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-11-002-014-001/27 (HINAUTI)
|
1711002014NRG24261220230858541
|
31/12/2023
|
BIHARI
|
1711002014WL042435
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-014-001/72 (HINAUTI)
|
1711002014NRG24261220230858546
|
31/12/2023
|
OSAB YADAV
|
1711002014WL042435
|
OSAB YADAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
OSABYADAV
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-014-002/122 (HINAUTI)
|
1711002014NRG24261220230858554
|
31/12/2023
|
KOMAL
|
1711002014WL042435
|
KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-014-002/175 (HINAUTI)
|
1711002014NRG24261220230858563
|
31/12/2023
|
SANTOSHRANI
|
1711002014WL042435
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-014-002/233 (HINAUTI)
|
1711002014NRG24261220230858573
|
31/12/2023
|
Khunni
|
1711002014WL042435
|
Khunni
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Khunni
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-014-002/236 (HINAUTI)
|
1711002014NRG24261220230858576
|
31/12/2023
|
mukesh
|
1711002014WL042435
|
mukesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
mukesh
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-014-002/50-A (HINAUTI)
|
1711002014NRG24261220230858596
|
31/12/2023
|
RAKESH
|
1711002014WL042435
|
RAKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-014-002/53-A (HINAUTI)
|
1711002014NRG24261220230858598
|
31/12/2023
|
KAMLESH
|
1711002014WL042435
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-014-002/58 (HINAUTI)
|
1711002014NRG24261220230858600
|
31/12/2023
|
RADHARANI
|
1711002014WL042435
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-014-002/74 (HINAUTI)
|
1711002014NRG24261220230858604
|
31/12/2023
|
GAJJU
|
1711002014WL042435
|
GAJJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
GAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
PATERA
|
MP-11-002-027-001/16 (KUNWARPUR)
|
1711002027NRG24311220230871216
|
31/12/2023
|
SHYAM
|
1711002027WL042923
|
SHYAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-027-001/51 (KUNWARPUR)
|
1711002027NRG24311220230871218
|
31/12/2023
|
RAMAMANOHAR
|
1711002027WL042923
|
RAMAMANOHAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
RAMAMANOHAR
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-027-001/56 (KUNWARPUR)
|
1711002027NRG24311220230871221
|
31/12/2023
|
PRABHU
|
1711002027WL042923
|
PRABHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-027-001/68 (KUNWARPUR)
|
1711002027NRG24311220230871223
|
31/12/2023
|
SARAMAN
|
1711002027WL042923
|
SARAMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
SARAMAN
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-027-002/100 (KUNWARPUR)
|
1711002027NRG24311220230871224
|
31/12/2023
|
RAJARAM
|
1711002027WL042923
|
RAJARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-027-002/83 (KUNWARPUR)
|
1711002027NRG24311220230871227
|
31/12/2023
|
KAPURI
|
1711002027WL042923
|
KAPURI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
KAPURI
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-027-002/83 (KUNWARPUR)
|
1711002027NRG24311220230871226
|
31/12/2023
|
RAJUA
|
1711002027WL042923
|
RAJUA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
RAJUA
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-027-002/95 (KUNWARPUR)
|
1711002027NRG24311220230871230
|
31/12/2023
|
VAKIL
|
1711002027WL042923
|
VAKIL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
VAKIL
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-027-004/28 (KUNWARPUR)
|
1711002027NRG24311220230871238
|
31/12/2023
|
LALLEE
|
1711002027WL042923
|
LALLEE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
LALLEE
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-027-004/38 (KUNWARPUR)
|
1711002027NRG24311220230871241
|
31/12/2023
|
PAHLAAD
|
1711002027WL042923
|
PAHLAAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
685264068
|
|
PAHLAAD
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-044-003/27 (DATIYA)
|
1711002044NRG24281220230866190
|
31/12/2023
|
PARASOTTAM
|
1711002044WL042731
|
PARASOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
PARASOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-044-003/29 (DATIYA)
|
1711002044NRG24311220230872552
|
31/12/2023
|
babulal
|
1711002044WL042978
|
babulal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
babulal
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-044-003/29 (DATIYA)
|
1711002044NRG24311220230872553
|
31/12/2023
|
babulal
|
1711002044WL042978
|
babulal
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685264068
|
|
babulal
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-044-003/37 (DATIYA)
|
1711002044NRG24311220230872559
|
31/12/2023
|
HALKIBAHU
|
1711002044WL042978
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685264068
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-044-003/37 (DATIYA)
|
1711002044NRG24311220230872557
|
31/12/2023
|
HALKIBAHU
|
1711002044WL042978
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-044-003/37 (DATIYA)
|
1711002044NRG24311220230872556
|
31/12/2023
|
NONELAL
|
1711002044WL042978
|
NONELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
27
|
PATERA
|
MP-11-002-044-003/37 (DATIYA)
|
1711002044NRG24311220230872558
|
31/12/2023
|
NONELAL
|
1711002044WL042978
|
NONELAL
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685264068
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-044-003/40 (DATIYA)
|
1711002044NRG24281220230866191
|
31/12/2023
|
DASHARATH
|
1711002044WL042731
|
DASHARATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
DASHARATH
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-044-003/44-C (DATIYA)
|
1711002044NRG24281220230866194
|
31/12/2023
|
BHEEMRAJ
|
1711002044WL042731
|
BHEEMRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
BHEEMRAJ
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-044-004/17 (DATIYA)
|
1711002044NRG24281220230866198
|
31/12/2023
|
KAMLA
|
1711002044WL042731
|
KAMLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-044-004/21 (DATIYA)
|
1711002044NRG24281220230866201
|
31/12/2023
|
HALKI
|
1711002044WL042731
|
HALKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
HALKI
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-044-005/24 (DATIYA)
|
1711002044NRG24281220230866217
|
31/12/2023
|
KHARAGRAM
|
1711002044WL042731
|
KHARAGRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
KHARAGRAM
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-044-005/24 (DATIYA)
|
1711002044NRG24281220230866218
|
31/12/2023
|
MANJHALIBAHU
|
1711002044WL042731
|
MANJHALIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
MANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-044-005/29 (DATIYA)
|
1711002044NRG24281220230866220
|
31/12/2023
|
HALKIBAHU
|
1711002044WL042731
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-044-005/29 (DATIYA)
|
1711002044NRG24281220230866219
|
31/12/2023
|
PANCHAM
|
1711002044WL042731
|
PANCHAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-044-005/54-C (DATIYA)
|
1711002044NRG24281220230866224
|
31/12/2023
|
DAN SINGH
|
1711002044WL042731
|
DAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-044-005/54-C (DATIYA)
|
1711002044NRG24281220230866225
|
31/12/2023
|
VARSHRANI
|
1711002044WL042731
|
VARSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
VARSHRANI
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-044-005/70-A (DATIYA)
|
1711002044NRG24311220230872576
|
31/12/2023
|
DHARMDAS
|
1711002044WL042978
|
DHARMDAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
DHARMDAS
|
ICICI BANK LTD(508534)
|
39
|
PATERA
|
MP-11-002-044-005/70-A (DATIYA)
|
1711002044NRG24311220230872577
|
31/12/2023
|
PUSHPA
|
1711002044WL042978
|
PUSHPA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
685264068
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
40
|
PATERA
|
MP-11-002-044-005/77 (DATIYA)
|
1711002044NRG24311220230872581
|
31/12/2023
|
RAKESH
|
1711002044WL042978
|
RAKESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
41
|
PATERA
|
MP-11-002-044-005/78 (DATIYA)
|
1711002044NRG24311220230872582
|
31/12/2023
|
BADIBAHU
|
1711002044WL042978
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-065-001/153 (DHANGUWAN)
|
1711002065NRG24311220230872380
|
31/12/2023
|
LILA
|
1711002065WL042973
|
LILA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
LILA
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-065-001/16 (DHANGUWAN)
|
1711002065NRG24311220230872381
|
31/12/2023
|
BABLU
|
1711002065WL042973
|
BABLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
BABLU
|
ICICI BANK LTD(508534)
|
44
|
PATERA
|
MP-11-002-065-001/67 (DHANGUWAN)
|
1711002065NRG24311220230872405
|
31/12/2023
|
BALAKISHAN
|
1711002065WL042973
|
BALAKISHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
BALAKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
PATERA
|
MP-11-002-065-002/112 (DHANGUWAN)
|
1711002065NRG24311220230872424
|
31/12/2023
|
PARSHOTAM
|
1711002065WL042973
|
PARSHOTAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
PARSHOTAM
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-065-002/77 (DHANGUWAN)
|
1711002065NRG24311220230872438
|
31/12/2023
|
ANITA
|
1711002065WL042973
|
ANITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
ANITA
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-065-002/77 (DHANGUWAN)
|
1711002065NRG24311220230872437
|
31/12/2023
|
MULLU
|
1711002065WL042973
|
MULLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
MULLU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60324
|
60324
|
|
|
|
|
|
|
|
48
|
PATERA
|
MP-11-002-014-002/145 (HINAUTI)
|
1711002014NRG24261220230858559
|
31/12/2023
|
KISHAN
|
1711002014WL042435
|
KISHAN
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
KISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
49
|
PATERA
|
MP-11-002-014-002/187-B (HINAUTI)
|
1711002014NRG24261220230858567
|
31/12/2023
|
GUDDA
|
1711002014WL042435
|
GUDDA
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
50
|
PATERA
|
MP-11-002-014-002/241 (HINAUTI)
|
1711002014NRG24261220230858577
|
31/12/2023
|
KRAPAL
|
1711002014WL042435
|
KRAPAL
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
KRAPAL
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-014-002/248 (HINAUTI)
|
1711002014NRG24261220230858579
|
31/12/2023
|
MAYARANI
|
1711002014WL042435
|
MAYARANI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
52
|
PATERA
|
MP-11-002-014-002/275 (HINAUTI)
|
1711002014NRG24261220230858584
|
31/12/2023
|
dalu
|
1711002014WL042435
|
dalu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
dalu
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-014-002/52 (HINAUTI)
|
1711002014NRG24261220230858597
|
31/12/2023
|
MUNNALAL
|
1711002014WL042435
|
MUNNALAL
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-014-002/90 (HINAUTI)
|
1711002014NRG24261220230858609
|
31/12/2023
|
HARAPRASAD
|
1711002014WL042435
|
HARAPRASAD
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
HARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-042-001/186 (BHATIYA)
|
1711002042NRG24311220230871842
|
31/12/2023
|
JANKI
|
1711002042WL042950
|
JANKI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
JANKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-028-001/191-A (BANGAON)
|
1711002028NRG24281220230864206
|
31/12/2023
|
Ajay Dhangar
|
1711002028WL042674
|
Ajay Dhangar
|
00415
|
SBIN0002855
|
221
|
221
|
Processed
|
13/03/2024
|
|
685264068
|
|
AjayDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-028-001/252-A (BANGAON)
|
1711002028NRG24281220230864211
|
31/12/2023
|
Rahul Dhangar
|
1711002028WL042674
|
Rahul Dhangar
|
00415
|
SBIN0002855
|
221
|
221
|
Processed
|
13/03/2024
|
|
685264068
|
|
RahulDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-011-002/206-A (KUMHARI)
|
1711002011NRG24251220230855131
|
31/12/2023
|
BEDILAL
|
1711002011WL042255
|
BEDILAL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685264068
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-011-002/206-A (KUMHARI)
|
1711002011NRG24251220230855132
|
31/12/2023
|
MAMTA
|
1711002011WL042255
|
MAMTA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685264068
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-014-001/108 (HINAUTI)
|
1711002014NRG24261220230858537
|
31/12/2023
|
Partap
|
1711002014WL042435
|
Partap
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Partap
|
ICICI BANK LTD(508534)
|
61
|
PATERA
|
MP-11-002-014-001/138 (HINAUTI)
|
1711002014NRG24261220230858538
|
31/12/2023
|
SIYARANI YADAV
|
1711002014WL042435
|
SIYARANI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
SIYARANIYADAV
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-014-001/16-A (HINAUTI)
|
1711002014NRG24261220230858539
|
31/12/2023
|
Mallo Bai
|
1711002014WL042435
|
Mallo Bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
MalloBai
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-014-001/39 (HINAUTI)
|
1711002014NRG24261220230858542
|
31/12/2023
|
KOORA
|
1711002014WL042435
|
KOORA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
KOORA
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-014-001/39 (HINAUTI)
|
1711002014NRG24261220230858543
|
31/12/2023
|
SEWAKRANI
|
1711002014WL042435
|
SEWAKRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
SEWAKRANI
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-014-001/40 (HINAUTI)
|
1711002014NRG24261220230858544
|
31/12/2023
|
Haridas
|
1711002014WL042435
|
Haridas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Haridas
|
ICICI BANK LTD(508534)
|
66
|
PATERA
|
MP-11-002-014-001/84 (HINAUTI)
|
1711002014NRG24261220230858548
|
31/12/2023
|
Suresh
|
1711002014WL042435
|
Suresh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Suresh
|
ICICI BANK LTD(508534)
|
67
|
PATERA
|
MP-11-002-014-001/85 (HINAUTI)
|
1711002014NRG24261220230858550
|
31/12/2023
|
SINGARRANI YADAV
|
1711002014WL042435
|
SINGARRANI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
SINGARRANIYADAV
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-014-001/95-C (HINAUTI)
|
1711002014NRG24261220230858552
|
31/12/2023
|
Veerendra
|
1711002014WL042435
|
Veerendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
PATERA
|
MP-11-002-014-002/123-A (HINAUTI)
|
1711002014NRG24261220230858555
|
31/12/2023
|
DINESH
|
1711002014WL042435
|
DINESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
DINESH
|
ICICI BANK LTD(508534)
|
70
|
PATERA
|
MP-11-002-014-002/13-A (HINAUTI)
|
1711002014NRG24261220230858556
|
31/12/2023
|
Gangaram
|
1711002014WL042435
|
Gangaram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-014-002/140 (HINAUTI)
|
1711002014NRG24261220230858557
|
31/12/2023
|
RAMKALI
|
1711002014WL042435
|
RAMKALI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-014-002/147-D (HINAUTI)
|
1711002014NRG24261220230858560
|
31/12/2023
|
Mamta Bai
|
1711002014WL042435
|
Mamta Bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-014-002/151 (HINAUTI)
|
1711002014NRG24261220230858561
|
31/12/2023
|
Nepal Yadav
|
1711002014WL042435
|
Nepal Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
NepalYadav
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-014-002/186 (HINAUTI)
|
1711002014NRG24261220230858565
|
31/12/2023
|
SANTOSHRANI
|
1711002014WL042435
|
SANTOSHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-014-002/186 (HINAUTI)
|
1711002014NRG24261220230858564
|
31/12/2023
|
SARMAN
|
1711002014WL042435
|
SARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
SARMAN
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-014-002/186-A (HINAUTI)
|
1711002014NRG24261220230858566
|
31/12/2023
|
ASHOK
|
1711002014WL042435
|
ASHOK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-014-002/189-C (HINAUTI)
|
1711002014NRG24261220230858568
|
31/12/2023
|
Sukhlal
|
1711002014WL042435
|
Sukhlal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-014-002/218 (HINAUTI)
|
1711002014NRG24261220230858569
|
31/12/2023
|
jaggu
|
1711002014WL042435
|
jaggu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-014-002/224 (HINAUTI)
|
1711002014NRG24261220230858570
|
31/12/2023
|
Akhlesh
|
1711002014WL042435
|
Akhlesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Akhlesh
|
ICICI BANK LTD(508534)
|
80
|
PATERA
|
MP-11-002-014-002/232 (HINAUTI)
|
1711002014NRG24261220230858571
|
31/12/2023
|
gulab
|
1711002014WL042435
|
gulab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-014-002/232 (HINAUTI)
|
1711002014NRG24261220230858572
|
31/12/2023
|
santi
|
1711002014WL042435
|
santi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
santi
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-014-002/233 (HINAUTI)
|
1711002014NRG24261220230858574
|
31/12/2023
|
Halki bahu
|
1711002014WL042435
|
Halki bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-014-002/258 (HINAUTI)
|
1711002014NRG24261220230858580
|
31/12/2023
|
Ganpat
|
1711002014WL042435
|
Ganpat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-014-002/262 (HINAUTI)
|
1711002014NRG24261220230858582
|
31/12/2023
|
gulab
|
1711002014WL042435
|
gulab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
PATERA
|
MP-11-002-014-002/269 (HINAUTI)
|
1711002014NRG24261220230858583
|
31/12/2023
|
Govind Barman
|
1711002014WL042435
|
Govind Barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
GovindBarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
PATERA
|
MP-11-002-014-002/299 (HINAUTI)
|
1711002014NRG24261220230858585
|
31/12/2023
|
Kranti Ahirwar
|
1711002014WL042435
|
Kranti Ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
KrantiAhirwar
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-014-002/300 (HINAUTI)
|
1711002014NRG24261220230858587
|
31/12/2023
|
Dhrmendra
|
1711002014WL042435
|
Dhrmendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Dhrmendra
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-014-002/301 (HINAUTI)
|
1711002014NRG24261220230858588
|
31/12/2023
|
Vinod Varman
|
1711002014WL042435
|
Vinod Varman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
VinodVarman
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-014-002/305 (HINAUTI)
|
1711002014NRG24261220230858590
|
31/12/2023
|
Pavan Rajak
|
1711002014WL042435
|
Pavan Rajak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
PavanRajak
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-014-002/306 (HINAUTI)
|
1711002014NRG24261220230858591
|
31/12/2023
|
Veerendra Singh
|
1711002014WL042435
|
Veerendra Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
VeerendraSingh
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-014-002/31-C (HINAUTI)
|
1711002014NRG24261220230858592
|
31/12/2023
|
Sangeeta Yadav
|
1711002014WL042435
|
Sangeeta Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
SangeetaYadav
|
BANK OF BARODA(606985)
|
92
|
PATERA
|
MP-11-002-014-002/40 (HINAUTI)
|
1711002014NRG24261220230858593
|
31/12/2023
|
Ganesh
|
1711002014WL042435
|
Ganesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Ganesh
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-014-002/41-C (HINAUTI)
|
1711002014NRG24261220230858594
|
31/12/2023
|
Bhagirath
|
1711002014WL042435
|
Bhagirath
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-014-002/5-A (HINAUTI)
|
1711002014NRG24261220230858595
|
31/12/2023
|
Bharati
|
1711002014WL042435
|
Bharati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-014-002/63 (HINAUTI)
|
1711002014NRG24261220230858601
|
31/12/2023
|
Gulab Rani
|
1711002014WL042435
|
Gulab Rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
GulabRani
|
ICICI BANK LTD(508534)
|
96
|
PATERA
|
MP-11-002-014-002/9-D (HINAUTI)
|
1711002014NRG24261220230858607
|
31/12/2023
|
Tulsa Adiwasi
|
1711002014WL042435
|
Tulsa Adiwasi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
TulsaAdiwasi
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-014-002/90 (HINAUTI)
|
1711002014NRG24261220230858608
|
31/12/2023
|
Haraprasad
|
1711002014WL042435
|
Haraprasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Haraprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
98
|
PATERA
|
MP-11-002-021-001/161 (KOTA)
|
1711002021NRG24311220230871767
|
31/12/2023
|
Idda
|
1711002021WL042947
|
Idda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Idda
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-021-001/161 (KOTA)
|
1711002021NRG24311220230871766
|
31/12/2023
|
JUMMANKHAN
|
1711002021WL042947
|
JUMMANKHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
JUMMANKHAN
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-021-001/266-A (KOTA)
|
1711002021NRG24311220230871769
|
31/12/2023
|
KISHORI
|
1711002021WL042947
|
KISHORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-021-001/374-B (KOTA)
|
1711002021NRG24311220230871779
|
31/12/2023
|
tulsa ahirwal
|
1711002021WL042947
|
tulsa ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
tulsaahirwal
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-021-001/45 (KOTA)
|
1711002021NRG24311220230871780
|
31/12/2023
|
Parvati
|
1711002021WL042947
|
Parvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-025-001/109-A (KUNDALPUR)
|
1711002025NRG24311220230871754
|
31/12/2023
|
makhan
|
1711002025WL042945
|
makhan
|
00415
|
SBIN0002881
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
685264068
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-025-001/159-A (KUNDALPUR)
|
1711002025NRG24311220230871759
|
31/12/2023
|
devki
|
1711002025WL042945
|
devki
|
00415
|
SBIN0002881
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
685264068
|
|
devki
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-025-001/159-A (KUNDALPUR)
|
1711002025NRG24311220230871758
|
31/12/2023
|
prakash
|
1711002025WL042945
|
prakash
|
00415
|
SBIN0002881
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
685264068
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-027-001/28 (KUNWARPUR)
|
1711002027NRG24311220230871217
|
31/12/2023
|
suddan
|
1711002027WL042923
|
suddan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
suddan
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-027-001/55 (KUNWARPUR)
|
1711002027NRG24311220230871219
|
31/12/2023
|
KAMLESH PATHAK
|
1711002027WL042923
|
KAMLESH PATHAK
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
KAMLESHPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-027-001/55 (KUNWARPUR)
|
1711002027NRG24311220230871220
|
31/12/2023
|
RACHNA PATHAK
|
1711002027WL042923
|
RACHNA PATHAK
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
RACHNAPATHAK
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-027-002/88-B (KUNWARPUR)
|
1711002027NRG24311220230871229
|
31/12/2023
|
BABITA KURAMI
|
1711002027WL042923
|
BABITA KURAMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
BABITAKURAMI
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-027-002/88-B (KUNWARPUR)
|
1711002027NRG24311220230871228
|
31/12/2023
|
NANNEBHAI PATEL
|
1711002027WL042923
|
NANNEBHAI PATEL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
NANNEBHAIPATEL
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-027-003/65-A (KUNWARPUR)
|
1711002027NRG24311220230871232
|
31/12/2023
|
ABADRANI
|
1711002027WL042923
|
ABADRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
ABADRANI
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-027-003/65-A (KUNWARPUR)
|
1711002027NRG24311220230871231
|
31/12/2023
|
SHRI PUTTAN LAL SHUKLA
|
1711002027WL042923
|
SHRI PUTTAN LAL SHUKLA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
SHRIPUTTANLALSHUKLA
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-027-004/21 (KUNWARPUR)
|
1711002027NRG24311220230871234
|
31/12/2023
|
roopshing
|
1711002027WL042923
|
roopshing
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
roopshing
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-027-004/31 (KUNWARPUR)
|
1711002027NRG24311220230871240
|
31/12/2023
|
Girja
|
1711002027WL042923
|
Girja
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685264068
|
|
Girja
|
KOTAK MAHINDRA BANK LTD(607420)
|
115
|
PATERA
|
MP-11-002-027-004/48-A (KUNWARPUR)
|
1711002027NRG24311220230871242
|
31/12/2023
|
surendra
|
1711002027WL042923
|
surendra
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685264068
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-027-004/62-A (KUNWARPUR)
|
1711002027NRG24311220230871245
|
31/12/2023
|
mahendra
|
1711002027WL042923
|
mahendra
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685264068
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-027-004/65-A (KUNWARPUR)
|
1711002027NRG24311220230871248
|
31/12/2023
|
Nepal
|
1711002027WL042923
|
Nepal
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685264068
|
|
Nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
PATERA
|
MP-11-002-027-004/80-B (KUNWARPUR)
|
1711002027NRG24311220230871251
|
31/12/2023
|
verendra
|
1711002027WL042923
|
verendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
verendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
119
|
PATERA
|
MP-11-002-041-003/627-A (LUHARI)
|
1711002041NRG24311220230872031
|
31/12/2023
|
ROHIT NAMDEV
|
1711002041WL042961
|
ROHIT NAMDEV
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685264068
|
|
ROHITNAMDEV
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-065-001/100-D (DHANGUWAN)
|
1711002065NRG24311220230872362
|
31/12/2023
|
kadoree
|
1711002065WL042973
|
kadoree
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
kadoree
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-065-001/120-A (DHANGUWAN)
|
1711002065NRG24311220230872370
|
31/12/2023
|
SADHANA
|
1711002065WL042973
|
SADHANA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
SADHANA
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
PATERA
|
MP-11-002-065-001/147 (DHANGUWAN)
|
1711002065NRG24311220230872375
|
31/12/2023
|
leela
|
1711002065WL042973
|
leela
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
leela
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-065-001/209 (DHANGUWAN)
|
1711002065NRG24311220230872387
|
31/12/2023
|
bihari
|
1711002065WL042973
|
bihari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-065-001/218 (DHANGUWAN)
|
1711002065NRG24311220230872388
|
31/12/2023
|
Raghvendra
|
1711002065WL042973
|
Raghvendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-065-001/220 (DHANGUWAN)
|
1711002065NRG24311220230872389
|
31/12/2023
|
halkibahu
|
1711002065WL042973
|
halkibahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-065-001/705 (DHANGUWAN)
|
1711002065NRG24311220230872409
|
31/12/2023
|
DULICHAND
|
1711002065WL042973
|
DULICHAND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-065-001/74-B (DHANGUWAN)
|
1711002065NRG24311220230872417
|
31/12/2023
|
Bhagwandas
|
1711002065WL042973
|
Bhagwandas
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-065-001/74-C (DHANGUWAN)
|
1711002065NRG24311220230872418
|
31/12/2023
|
RAJKUMAR
|
1711002065WL042973
|
RAJKUMAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-065-001/8-A (DHANGUWAN)
|
1711002065NRG24311220230872420
|
31/12/2023
|
MANESH
|
1711002065WL042973
|
MANESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-065-002/114-A (DHANGUWAN)
|
1711002065NRG24311220230872425
|
31/12/2023
|
HALKU
|
1711002065WL042973
|
HALKU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-065-002/133-B (DHANGUWAN)
|
1711002065NRG24311220230872427
|
31/12/2023
|
BANDNA
|
1711002065WL042973
|
BANDNA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-065-002/133-B (DHANGUWAN)
|
1711002065NRG24311220230872426
|
31/12/2023
|
golu
|
1711002065WL042973
|
golu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
golu
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-065-002/19-A (DHANGUWAN)
|
1711002065NRG24311220230872430
|
31/12/2023
|
HALKIBAHU
|
1711002065WL042973
|
HALKIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
PATERA
|
MP-11-002-065-002/19-A (DHANGUWAN)
|
1711002065NRG24311220230872429
|
31/12/2023
|
RAGHUVEER
|
1711002065WL042973
|
RAGHUVEER
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-065-002/43-C (DHANGUWAN)
|
1711002065NRG24311220230872432
|
31/12/2023
|
ASHOK
|
1711002065WL042973
|
ASHOK
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-065-002/43-D (DHANGUWAN)
|
1711002065NRG24311220230872433
|
31/12/2023
|
Chandrabhan
|
1711002065WL042973
|
Chandrabhan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-065-002/78-A (DHANGUWAN)
|
1711002065NRG24311220230872439
|
31/12/2023
|
KHOOBSINGH
|
1711002065WL042973
|
KHOOBSINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
KHOOBSINGH
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-065-002/78-A (DHANGUWAN)
|
1711002065NRG24311220230872440
|
31/12/2023
|
POOJA
|
1711002065WL042973
|
POOJA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-065-002/93-A (DHANGUWAN)
|
1711002065NRG24311220230872441
|
31/12/2023
|
Munna
|
1711002065WL042973
|
Munna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Munna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
140
|
PATERA
|
MP-11-002-065-002/93-C (DHANGUWAN)
|
1711002065NRG24311220230872443
|
31/12/2023
|
MOHAN
|
1711002065WL042973
|
MOHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110737
|
110737
|
|
|
|
|
|
|
|
141
|
PATERA
|
MP-11-002-065-002/165-D (DHANGUWAN)
|
1711002065NRG24311220230872428
|
31/12/2023
|
RAJNEE
|
1711002065WL042973
|
RAJNEE
|
00415
|
SBIN0004642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
RAJNEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
142
|
PATERA
|
MP-11-002-028-001/240-A (BANGAON)
|
1711002028NRG24281220230864210
|
31/12/2023
|
Anurag Rai
|
1711002028WL042674
|
Anurag Rai
|
00415
|
SBIN0005514
|
221
|
221
|
Processed
|
13/03/2024
|
|
685264068
|
|
AnuragRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
143
|
PATERA
|
MP-11-002-044-003/33-A (DATIYA)
|
1711002044NRG24311220230872555
|
31/12/2023
|
Devki baliram
|
1711002044WL042978
|
Devki baliram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Devkibaliram
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-044-003/33-A (DATIYA)
|
1711002044NRG24311220230872554
|
31/12/2023
|
Devki baliram
|
1711002044WL042978
|
Devki baliram
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685264068
|
|
Devkibaliram
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-044-003/42 (DATIYA)
|
1711002044NRG24311220230872560
|
31/12/2023
|
MANOHAR
|
1711002044WL042978
|
MANOHAR
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685264068
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-044-003/42 (DATIYA)
|
1711002044NRG24311220230872562
|
31/12/2023
|
MANOHAR
|
1711002044WL042978
|
MANOHAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-044-003/42 (DATIYA)
|
1711002044NRG24311220230872561
|
31/12/2023
|
MAYARANI
|
1711002044WL042978
|
MAYARANI
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685264068
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
148
|
PATERA
|
MP-11-002-044-003/42 (DATIYA)
|
1711002044NRG24311220230872563
|
31/12/2023
|
MAYARANI
|
1711002044WL042978
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
149
|
PATERA
|
MP-11-002-044-003/49 (DATIYA)
|
1711002044NRG24311220230872567
|
31/12/2023
|
ashokrani
|
1711002044WL042978
|
ashokrani
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685264068
|
|
ashokrani
|
ICICI BANK LTD(508534)
|
150
|
PATERA
|
MP-11-002-044-003/49 (DATIYA)
|
1711002044NRG24311220230872565
|
31/12/2023
|
ashokrani
|
1711002044WL042978
|
ashokrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
ashokrani
|
ICICI BANK LTD(508534)
|
151
|
PATERA
|
MP-11-002-044-003/49 (DATIYA)
|
1711002044NRG24311220230872564
|
31/12/2023
|
SARAJU
|
1711002044WL042978
|
SARAJU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
SARAJU
|
ICICI BANK LTD(508534)
|
152
|
PATERA
|
MP-11-002-044-003/49 (DATIYA)
|
1711002044NRG24311220230872566
|
31/12/2023
|
SARAJU
|
1711002044WL042978
|
SARAJU
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685264068
|
|
SARAJU
|
ICICI BANK LTD(508534)
|
153
|
PATERA
|
MP-11-002-044-003/52 (DATIYA)
|
1711002044NRG24311220230872569
|
31/12/2023
|
kamlesh
|
1711002044WL042978
|
kamlesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
154
|
PATERA
|
MP-11-002-044-003/52 (DATIYA)
|
1711002044NRG24311220230872568
|
31/12/2023
|
kamlesh
|
1711002044WL042978
|
kamlesh
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685264068
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
155
|
PATERA
|
MP-11-002-044-003/52-A (DATIYA)
|
1711002044NRG24311220230872571
|
31/12/2023
|
abhilesha
|
1711002044WL042978
|
abhilesha
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685264068
|
|
abhilesha
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-044-003/52-A (DATIYA)
|
1711002044NRG24311220230872570
|
31/12/2023
|
abhilesha
|
1711002044WL042978
|
abhilesha
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
abhilesha
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-044-003/56-A (DATIYA)
|
1711002044NRG24281220230866196
|
31/12/2023
|
bsanti
|
1711002044WL042731
|
bsanti
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
bsanti
|
ICICI BANK LTD(508534)
|
158
|
PATERA
|
MP-11-002-044-003/56-A (DATIYA)
|
1711002044NRG24281220230866195
|
31/12/2023
|
jitendra
|
1711002044WL042731
|
jitendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
jitendra
|
ICICI BANK LTD(508534)
|
159
|
PATERA
|
MP-11-002-044-004/18-A (DATIYA)
|
1711002044NRG24281220230866200
|
31/12/2023
|
KAVITA
|
1711002044WL042731
|
KAVITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-044-004/18-A (DATIYA)
|
1711002044NRG24281220230866199
|
31/12/2023
|
SHUKSING
|
1711002044WL042731
|
SHUKSING
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
SHUKSING
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
PATERA
|
MP-11-002-044-004/23 (DATIYA)
|
1711002044NRG24281220230866202
|
31/12/2023
|
LOKSING
|
1711002044WL042731
|
LOKSING
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
LOKSING
|
ICICI BANK LTD(508534)
|
162
|
PATERA
|
MP-11-002-044-004/44 (DATIYA)
|
1711002044NRG24311220230872573
|
31/12/2023
|
MANOJ
|
1711002044WL042978
|
MANOJ
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
13/03/2024
|
|
685264068
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
163
|
PATERA
|
MP-11-002-044-004/48 (DATIYA)
|
1711002044NRG24281220230866203
|
31/12/2023
|
BAHADURSING
|
1711002044WL042731
|
BAHADURSING
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
BAHADURSING
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-044-004/53 (DATIYA)
|
1711002044NRG24281220230866204
|
31/12/2023
|
radrarani
|
1711002044WL042731
|
radrarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
radrarani
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-044-004/57 (DATIYA)
|
1711002044NRG24281220230866206
|
31/12/2023
|
SANDHYA
|
1711002044WL042731
|
SANDHYA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-044-004/61 (DATIYA)
|
1711002044NRG24281220230866207
|
31/12/2023
|
FOOLRANI
|
1711002044WL042731
|
FOOLRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
FOOLRANI
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-044-004/62 (DATIYA)
|
1711002044NRG24281220230866208
|
31/12/2023
|
RATANSING
|
1711002044WL042731
|
RATANSING
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
RATANSING
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
PATERA
|
MP-11-002-044-004/62 (DATIYA)
|
1711002044NRG24281220230866209
|
31/12/2023
|
SANTIBAI
|
1711002044WL042731
|
SANTIBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-044-004/65 (DATIYA)
|
1711002044NRG24281220230866211
|
31/12/2023
|
GANLIBAHU
|
1711002044WL042731
|
GANLIBAHU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
GANLIBAHU
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-044-004/66 (DATIYA)
|
1711002044NRG24311220230872574
|
31/12/2023
|
RUPRANI
|
1711002044WL042978
|
RUPRANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
RUPRANI
|
ICICI BANK LTD(508534)
|
171
|
PATERA
|
MP-11-002-044-004/69 (DATIYA)
|
1711002044NRG24281220230866212
|
31/12/2023
|
RADHARANI
|
1711002044WL042731
|
RADHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-044-004/72 (DATIYA)
|
1711002044NRG24281220230866213
|
31/12/2023
|
KOMAL
|
1711002044WL042731
|
KOMAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
PATERA
|
MP-11-002-044-004/73 (DATIYA)
|
1711002044NRG24311220230872575
|
31/12/2023
|
ramcaharan
|
1711002044WL042978
|
ramcaharan
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
ramcaharan
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-044-004/8 (DATIYA)
|
1711002044NRG24281220230866215
|
31/12/2023
|
SARDARSING
|
1711002044WL042731
|
SARDARSING
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
SARDARSING
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-044-005/15 (DATIYA)
|
1711002044NRG24281220230866216
|
31/12/2023
|
LAXMIRANI
|
1711002044WL042731
|
LAXMIRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
176
|
PATERA
|
MP-11-002-044-005/40 (DATIYA)
|
1711002044NRG24281220230866221
|
31/12/2023
|
KALLO
|
1711002044WL042731
|
KALLO
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
KALLO
|
ICICI BANK LTD(508534)
|
177
|
PATERA
|
MP-11-002-044-005/44-B (DATIYA)
|
1711002044NRG24281220230866223
|
31/12/2023
|
HALKI BAHU
|
1711002044WL042731
|
HALKI BAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
178
|
PATERA
|
MP-11-002-044-005/73 (DATIYA)
|
1711002044NRG24311220230872579
|
31/12/2023
|
mukesh
|
1711002044WL042978
|
mukesh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
mukesh
|
ICICI BANK LTD(508534)
|
179
|
PATERA
|
MP-11-002-044-005/73 (DATIYA)
|
1711002044NRG24311220230872578
|
31/12/2023
|
siyarani
|
1711002044WL042978
|
siyarani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-044-005/77 (DATIYA)
|
1711002044NRG24311220230872580
|
31/12/2023
|
GADABAI
|
1711002044WL042978
|
GADABAI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
GADABAI
|
STATE BANK OF INDIA(508548)
|
181
|
PATERA
|
MP-11-002-044-005/78 (DATIYA)
|
1711002044NRG24311220230872584
|
31/12/2023
|
Vinod
|
1711002044WL042978
|
Vinod
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Vinod
|
ICICI BANK LTD(508534)
|
182
|
PATERA
|
MP-11-002-044-005/78 (DATIYA)
|
1711002044NRG24311220230872583
|
31/12/2023
|
Vinod
|
1711002044WL042978
|
Vinod
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Vinod
|
ICICI BANK LTD(508534)
|
183
|
PATERA
|
MP-11-002-044-005/84 (DATIYA)
|
1711002044NRG24311220230872586
|
31/12/2023
|
jeevan
|
1711002044WL042978
|
jeevan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
jeevan
|
ICICI BANK LTD(508534)
|
184
|
PATERA
|
MP-11-002-044-005/84 (DATIYA)
|
1711002044NRG24311220230872585
|
31/12/2023
|
jeevan
|
1711002044WL042978
|
jeevan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
jeevan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53682
|
53682
|
|
|
|
|
|
|
|
185
|
PATERA
|
MP-11-002-044-005/43-A (DATIYA)
|
1711002044NRG24281220230866222
|
31/12/2023
|
tulsi
|
1711002044WL042731
|
tulsi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685264068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
186
|
PATERA
|
MP-11-002-014-002/302 (HINAUTI)
|
1711002014NRG24261220230858589
|
31/12/2023
|
Rahul Varman
|
1711002014WL042435
|
Rahul Varman
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
RahulVarman
|
STATE BANK OF INDIA(508548)
|
187
|
PATERA
|
MP-11-002-027-004/62-B (KUNWARPUR)
|
1711002027NRG24311220230871246
|
31/12/2023
|
ajay
|
1711002027WL042923
|
ajay
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
13/03/2024
|
|
685264068
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
188
|
PATERA
|
MP-11-002-014-001/81 (HINAUTI)
|
1711002014NRG24261220230858547
|
31/12/2023
|
DALSINGH
|
1711002014WL042435
|
DALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
DALSINGH
|
ICICI BANK LTD(508534)
|
189
|
PATERA
|
MP-11-002-014-002/163 (HINAUTI)
|
1711002014NRG24261220230858562
|
31/12/2023
|
GIRAVAR
|
1711002014WL042435
|
GIRAVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
GIRAVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
PATERA
|
MP-11-002-014-002/235 (HINAUTI)
|
1711002014NRG24261220230858575
|
31/12/2023
|
MUKESH
|
1711002014WL042435
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
191
|
PATERA
|
MP-11-002-014-002/242 (HINAUTI)
|
1711002014NRG24261220230858578
|
31/12/2023
|
dayaram
|
1711002014WL042435
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
192
|
PATERA
|
MP-11-002-014-002/260-A (HINAUTI)
|
1711002014NRG24261220230858581
|
31/12/2023
|
GILOJI
|
1711002014WL042435
|
GILOJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
GILOJI
|
ICICI BANK LTD(508534)
|
193
|
PATERA
|
MP-11-002-014-002/66 (HINAUTI)
|
1711002014NRG24261220230858602
|
31/12/2023
|
RAGHVENDRA
|
1711002014WL042435
|
RAGHVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-025-001/109-A (KUNDALPUR)
|
1711002025NRG24311220230871755
|
31/12/2023
|
gaura bai
|
1711002025WL042945
|
gaura bai
|
00602
|
SBIN0RRMBGB
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
685264068
|
|
gaurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
PATERA
|
MP-11-002-025-001/109-A (KUNDALPUR)
|
1711002025NRG24311220230871756
|
31/12/2023
|
manisha
|
1711002025WL042945
|
manisha
|
00602
|
SBIN0RRMBGB
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
685264068
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-025-001/109-B (KUNDALPUR)
|
1711002025NRG24311220230871757
|
31/12/2023
|
nisha
|
1711002025WL042945
|
nisha
|
00602
|
SBIN0RRMBGB
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
685264068
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
197
|
PATERA
|
MP-11-002-025-001/166 (KUNDALPUR)
|
1711002025NRG24311220230871760
|
31/12/2023
|
PAPPU KUSHWAHA
|
1711002025WL042945
|
PAPPU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
685264068
|
|
PAPPUKUSHWAHA
|
ICICI BANK LTD(508534)
|
198
|
PATERA
|
MP-11-002-025-001/174-A (KUNDALPUR)
|
1711002025NRG24311220230871762
|
31/12/2023
|
ANAND KACCHI
|
1711002025WL042945
|
ANAND KACCHI
|
00602
|
SBIN0RRMBGB
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
685264068
|
|
ANANDKACCHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
PATERA
|
MP-11-002-027-004/80 (KUNWARPUR)
|
1711002027NRG24311220230871250
|
31/12/2023
|
DEVI SINGH RAJPUT
|
1711002027WL042923
|
DEVI SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
DEVISINGHRAJPUT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
200
|
PATERA
|
MP-11-002-028-001/21 (BANGAON)
|
1711002028NRG24281220230864207
|
31/12/2023
|
NIRMAL
|
1711002028WL042674
|
NIRMAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685264068
|
|
NIRMAL
|
BANK OF INDIA(508505)
|
201
|
PATERA
|
MP-11-002-028-001/213 (BANGAON)
|
1711002028NRG24281220230864208
|
31/12/2023
|
SHEETAL
|
1711002028WL042674
|
SHEETAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685264068
|
|
SHEETAL
|
ICICI BANK LTD(508534)
|
202
|
PATERA
|
MP-11-002-028-001/215 (BANGAON)
|
1711002028NRG24281220230864209
|
31/12/2023
|
SANTOSH
|
1711002028WL042674
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685264068
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
203
|
PATERA
|
MP-11-002-042-001/39-A (BHATIYA)
|
1711002042NRG24311220230871841
|
31/12/2023
|
Gopal
|
1711002042WL042949
|
Gopal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685264068
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
204
|
PATERA
|
MP-11-002-044-003/56-C (DATIYA)
|
1711002044NRG24281220230866197
|
31/12/2023
|
kamlesh
|
1711002044WL042731
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
205
|
PATERA
|
MP-11-002-044-004/118 (DATIYA)
|
1711002044NRG24311220230872572
|
31/12/2023
|
pratap
|
1711002044WL042978
|
pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
pratap
|
ICICI BANK LTD(508534)
|
206
|
PATERA
|
MP-11-002-044-004/54 (DATIYA)
|
1711002044NRG24281220230866205
|
31/12/2023
|
Ramsingh
|
1711002044WL042731
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
PATERA
|
MP-11-002-044-005/74 (DATIYA)
|
1711002044NRG24281220230866228
|
31/12/2023
|
Bhavudi
|
1711002044WL042731
|
Bhavudi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Bhavudi
|
ICICI BANK LTD(508534)
|
208
|
PATERA
|
MP-11-002-044-005/74 (DATIYA)
|
1711002044NRG24281220230866227
|
31/12/2023
|
UTTAM
|
1711002044WL042731
|
UTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685264068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
209
|
PATERA
|
MP-11-002-065-001/101-B (DHANGUWAN)
|
1711002065NRG24311220230872363
|
31/12/2023
|
SOHAN
|
1711002065WL042973
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
PATERA
|
MP-11-002-065-001/103-C (DHANGUWAN)
|
1711002065NRG24311220230872364
|
31/12/2023
|
ramkumar
|
1711002065WL042973
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
PATERA
|
MP-11-002-065-001/103-C (DHANGUWAN)
|
1711002065NRG24311220230872365
|
31/12/2023
|
SAROJRANI
|
1711002065WL042973
|
SAROJRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
SAROJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
PATERA
|
MP-11-002-065-001/120 (DHANGUWAN)
|
1711002065NRG24311220230872369
|
31/12/2023
|
SHEELRANI
|
1711002065WL042973
|
SHEELRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
213
|
PATERA
|
MP-11-002-065-001/126 (DHANGUWAN)
|
1711002065NRG24311220230872371
|
31/12/2023
|
KAMALRANI
|
1711002065WL042973
|
KAMALRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
KAMALRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
PATERA
|
MP-11-002-065-001/128 (DHANGUWAN)
|
1711002065NRG24311220230872372
|
31/12/2023
|
pooran
|
1711002065WL042973
|
pooran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
215
|
PATERA
|
MP-11-002-065-001/133-B (DHANGUWAN)
|
1711002065NRG24311220230872373
|
31/12/2023
|
vinita
|
1711002065WL042973
|
vinita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
PATERA
|
MP-11-002-065-001/136 (DHANGUWAN)
|
1711002065NRG24311220230872374
|
31/12/2023
|
sundar
|
1711002065WL042973
|
sundar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
217
|
PATERA
|
MP-11-002-065-001/149-B (DHANGUWAN)
|
1711002065NRG24311220230872378
|
31/12/2023
|
KESHU
|
1711002065WL042973
|
KESHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
218
|
PATERA
|
MP-11-002-065-001/150-B (DHANGUWAN)
|
1711002065NRG24311220230872379
|
31/12/2023
|
BAHADUR
|
1711002065WL042973
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
219
|
PATERA
|
MP-11-002-065-001/162-B (DHANGUWAN)
|
1711002065NRG24311220230872382
|
31/12/2023
|
verendra
|
1711002065WL042973
|
verendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
verendra
|
STATE BANK OF INDIA(508548)
|
220
|
PATERA
|
MP-11-002-065-001/174-B (DHANGUWAN)
|
1711002065NRG24311220230872384
|
31/12/2023
|
guddu
|
1711002065WL042973
|
guddu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
221
|
PATERA
|
MP-11-002-065-001/199 (DHANGUWAN)
|
1711002065NRG24311220230872385
|
31/12/2023
|
DURGI
|
1711002065WL042973
|
DURGI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
DURGI
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
PATERA
|
MP-11-002-065-001/206 (DHANGUWAN)
|
1711002065NRG24311220230872386
|
31/12/2023
|
himmu
|
1711002065WL042973
|
himmu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
himmu
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
PATERA
|
MP-11-002-065-001/50 (DHANGUWAN)
|
1711002065NRG24311220230872393
|
31/12/2023
|
KHILAN
|
1711002065WL042973
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
KHILAN
|
ICICI BANK LTD(508534)
|
224
|
PATERA
|
MP-11-002-065-001/58 (DHANGUWAN)
|
1711002065NRG24311220230872399
|
31/12/2023
|
beni
|
1711002065WL042973
|
beni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
beni
|
STATE BANK OF INDIA(508548)
|
225
|
PATERA
|
MP-11-002-065-001/58 (DHANGUWAN)
|
1711002065NRG24311220230872400
|
31/12/2023
|
CHHABRANI
|
1711002065WL042973
|
CHHABRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
CHHABRANI
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-065-001/61 (DHANGUWAN)
|
1711002065NRG24311220230872401
|
31/12/2023
|
lakhan
|
1711002065WL042973
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
lakhan
|
ICICI BANK LTD(508534)
|
227
|
PATERA
|
MP-11-002-065-001/63-C (DHANGUWAN)
|
1711002065NRG24311220230872402
|
31/12/2023
|
bebi
|
1711002065WL042973
|
bebi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
PATERA
|
MP-11-002-065-001/65-C (DHANGUWAN)
|
1711002065NRG24311220230872403
|
31/12/2023
|
CHHOTU
|
1711002065WL042973
|
CHHOTU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
PATERA
|
MP-11-002-065-001/66-A (DHANGUWAN)
|
1711002065NRG24311220230872404
|
31/12/2023
|
mukesh
|
1711002065WL042973
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
230
|
PATERA
|
MP-11-002-065-001/703-A (DHANGUWAN)
|
1711002065NRG24311220230872407
|
31/12/2023
|
ASSU
|
1711002065WL042973
|
ASSU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
ASSU
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
PATERA
|
MP-11-002-065-001/704 (DHANGUWAN)
|
1711002065NRG24311220230872408
|
31/12/2023
|
BABLOO
|
1711002065WL042973
|
BABLOO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
BABLOO
|
UNION BANK OF INDIA(508500)
|
232
|
PATERA
|
MP-11-002-065-001/71 (DHANGUWAN)
|
1711002065NRG24311220230872412
|
31/12/2023
|
GILRUWA CHAMAR
|
1711002065WL042973
|
GILRUWA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
GILRUWACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
PATERA
|
MP-11-002-065-001/71-B (DHANGUWAN)
|
1711002065NRG24311220230872414
|
31/12/2023
|
KEHAR
|
1711002065WL042973
|
KEHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
KEHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
PATERA
|
MP-11-002-065-001/79-D (DHANGUWAN)
|
1711002065NRG24311220230872419
|
31/12/2023
|
Monu Rajpal
|
1711002065WL042973
|
Monu Rajpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
MonuRajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
PATERA
|
MP-11-002-065-001/99 (DHANGUWAN)
|
1711002065NRG24311220230872422
|
31/12/2023
|
birajlal
|
1711002065WL042973
|
birajlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
birajlal
|
ICICI BANK LTD(508534)
|
236
|
PATERA
|
MP-11-002-065-002/40 (DHANGUWAN)
|
1711002065NRG24311220230872431
|
31/12/2023
|
SARKU
|
1711002065WL042973
|
SARKU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
SARKU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
237
|
PATERA
|
MP-11-002-065-002/70-A (DHANGUWAN)
|
1711002065NRG24311220230872436
|
31/12/2023
|
Abhishak
|
1711002065WL042973
|
Abhishak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
Abhishak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67579
|
67579
|
|
|
|
|
|
|
|
238
|
PATERA
|
MP-11-002-044-004/65 (DATIYA)
|
1711002044NRG24281220230866210
|
31/12/2023
|
PRATAPSING
|
1711002044WL042731
|
PRATAPSING
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
PRATAPSING
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
PATERA
|
MP-11-002-044-004/72-B (DATIYA)
|
1711002044NRG24281220230866214
|
31/12/2023
|
Poona
|
1711002044WL042731
|
Poona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Poona
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
PATERA
|
MP-11-002-065-001/168-A (DHANGUWAN)
|
1711002065NRG24311220230872383
|
31/12/2023
|
HALKI BAHU
|
1711002065WL042973
|
HALKI BAHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
241
|
PATERA
|
MP-11-002-065-001/38-A (DHANGUWAN)
|
1711002065NRG24311220230872392
|
31/12/2023
|
SURBHAN
|
1711002065WL042973
|
SURBHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
SURBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
PATERA
|
MP-11-002-065-001/53-C (DHANGUWAN)
|
1711002065NRG24311220230872396
|
31/12/2023
|
DHARMEND
|
1711002065WL042973
|
DHARMEND
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
DHARMEND
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
PATERA
|
MP-11-002-065-001/54-A (DHANGUWAN)
|
1711002065NRG24311220230872398
|
31/12/2023
|
KAMLESH
|
1711002065WL042973
|
KAMLESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
244
|
PATERA
|
MP-11-002-065-001/54-A (DHANGUWAN)
|
1711002065NRG24311220230872397
|
31/12/2023
|
KAMLESH
|
1711002065WL042973
|
KAMLESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
PATERA
|
MP-11-002-065-001/67-B (DHANGUWAN)
|
1711002065NRG24311220230872406
|
31/12/2023
|
Rajendra Choudhari
|
1711002065WL042973
|
Rajendra Choudhari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
RajendraChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
PATERA
|
MP-11-002-065-001/705-A (DHANGUWAN)
|
1711002065NRG24311220230872410
|
31/12/2023
|
NARESH
|
1711002065WL042973
|
NARESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
247
|
PATERA
|
MP-11-002-065-001/707 (DHANGUWAN)
|
1711002065NRG24311220230872411
|
31/12/2023
|
RAHUL
|
1711002065WL042973
|
RAHUL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
RAHUL
|
BANK OF BARODA(606985)
|
248
|
PATERA
|
MP-11-002-065-001/87 (DHANGUWAN)
|
1711002065NRG24311220230872421
|
31/12/2023
|
VIMLA
|
1711002065WL042973
|
VIMLA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264068
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
249
|
PATERA
|
MP-11-002-014-001/106-A (HINAUTI)
|
1711002014NRG24261220230858536
|
31/12/2023
|
Govind
|
1711002014WL042435
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
250
|
PATERA
|
MP-11-002-014-001/52 (HINAUTI)
|
1711002014NRG24261220230858545
|
31/12/2023
|
Badri
|
1711002014WL042435
|
Badri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Badri
|
ICICI BANK LTD(508534)
|
251
|
PATERA
|
MP-11-002-014-001/84-A (HINAUTI)
|
1711002014NRG24261220230858549
|
31/12/2023
|
Sonu
|
1711002014WL042435
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
252
|
PATERA
|
MP-11-002-014-001/92-B (HINAUTI)
|
1711002014NRG24261220230858551
|
31/12/2023
|
Pawan
|
1711002014WL042435
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Pawan
|
ICICI BANK LTD(508534)
|
253
|
PATERA
|
MP-11-002-021-001/167-B (KOTA)
|
1711002021NRG24311220230871768
|
31/12/2023
|
Rajendra sen
|
1711002021WL042947
|
Rajendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Rajendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
PATERA
|
MP-11-002-021-001/266-B (KOTA)
|
1711002021NRG24311220230871770
|
31/12/2023
|
ajuddi ahirwal
|
1711002021WL042947
|
ajuddi ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
ajuddiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
PATERA
|
MP-11-002-021-001/266-B (KOTA)
|
1711002021NRG24311220230871771
|
31/12/2023
|
Bhag Bai
|
1711002021WL042947
|
Bhag Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
BhagBai
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
PATERA
|
MP-11-002-021-001/266-C (KOTA)
|
1711002021NRG24311220230871772
|
31/12/2023
|
RADHA AHIRWAL
|
1711002021WL042947
|
RADHA AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
RADHAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
257
|
PATERA
|
MP-11-002-021-001/35-C (KOTA)
|
1711002021NRG24311220230871776
|
31/12/2023
|
sharukh
|
1711002021WL042947
|
sharukh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
sharukh
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
PATERA
|
MP-11-002-027-004/1-A (KUNWARPUR)
|
1711002027NRG24311220230871233
|
31/12/2023
|
ramcharan
|
1711002027WL042923
|
ramcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
259
|
PATERA
|
MP-11-002-027-004/28-A (KUNWARPUR)
|
1711002027NRG24311220230871239
|
31/12/2023
|
mukesh
|
1711002027WL042923
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
260
|
PATERA
|
MP-11-002-027-004/52-A (KUNWARPUR)
|
1711002027NRG24311220230871243
|
31/12/2023
|
Jyoti
|
1711002027WL042923
|
Jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685264068
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
PATERA
|
MP-11-002-027-004/68-A (KUNWARPUR)
|
1711002027NRG24311220230871249
|
31/12/2023
|
devendra
|
1711002027WL042923
|
devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685264068
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
262
|
PATERA
|
MP-11-002-044-005/57-B (DATIYA)
|
1711002044NRG24281220230866226
|
31/12/2023
|
Parmu
|
1711002044WL042731
|
Parmu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
Parmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
263
|
PATERA
|
MP-11-002-014-002/56 (HINAUTI)
|
1711002014NRG24261220230858599
|
31/12/2023
|
shyamrani
|
1711002014WL042435
|
shyamrani
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264068
|
|
shyamrani
|
ICICI BANK LTD(508534)
|
264
|
PATERA
|
MP-11-002-027-004/26 (KUNWARPUR)
|
1711002027NRG24311220230871237
|
31/12/2023
|
HEERALAL
|
1711002027WL042923
|
HEERALAL
|
450001
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264068
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345141
|
345141
|
|
|
|
|
|
|
|