|
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-11-002-001-002/117
(SAGONI)
|
1711002001NRG24101120230739443
|
11/11/2023
|
PANCHAM
|
1711002001WL037780
|
PANCHAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
2
|
PATERA
|
MP-11-002-001-002/119
(SAGONI)
|
1711002001NRG24101120230739444
|
11/11/2023
|
LOTAN
|
1711002001WL037780
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
LOTAN
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-001-002/16
(SAGONI)
|
1711002001NRG24101120230739439
|
11/11/2023
|
Dharmendra
|
1711002001WL037779
|
Dharmendra
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896768
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-001-002/16
(SAGONI)
|
1711002001NRG24101120230739438
|
11/11/2023
|
Dharmendra
|
1711002001WL037779
|
Dharmendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-001-002/245
(SAGONI)
|
1711002001NRG24101120230739470
|
11/11/2023
|
VARSHA
|
1711002001WL037781
|
VARSHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
VARSHA
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-001-002/247
(SAGONI)
|
1711002001NRG24101120230739471
|
11/11/2023
|
esshu
|
1711002001WL037781
|
esshu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
esshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
PATERA
|
MP-11-002-003-002/126
(GADAGHAT)
|
1711002003NRG24111120230740044
|
11/11/2023
|
MANGU
|
1711002003WL037805
|
MANGU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
MANGU
|
CANARA BANK(508532)
|
|
8
|
PATERA
|
MP-11-002-003-002/164
(GADAGHAT)
|
1711002003NRG24111120230740049
|
11/11/2023
|
MUKESH
|
1711002003WL037805
|
MUKESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-003-002/253
(GADAGHAT)
|
1711002003NRG24111120230740059
|
11/11/2023
|
gendarani
|
1711002003WL037805
|
gendarani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
gendarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-003-002/253
(GADAGHAT)
|
1711002003NRG24111120230740058
|
11/11/2023
|
RAMDAS
|
1711002003WL037805
|
RAMDAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
RAMDAS
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-003-002/259
(GADAGHAT)
|
1711002003NRG24111120230740060
|
11/11/2023
|
DINA
|
1711002003WL037805
|
DINA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
DINA
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-003-002/259
(GADAGHAT)
|
1711002003NRG24111120230740061
|
11/11/2023
|
PREMABAI
|
1711002003WL037805
|
PREMABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
PREMABAI
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-003-002/35
(GADAGHAT)
|
1711002003NRG24111120230740036
|
11/11/2023
|
RAMMU
|
1711002003WL037804
|
RAMMU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-003-002/36
(GADAGHAT)
|
1711002003NRG24111120230740037
|
11/11/2023
|
SAVITA
|
1711002003WL037804
|
SAVITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-003-002/46
(GADAGHAT)
|
1711002003NRG24111120230740007
|
11/11/2023
|
dujji raikwar
|
1711002003WL037803
|
dujji raikwar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
dujjiraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
PATERA
|
MP-11-002-003-002/66
(GADAGHAT)
|
1711002003NRG24111120230740112
|
11/11/2023
|
DARE
|
1711002003WL037805
|
DARE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
DARE
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-003-002/7
(GADAGHAT)
|
1711002003NRG24111120230740118
|
11/11/2023
|
GAYAPRASAD
|
1711002003WL037805
|
GAYAPRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
GAYAPRASAD
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-024-001/20
(SINGPUR)
|
1711002024NRG24111120230740632
|
11/11/2023
|
BHAGAVAT
|
1711002024WL037820
|
BHAGAVAT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
BHAGAVAT
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-024-003/52
(SINGPUR)
|
1711002024NRG24111120230740482
|
11/11/2023
|
NATHUSIH
|
1711002024WL037816
|
NATHUSIH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
NATHUSIH
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-033-001/46
(SHIKARPURA)
|
1711002000NRG24111120230740343
|
11/11/2023
|
RAAJBAI
|
1711002WL037813
|
RAAJBAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896768
|
|
RAAJBAI
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-033-001/75
(SHIKARPURA)
|
1711002000NRG24111120230740344
|
11/11/2023
|
HARIBAI
|
1711002WL037813
|
HARIBAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896768
|
|
HARIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-003-002/620
(GADAGHAT)
|
1711002003NRG24111120230740109
|
11/11/2023
|
ajay rajpal
|
1711002003WL037805
|
ajay rajpal
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
ajayrajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-001-002/146
(SAGONI)
|
1711002001NRG24101120230739454
|
11/11/2023
|
Veerendra
|
1711002001WL037780
|
Veerendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
Veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
PATERA
|
MP-11-002-001-002/146
(SAGONI)
|
1711002001NRG24101120230739453
|
11/11/2023
|
Veerendra
|
1711002001WL037780
|
Veerendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
Veerendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
25
|
PATERA
|
MP-11-002-001-002/233-D
(SAGONI)
|
1711002001NRG24101120230739463
|
11/11/2023
|
Sangeeta choudhari
|
1711002001WL037781
|
Sangeeta choudhari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
Sangeetachoudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PATERA
|
MP-11-002-003-002/149
(GADAGHAT)
|
1711002003NRG24111120230740045
|
11/11/2023
|
Dhaniram
|
1711002003WL037805
|
Dhaniram
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Dhaniram
|
ICICI BANK LTD(508534)
|
|
27
|
PATERA
|
MP-11-002-003-002/197-A
(GADAGHAT)
|
1711002003NRG24111120230740055
|
11/11/2023
|
MANISHA
|
1711002003WL037805
|
MANISHA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATERA
|
MP-11-002-003-002/268
(GADAGHAT)
|
1711002003NRG24111120230740063
|
11/11/2023
|
KISHU
|
1711002003WL037805
|
KISHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
KISHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-003-002/273
(GADAGHAT)
|
1711002003NRG24111120230740065
|
11/11/2023
|
ANGAD
|
1711002003WL037805
|
ANGAD
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-003-002/278
(GADAGHAT)
|
1711002003NRG24111120230740069
|
11/11/2023
|
majhlibahu
|
1711002003WL037805
|
majhlibahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
majhlibahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-003-002/285
(GADAGHAT)
|
1711002003NRG24111120230740019
|
11/11/2023
|
SANGEETA
|
1711002003WL037804
|
SANGEETA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PATERA
|
MP-11-002-003-002/294
(GADAGHAT)
|
1711002003NRG24111120230740024
|
11/11/2023
|
SAROJ
|
1711002003WL037804
|
SAROJ
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-003-002/300
(GADAGHAT)
|
1711002003NRG24111120230740027
|
11/11/2023
|
pramod
|
1711002003WL037804
|
pramod
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
pramod
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-003-002/300
(GADAGHAT)
|
1711002003NRG24111120230740028
|
11/11/2023
|
rekha
|
1711002003WL037804
|
rekha
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATERA
|
MP-11-002-003-002/307
(GADAGHAT)
|
1711002003NRG24111120230740031
|
11/11/2023
|
MILAN
|
1711002003WL037804
|
MILAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
MILAN
|
AXIS BANK(607153)
|
|
36
|
PATERA
|
MP-11-002-003-002/315-A
(GADAGHAT)
|
1711002003NRG24111120230740032
|
11/11/2023
|
PIYARELAL
|
1711002003WL037804
|
PIYARELAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
PIYARELAL
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-003-002/324
(GADAGHAT)
|
1711002003NRG24111120230740033
|
11/11/2023
|
NEKRAM
|
1711002003WL037804
|
NEKRAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
NEKRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-003-002/325
(GADAGHAT)
|
1711002003NRG24111120230740034
|
11/11/2023
|
HEMRAJ
|
1711002003WL037804
|
HEMRAJ
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-003-002/344
(GADAGHAT)
|
1711002003NRG24111120230740035
|
11/11/2023
|
Jagdish
|
1711002003WL037804
|
Jagdish
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
40
|
PATERA
|
MP-11-002-003-002/360-B
(GADAGHAT)
|
1711002003NRG24111120230740038
|
11/11/2023
|
mulua
|
1711002003WL037804
|
mulua
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
mulua
|
INDIAN BANK(607105)
|
|
41
|
PATERA
|
MP-11-002-003-002/416
(GADAGHAT)
|
1711002003NRG24111120230739994
|
11/11/2023
|
golu
|
1711002003WL037803
|
golu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-003-002/477
(GADAGHAT)
|
1711002003NRG24111120230740016
|
11/11/2023
|
Bharat
|
1711002003WL037803
|
Bharat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-003-002/508
(GADAGHAT)
|
1711002003NRG24111120230740081
|
11/11/2023
|
Ankit
|
1711002003WL037805
|
Ankit
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-003-002/510
(GADAGHAT)
|
1711002003NRG24111120230740083
|
11/11/2023
|
Amit
|
1711002003WL037805
|
Amit
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Amit
|
ICICI BANK LTD(508534)
|
|
45
|
PATERA
|
MP-11-002-003-002/52
(GADAGHAT)
|
1711002003NRG24111120230740086
|
11/11/2023
|
GUSHANI
|
1711002003WL037805
|
GUSHANI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
GUSHANI
|
ICICI BANK LTD(508534)
|
|
46
|
PATERA
|
MP-11-002-003-002/543
(GADAGHAT)
|
1711002003NRG24111120230740092
|
11/11/2023
|
Aasharani
|
1711002003WL037805
|
Aasharani
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-003-002/549
(GADAGHAT)
|
1711002003NRG24111120230740093
|
11/11/2023
|
Seeta
|
1711002003WL037805
|
Seeta
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PATERA
|
MP-11-002-003-002/552
(GADAGHAT)
|
1711002003NRG24111120230740095
|
11/11/2023
|
bhura sen
|
1711002003WL037805
|
bhura sen
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
bhurasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PATERA
|
MP-11-002-003-002/562
(GADAGHAT)
|
1711002003NRG24111120230740098
|
11/11/2023
|
Kisna
|
1711002003WL037805
|
Kisna
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Kisna
|
UNION BANK OF INDIA(508500)
|
|
50
|
PATERA
|
MP-11-002-003-002/563
(GADAGHAT)
|
1711002003NRG24111120230740099
|
11/11/2023
|
Sukrani
|
1711002003WL037805
|
Sukrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Sukrani
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-003-002/570
(GADAGHAT)
|
1711002003NRG24111120230740103
|
11/11/2023
|
Dannu
|
1711002003WL037805
|
Dannu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Dannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATERA
|
MP-11-002-003-002/591
(GADAGHAT)
|
1711002003NRG24111120230740105
|
11/11/2023
|
Radharani
|
1711002003WL037805
|
Radharani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Radharani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
53
|
PATERA
|
MP-11-002-003-002/655
(GADAGHAT)
|
1711002003NRG24111120230740110
|
11/11/2023
|
Arpit
|
1711002003WL037805
|
Arpit
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Arpit
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-003-002/661
(GADAGHAT)
|
1711002003NRG24111120230740113
|
11/11/2023
|
Durgesh
|
1711002003WL037805
|
Durgesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Durgesh
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-003-002/665
(GADAGHAT)
|
1711002003NRG24111120230740114
|
11/11/2023
|
Golu
|
1711002003WL037805
|
Golu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PATERA
|
MP-11-002-003-002/669
(GADAGHAT)
|
1711002003NRG24111120230740116
|
11/11/2023
|
Jitendra
|
1711002003WL037805
|
Jitendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-003-002/69
(GADAGHAT)
|
1711002003NRG24111120230740117
|
11/11/2023
|
SEELRANI
|
1711002003WL037805
|
SEELRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
SEELRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PATERA
|
MP-11-002-024-001/19
(SINGPUR)
|
1711002024NRG24111120230740629
|
11/11/2023
|
BABUSINGH
|
1711002024WL037820
|
BABUSINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
BABUSINGH
|
ICICI BANK LTD(508534)
|
|
59
|
PATERA
|
MP-11-002-024-001/19
(SINGPUR)
|
1711002024NRG24111120230740630
|
11/11/2023
|
JAMNA BAI
|
1711002024WL037820
|
JAMNA BAI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
JAMNABAI
|
ICICI BANK LTD(508534)
|
|
60
|
PATERA
|
MP-11-002-024-001/2-B
(SINGPUR)
|
1711002024NRG24111120230740631
|
11/11/2023
|
HARIPRASAD
|
1711002024WL037820
|
HARIPRASAD
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-024-001/27-A
(SINGPUR)
|
1711002024NRG24111120230740633
|
11/11/2023
|
HUKAM
|
1711002024WL037820
|
HUKAM
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-024-001/32-A
(SINGPUR)
|
1711002024NRG24111120230740634
|
11/11/2023
|
MANJU BARMAN
|
1711002024WL037820
|
MANJU BARMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
MANJUBARMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-024-001/60
(SINGPUR)
|
1711002024NRG24111120230740635
|
11/11/2023
|
SANJU
|
1711002024WL037820
|
SANJU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-024-001/60
(SINGPUR)
|
1711002024NRG24111120230740636
|
11/11/2023
|
SANJU SO LAKHAN SINGH
|
1711002024WL037820
|
SANJU SO LAKHAN SINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
SANJUSOLAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATERA
|
MP-11-002-024-001/62
(SINGPUR)
|
1711002024NRG24111120230740638
|
11/11/2023
|
JASHWANT
|
1711002024WL037820
|
JASHWANT
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
JASHWANT
|
ICICI BANK LTD(508534)
|
|
66
|
PATERA
|
MP-11-002-024-001/62
(SINGPUR)
|
1711002024NRG24111120230740637
|
11/11/2023
|
Pratap
|
1711002024WL037820
|
Pratap
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
Pratap
|
ICICI BANK LTD(508534)
|
|
67
|
PATERA
|
MP-11-002-024-002/107-D
(SINGPUR)
|
1711002024NRG24111120230740641
|
11/11/2023
|
SITARANI
|
1711002024WL037820
|
SITARANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-024-002/107-D
(SINGPUR)
|
1711002024NRG24111120230740640
|
11/11/2023
|
SITARANI
|
1711002024WL037820
|
SITARANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
SITARANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
69
|
PATERA
|
MP-11-002-024-002/75
(SINGPUR)
|
1711002024NRG24111120230740645
|
11/11/2023
|
HEEMAA
|
1711002024WL037820
|
HEEMAA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
HEEMAA
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-024-003/106
(SINGPUR)
|
1711002024NRG24111120230740648
|
11/11/2023
|
Kanchedi
|
1711002024WL037821
|
Kanchedi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
Kanchedi
|
ICICI BANK LTD(508534)
|
|
71
|
PATERA
|
MP-11-002-024-003/106
(SINGPUR)
|
1711002024NRG24111120230740649
|
11/11/2023
|
Kanchedi
|
1711002024WL037821
|
Kanchedi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-024-003/116
(SINGPUR)
|
1711002024NRG24111120230740650
|
11/11/2023
|
RAMLAL
|
1711002024WL037821
|
RAMLAL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
|
73
|
PATERA
|
MP-11-002-024-003/125-A
(SINGPUR)
|
1711002024NRG24111120230740455
|
11/11/2023
|
SURENDRA DUBEY
|
1711002024WL037816
|
SURENDRA DUBEY
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
SURENDRADUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATERA
|
MP-11-002-024-003/126-A
(SINGPUR)
|
1711002024NRG24111120230740458
|
11/11/2023
|
RAVENDRA RAJPUT
|
1711002024WL037816
|
RAVENDRA RAJPUT
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
RAVENDRARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATERA
|
MP-11-002-024-003/143-A
(SINGPUR)
|
1711002024NRG24111120230740462
|
11/11/2023
|
ANUPRIYA RAJPOOT
|
1711002024WL037816
|
ANUPRIYA RAJPOOT
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
ANUPRIYARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATERA
|
MP-11-002-024-003/143-A
(SINGPUR)
|
1711002024NRG24111120230740461
|
11/11/2023
|
DHIRENDRA SINGH
|
1711002024WL037816
|
DHIRENDRA SINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
DHIRENDRASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
77
|
PATERA
|
MP-11-002-024-003/19-A
(SINGPUR)
|
1711002024NRG24111120230740464
|
11/11/2023
|
mangal basor
|
1711002024WL037816
|
mangal basor
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
mangalbasor
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-024-003/197
(SINGPUR)
|
1711002024NRG24111120230740465
|
11/11/2023
|
rajkumari
|
1711002024WL037816
|
rajkumari
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-024-003/198
(SINGPUR)
|
1711002024NRG24111120230740655
|
11/11/2023
|
pavan singh
|
1711002024WL037821
|
pavan singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
pavansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-024-003/26-A
(SINGPUR)
|
1711002024NRG24111120230740657
|
11/11/2023
|
prachi
|
1711002024WL037821
|
prachi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
prachi
|
UNION BANK OF INDIA(508500)
|
|
81
|
PATERA
|
MP-11-002-024-003/32-B
(SINGPUR)
|
1711002024NRG24111120230740471
|
11/11/2023
|
DHARMU
|
1711002024WL037816
|
DHARMU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
DHARMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PATERA
|
MP-11-002-024-003/38
(SINGPUR)
|
1711002024NRG24111120230740476
|
11/11/2023
|
makkhan
|
1711002024WL037816
|
makkhan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
makkhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-024-003/43
(SINGPUR)
|
1711002024NRG24111120230740477
|
11/11/2023
|
RUPRANI
|
1711002024WL037816
|
RUPRANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
RUPRANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-024-003/47-C
(SINGPUR)
|
1711002024NRG24111120230740480
|
11/11/2023
|
RAJENDRA SINGH RAJPOOT
|
1711002024WL037816
|
RAJENDRA SINGH RAJPOOT
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
RAJENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-024-003/5-A
(SINGPUR)
|
1711002024NRG24111120230740481
|
11/11/2023
|
SARIYA VARMAN
|
1711002024WL037816
|
SARIYA VARMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
SARIYAVARMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-024-003/52-A
(SINGPUR)
|
1711002024NRG24111120230740483
|
11/11/2023
|
hakam
|
1711002024WL037816
|
hakam
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
hakam
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-024-003/52-A
(SINGPUR)
|
1711002024NRG24111120230740484
|
11/11/2023
|
shusma
|
1711002024WL037816
|
shusma
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
shusma
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-024-003/56
(SINGPUR)
|
1711002024NRG24111120230740486
|
11/11/2023
|
RAMPYARI
|
1711002024WL037816
|
RAMPYARI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-024-003/57-A
(SINGPUR)
|
1711002024NRG24111120230740659
|
11/11/2023
|
MANGU DHEEMAR
|
1711002024WL037821
|
MANGU DHEEMAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
MANGUDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-024-003/57-B
(SINGPUR)
|
1711002024NRG24111120230740660
|
11/11/2023
|
ROSHAN BARMAN
|
1711002024WL037821
|
ROSHAN BARMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
ROSHANBARMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-024-003/57-C
(SINGPUR)
|
1711002024NRG24111120230740487
|
11/11/2023
|
KRAPAL BARMAN
|
1711002024WL037816
|
KRAPAL BARMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
KRAPALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-024-003/62-A
(SINGPUR)
|
1711002024NRG24111120230740490
|
11/11/2023
|
PREM BAI DHEEMAR
|
1711002024WL037816
|
PREM BAI DHEEMAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
PREMBAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-024-003/62-C
(SINGPUR)
|
1711002024NRG24111120230740492
|
11/11/2023
|
ROSHNI BARMAN
|
1711002024WL037816
|
ROSHNI BARMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
ROSHNIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-024-003/62-C
(SINGPUR)
|
1711002024NRG24111120230740491
|
11/11/2023
|
UMESH BARMAN
|
1711002024WL037816
|
UMESH BARMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
UMESHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-024-003/70
(SINGPUR)
|
1711002024NRG24111120230740661
|
11/11/2023
|
KOMALSINGH
|
1711002024WL037821
|
KOMALSINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
KOMALSINGH
|
ICICI BANK LTD(508534)
|
|
96
|
PATERA
|
MP-11-002-024-003/84-A
(SINGPUR)
|
1711002024NRG24111120230740666
|
11/11/2023
|
JYOTI RAJPOOT
|
1711002024WL037821
|
JYOTI RAJPOOT
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
JYOTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-024-003/84-A
(SINGPUR)
|
1711002024NRG24111120230740665
|
11/11/2023
|
KOSHALENDRA SINGH RAJPOOT
|
1711002024WL037821
|
KOSHALENDRA SINGH RAJPOOT
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
KOSHALENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-063-001/100
(BILA KHURD)
|
1711002063NRG24111120230740169
|
11/11/2023
|
RAMVISHAL
|
1711002063WL037808
|
RAMVISHAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
RAMVISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PATERA
|
MP-11-002-063-001/102
(BILA KHURD)
|
1711002063NRG24111120230740171
|
11/11/2023
|
PRAMOD
|
1711002063WL037808
|
PRAMOD
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATERA
|
MP-11-002-063-001/104
(BILA KHURD)
|
1711002063NRG24111120230740172
|
11/11/2023
|
Ramesh
|
1711002063WL037808
|
Ramesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-063-001/107
(BILA KHURD)
|
1711002063NRG24111120230740174
|
11/11/2023
|
IMRAT
|
1711002063WL037808
|
IMRAT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
IMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PATERA
|
MP-11-002-063-001/109-A
(BILA KHURD)
|
1711002063NRG24111120230740176
|
11/11/2023
|
akhlesh
|
1711002063WL037808
|
akhlesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-063-001/122
(BILA KHURD)
|
1711002063NRG24111120230740179
|
11/11/2023
|
MOOLCHAND
|
1711002063WL037808
|
MOOLCHAND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
MOOLCHAND
|
ICICI BANK LTD(508534)
|
|
104
|
PATERA
|
MP-11-002-063-001/18
(BILA KHURD)
|
1711002063NRG24111120230740183
|
11/11/2023
|
KAVITARANI
|
1711002063WL037808
|
KAVITARANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
KAVITARANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-063-001/4
(BILA KHURD)
|
1711002063NRG24111120230740186
|
11/11/2023
|
PANKHU
|
1711002063WL037808
|
PANKHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
PANKHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-063-001/48
(BILA KHURD)
|
1711002063NRG24111120230740191
|
11/11/2023
|
PARAMLAL
|
1711002063WL037808
|
PARAMLAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
PARAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
107
|
PATERA
|
MP-11-002-003-002/517
(GADAGHAT)
|
1711002003NRG24111120230740084
|
11/11/2023
|
Guggi
|
1711002003WL037805
|
Guggi
|
00415
|
SBIN0003716
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Guggi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
108
|
PATERA
|
MP-11-002-001-002/131-B
(SAGONI)
|
1711002001NRG24101120230739446
|
11/11/2023
|
Vineeta
|
1711002001WL037780
|
Vineeta
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
PATERA
|
MP-11-002-033-001/97
(SHIKARPURA)
|
1711002000NRG24111120230740345
|
11/11/2023
|
PARVATI
|
1711002WL037813
|
PARVATI
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896768
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
110
|
PATERA
|
MP-11-002-038-002/32-B
(TIDANI)
|
1711002038NRG24111120230739986
|
11/11/2023
|
RAMRATI
|
1711002038WL037801
|
RAMRATI
|
00415
|
SBIN0009734
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317896768
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
111
|
PATERA
|
MP-11-002-003-002/558
(GADAGHAT)
|
1711002003NRG24111120230740097
|
11/11/2023
|
Ramkishan
|
1711002003WL037805
|
Ramkishan
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Ramkishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
PATERA
|
MP-11-002-024-003/116
(SINGPUR)
|
1711002024NRG24111120230740651
|
11/11/2023
|
NEELESH AHIRWAL
|
1711002024WL037821
|
NEELESH AHIRWAL
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
NEELESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
PATERA
|
MP-11-002-001-002/100
(SAGONI)
|
1711002001NRG24101120230739440
|
11/11/2023
|
SHOHAN
|
1711002001WL037780
|
SHOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
SHOHAN
|
ICICI BANK LTD(508534)
|
|
114
|
PATERA
|
MP-11-002-001-002/133-C
(SAGONI)
|
1711002001NRG24101120230739447
|
11/11/2023
|
Bablu
|
1711002001WL037780
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PATERA
|
MP-11-002-001-002/133-C
(SAGONI)
|
1711002001NRG24101120230739448
|
11/11/2023
|
Malti
|
1711002001WL037780
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PATERA
|
MP-11-002-001-002/137
(SAGONI)
|
1711002001NRG24101120230739450
|
11/11/2023
|
Mahaveer
|
1711002001WL037780
|
Mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
Mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PATERA
|
MP-11-002-001-002/137
(SAGONI)
|
1711002001NRG24101120230739449
|
11/11/2023
|
mahaveer
|
1711002001WL037780
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
mahaveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PATERA
|
MP-11-002-001-002/142
(SAGONI)
|
1711002001NRG24101120230739451
|
11/11/2023
|
Mayarani soni
|
1711002001WL037780
|
Mayarani soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
Mayaranisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PATERA
|
MP-11-002-001-002/176
(SAGONI)
|
1711002001NRG24101120230739455
|
11/11/2023
|
PREMARANI
|
1711002001WL037780
|
PREMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
PREMARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PATERA
|
MP-11-002-001-002/230
(SAGONI)
|
1711002001NRG24101120230739457
|
11/11/2023
|
CHHUTTAN
|
1711002001WL037780
|
CHHUTTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
CHHUTTAN
|
ICICI BANK LTD(508534)
|
|
121
|
PATERA
|
MP-11-002-001-002/230-A
(SAGONI)
|
1711002001NRG24101120230739458
|
11/11/2023
|
kunarman
|
1711002001WL037780
|
kunarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
kunarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PATERA
|
MP-11-002-001-002/230-A
(SAGONI)
|
1711002001NRG24101120230739459
|
11/11/2023
|
Ramrani
|
1711002001WL037780
|
Ramrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
Ramrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PATERA
|
MP-11-002-001-002/231
(SAGONI)
|
1711002001NRG24101120230739460
|
11/11/2023
|
KHILLU
|
1711002001WL037781
|
KHILLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
KHILLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PATERA
|
MP-11-002-001-002/233-C
(SAGONI)
|
1711002001NRG24101120230739462
|
11/11/2023
|
GUDDI
|
1711002001WL037781
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
GUDDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PATERA
|
MP-11-002-001-002/237-D
(SAGONI)
|
1711002001NRG24101120230739465
|
11/11/2023
|
kirat
|
1711002001WL037781
|
kirat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
kirat
|
ICICI BANK LTD(508534)
|
|
126
|
PATERA
|
MP-11-002-001-002/238
(SAGONI)
|
1711002001NRG24101120230739466
|
11/11/2023
|
GATAI
|
1711002001WL037781
|
GATAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
GATAI
|
ICICI BANK LTD(508534)
|
|
127
|
PATERA
|
MP-11-002-001-002/239
(SAGONI)
|
1711002001NRG24101120230739468
|
11/11/2023
|
kesri
|
1711002001WL037781
|
kesri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
kesri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PATERA
|
MP-11-002-001-002/241
(SAGONI)
|
1711002001NRG24101120230739469
|
11/11/2023
|
Fulrani
|
1711002001WL037781
|
Fulrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
Fulrani
|
ICICI BANK LTD(508534)
|
|
129
|
PATERA
|
MP-11-002-001-002/249
(SAGONI)
|
1711002001NRG24101120230739472
|
11/11/2023
|
KUSUMABAI
|
1711002001WL037781
|
KUSUMABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
KUSUMABAI
|
ICICI BANK LTD(508534)
|
|
130
|
PATERA
|
MP-11-002-001-002/252
(SAGONI)
|
1711002001NRG24101120230739475
|
11/11/2023
|
guddi
|
1711002001WL037781
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PATERA
|
MP-11-002-001-002/256-B
(SAGONI)
|
1711002001NRG24101120230739478
|
11/11/2023
|
baiju
|
1711002001WL037781
|
baiju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
baiju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PATERA
|
MP-11-002-001-002/256-C
(SAGONI)
|
1711002001NRG24101120230739479
|
11/11/2023
|
HALKEBHAI
|
1711002001WL037781
|
HALKEBHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
HALKEBHAI
|
ICICI BANK LTD(508534)
|
|
133
|
PATERA
|
MP-11-002-003-002/1
(GADAGHAT)
|
1711002003NRG24111120230740043
|
11/11/2023
|
BHURA
|
1711002003WL037805
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
BHURA
|
ICICI BANK LTD(508534)
|
|
134
|
PATERA
|
MP-11-002-003-002/156
(GADAGHAT)
|
1711002003NRG24111120230740046
|
11/11/2023
|
UJABAR
|
1711002003WL037805
|
UJABAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
UJABAR
|
ICICI BANK LTD(508534)
|
|
135
|
PATERA
|
MP-11-002-003-002/158
(GADAGHAT)
|
1711002003NRG24111120230740047
|
11/11/2023
|
Ramsebak
|
1711002003WL037805
|
Ramsebak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Ramsebak
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-003-002/160
(GADAGHAT)
|
1711002003NRG24111120230740048
|
11/11/2023
|
KOSAMALAL
|
1711002003WL037805
|
KOSAMALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
KOSAMALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PATERA
|
MP-11-002-003-002/18
(GADAGHAT)
|
1711002003NRG24111120230740050
|
11/11/2023
|
RAJPIYARI
|
1711002003WL037805
|
RAJPIYARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
RAJPIYARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATERA
|
MP-11-002-003-002/187
(GADAGHAT)
|
1711002003NRG24111120230740051
|
11/11/2023
|
CHANDARANI
|
1711002003WL037805
|
CHANDARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
CHANDARANI
|
ICICI BANK LTD(508534)
|
|
139
|
PATERA
|
MP-11-002-003-002/192-A
(GADAGHAT)
|
1711002003NRG24111120230740052
|
11/11/2023
|
nona
|
1711002003WL037805
|
nona
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
nona
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-003-002/192-A
(GADAGHAT)
|
1711002003NRG24111120230740053
|
11/11/2023
|
SANJALIBAHU
|
1711002003WL037805
|
SANJALIBAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
SANJALIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PATERA
|
MP-11-002-003-002/197-A
(GADAGHAT)
|
1711002003NRG24111120230740054
|
11/11/2023
|
ashok
|
1711002003WL037805
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
142
|
PATERA
|
MP-11-002-003-002/243
(GADAGHAT)
|
1711002003NRG24111120230740056
|
11/11/2023
|
SAHAB
|
1711002003WL037805
|
SAHAB
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
SAHAB
|
ICICI BANK LTD(508534)
|
|
143
|
PATERA
|
MP-11-002-003-002/251
(GADAGHAT)
|
1711002003NRG24111120230740057
|
11/11/2023
|
AMARNATH
|
1711002003WL037805
|
AMARNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
AMARNATH
|
ICICI BANK LTD(508534)
|
|
144
|
PATERA
|
MP-11-002-003-002/262
(GADAGHAT)
|
1711002003NRG24111120230740062
|
11/11/2023
|
SUNEETA
|
1711002003WL037805
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
SUNEETA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
145
|
PATERA
|
MP-11-002-003-002/269
(GADAGHAT)
|
1711002003NRG24111120230740064
|
11/11/2023
|
DAANSINGH
|
1711002003WL037805
|
DAANSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
DAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-003-002/273
(GADAGHAT)
|
1711002003NRG24111120230740066
|
11/11/2023
|
kavita
|
1711002003WL037805
|
kavita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATERA
|
MP-11-002-003-002/274
(GADAGHAT)
|
1711002003NRG24111120230740067
|
11/11/2023
|
MUNNA
|
1711002003WL037805
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATERA
|
MP-11-002-003-002/278
(GADAGHAT)
|
1711002003NRG24111120230740068
|
11/11/2023
|
HUKAM
|
1711002003WL037805
|
HUKAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
HUKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PATERA
|
MP-11-002-003-002/281
(GADAGHAT)
|
1711002003NRG24111120230740018
|
11/11/2023
|
Bandu
|
1711002003WL037804
|
Bandu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Bandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PATERA
|
MP-11-002-003-002/285
(GADAGHAT)
|
1711002003NRG24111120230740020
|
11/11/2023
|
bharath
|
1711002003WL037804
|
bharath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
bharath
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-003-002/287
(GADAGHAT)
|
1711002003NRG24111120230740021
|
11/11/2023
|
SANJHALIBAHU
|
1711002003WL037804
|
SANJHALIBAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
SANJHALIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PATERA
|
MP-11-002-003-002/288
(GADAGHAT)
|
1711002003NRG24111120230740022
|
11/11/2023
|
suresh
|
1711002003WL037804
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PATERA
|
MP-11-002-003-002/295
(GADAGHAT)
|
1711002003NRG24111120230740025
|
11/11/2023
|
mohan
|
1711002003WL037804
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PATERA
|
MP-11-002-003-002/298
(GADAGHAT)
|
1711002003NRG24111120230740026
|
11/11/2023
|
MANOJ
|
1711002003WL037804
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATERA
|
MP-11-002-003-002/376
(GADAGHAT)
|
1711002003NRG24111120230740039
|
11/11/2023
|
lukku
|
1711002003WL037804
|
lukku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
lukku
|
ICICI BANK LTD(508534)
|
|
156
|
PATERA
|
MP-11-002-003-002/383
(GADAGHAT)
|
1711002003NRG24111120230740040
|
11/11/2023
|
preetam
|
1711002003WL037804
|
preetam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-003-002/385
(GADAGHAT)
|
1711002003NRG24111120230740041
|
11/11/2023
|
bhikam
|
1711002003WL037804
|
bhikam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
bhikam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PATERA
|
MP-11-002-003-002/386
(GADAGHAT)
|
1711002003NRG24111120230740042
|
11/11/2023
|
hallu
|
1711002003WL037804
|
hallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
hallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PATERA
|
MP-11-002-003-002/386
(GADAGHAT)
|
1711002003NRG24111120230739989
|
11/11/2023
|
sanjhlibhau
|
1711002003WL037803
|
sanjhlibhau
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
sanjhlibhau
|
ICICI BANK LTD(508534)
|
|
160
|
PATERA
|
MP-11-002-003-002/404
(GADAGHAT)
|
1711002003NRG24111120230739990
|
11/11/2023
|
Mukesh
|
1711002003WL037803
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
161
|
PATERA
|
MP-11-002-003-002/409
(GADAGHAT)
|
1711002003NRG24111120230739991
|
11/11/2023
|
kahaiya
|
1711002003WL037803
|
kahaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
kahaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PATERA
|
MP-11-002-003-002/410
(GADAGHAT)
|
1711002003NRG24111120230739992
|
11/11/2023
|
bhagvat
|
1711002003WL037803
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-003-002/421
(GADAGHAT)
|
1711002003NRG24111120230739995
|
11/11/2023
|
chandrabhan
|
1711002003WL037803
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PATERA
|
MP-11-002-003-002/426
(GADAGHAT)
|
1711002003NRG24111120230739997
|
11/11/2023
|
varsha
|
1711002003WL037803
|
varsha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PATERA
|
MP-11-002-003-002/427
(GADAGHAT)
|
1711002003NRG24111120230739998
|
11/11/2023
|
sharad
|
1711002003WL037803
|
sharad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
sharad
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PATERA
|
MP-11-002-003-002/432
(GADAGHAT)
|
1711002003NRG24111120230739999
|
11/11/2023
|
nannibahu
|
1711002003WL037803
|
nannibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
nannibahu
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATERA
|
MP-11-002-003-002/438
(GADAGHAT)
|
1711002003NRG24111120230740001
|
11/11/2023
|
badibahu
|
1711002003WL037803
|
badibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PATERA
|
MP-11-002-003-002/439
(GADAGHAT)
|
1711002003NRG24111120230740002
|
11/11/2023
|
harchat
|
1711002003WL037803
|
harchat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
harchat
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PATERA
|
MP-11-002-003-002/441
(GADAGHAT)
|
1711002003NRG24111120230740003
|
11/11/2023
|
leela
|
1711002003WL037803
|
leela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
leela
|
ICICI BANK LTD(508534)
|
|
170
|
PATERA
|
MP-11-002-003-002/443
(GADAGHAT)
|
1711002003NRG24111120230740005
|
11/11/2023
|
suman
|
1711002003WL037803
|
suman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATERA
|
MP-11-002-003-002/446
(GADAGHAT)
|
1711002003NRG24111120230740006
|
11/11/2023
|
foolrani
|
1711002003WL037803
|
foolrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
foolrani
|
ICICI BANK LTD(508534)
|
|
172
|
PATERA
|
MP-11-002-003-002/463
(GADAGHAT)
|
1711002003NRG24111120230740008
|
11/11/2023
|
Chandabai
|
1711002003WL037803
|
Chandabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Chandabai
|
ICICI BANK LTD(508534)
|
|
173
|
PATERA
|
MP-11-002-003-002/469
(GADAGHAT)
|
1711002003NRG24111120230740010
|
11/11/2023
|
Vinod
|
1711002003WL037803
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATERA
|
MP-11-002-003-002/471
(GADAGHAT)
|
1711002003NRG24111120230740011
|
11/11/2023
|
Halle yadav
|
1711002003WL037803
|
Halle yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Halleyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PATERA
|
MP-11-002-003-002/472
(GADAGHAT)
|
1711002003NRG24111120230740012
|
11/11/2023
|
Pavan
|
1711002003WL037803
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
PATERA
|
MP-11-002-003-002/473
(GADAGHAT)
|
1711002003NRG24111120230740013
|
11/11/2023
|
Amar
|
1711002003WL037803
|
Amar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATERA
|
MP-11-002-003-002/474
(GADAGHAT)
|
1711002003NRG24111120230740014
|
11/11/2023
|
Parssotam
|
1711002003WL037803
|
Parssotam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Parssotam
|
ICICI BANK LTD(508534)
|
|
178
|
PATERA
|
MP-11-002-003-002/476
(GADAGHAT)
|
1711002003NRG24111120230740015
|
11/11/2023
|
Souravh
|
1711002003WL037803
|
Souravh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Souravh
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-003-002/481
(GADAGHAT)
|
1711002003NRG24111120230740070
|
11/11/2023
|
Karan
|
1711002003WL037805
|
Karan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PATERA
|
MP-11-002-003-002/482
(GADAGHAT)
|
1711002003NRG24111120230740071
|
11/11/2023
|
Yamuna
|
1711002003WL037805
|
Yamuna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATERA
|
MP-11-002-003-002/483
(GADAGHAT)
|
1711002003NRG24111120230740072
|
11/11/2023
|
Neeraj
|
1711002003WL037805
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Neeraj
|
ICICI BANK LTD(508534)
|
|
182
|
PATERA
|
MP-11-002-003-002/483-A
(GADAGHAT)
|
1711002003NRG24111120230740073
|
11/11/2023
|
Sunil
|
1711002003WL037805
|
Sunil
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Sunil
|
ICICI BANK LTD(508534)
|
|
183
|
PATERA
|
MP-11-002-003-002/485
(GADAGHAT)
|
1711002003NRG24111120230740076
|
11/11/2023
|
prembai
|
1711002003WL037805
|
prembai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PATERA
|
MP-11-002-003-002/490
(GADAGHAT)
|
1711002003NRG24111120230740078
|
11/11/2023
|
Majhlibahu
|
1711002003WL037805
|
Majhlibahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Majhlibahu
|
ICICI BANK LTD(508534)
|
|
185
|
PATERA
|
MP-11-002-003-002/490
(GADAGHAT)
|
1711002003NRG24111120230740077
|
11/11/2023
|
Pahadhi
|
1711002003WL037805
|
Pahadhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Pahadhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PATERA
|
MP-11-002-003-002/492
(GADAGHAT)
|
1711002003NRG24111120230740079
|
11/11/2023
|
Bhagvandas
|
1711002003WL037805
|
Bhagvandas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
PATERA
|
MP-11-002-003-002/506
(GADAGHAT)
|
1711002003NRG24111120230740080
|
11/11/2023
|
Kanhaiya
|
1711002003WL037805
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Kanhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PATERA
|
MP-11-002-003-002/509
(GADAGHAT)
|
1711002003NRG24111120230740082
|
11/11/2023
|
Heeralal
|
1711002003WL037805
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PATERA
|
MP-11-002-003-002/517-A
(GADAGHAT)
|
1711002003NRG24111120230740085
|
11/11/2023
|
rahul sen
|
1711002003WL037805
|
rahul sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
rahulsen
|
ICICI BANK LTD(508534)
|
|
190
|
PATERA
|
MP-11-002-003-002/528
(GADAGHAT)
|
1711002003NRG24111120230740087
|
11/11/2023
|
Surendra
|
1711002003WL037805
|
Surendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-003-002/531
(GADAGHAT)
|
1711002003NRG24111120230740088
|
11/11/2023
|
Sonu
|
1711002003WL037805
|
Sonu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PATERA
|
MP-11-002-003-002/54
(GADAGHAT)
|
1711002003NRG24111120230740090
|
11/11/2023
|
bedhi
|
1711002003WL037805
|
bedhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
bedhi
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATERA
|
MP-11-002-003-002/542
(GADAGHAT)
|
1711002003NRG24111120230740091
|
11/11/2023
|
Premlal
|
1711002003WL037805
|
Premlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Premlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
194
|
PATERA
|
MP-11-002-003-002/55
(GADAGHAT)
|
1711002003NRG24111120230740094
|
11/11/2023
|
SHUDHA
|
1711002003WL037805
|
SHUDHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
SHUDHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATERA
|
MP-11-002-003-002/555
(GADAGHAT)
|
1711002003NRG24111120230740096
|
11/11/2023
|
Dulari
|
1711002003WL037805
|
Dulari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896768
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-003-002/567
(GADAGHAT)
|
1711002003NRG24111120230740100
|
11/11/2023
|
Aanadi
|
1711002003WL037805
|
Aanadi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Aanadi
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATERA
|
MP-11-002-003-002/567
(GADAGHAT)
|
1711002003NRG24111120230740101
|
11/11/2023
|
Kamalrani
|
1711002003WL037805
|
Kamalrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATERA
|
MP-11-002-003-002/57
(GADAGHAT)
|
1711002003NRG24111120230740102
|
11/11/2023
|
KAMALA
|
1711002003WL037805
|
KAMALA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
KAMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
PATERA
|
MP-11-002-003-002/575
(GADAGHAT)
|
1711002003NRG24111120230740104
|
11/11/2023
|
Sudha
|
1711002003WL037805
|
Sudha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATERA
|
MP-11-002-003-002/616
(GADAGHAT)
|
1711002003NRG24111120230740107
|
11/11/2023
|
shyamrani
|
1711002003WL037805
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
shyamrani
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATERA
|
MP-11-002-003-002/70
(GADAGHAT)
|
1711002003NRG24111120230740119
|
11/11/2023
|
GYANCHAND
|
1711002003WL037805
|
GYANCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
GYANCHAND
|
ICICI BANK LTD(508534)
|
|
202
|
PATERA
|
MP-11-002-003-002/89
(GADAGHAT)
|
1711002003NRG24111120230740120
|
11/11/2023
|
CHEMAN
|
1711002003WL037805
|
CHEMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
CHEMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
PATERA
|
MP-11-002-003-002/92
(GADAGHAT)
|
1711002003NRG24111120230740121
|
11/11/2023
|
MUNNA
|
1711002003WL037805
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PATERA
|
MP-11-002-024-001/1
(SINGPUR)
|
1711002024NRG24111120230740625
|
11/11/2023
|
NANDRAM
|
1711002024WL037820
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATERA
|
MP-11-002-024-001/1
(SINGPUR)
|
1711002024NRG24111120230740624
|
11/11/2023
|
NANDRAM VARMAN
|
1711002024WL037820
|
NANDRAM VARMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
NANDRAMVARMAN
|
ICICI BANK LTD(508534)
|
|
206
|
PATERA
|
MP-11-002-024-001/11
(SINGPUR)
|
1711002024NRG24111120230740626
|
11/11/2023
|
LOKAMAN
|
1711002024WL037820
|
LOKAMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
LOKAMAN
|
ICICI BANK LTD(508534)
|
|
207
|
PATERA
|
MP-11-002-024-001/11
(SINGPUR)
|
1711002024NRG24111120230740627
|
11/11/2023
|
UMARANI
|
1711002024WL037820
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
UMARANI
|
ICICI BANK LTD(508534)
|
|
208
|
PATERA
|
MP-11-002-024-003/104-B
(SINGPUR)
|
1711002024NRG24111120230740647
|
11/11/2023
|
arjun singh
|
1711002024WL037821
|
arjun singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATERA
|
MP-11-002-024-003/118-A
(SINGPUR)
|
1711002024NRG24111120230740653
|
11/11/2023
|
GEETA SINGH
|
1711002024WL037821
|
GEETA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
GEETASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
210
|
PATERA
|
MP-11-002-024-003/118-A
(SINGPUR)
|
1711002024NRG24111120230740652
|
11/11/2023
|
KESHVENDRASINGH
|
1711002024WL037821
|
KESHVENDRASINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
KESHVENDRASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
211
|
PATERA
|
MP-11-002-024-003/12
(SINGPUR)
|
1711002024NRG24111120230740654
|
11/11/2023
|
MUNNI
|
1711002024WL037821
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
PATERA
|
MP-11-002-024-003/12
(SINGPUR)
|
1711002024NRG24111120230740451
|
11/11/2023
|
MUNNI
|
1711002024WL037816
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
PATERA
|
MP-11-002-024-003/122-B
(SINGPUR)
|
1711002024NRG24111120230740454
|
11/11/2023
|
GULLA BANSAL
|
1711002024WL037816
|
GULLA BANSAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
GULLABANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PATERA
|
MP-11-002-024-003/126
(SINGPUR)
|
1711002024NRG24111120230740456
|
11/11/2023
|
VIRENDRA
|
1711002024WL037816
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
VIRENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
215
|
PATERA
|
MP-11-002-024-003/126-A
(SINGPUR)
|
1711002024NRG24111120230740459
|
11/11/2023
|
KALPANA SINGH
|
1711002024WL037816
|
KALPANA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
KALPANASINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATERA
|
MP-11-002-024-003/139
(SINGPUR)
|
1711002024NRG24111120230740460
|
11/11/2023
|
SYAM BAI
|
1711002024WL037816
|
SYAM BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
SYAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PATERA
|
MP-11-002-024-003/262-B
(SINGPUR)
|
1711002024NRG24111120230740466
|
11/11/2023
|
GAYTREE RAJPOOT
|
1711002024WL037816
|
GAYTREE RAJPOOT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
GAYTREERAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PATERA
|
MP-11-002-024-003/31-A
(SINGPUR)
|
1711002024NRG24111120230740467
|
11/11/2023
|
JITENDRA RAJPOOT
|
1711002024WL037816
|
JITENDRA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
JITENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATERA
|
MP-11-002-024-003/31-C
(SINGPUR)
|
1711002024NRG24111120230740468
|
11/11/2023
|
Kiran singh
|
1711002024WL037816
|
Kiran singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
Kiransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
PATERA
|
MP-11-002-024-003/47-A
(SINGPUR)
|
1711002024NRG24111120230740479
|
11/11/2023
|
PUSHPA RAJPOOT
|
1711002024WL037816
|
PUSHPA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
PUSHPARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATERA
|
MP-11-002-024-003/56
(SINGPUR)
|
1711002024NRG24111120230740485
|
11/11/2023
|
MAGNA
|
1711002024WL037816
|
MAGNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
MAGNA
|
ICICI BANK LTD(508534)
|
|
222
|
PATERA
|
MP-11-002-024-003/68
(SINGPUR)
|
1711002024NRG24111120230740493
|
11/11/2023
|
AMAR SINGH
|
1711002024WL037816
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
AMARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
223
|
PATERA
|
MP-11-002-024-003/84
(SINGPUR)
|
1711002024NRG24111120230740664
|
11/11/2023
|
RAJENDRA
|
1711002024WL037821
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
224
|
PATERA
|
MP-11-002-024-003/84
(SINGPUR)
|
1711002024NRG24111120230740663
|
11/11/2023
|
RUKMAN RAJPOOT
|
1711002024WL037821
|
RUKMAN RAJPOOT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
RUKMANRAJPOOT
|
ICICI BANK LTD(508534)
|
|
225
|
PATERA
|
MP-11-002-024-003/92
(SINGPUR)
|
1711002024NRG24111120230740667
|
11/11/2023
|
ABBU
|
1711002024WL037821
|
ABBU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
ABBU
|
ICICI BANK LTD(508534)
|
|
226
|
PATERA
|
MP-11-002-024-003/93-A
(SINGPUR)
|
1711002024NRG24111120230740495
|
11/11/2023
|
ISHVAR PARASAD DUBEY
|
1711002024WL037816
|
ISHVAR PARASAD DUBEY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
ISHVARPARASADDUBEY
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATERA
|
MP-11-002-024-003/99
(SINGPUR)
|
1711002024NRG24111120230740498
|
11/11/2023
|
PRATAP SINGH
|
1711002024WL037816
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PATERA
|
MP-11-002-063-001/74
(BILA KHURD)
|
1711002063NRG24111120230740197
|
11/11/2023
|
mukesh
|
1711002063WL037808
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
|
229
|
PATERA
|
MP-11-002-001-002/142-A
(SAGONI)
|
1711002001NRG24101120230739452
|
11/11/2023
|
Rupchand
|
1711002001WL037780
|
Rupchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
Rupchand
|
ICICI BANK LTD(508534)
|
|
230
|
PATERA
|
MP-11-002-001-002/236-A
(SAGONI)
|
1711002001NRG24101120230739464
|
11/11/2023
|
Sandeep Ahirwal
|
1711002001WL037781
|
Sandeep Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
SandeepAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
PATERA
|
MP-11-002-001-002/238-D
(SAGONI)
|
1711002001NRG24101120230739467
|
11/11/2023
|
sonu choudhary
|
1711002001WL037781
|
sonu choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
sonuchoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
PATERA
|
MP-11-002-001-002/249-B
(SAGONI)
|
1711002001NRG24101120230739473
|
11/11/2023
|
Durgesh
|
1711002001WL037781
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896768
|
|
Durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
PATERA
|
MP-11-002-003-002/303
(GADAGHAT)
|
1711002003NRG24111120230740029
|
11/11/2023
|
MADHAV
|
1711002003WL037804
|
MADHAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
MADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
PATERA
|
MP-11-002-003-002/613
(GADAGHAT)
|
1711002003NRG24111120230740106
|
11/11/2023
|
sukbai
|
1711002003WL037805
|
sukbai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
sukbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PATERA
|
MP-11-002-003-002/667
(GADAGHAT)
|
1711002003NRG24111120230740115
|
11/11/2023
|
Sohan
|
1711002003WL037805
|
Sohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATERA
|
MP-11-002-024-003/37-A
(SINGPUR)
|
1711002024NRG24111120230740474
|
11/11/2023
|
Ajay Singh
|
1711002024WL037816
|
Ajay Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
AjaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
PATERA
|
MP-11-002-063-001/37-A
(BILA KHURD)
|
1711002063NRG24111120230740185
|
11/11/2023
|
sarojrani
|
1711002063WL037808
|
sarojrani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
sarojrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PATERA
|
MP-11-002-063-001/66-B
(BILA KHURD)
|
1711002063NRG24111120230740196
|
11/11/2023
|
goda
|
1711002063WL037808
|
goda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
goda
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PATERA
|
MP-11-002-063-001/8-A
(BILA KHURD)
|
1711002063NRG24111120230740199
|
11/11/2023
|
manoj
|
1711002063WL037808
|
manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
240
|
PATERA
|
MP-11-002-024-002/10-A
(SINGPUR)
|
1711002024NRG24111120230740639
|
11/11/2023
|
Seetaram
|
1711002024WL037820
|
Seetaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATERA
|
MP-11-002-024-002/33
(SINGPUR)
|
1711002024NRG24111120230740644
|
11/11/2023
|
BHAILAL
|
1711002024WL037820
|
BHAILAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATERA
|
MP-11-002-024-002/33
(SINGPUR)
|
1711002024NRG24111120230740643
|
11/11/2023
|
BHAILAL
|
1711002024WL037820
|
BHAILAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATERA
|
MP-11-002-038-002/32-B
(TIDANI)
|
1711002038NRG24111120230739985
|
11/11/2023
|
kalyan
|
1711002038WL037801
|
kalyan
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317896768
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATERA
|
MP-11-002-063-001/100-B
(BILA KHURD)
|
1711002063NRG24111120230740170
|
11/11/2023
|
PRATAP
|
1711002063WL037808
|
PRATAP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PATERA
|
MP-11-002-063-001/105-C
(BILA KHURD)
|
1711002063NRG24111120230740173
|
11/11/2023
|
gopi
|
1711002063WL037808
|
gopi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PATERA
|
MP-11-002-063-001/108-A
(BILA KHURD)
|
1711002063NRG24111120230740175
|
11/11/2023
|
HARIGOVINDRA
|
1711002063WL037808
|
HARIGOVINDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
HARIGOVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PATERA
|
MP-11-002-063-001/112-B
(BILA KHURD)
|
1711002063NRG24111120230740177
|
11/11/2023
|
AKHLESH
|
1711002063WL037808
|
AKHLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
AKHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PATERA
|
MP-11-002-063-001/112-C
(BILA KHURD)
|
1711002063NRG24111120230740178
|
11/11/2023
|
SATYAM
|
1711002063WL037808
|
SATYAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
SATYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PATERA
|
MP-11-002-063-001/126-A
(BILA KHURD)
|
1711002063NRG24111120230740180
|
11/11/2023
|
BHEEKAM
|
1711002063WL037808
|
BHEEKAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
BHEEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PATERA
|
MP-11-002-063-001/126-C
(BILA KHURD)
|
1711002063NRG24111120230740181
|
11/11/2023
|
BRAJLAL
|
1711002063WL037808
|
BRAJLAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
BRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PATERA
|
MP-11-002-063-001/127-B
(BILA KHURD)
|
1711002063NRG24111120230740182
|
11/11/2023
|
NARENDRA
|
1711002063WL037808
|
NARENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PATERA
|
MP-11-002-063-001/18-B
(BILA KHURD)
|
1711002063NRG24111120230740184
|
11/11/2023
|
bharat
|
1711002063WL037808
|
bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PATERA
|
MP-11-002-063-001/40-B
(BILA KHURD)
|
1711002063NRG24111120230740187
|
11/11/2023
|
bhiyalal
|
1711002063WL037808
|
bhiyalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
bhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PATERA
|
MP-11-002-063-001/44-A
(BILA KHURD)
|
1711002063NRG24111120230740188
|
11/11/2023
|
RAHUL
|
1711002063WL037808
|
RAHUL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PATERA
|
MP-11-002-063-001/46-A
(BILA KHURD)
|
1711002063NRG24111120230740189
|
11/11/2023
|
PRADHUMN
|
1711002063WL037808
|
PRADHUMN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
PRADHUMN
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PATERA
|
MP-11-002-063-001/46-B
(BILA KHURD)
|
1711002063NRG24111120230740190
|
11/11/2023
|
SHREERAM
|
1711002063WL037808
|
SHREERAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
SHREERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PATERA
|
MP-11-002-063-001/54-B
(BILA KHURD)
|
1711002063NRG24111120230740192
|
11/11/2023
|
HARISHCHAND
|
1711002063WL037808
|
HARISHCHAND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
HARISHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PATERA
|
MP-11-002-063-001/56-C
(BILA KHURD)
|
1711002063NRG24111120230740193
|
11/11/2023
|
KAILASH
|
1711002063WL037808
|
KAILASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PATERA
|
MP-11-002-063-001/57-A
(BILA KHURD)
|
1711002063NRG24111120230740194
|
11/11/2023
|
suresh
|
1711002063WL037808
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PATERA
|
MP-11-002-063-001/58-D
(BILA KHURD)
|
1711002063NRG24111120230740195
|
11/11/2023
|
kailash
|
1711002063WL037808
|
kailash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PATERA
|
MP-11-002-063-001/75-A
(BILA KHURD)
|
1711002063NRG24111120230740198
|
11/11/2023
|
Karan singh
|
1711002063WL037808
|
Karan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PATERA
|
MP-11-002-063-001/96-A
(BILA KHURD)
|
1711002063NRG24111120230740200
|
11/11/2023
|
Pritam
|
1711002063WL037808
|
Pritam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PATERA
|
MP-11-002-063-001/99-D
(BILA KHURD)
|
1711002063NRG24111120230740201
|
11/11/2023
|
GAGAN
|
1711002063WL037808
|
GAGAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896768
|
|
GAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
264
|
PATERA
|
MP-11-002-024-003/126
(SINGPUR)
|
1711002024NRG24111120230740457
|
11/11/2023
|
anad singh rajpoor
|
1711002024WL037816
|
anad singh rajpoor
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896768
|
|
anadsinghrajpoor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274482
|
274482
|
|
|
|
|
|
|
|