|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATERA
|
MP-11-002-016-004/176
(BARRAT)
|
1711002016NRG24100120240898881
|
12/01/2024
|
GUMUNESHVAR
|
1711002016WL044124
|
GUMUNESHVAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
GUMUNESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-016-004/185
(BARRAT)
|
1711002016NRG24100120240898822
|
12/01/2024
|
RAM PRASAD KURMI
|
1711002016WL044123
|
RAM PRASAD KURMI
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
RAMPRASADKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-016-001/36
(BARRAT)
|
1711002016NRG24100120240898891
|
12/01/2024
|
SHRIMATI
|
1711002016WL044125
|
SHRIMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
SHRIMATI
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-016-001/37
(BARRAT)
|
1711002016NRG24100120240898854
|
12/01/2024
|
SHRIMATI MAJHALIBAHU
|
1711002016WL044124
|
SHRIMATI MAJHALIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
SHRIMATIMAJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-016-001/48
(BARRAT)
|
1711002016NRG24100120240898856
|
12/01/2024
|
asharam
|
1711002016WL044124
|
asharam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-016-001/56
(BARRAT)
|
1711002016NRG24100120240898861
|
12/01/2024
|
HIRALAL
|
1711002016WL044124
|
HIRALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
HIRALAL
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-016-001/58
(BARRAT)
|
1711002016NRG24100120240898862
|
12/01/2024
|
PRAHALAD
|
1711002016WL044124
|
PRAHALAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-016-001/68
(BARRAT)
|
1711002016NRG24100120240898866
|
12/01/2024
|
AYODHYA PRASAD
|
1711002016WL044124
|
AYODHYA PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
AYODHYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-016-001/68
(BARRAT)
|
1711002016NRG24100120240898867
|
12/01/2024
|
SHRIMATI HALKIBAHU
|
1711002016WL044124
|
SHRIMATI HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
SHRIMATIHALKIBAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PATERA
|
MP-11-002-016-003/16
(BARRAT)
|
1711002016NRG24100120240898927
|
12/01/2024
|
GAJARAJ
|
1711002016WL044125
|
GAJARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
GAJARAJ
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-016-003/16
(BARRAT)
|
1711002016NRG24100120240898928
|
12/01/2024
|
SHRIMATI SUHAGARANI
|
1711002016WL044125
|
SHRIMATI SUHAGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
SHRIMATISUHAGARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATERA
|
MP-11-002-016-003/3
(BARRAT)
|
1711002016NRG24100120240898929
|
12/01/2024
|
DHANNI
|
1711002016WL044125
|
DHANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
DHANNI
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-016-003/61
(BARRAT)
|
1711002016NRG24100120240898935
|
12/01/2024
|
BASARIE
|
1711002016WL044125
|
BASARIE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
BASARIE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-016-003/85
(BARRAT)
|
1711002016NRG24100120240898938
|
12/01/2024
|
GHANASHYAM
|
1711002016WL044125
|
GHANASHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
GHANASHYAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
PATERA
|
MP-11-002-016-004/44
(BARRAT)
|
1711002016NRG24100120240898827
|
12/01/2024
|
HALKIBAHU
|
1711002016WL044123
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-016-004/47
(BARRAT)
|
1711002016NRG24100120240898829
|
12/01/2024
|
AYODHYARANI
|
1711002016WL044123
|
AYODHYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
AYODHYARANI
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-016-004/65
(BARRAT)
|
1711002016NRG24100120240898835
|
12/01/2024
|
ANJALI
|
1711002016WL044123
|
ANJALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
ANJALI
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-016-004/98
(BARRAT)
|
1711002016NRG24100120240898846
|
12/01/2024
|
NIVASA
|
1711002016WL044123
|
NIVASA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
NIVASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-016-001/62
(BARRAT)
|
1711002016NRG24100120240898900
|
12/01/2024
|
ketar yadav
|
1711002016WL044125
|
ketar yadav
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
ketaryadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-016-001/13
(BARRAT)
|
1711002016NRG24100120240898885
|
12/01/2024
|
Gulab
|
1711002016WL044125
|
Gulab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-016-001/13
(BARRAT)
|
1711002016NRG24100120240898884
|
12/01/2024
|
Gulab
|
1711002016WL044125
|
Gulab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-016-001/14
(BARRAT)
|
1711002016NRG24100120240898849
|
12/01/2024
|
AVADHARANI
|
1711002016WL044124
|
AVADHARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
AVADHARANI
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-016-001/14
(BARRAT)
|
1711002016NRG24100120240898848
|
12/01/2024
|
indur
|
1711002016WL044124
|
indur
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
indur
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-016-001/14-A
(BARRAT)
|
1711002016NRG24100120240898850
|
12/01/2024
|
surendra
|
1711002016WL044124
|
surendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PATERA
|
MP-11-002-016-001/15
(BARRAT)
|
1711002016NRG24100120240898851
|
12/01/2024
|
mulchand
|
1711002016WL044124
|
mulchand
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-016-001/23
(BARRAT)
|
1711002016NRG24100120240898886
|
12/01/2024
|
Sundar
|
1711002016WL044125
|
Sundar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-016-001/37
(BARRAT)
|
1711002016NRG24100120240898853
|
12/01/2024
|
JUGAL
|
1711002016WL044124
|
JUGAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
JUGAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-016-001/4
(BARRAT)
|
1711002016NRG24100120240898892
|
12/01/2024
|
Imrat adiwasi
|
1711002016WL044125
|
Imrat adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Imratadiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-016-001/46
(BARRAT)
|
1711002016NRG24100120240898895
|
12/01/2024
|
Suresh yadav
|
1711002016WL044125
|
Suresh yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-016-001/46-A
(BARRAT)
|
1711002016NRG24100120240898896
|
12/01/2024
|
Rajaram yadav
|
1711002016WL044125
|
Rajaram yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Rajaramyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-016-001/46-B
(BARRAT)
|
1711002016NRG24100120240898897
|
12/01/2024
|
Abhishek yadav
|
1711002016WL044125
|
Abhishek yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Abhishekyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-016-001/48
(BARRAT)
|
1711002016NRG24100120240898855
|
12/01/2024
|
ASHARAM
|
1711002016WL044124
|
ASHARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
ASHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PATERA
|
MP-11-002-016-001/48-B
(BARRAT)
|
1711002016NRG24100120240898857
|
12/01/2024
|
nandkisor barman
|
1711002016WL044124
|
nandkisor barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
nandkisorbarman
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-016-001/52
(BARRAT)
|
1711002016NRG24100120240898859
|
12/01/2024
|
rajdhar
|
1711002016WL044124
|
rajdhar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-016-001/52
(BARRAT)
|
1711002016NRG24100120240898858
|
12/01/2024
|
rajdhar
|
1711002016WL044124
|
rajdhar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
rajdhar
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-016-001/55
(BARRAT)
|
1711002016NRG24100120240898860
|
12/01/2024
|
kamlesh
|
1711002016WL044124
|
kamlesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PATERA
|
MP-11-002-016-001/59
(BARRAT)
|
1711002016NRG24100120240898898
|
12/01/2024
|
santoshrani
|
1711002016WL044125
|
santoshrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-016-001/59-A
(BARRAT)
|
1711002016NRG24100120240898899
|
12/01/2024
|
Ratnesh pyasi
|
1711002016WL044125
|
Ratnesh pyasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Ratneshpyasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-016-001/64
(BARRAT)
|
1711002016NRG24100120240898864
|
12/01/2024
|
Ramcharan barman
|
1711002016WL044124
|
Ramcharan barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Ramcharanbarman
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-016-001/64
(BARRAT)
|
1711002016NRG24100120240898863
|
12/01/2024
|
Ramcharan barman
|
1711002016WL044124
|
Ramcharan barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Ramcharanbarman
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-016-001/66-B
(BARRAT)
|
1711002016NRG24100120240898865
|
12/01/2024
|
PUSHAPENDRA
|
1711002016WL044124
|
PUSHAPENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
PUSHAPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATERA
|
MP-11-002-016-001/72
(BARRAT)
|
1711002016NRG24100120240898868
|
12/01/2024
|
Gobind barman
|
1711002016WL044124
|
Gobind barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Gobindbarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PATERA
|
MP-11-002-016-001/75
(BARRAT)
|
1711002016NRG24100120240898870
|
12/01/2024
|
rajaram
|
1711002016WL044124
|
rajaram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-016-001/84
(BARRAT)
|
1711002016NRG24100120240898874
|
12/01/2024
|
rakesh yadav
|
1711002016WL044124
|
rakesh yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
rakeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PATERA
|
MP-11-002-016-001/84
(BARRAT)
|
1711002016NRG24100120240898873
|
12/01/2024
|
rakesh yadav
|
1711002016WL044124
|
rakesh yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-016-001/90
(BARRAT)
|
1711002016NRG24100120240898877
|
12/01/2024
|
sachin yadav
|
1711002016WL044124
|
sachin yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
sachinyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-016-001/91
(BARRAT)
|
1711002016NRG24100120240898902
|
12/01/2024
|
mahend yadav
|
1711002016WL044125
|
mahend yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
mahendyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-016-001/93
(BARRAT)
|
1711002016NRG24100120240898879
|
12/01/2024
|
karan varman
|
1711002016WL044124
|
karan varman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
karanvarman
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-016-001/93
(BARRAT)
|
1711002016NRG24100120240898878
|
12/01/2024
|
karan varman
|
1711002016WL044124
|
karan varman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
karanvarman
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-016-001/98
(BARRAT)
|
1711002016NRG24100120240898880
|
12/01/2024
|
Sadhna
|
1711002016WL044124
|
Sadhna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-016-002/113
(BARRAT)
|
1711002016NRG24120120240904199
|
12/01/2024
|
abdhrani
|
1711002016WL044468
|
abdhrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
abdhrani
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-016-002/12
(BARRAT)
|
1711002016NRG24080120240891448
|
12/01/2024
|
KETAR
|
1711002016WL043797
|
KETAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
KETAR
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-016-002/134
(BARRAT)
|
1711002016NRG24120120240904203
|
12/01/2024
|
mukesh lodhi
|
1711002016WL044468
|
mukesh lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
mukeshlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PATERA
|
MP-11-002-016-002/134
(BARRAT)
|
1711002016NRG24120120240904204
|
12/01/2024
|
mukesh lodhi
|
1711002016WL044468
|
mukesh lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
mukeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PATERA
|
MP-11-002-016-002/139
(BARRAT)
|
1711002016NRG24120120240904205
|
12/01/2024
|
ajay singh rajput
|
1711002016WL044468
|
ajay singh rajput
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
ajaysinghrajput
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-016-002/14
(BARRAT)
|
1711002016NRG24120120240904206
|
12/01/2024
|
milan singh
|
1711002016WL044468
|
milan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
milansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-016-002/158
(BARRAT)
|
1711002016NRG24100120240898907
|
12/01/2024
|
Vimla Lodhi
|
1711002016WL044125
|
Vimla Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
VimlaLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-016-002/166
(BARRAT)
|
1711002016NRG24100120240898908
|
12/01/2024
|
vimlesh lodhi
|
1711002016WL044125
|
vimlesh lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
vimleshlodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATERA
|
MP-11-002-016-002/25
(BARRAT)
|
1711002016NRG24120120240904212
|
12/01/2024
|
krupal yadav
|
1711002016WL044468
|
krupal yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
krupalyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-016-002/29
(BARRAT)
|
1711002016NRG24120120240904213
|
12/01/2024
|
Abhilasha
|
1711002016WL044468
|
Abhilasha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Abhilasha
|
ICICI BANK LTD(508534)
|
|
61
|
PATERA
|
MP-11-002-016-002/35
(BARRAT)
|
1711002016NRG24100120240898911
|
12/01/2024
|
neharani
|
1711002016WL044125
|
neharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
neharani
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-016-002/44-A
(BARRAT)
|
1711002016NRG24100120240898913
|
12/01/2024
|
MUNNALAL
|
1711002016WL044125
|
MUNNALAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
MUNNALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PATERA
|
MP-11-002-016-002/44-A
(BARRAT)
|
1711002016NRG24100120240898914
|
12/01/2024
|
MUNNALAL
|
1711002016WL044125
|
MUNNALAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
MUNNALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PATERA
|
MP-11-002-016-002/46
(BARRAT)
|
1711002016NRG24120120240904216
|
12/01/2024
|
Chensingh
|
1711002016WL044468
|
Chensingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-016-002/46-a
(BARRAT)
|
1711002016NRG24120120240904217
|
12/01/2024
|
rashmi
|
1711002016WL044468
|
rashmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-016-002/46-b
(BARRAT)
|
1711002016NRG24120120240904218
|
12/01/2024
|
ANJu
|
1711002016WL044468
|
ANJu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
ANJu
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-016-002/51
(BARRAT)
|
1711002016NRG24120120240904219
|
12/01/2024
|
tarabai
|
1711002016WL044468
|
tarabai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-016-002/68
(BARRAT)
|
1711002016NRG24100120240898917
|
12/01/2024
|
janakrani
|
1711002016WL044125
|
janakrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
janakrani
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-016-002/82
(BARRAT)
|
1711002016NRG24100120240898918
|
12/01/2024
|
SHOBHARANI
|
1711002016WL044125
|
SHOBHARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-016-002/87-B
(BARRAT)
|
1711002016NRG24100120240898919
|
12/01/2024
|
aarti rajpoot
|
1711002016WL044125
|
aarti rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
aartirajpoot
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-016-002/90
(BARRAT)
|
1711002016NRG24120120240904224
|
12/01/2024
|
bahdibahu
|
1711002016WL044468
|
bahdibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
bahdibahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-016-003/101
(BARRAT)
|
1711002016NRG24120120240904225
|
12/01/2024
|
gajendra pyasi
|
1711002016WL044468
|
gajendra pyasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
gajendrapyasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-016-003/123
(BARRAT)
|
1711002016NRG24100120240898925
|
12/01/2024
|
Anita
|
1711002016WL044125
|
Anita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-016-003/123
(BARRAT)
|
1711002016NRG24100120240898924
|
12/01/2024
|
Surendr ahirwal
|
1711002016WL044125
|
Surendr ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Surendrahirwal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-016-003/14
(BARRAT)
|
1711002016NRG24100120240898926
|
12/01/2024
|
Seeta ahirwal
|
1711002016WL044125
|
Seeta ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Seetaahirwal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-016-003/22
(BARRAT)
|
1711002016NRG24120120240904228
|
12/01/2024
|
lukhkhi
|
1711002016WL044468
|
lukhkhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
lukhkhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-016-003/22
(BARRAT)
|
1711002016NRG24120120240904229
|
12/01/2024
|
lukkhi
|
1711002016WL044468
|
lukkhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
lukkhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-016-003/45
(BARRAT)
|
1711002016NRG24100120240898931
|
12/01/2024
|
Ramlal ahirwal
|
1711002016WL044125
|
Ramlal ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Ramlalahirwal
|
ICICI BANK LTD(508534)
|
|
79
|
PATERA
|
MP-11-002-016-003/5
(BARRAT)
|
1711002016NRG24100120240898932
|
12/01/2024
|
BHADDI
|
1711002016WL044125
|
BHADDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
BHADDI
|
ICICI BANK LTD(508534)
|
|
80
|
PATERA
|
MP-11-002-016-003/50
(BARRAT)
|
1711002016NRG24100120240898933
|
12/01/2024
|
CHHANNU KURMI
|
1711002016WL044125
|
CHHANNU KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
CHHANNUKURMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-016-003/69
(BARRAT)
|
1711002016NRG24100120240898936
|
12/01/2024
|
sakhi ram
|
1711002016WL044125
|
sakhi ram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
sakhiram
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-016-003/85
(BARRAT)
|
1711002016NRG24100120240898939
|
12/01/2024
|
Bakil kurmi
|
1711002016WL044125
|
Bakil kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Bakilkurmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-016-003/99
(BARRAT)
|
1711002016NRG24100120240898940
|
12/01/2024
|
kapoora
|
1711002016WL044125
|
kapoora
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
kapoora
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-016-004/104
(BARRAT)
|
1711002016NRG24100120240898805
|
12/01/2024
|
mukesh
|
1711002016WL044123
|
mukesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-016-004/104
(BARRAT)
|
1711002016NRG24100120240898804
|
12/01/2024
|
mukesh
|
1711002016WL044123
|
mukesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-016-004/104-B
(BARRAT)
|
1711002016NRG24100120240898806
|
12/01/2024
|
bahadur
|
1711002016WL044123
|
bahadur
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
bahadur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PATERA
|
MP-11-002-016-004/128
(BARRAT)
|
1711002016NRG24100120240898811
|
12/01/2024
|
dulichand kurmi
|
1711002016WL044123
|
dulichand kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
dulichandkurmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-016-004/140
(BARRAT)
|
1711002016NRG24100120240898814
|
12/01/2024
|
kutu ahirwar
|
1711002016WL044123
|
kutu ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
kutuahirwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-016-004/141
(BARRAT)
|
1711002016NRG24100120240898944
|
12/01/2024
|
VISHAL
|
1711002016WL044125
|
VISHAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATERA
|
MP-11-002-016-004/148
(BARRAT)
|
1711002016NRG24100120240898945
|
12/01/2024
|
ramesh
|
1711002016WL044125
|
ramesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-016-004/152-A
(BARRAT)
|
1711002016NRG24100120240898815
|
12/01/2024
|
komal barman
|
1711002016WL044123
|
komal barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
komalbarman
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-016-004/153
(BARRAT)
|
1711002016NRG24100120240898946
|
12/01/2024
|
GUDDI
|
1711002016WL044125
|
GUDDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-016-004/153-A
(BARRAT)
|
1711002016NRG24100120240898947
|
12/01/2024
|
RAMKALI KURMI
|
1711002016WL044125
|
RAMKALI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
RAMKALIKURMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-016-004/154
(BARRAT)
|
1711002016NRG24100120240898948
|
12/01/2024
|
Ramsevak
|
1711002016WL044125
|
Ramsevak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-016-004/158
(BARRAT)
|
1711002016NRG24100120240898949
|
12/01/2024
|
naresh
|
1711002016WL044125
|
naresh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-016-004/158
(BARRAT)
|
1711002016NRG24100120240898950
|
12/01/2024
|
naresh
|
1711002016WL044125
|
naresh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PATERA
|
MP-11-002-016-004/163
(BARRAT)
|
1711002016NRG24100120240898816
|
12/01/2024
|
dalchand kurmi
|
1711002016WL044123
|
dalchand kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
dalchandkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PATERA
|
MP-11-002-016-004/171
(BARRAT)
|
1711002016NRG24100120240898818
|
12/01/2024
|
hakoua ahirwar
|
1711002016WL044123
|
hakoua ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
hakouaahirwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-016-004/171
(BARRAT)
|
1711002016NRG24100120240898817
|
12/01/2024
|
hakoua ahirwar
|
1711002016WL044123
|
hakoua ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
hakouaahirwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-016-004/177
(BARRAT)
|
1711002016NRG24100120240898819
|
12/01/2024
|
Mahesh barmar
|
1711002016WL044123
|
Mahesh barmar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Maheshbarmar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-016-004/178
(BARRAT)
|
1711002016NRG24100120240898820
|
12/01/2024
|
Suneel kurmi
|
1711002016WL044123
|
Suneel kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Suneelkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PATERA
|
MP-11-002-016-004/181
(BARRAT)
|
1711002016NRG24100120240898951
|
12/01/2024
|
santosh kurmi
|
1711002016WL044125
|
santosh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
santoshkurmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-016-004/26
(BARRAT)
|
1711002016NRG24100120240898824
|
12/01/2024
|
rachna kurmi
|
1711002016WL044123
|
rachna kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
rachnakurmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-016-004/26
(BARRAT)
|
1711002016NRG24100120240898823
|
12/01/2024
|
rachna kurmi
|
1711002016WL044123
|
rachna kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
rachnakurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PATERA
|
MP-11-002-016-004/3-A
(BARRAT)
|
1711002016NRG24100120240898952
|
12/01/2024
|
RATIRAM KURMI
|
1711002016WL044125
|
RATIRAM KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
RATIRAMKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATERA
|
MP-11-002-016-004/49
(BARRAT)
|
1711002016NRG24100120240898830
|
12/01/2024
|
Dasrath kurmi
|
1711002016WL044123
|
Dasrath kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Dasrathkurmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-016-004/60
(BARRAT)
|
1711002016NRG24100120240898832
|
12/01/2024
|
chitkumari
|
1711002016WL044123
|
chitkumari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
chitkumari
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-016-004/64
(BARRAT)
|
1711002016NRG24100120240898834
|
12/01/2024
|
jali patel
|
1711002016WL044123
|
jali patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
jalipatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATERA
|
MP-11-002-016-004/64
(BARRAT)
|
1711002016NRG24100120240898833
|
12/01/2024
|
jali patel
|
1711002016WL044123
|
jali patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
jalipatel
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-016-004/75
(BARRAT)
|
1711002016NRG24100120240898955
|
12/01/2024
|
kadori ahirwar
|
1711002016WL044125
|
kadori ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
kadoriahirwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-016-004/75
(BARRAT)
|
1711002016NRG24100120240898956
|
12/01/2024
|
kadori ahirwar
|
1711002016WL044125
|
kadori ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
kadoriahirwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-016-004/78
(BARRAT)
|
1711002016NRG24100120240898839
|
12/01/2024
|
Shilochana
|
1711002016WL044123
|
Shilochana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Shilochana
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-016-004/78
(BARRAT)
|
1711002016NRG24100120240898838
|
12/01/2024
|
Shilochana
|
1711002016WL044123
|
Shilochana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Shilochana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PATERA
|
MP-11-002-016-004/81-B
(BARRAT)
|
1711002016NRG24100120240898840
|
12/01/2024
|
gangaram kurmi
|
1711002016WL044123
|
gangaram kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
gangaramkurmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-016-004/83
(BARRAT)
|
1711002016NRG24100120240898843
|
12/01/2024
|
pavan kumar
|
1711002016WL044123
|
pavan kumar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
pavankumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-016-004/83-B
(BARRAT)
|
1711002016NRG24100120240898844
|
12/01/2024
|
pooranlal
|
1711002016WL044123
|
pooranlal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
pooranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATERA
|
MP-11-002-016-004/83-B
(BARRAT)
|
1711002016NRG24100120240898845
|
12/01/2024
|
pooranlal
|
1711002016WL044123
|
pooranlal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
pooranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATERA
|
MP-11-002-016-004/88
(BARRAT)
|
1711002016NRG24100120240898957
|
12/01/2024
|
rahul kurmi
|
1711002016WL044125
|
rahul kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
rahulkurmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-016-004/90
(BARRAT)
|
1711002016NRG24100120240898958
|
12/01/2024
|
Kusumbai
|
1711002016WL044125
|
Kusumbai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Kusumbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
120
|
PATERA
|
MP-11-002-016-002/169
(BARRAT)
|
1711002016NRG24120120240904209
|
12/01/2024
|
monika
|
1711002016WL044468
|
monika
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-016-002/95
(BARRAT)
|
1711002016NRG24100120240898921
|
12/01/2024
|
LAXMAN
|
1711002016WL044125
|
LAXMAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATERA
|
MP-11-002-016-002/95
(BARRAT)
|
1711002016NRG24100120240898922
|
12/01/2024
|
laxman
|
1711002016WL044125
|
laxman
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
PATERA
|
MP-11-002-016-001/80
(BARRAT)
|
1711002016NRG24100120240898872
|
12/01/2024
|
ramkumar
|
1711002016WL044124
|
ramkumar
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATERA
|
MP-11-002-016-001/80
(BARRAT)
|
1711002016NRG24100120240898871
|
12/01/2024
|
ramkumar
|
1711002016WL044124
|
ramkumar
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATERA
|
MP-11-002-016-002/145
(BARRAT)
|
1711002016NRG24120120240904207
|
12/01/2024
|
khuman singh
|
1711002016WL044468
|
khuman singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATERA
|
MP-11-002-016-002/146
(BARRAT)
|
1711002016NRG24080120240891451
|
12/01/2024
|
ankit singh
|
1711002016WL043797
|
ankit singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
ankitsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
127
|
PATERA
|
MP-11-002-016-001/87
(BARRAT)
|
1711002016NRG24100120240898875
|
12/01/2024
|
gokal yadav
|
1711002016WL044124
|
gokal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
gokalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PATERA
|
MP-11-002-016-002/101-C
(BARRAT)
|
1711002016NRG24080120240891447
|
12/01/2024
|
narendra
|
1711002016WL043797
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PATERA
|
MP-11-002-016-002/113-B
(BARRAT)
|
1711002016NRG24120120240904200
|
12/01/2024
|
halki bahu
|
1711002016WL044468
|
halki bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
halkibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PATERA
|
MP-11-002-016-002/113-B
(BARRAT)
|
1711002016NRG24120120240904201
|
12/01/2024
|
halki bahu
|
1711002016WL044468
|
halki bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
|
131
|
PATERA
|
MP-11-002-016-002/129
(BARRAT)
|
1711002016NRG24100120240898904
|
12/01/2024
|
durjan singh
|
1711002016WL044125
|
durjan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
durjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PATERA
|
MP-11-002-016-002/137
(BARRAT)
|
1711002016NRG24080120240891449
|
12/01/2024
|
devi hsing
|
1711002016WL043797
|
devi hsing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
devihsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PATERA
|
MP-11-002-016-002/61
(BARRAT)
|
1711002016NRG24120120240904222
|
12/01/2024
|
ANANDRANI
|
1711002016WL044468
|
ANANDRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
ANANDRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PATERA
|
MP-11-002-016-002/84
(BARRAT)
|
1711002016NRG24080120240891458
|
12/01/2024
|
summi
|
1711002016WL043797
|
summi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
summi
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATERA
|
MP-11-002-016-003/80
(BARRAT)
|
1711002016NRG24100120240898937
|
12/01/2024
|
PUNNA AHIRWAR
|
1711002016WL044125
|
PUNNA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
PUNNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-016-004/108
(BARRAT)
|
1711002016NRG24100120240898807
|
12/01/2024
|
fulai
|
1711002016WL044123
|
fulai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
fulai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PATERA
|
MP-11-002-016-004/115-A
(BARRAT)
|
1711002016NRG24100120240898943
|
12/01/2024
|
sundar kurmi
|
1711002016WL044125
|
sundar kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
sundarkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PATERA
|
MP-11-002-016-004/128
(BARRAT)
|
1711002016NRG24100120240898812
|
12/01/2024
|
Koushlya rani
|
1711002016WL044123
|
Koushlya rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Koushlyarani
|
ICICI BANK LTD(508534)
|
|
139
|
PATERA
|
MP-11-002-016-004/184
(BARRAT)
|
1711002016NRG24100120240898821
|
12/01/2024
|
nandram kurmi
|
1711002016WL044123
|
nandram kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
nandramkurmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
140
|
PATERA
|
MP-11-002-016-004/27-A
(BARRAT)
|
1711002016NRG24100120240898826
|
12/01/2024
|
mathra kurmi
|
1711002016WL044123
|
mathra kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
mathrakurmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-016-004/69-B
(BARRAT)
|
1711002016NRG24100120240898837
|
12/01/2024
|
Munna kurmi
|
1711002016WL044123
|
Munna kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Munnakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PATERA
|
MP-11-002-016-005/5
(BARRAT)
|
1711002016NRG24080120240891459
|
12/01/2024
|
gobind
|
1711002016WL043797
|
gobind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
gobind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
PATERA
|
MP-11-002-016-005/5
(BARRAT)
|
1711002016NRG24080120240891460
|
12/01/2024
|
govind
|
1711002016WL043797
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
144
|
PATERA
|
MP-11-002-016-001/4-B
(BARRAT)
|
1711002016NRG24100120240898893
|
12/01/2024
|
VIJAY
|
1711002016WL044125
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
PATERA
|
MP-11-002-016-001/11
(BARRAT)
|
1711002016NRG24100120240898847
|
12/01/2024
|
brjesh
|
1711002016WL044124
|
brjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
brjesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-016-001/74
(BARRAT)
|
1711002016NRG24100120240898869
|
12/01/2024
|
laxmirani
|
1711002016WL044124
|
laxmirani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-016-002/140
(BARRAT)
|
1711002016NRG24100120240898905
|
12/01/2024
|
asheesh
|
1711002016WL044125
|
asheesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
asheesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
PATERA
|
MP-11-002-016-002/141
(BARRAT)
|
1711002016NRG24080120240891450
|
12/01/2024
|
santosh singh
|
1711002016WL043797
|
santosh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
santoshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATERA
|
MP-11-002-016-002/156
(BARRAT)
|
1711002016NRG24120120240904208
|
12/01/2024
|
brajesh lodhi
|
1711002016WL044468
|
brajesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
brajeshlodhi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
150
|
PATERA
|
MP-11-002-016-002/157
(BARRAT)
|
1711002016NRG24100120240898906
|
12/01/2024
|
bhoopendr sinhg
|
1711002016WL044125
|
bhoopendr sinhg
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
bhoopendrsinhg
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PATERA
|
MP-11-002-016-002/159
(BARRAT)
|
1711002016NRG24080120240891452
|
12/01/2024
|
aniket rajpoot
|
1711002016WL043797
|
aniket rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
aniketrajpoot
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-016-002/44
(BARRAT)
|
1711002016NRG24100120240898912
|
12/01/2024
|
durag prasad yadav
|
1711002016WL044125
|
durag prasad yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
duragprasadyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
PATERA
|
MP-11-002-016-003/113
(BARRAT)
|
1711002016NRG24120120240904226
|
12/01/2024
|
Babulal
|
1711002016WL044468
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATERA
|
MP-11-002-016-003/113
(BARRAT)
|
1711002016NRG24120120240904227
|
12/01/2024
|
Babulal
|
1711002016WL044468
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATERA
|
MP-11-002-016-003/116
(BARRAT)
|
1711002016NRG24100120240898923
|
12/01/2024
|
narendr patel
|
1711002016WL044125
|
narendr patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
narendrpatel
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATERA
|
MP-11-002-016-004/127-A
(BARRAT)
|
1711002016NRG24100120240898810
|
12/01/2024
|
RAMESWAR
|
1711002016WL044123
|
RAMESWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PATERA
|
MP-11-002-016-004/127-A
(BARRAT)
|
1711002016NRG24100120240898809
|
12/01/2024
|
RAMESWAR
|
1711002016WL044123
|
RAMESWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATERA
|
MP-11-002-016-004/46
(BARRAT)
|
1711002016NRG24100120240898953
|
12/01/2024
|
halki bahu
|
1711002016WL044125
|
halki bahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
halkibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PATERA
|
MP-11-002-016-004/83
(BARRAT)
|
1711002016NRG24100120240898841
|
12/01/2024
|
ganesh patel
|
1711002016WL044123
|
ganesh patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
ganeshpatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
160
|
PATERA
|
MP-11-002-016-004/83
(BARRAT)
|
1711002016NRG24100120240898842
|
12/01/2024
|
ganesh patel
|
1711002016WL044123
|
ganesh patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
ganeshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
161
|
PATERA
|
MP-11-002-016-001/10
(BARRAT)
|
1711002016NRG24100120240898883
|
12/01/2024
|
Badibahu yadav
|
1711002016WL044125
|
Badibahu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Badibahuyadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATERA
|
MP-11-002-016-001/17
(BARRAT)
|
1711002016NRG24100120240898852
|
12/01/2024
|
Raghveer Yadav
|
1711002016WL044124
|
Raghveer Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
RaghveerYadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-016-002/133
(BARRAT)
|
1711002016NRG24120120240904202
|
12/01/2024
|
Rahul Singh Rajpoot
|
1711002016WL044468
|
Rahul Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
RahulSinghRajpoot
|
INDIAN BANK(607105)
|
|
164
|
PATERA
|
MP-11-002-016-002/171
(BARRAT)
|
1711002016NRG24120120240904210
|
12/01/2024
|
amarjeet singh
|
1711002016WL044468
|
amarjeet singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
amarjeetsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PATERA
|
MP-11-002-016-002/30
(BARRAT)
|
1711002016NRG24120120240904214
|
12/01/2024
|
Suresh Singh Rajpoot
|
1711002016WL044468
|
Suresh Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
SureshSinghRajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
166
|
PATERA
|
MP-11-002-016-002/30
(BARRAT)
|
1711002016NRG24120120240904215
|
12/01/2024
|
Suresh Singh Rajpoot
|
1711002016WL044468
|
Suresh Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
SureshSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATERA
|
MP-11-002-016-002/59-b
(BARRAT)
|
1711002016NRG24100120240898916
|
12/01/2024
|
ashok singh rajpoot
|
1711002016WL044125
|
ashok singh rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
ashoksinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATERA
|
MP-11-002-016-004/5-A
(BARRAT)
|
1711002016NRG24100120240898954
|
12/01/2024
|
Rajkumar patel
|
1711002016WL044125
|
Rajkumar patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Rajkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
169
|
PATERA
|
MP-11-002-016-001/10
(BARRAT)
|
1711002016NRG24100120240898882
|
12/01/2024
|
GIRAJA
|
1711002016WL044125
|
GIRAJA
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
GIRAJA
|
ICICI BANK LTD(508534)
|
|
170
|
PATERA
|
MP-11-002-016-001/3
(BARRAT)
|
1711002016NRG24100120240898887
|
12/01/2024
|
GIYADIN
|
1711002016WL044125
|
GIYADIN
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
GIYADIN
|
ICICI BANK LTD(508534)
|
|
171
|
PATERA
|
MP-11-002-016-001/3-b
(BARRAT)
|
1711002016NRG24100120240898889
|
12/01/2024
|
karan
|
1711002016WL044125
|
karan
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PATERA
|
MP-11-002-016-001/3-b
(BARRAT)
|
1711002016NRG24100120240898888
|
12/01/2024
|
KARAN
|
1711002016WL044125
|
KARAN
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
KARAN
|
GENERAL POST OFFICE(607245)
|
|
173
|
PATERA
|
MP-11-002-016-001/36
(BARRAT)
|
1711002016NRG24100120240898890
|
12/01/2024
|
HARISINGH
|
1711002016WL044125
|
HARISINGH
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PATERA
|
MP-11-002-016-001/46
(BARRAT)
|
1711002016NRG24100120240898894
|
12/01/2024
|
SURESH
|
1711002016WL044125
|
SURESH
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-016-001/63
(BARRAT)
|
1711002016NRG24100120240898901
|
12/01/2024
|
PRATAP
|
1711002016WL044125
|
PRATAP
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
176
|
PATERA
|
MP-11-002-016-001/9
(BARRAT)
|
1711002016NRG24100120240898876
|
12/01/2024
|
gokal
|
1711002016WL044124
|
gokal
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PATERA
|
MP-11-002-016-002/1
(BARRAT)
|
1711002016NRG24080120240891446
|
12/01/2024
|
gyani
|
1711002016WL043797
|
gyani
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
gyani
|
ICICI BANK LTD(508534)
|
|
178
|
PATERA
|
MP-11-002-016-002/103
(BARRAT)
|
1711002016NRG24120120240904198
|
12/01/2024
|
DAANSINGH
|
1711002016WL044468
|
DAANSINGH
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
DAANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PATERA
|
MP-11-002-016-002/20
(BARRAT)
|
1711002016NRG24100120240898910
|
12/01/2024
|
MATHURABAI
|
1711002016WL044125
|
MATHURABAI
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
MATHURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PATERA
|
MP-11-002-016-002/20
(BARRAT)
|
1711002016NRG24100120240898909
|
12/01/2024
|
SURENDRA
|
1711002016WL044125
|
SURENDRA
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
181
|
PATERA
|
MP-11-002-016-002/24
(BARRAT)
|
1711002016NRG24120120240904211
|
12/01/2024
|
poojarani
|
1711002016WL044468
|
poojarani
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
poojarani
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATERA
|
MP-11-002-016-002/32
(BARRAT)
|
1711002016NRG24080120240891453
|
12/01/2024
|
HARISINGH
|
1711002016WL043797
|
HARISINGH
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATERA
|
MP-11-002-016-002/37
(BARRAT)
|
1711002016NRG24080120240891454
|
12/01/2024
|
CHABILI
|
1711002016WL043797
|
CHABILI
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
CHABILI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATERA
|
MP-11-002-016-002/47
(BARRAT)
|
1711002016NRG24080120240891455
|
12/01/2024
|
AYODHYARANI
|
1711002016WL043797
|
AYODHYARANI
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
AYODHYARANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATERA
|
MP-11-002-016-002/59-b
(BARRAT)
|
1711002016NRG24100120240898915
|
12/01/2024
|
ASHOK
|
1711002016WL044125
|
ASHOK
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PATERA
|
MP-11-002-016-002/60-B
(BARRAT)
|
1711002016NRG24120120240904220
|
12/01/2024
|
TARVAR
|
1711002016WL044468
|
TARVAR
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
TARVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
PATERA
|
MP-11-002-016-002/60-C
(BARRAT)
|
1711002016NRG24120120240904221
|
12/01/2024
|
Kamal singh
|
1711002016WL044468
|
Kamal singh
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATERA
|
MP-11-002-016-002/7
(BARRAT)
|
1711002016NRG24080120240891456
|
12/01/2024
|
UJYARI
|
1711002016WL043797
|
UJYARI
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
UJYARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-016-002/84
(BARRAT)
|
1711002016NRG24080120240891457
|
12/01/2024
|
SUMMI
|
1711002016WL043797
|
SUMMI
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
SUMMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
PATERA
|
MP-11-002-016-002/91
(BARRAT)
|
1711002016NRG24100120240898920
|
12/01/2024
|
SANTU
|
1711002016WL044125
|
SANTU
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PATERA
|
MP-11-002-016-003/30
(BARRAT)
|
1711002016NRG24100120240898930
|
12/01/2024
|
BHAGIRATH
|
1711002016WL044125
|
BHAGIRATH
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATERA
|
MP-11-002-016-003/54
(BARRAT)
|
1711002016NRG24100120240898934
|
12/01/2024
|
Chankili
|
1711002016WL044125
|
Chankili
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
Chankili
|
GENERAL POST OFFICE(607245)
|
|
193
|
PATERA
|
MP-11-002-016-004/10
(BARRAT)
|
1711002016NRG24100120240898941
|
12/01/2024
|
AHILAYA
|
1711002016WL044125
|
AHILAYA
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
AHILAYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATERA
|
MP-11-002-016-004/109-B
(BARRAT)
|
1711002016NRG24100120240898808
|
12/01/2024
|
GUDDU
|
1711002016WL044123
|
GUDDU
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
GUDDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PATERA
|
MP-11-002-016-004/115
(BARRAT)
|
1711002016NRG24100120240898942
|
12/01/2024
|
SUNDAR
|
1711002016WL044125
|
SUNDAR
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
196
|
PATERA
|
MP-11-002-016-004/133
(BARRAT)
|
1711002016NRG24100120240898813
|
12/01/2024
|
tulsiram
|
1711002016WL044123
|
tulsiram
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
tulsiram
|
ICICI BANK LTD(508534)
|
|
197
|
PATERA
|
MP-11-002-016-004/27
(BARRAT)
|
1711002016NRG24100120240898825
|
12/01/2024
|
MATURA
|
1711002016WL044123
|
MATURA
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
MATURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
PATERA
|
MP-11-002-016-004/47
(BARRAT)
|
1711002016NRG24100120240898828
|
12/01/2024
|
SANTOSH
|
1711002016WL044123
|
SANTOSH
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
199
|
PATERA
|
MP-11-002-016-004/49-b
(BARRAT)
|
1711002016NRG24100120240898831
|
12/01/2024
|
MANISHA
|
1711002016WL044123
|
MANISHA
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATERA
|
MP-11-002-016-004/69
(BARRAT)
|
1711002016NRG24100120240898836
|
12/01/2024
|
RAMSAD
|
1711002016WL044123
|
RAMSAD
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517312
|
|
RAMSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265200
|
265200
|
|
|
|
|
|
|
|