S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PATERA
|
MP-11-002-001-002/119 (SAGONI)
|
1711002001NRG24240320241150425
|
25/03/2024
|
LOTAN
|
1711002001WL055091
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
LOTAN
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-001-002/15 (SAGONI)
|
1711002001NRG24240320241150433
|
25/03/2024
|
LAKSHMIKANT
|
1711002001WL055091
|
LAKSHMIKANT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
LAKSHMIKANT
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-001-002/15 (SAGONI)
|
1711002001NRG24240320241150434
|
25/03/2024
|
REKHA
|
1711002001WL055091
|
REKHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
REKHA
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-001-002/152 (SAGONI)
|
1711002001NRG24240320241150435
|
25/03/2024
|
DUKKHI
|
1711002001WL055091
|
DUKKHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
DUKKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
PATERA
|
MP-11-002-001-002/158 (SAGONI)
|
1711002001NRG24240320241150438
|
25/03/2024
|
MUNNA
|
1711002001WL055091
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-001-002/194 (SAGONI)
|
1711002001NRG24240320241150445
|
25/03/2024
|
OMAKAR
|
1711002001WL055091
|
OMAKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
OMAKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
7
|
PATERA
|
MP-11-002-001-002/268 (SAGONI)
|
1711002001NRG24240320241150461
|
25/03/2024
|
KALU
|
1711002001WL055091
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
KALU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
8
|
PATERA
|
MP-11-002-001-002/268 (SAGONI)
|
1711002001NRG24240320241150462
|
25/03/2024
|
SUMANTRABAI
|
1711002001WL055091
|
SUMANTRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
SUMANTRABAI
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-001-002/289 (SAGONI)
|
1711002001NRG24240320241150465
|
25/03/2024
|
KIRATALAL
|
1711002001WL055091
|
KIRATALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
KIRATALAL
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-001-002/85 (SAGONI)
|
1711002001NRG24240320241150479
|
25/03/2024
|
LAXMIRANI
|
1711002001WL055091
|
LAXMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-003-001/35 (GADAGHAT)
|
1711002003NRG24240320241150142
|
25/03/2024
|
HALLESIG
|
1711002003WL055081
|
HALLESIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
HALLESIG
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-003-001/39 (GADAGHAT)
|
1711002003NRG24240320241150144
|
25/03/2024
|
LAKHANASIG
|
1711002003WL055081
|
LAKHANASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
LAKHANASIG
|
CANARA BANK(508532)
|
13
|
PATERA
|
MP-11-002-003-001/64 (GADAGHAT)
|
1711002003NRG24240320241150148
|
25/03/2024
|
VISHRAMASIG
|
1711002003WL055081
|
VISHRAMASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
VISHRAMASIG
|
CANARA BANK(508532)
|
14
|
PATERA
|
MP-11-002-003-002/229 (GADAGHAT)
|
1711002003NRG24240320241150166
|
25/03/2024
|
HALKIBAHU
|
1711002003WL055081
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
PATERA
|
MP-11-002-003-002/30 (GADAGHAT)
|
1711002003NRG24240320241150169
|
25/03/2024
|
SURENDRA
|
1711002003WL055081
|
SURENDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-009-001/122 ()
|
1711002067NRG24240320241149998
|
25/03/2024
|
MUNNI
|
1711002067WL055078
|
MUNNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-009-001/216 ()
|
1711002067NRG24240320241150007
|
25/03/2024
|
MANNU
|
1711002067WL055078
|
MANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MANNU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
18
|
PATERA
|
MP-11-002-009-001/38 ()
|
1711002067NRG24240320241150027
|
25/03/2024
|
RAJARAM
|
1711002067WL055078
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-014-002/139 (HINAUTI)
|
1711002014NRG24250320241151537
|
25/03/2024
|
RANJIT
|
1711002014WL055135
|
RANJIT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
RANJIT
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-014-002/238 (HINAUTI)
|
1711002014NRG24250320241151549
|
25/03/2024
|
kishori
|
1711002014WL055135
|
kishori
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
kishori
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-014-002/81 (HINAUTI)
|
1711002014NRG24250320241151567
|
25/03/2024
|
LALATIBAI
|
1711002014WL055135
|
LALATIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
LALATIBAI
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-023-002/10 (RAMGARHA)
|
1711002023NRG24240320241150365
|
25/03/2024
|
GORE LAL
|
1711002023WL055089
|
GORE LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-023-002/3 (RAMGARHA)
|
1711002023NRG24240320241150389
|
25/03/2024
|
GHASOTA
|
1711002023WL055089
|
GHASOTA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-026-002/4 (PADRISHAJAPUR)
|
1711002026NRG24250320241150549
|
25/03/2024
|
GAYATRIBAI
|
1711002026WL055097
|
GAYATRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-026-002/4 (PADRISHAJAPUR)
|
1711002026NRG24250320241150548
|
25/03/2024
|
GOVINDASINGH
|
1711002026WL055097
|
GOVINDASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
GOVINDASINGH
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-026-003/145 (PADRISHAJAPUR)
|
1711002026NRG24250320241150553
|
25/03/2024
|
HALKIBAHU
|
1711002026WL055097
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
27
|
PATERA
|
MP-11-002-026-003/93 (PADRISHAJAPUR)
|
1711002026NRG24250320241150562
|
25/03/2024
|
SANTU
|
1711002026WL055097
|
SANTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
SANTU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
28
|
PATERA
|
MP-11-002-026-003/93-C (PADRISHAJAPUR)
|
1711002026NRG24250320241150563
|
25/03/2024
|
NONELAL AHIRWAL
|
1711002026WL055097
|
NONELAL AHIRWAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
NONELALAHIRWAL
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-030-001/103 (ITWA HIRALAL)
|
1711002030NRG24250320241151429
|
25/03/2024
|
DURAGASING
|
1711002030WL055131
|
DURAGASING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
DURAGASING
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-030-001/104 (ITWA HIRALAL)
|
1711002030NRG24250320241151432
|
25/03/2024
|
GEDARANI
|
1711002030WL055131
|
GEDARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
GEDARANI
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-030-001/105 (ITWA HIRALAL)
|
1711002030NRG24250320241151434
|
25/03/2024
|
TARARANI
|
1711002030WL055131
|
TARARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
TARARANI
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-030-002/143 (ITWA HIRALAL)
|
1711002030NRG24250320241151515
|
25/03/2024
|
MAN
|
1711002030WL055133
|
MAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MAN
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-030-002/6 (ITWA HIRALAL)
|
1711002030NRG24250320241151499
|
25/03/2024
|
JAGATABAI
|
1711002030WL055131
|
JAGATABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
JAGATABAI
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-044-003/10 (DATIYA)
|
1711002044NRG24220320241140827
|
25/03/2024
|
GOVIND
|
1711002044WL054708
|
GOVIND
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-044-003/10 (DATIYA)
|
1711002044NRG24220320241140828
|
25/03/2024
|
SHARADA
|
1711002044WL054708
|
SHARADA
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-044-003/16 (DATIYA)
|
1711002044NRG24220320241140830
|
25/03/2024
|
DHANIRAM
|
1711002044WL054708
|
DHANIRAM
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-044-003/16 (DATIYA)
|
1711002044NRG24220320241140831
|
25/03/2024
|
KAUSHALYARANI
|
1711002044WL054708
|
KAUSHALYARANI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
KAUSHALYARANI
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-044-003/27 (DATIYA)
|
1711002044NRG24220320241140832
|
25/03/2024
|
PARASOTTAM
|
1711002044WL054708
|
PARASOTTAM
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
PARASOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-044-003/37 (DATIYA)
|
1711002044NRG24220320241140835
|
25/03/2024
|
HALKIBAHU
|
1711002044WL054708
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
40
|
PATERA
|
MP-11-002-044-003/37 (DATIYA)
|
1711002044NRG24220320241140834
|
25/03/2024
|
NONELAL
|
1711002044WL054708
|
NONELAL
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
41
|
PATERA
|
MP-11-002-044-003/44-B (DATIYA)
|
1711002044NRG24220320241140836
|
25/03/2024
|
BADIBAHU
|
1711002044WL054708
|
BADIBAHU
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-044-003/44-C (DATIYA)
|
1711002044NRG24220320241140837
|
25/03/2024
|
BHEEMRAJ
|
1711002044WL054708
|
BHEEMRAJ
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
BHEEMRAJ
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-044-005/119 (DATIYA)
|
1711002044NRG24220320241140843
|
25/03/2024
|
KANCHEDI
|
1711002044WL054708
|
KANCHEDI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
KANCHEDI
|
UNION BANK OF INDIA(508500)
|
44
|
PATERA
|
MP-11-002-044-005/132 (DATIYA)
|
1711002044NRG24220320241140844
|
25/03/2024
|
ANANTRAM
|
1711002044WL054708
|
ANANTRAM
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
ANANTRAM
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-044-005/2 (DATIYA)
|
1711002044NRG24220320241140846
|
25/03/2024
|
ANEETA
|
1711002044WL054708
|
ANEETA
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
ANEETA
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-044-005/30 (DATIYA)
|
1711002044NRG24220320241140848
|
25/03/2024
|
CHANDA
|
1711002044WL054708
|
CHANDA
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-044-005/30 (DATIYA)
|
1711002044NRG24220320241140849
|
25/03/2024
|
PASHOTAM
|
1711002044WL054708
|
PASHOTAM
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
PASHOTAM
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-044-005/32 (DATIYA)
|
1711002044NRG24220320241140850
|
25/03/2024
|
SANTOSH
|
1711002044WL054708
|
SANTOSH
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-044-005/34 (DATIYA)
|
1711002044NRG24220320241140865
|
25/03/2024
|
KANTIBAI
|
1711002044WL054712
|
KANTIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-044-005/44 (DATIYA)
|
1711002044NRG24220320241140851
|
25/03/2024
|
DHANNI
|
1711002044WL054708
|
DHANNI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
DHANNI
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-044-005/44 (DATIYA)
|
1711002044NRG24220320241140852
|
25/03/2024
|
SAHAJARANI
|
1711002044WL054708
|
SAHAJARANI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
SAHAJARANI
|
ICICI BANK LTD(508534)
|
52
|
PATERA
|
MP-11-002-044-005/46 (DATIYA)
|
1711002044NRG24220320241140853
|
25/03/2024
|
GULABSINGH
|
1711002044WL054708
|
GULABSINGH
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
GULABSINGH
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-044-005/54-B (DATIYA)
|
1711002044NRG24220320241140854
|
25/03/2024
|
UMARANI
|
1711002044WL054708
|
UMARANI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-045-002/126 (BIJORIPATHAK)
|
1711002045NRG24240320241150340
|
25/03/2024
|
ANRAT SINGH
|
1711002045WL055084
|
ANRAT SINGH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399919157
|
|
ANRATSINGH
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-045-002/126 (BIJORIPATHAK)
|
1711002045NRG24240320241150341
|
25/03/2024
|
MALATIBAI
|
1711002045WL055084
|
MALATIBAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399919157
|
|
MALATIBAI
|
ICICI BANK LTD(508534)
|
56
|
PATERA
|
MP-11-002-045-002/130-A (BIJORIPATHAK)
|
1711002045NRG24240320241150353
|
25/03/2024
|
AJMER
|
1711002045WL055087
|
AJMER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-045-002/135-a (BIJORIPATHAK)
|
1711002045NRG24240320241150354
|
25/03/2024
|
DASHRATH
|
1711002045WL055087
|
DASHRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
58
|
PATERA
|
MP-11-002-045-002/19 (BIJORIPATHAK)
|
1711002045NRG24240320241150355
|
25/03/2024
|
ANANDASING
|
1711002045WL055087
|
ANANDASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
ANANDASING
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-045-002/263-A (BIJORIPATHAK)
|
1711002045NRG24240320241150356
|
25/03/2024
|
DAANSINGH
|
1711002045WL055087
|
DAANSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
DAANSINGH
|
ICICI BANK LTD(508534)
|
60
|
PATERA
|
MP-11-002-045-002/50 (BIJORIPATHAK)
|
1711002045NRG24240320241150345
|
25/03/2024
|
DALSINGH
|
1711002045WL055086
|
DALSINGH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399919157
|
|
DALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PATERA
|
MP-11-002-045-002/50 (BIJORIPATHAK)
|
1711002045NRG24240320241150346
|
25/03/2024
|
REKHA
|
1711002045WL055086
|
REKHA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399919157
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-045-002/71 (BIJORIPATHAK)
|
1711002045NRG24240320241150344
|
25/03/2024
|
DAULAT
|
1711002045WL055085
|
DAULAT
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399919157
|
|
DAULAT
|
UNION BANK OF INDIA(508500)
|
63
|
PATERA
|
MP-11-002-067-002/116 (PATNA KUMHARI)
|
1711002067NRG24240320241150032
|
25/03/2024
|
RAJARAM
|
1711002067WL055078
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
RAJARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
64
|
PATERA
|
MP-11-002-067-002/17 (PATNA KUMHARI)
|
1711002067NRG24240320241150036
|
25/03/2024
|
KAMALARANI
|
1711002067WL055078
|
KAMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
KAMALARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79945
|
79945
|
|
|
|
|
|
|
|
65
|
PATERA
|
MP-11-002-014-002/238 (HINAUTI)
|
1711002014NRG24250320241151550
|
25/03/2024
|
kishori
|
1711002014WL055135
|
kishori
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
PATERA
|
MP-11-002-014-002/248 (HINAUTI)
|
1711002014NRG24250320241151552
|
25/03/2024
|
MAYARANI
|
1711002014WL055135
|
MAYARANI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
67
|
PATERA
|
MP-11-002-014-002/275 (HINAUTI)
|
1711002014NRG24250320241151553
|
25/03/2024
|
dalu
|
1711002014WL055135
|
dalu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
dalu
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-014-002/276 (HINAUTI)
|
1711002014NRG24250320241151554
|
25/03/2024
|
RATAN
|
1711002014WL055135
|
RATAN
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
69
|
PATERA
|
MP-11-002-030-001/103 (ITWA HIRALAL)
|
1711002030NRG24250320241151430
|
25/03/2024
|
Brajrani
|
1711002030WL055131
|
Brajrani
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Brajrani
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-030-001/193-B (ITWA HIRALAL)
|
1711002030NRG24250320241151446
|
25/03/2024
|
Kalyan Singh Lodhi
|
1711002030WL055131
|
Kalyan Singh Lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
KalyanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-030-001/298 (ITWA HIRALAL)
|
1711002030NRG24250320241151453
|
25/03/2024
|
Sourabh Singh Rajput
|
1711002030WL055131
|
Sourabh Singh Rajput
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
SourabhSinghRajput
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-030-001/72-A (ITWA HIRALAL)
|
1711002030NRG24250320241151456
|
25/03/2024
|
Devraj Singh Rajpoot
|
1711002030WL055131
|
Devraj Singh Rajpoot
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
DevrajSinghRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
PATERA
|
MP-11-002-030-001/87-A (ITWA HIRALAL)
|
1711002030NRG24250320241151457
|
25/03/2024
|
Madan singh
|
1711002030WL055131
|
Madan singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Madansingh
|
UNION BANK OF INDIA(508500)
|
74
|
PATERA
|
MP-11-002-030-002/109 (ITWA HIRALAL)
|
1711002030NRG24250320241151514
|
25/03/2024
|
Basanti
|
1711002030WL055133
|
Basanti
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-045-002/163 (BIJORIPATHAK)
|
1711002045NRG24240320241150343
|
25/03/2024
|
AASHA RANI
|
1711002045WL055085
|
AASHA RANI
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
19/04/2024
|
|
399919157
|
|
AASHARANI
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-045-002/163 (BIJORIPATHAK)
|
1711002045NRG24240320241150342
|
25/03/2024
|
Khillu
|
1711002045WL055085
|
Khillu
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
19/04/2024
|
|
399919157
|
|
Khillu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
77
|
PATERA
|
MP-11-002-003-002/666 (GADAGHAT)
|
1711002003NRG24240320241150191
|
25/03/2024
|
Rakesh
|
1711002003WL055081
|
Rakesh
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
78
|
PATERA
|
MP-11-002-023-002/210 (RAMGARHA)
|
1711002023NRG24240320241150385
|
25/03/2024
|
Sandhya Rajpoot
|
1711002023WL055089
|
Sandhya Rajpoot
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
SandhyaRajpoot
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-049-001/115-B (BAMANPURA)
|
1711002049NRG24220320241140386
|
25/03/2024
|
HEMANT SEN
|
1711002049WL054674
|
HEMANT SEN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
HEMANTSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
80
|
PATERA
|
MP-11-002-001-002/180-C (SAGONI)
|
1711002001NRG24240320241150439
|
25/03/2024
|
Ramrani
|
1711002001WL055091
|
Ramrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-001-002/191-A (SAGONI)
|
1711002001NRG24240320241150444
|
25/03/2024
|
Bhagbat
|
1711002001WL055091
|
Bhagbat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Bhagbat
|
PUNJAB NATIONAL BANK(508568)
|
82
|
PATERA
|
MP-11-002-001-002/280-A (SAGONI)
|
1711002001NRG24240320241150464
|
25/03/2024
|
baliram
|
1711002001WL055091
|
baliram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
baliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
PATERA
|
MP-11-002-001-002/34 (SAGONI)
|
1711002001NRG24240320241150469
|
25/03/2024
|
Ramprasad
|
1711002001WL055091
|
Ramprasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
PATERA
|
MP-11-002-001-002/34 (SAGONI)
|
1711002001NRG24240320241150468
|
25/03/2024
|
Ramprasad
|
1711002001WL055091
|
Ramprasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-001-002/343-A (SAGONI)
|
1711002001NRG24240320241150470
|
25/03/2024
|
Chahna
|
1711002001WL055091
|
Chahna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Chahna
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-001-002/343-A (SAGONI)
|
1711002001NRG24240320241150471
|
25/03/2024
|
Chahna
|
1711002001WL055091
|
Chahna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Chahna
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
PATERA
|
MP-11-002-001-002/76-C (SAGONI)
|
1711002001NRG24240320241150475
|
25/03/2024
|
Sunita Adiwasi
|
1711002001WL055091
|
Sunita Adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
SunitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-001-002/89-C (SAGONI)
|
1711002001NRG24240320241150481
|
25/03/2024
|
Rekha
|
1711002001WL055091
|
Rekha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-003-001/101 (GADAGHAT)
|
1711002003NRG24240320241150126
|
25/03/2024
|
GARIBA
|
1711002003WL055081
|
GARIBA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
GARIBA
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-003-001/107 (GADAGHAT)
|
1711002003NRG24240320241150128
|
25/03/2024
|
radharani
|
1711002003WL055081
|
radharani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
PATERA
|
MP-11-002-003-001/111 (GADAGHAT)
|
1711002003NRG24240320241150129
|
25/03/2024
|
GUDDU
|
1711002003WL055081
|
GUDDU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
GUDDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
PATERA
|
MP-11-002-003-001/120 (GADAGHAT)
|
1711002003NRG24240320241150130
|
25/03/2024
|
SUNDAR
|
1711002003WL055081
|
SUNDAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
SUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
PATERA
|
MP-11-002-003-001/132 (GADAGHAT)
|
1711002003NRG24240320241150133
|
25/03/2024
|
mamtarani
|
1711002003WL055081
|
mamtarani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
mamtarani
|
ICICI BANK LTD(508534)
|
94
|
PATERA
|
MP-11-002-003-001/135 (GADAGHAT)
|
1711002003NRG24240320241150134
|
25/03/2024
|
VINDRAVAN
|
1711002003WL055081
|
VINDRAVAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
VINDRAVAN
|
ICICI BANK LTD(508534)
|
95
|
PATERA
|
MP-11-002-003-001/25 (GADAGHAT)
|
1711002003NRG24240320241150139
|
25/03/2024
|
SHANKAR
|
1711002003WL055081
|
SHANKAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
96
|
PATERA
|
MP-11-002-003-001/27 (GADAGHAT)
|
1711002003NRG24240320241150140
|
25/03/2024
|
NARAYAN
|
1711002003WL055081
|
NARAYAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
NARAYAN
|
CANARA BANK(508532)
|
97
|
PATERA
|
MP-11-002-003-001/34 (GADAGHAT)
|
1711002003NRG24240320241150141
|
25/03/2024
|
SARJU
|
1711002003WL055081
|
SARJU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-003-001/48 (GADAGHAT)
|
1711002003NRG24240320241150146
|
25/03/2024
|
goura
|
1711002003WL055081
|
goura
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
goura
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
PATERA
|
MP-11-002-003-001/59 (GADAGHAT)
|
1711002003NRG24240320241150147
|
25/03/2024
|
FHULLISINGH
|
1711002003WL055081
|
FHULLISINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
FHULLISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
100
|
PATERA
|
MP-11-002-003-001/68 (GADAGHAT)
|
1711002003NRG24240320241150150
|
25/03/2024
|
MUNNASINGH
|
1711002003WL055081
|
MUNNASINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
MUNNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
PATERA
|
MP-11-002-003-001/69 (GADAGHAT)
|
1711002003NRG24240320241150151
|
25/03/2024
|
HALLASINGH
|
1711002003WL055081
|
HALLASINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
HALLASINGH
|
CANARA BANK(508532)
|
102
|
PATERA
|
MP-11-002-003-001/78 (GADAGHAT)
|
1711002003NRG24240320241150152
|
25/03/2024
|
PREMLAL
|
1711002003WL055081
|
PREMLAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
PREMLAL
|
CANARA BANK(508532)
|
103
|
PATERA
|
MP-11-002-003-001/79 (GADAGHAT)
|
1711002003NRG24240320241150154
|
25/03/2024
|
buddusingh
|
1711002003WL055081
|
buddusingh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
buddusingh
|
CANARA BANK(508532)
|
104
|
PATERA
|
MP-11-002-003-001/80 (GADAGHAT)
|
1711002003NRG24240320241150155
|
25/03/2024
|
TULSHI
|
1711002003WL055081
|
TULSHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
TULSHI
|
CANARA BANK(508532)
|
105
|
PATERA
|
MP-11-002-003-001/94 (GADAGHAT)
|
1711002003NRG24240320241150156
|
25/03/2024
|
DHARAMBAI
|
1711002003WL055081
|
DHARAMBAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
DHARAMBAI
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-003-001/99 (GADAGHAT)
|
1711002003NRG24240320241150157
|
25/03/2024
|
KHUBBI
|
1711002003WL055081
|
KHUBBI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
KHUBBI
|
ICICI BANK LTD(508534)
|
107
|
PATERA
|
MP-11-002-003-002/117-A (GADAGHAT)
|
1711002003NRG24240320241150160
|
25/03/2024
|
Sarvendra
|
1711002003WL055081
|
Sarvendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399919157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
108
|
PATERA
|
MP-11-002-003-002/267 (GADAGHAT)
|
1711002003NRG24240320241150168
|
25/03/2024
|
Teji
|
1711002003WL055081
|
Teji
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Teji
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-003-002/380 (GADAGHAT)
|
1711002003NRG24240320241150171
|
25/03/2024
|
ratnesh
|
1711002003WL055081
|
ratnesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-003-002/532-A (GADAGHAT)
|
1711002003NRG24240320241150182
|
25/03/2024
|
neelesh
|
1711002003WL055081
|
neelesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-003-002/606 (GADAGHAT)
|
1711002003NRG24240320241150185
|
25/03/2024
|
jitendra
|
1711002003WL055081
|
jitendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-003-002/639 (GADAGHAT)
|
1711002003NRG24240320241150188
|
25/03/2024
|
ghanshyam
|
1711002003WL055081
|
ghanshyam
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-003-002/676 (GADAGHAT)
|
1711002003NRG24240320241150193
|
25/03/2024
|
Rahul
|
1711002003WL055081
|
Rahul
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-009-001/337 ()
|
1711002067NRG24240320241150025
|
25/03/2024
|
malkhan
|
1711002067WL055078
|
malkhan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-014-001/85 (HINAUTI)
|
1711002014NRG24250320241151535
|
25/03/2024
|
SINGARRANI YADAV
|
1711002014WL055135
|
SINGARRANI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
SINGARRANIYADAV
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-014-002/110 (HINAUTI)
|
1711002014NRG24250320241151536
|
25/03/2024
|
KASIYA AHIRWAL
|
1711002014WL055135
|
KASIYA AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
KASIYAAHIRWAL
|
ICICI BANK LTD(508534)
|
117
|
PATERA
|
MP-11-002-014-002/140 (HINAUTI)
|
1711002014NRG24250320241151539
|
25/03/2024
|
RAMKALI
|
1711002014WL055135
|
RAMKALI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-014-002/186-A (HINAUTI)
|
1711002014NRG24250320241151541
|
25/03/2024
|
ASHOK
|
1711002014WL055135
|
ASHOK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-014-002/213 (HINAUTI)
|
1711002014NRG24250320241151542
|
25/03/2024
|
BARIJLAL
|
1711002014WL055135
|
BARIJLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
BARIJLAL
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-014-002/213 (HINAUTI)
|
1711002014NRG24250320241151543
|
25/03/2024
|
PRIYANKA
|
1711002014WL055135
|
PRIYANKA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-014-002/224 (HINAUTI)
|
1711002014NRG24250320241151546
|
25/03/2024
|
Akhlesh
|
1711002014WL055135
|
Akhlesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Akhlesh
|
ICICI BANK LTD(508534)
|
122
|
PATERA
|
MP-11-002-014-002/237 (HINAUTI)
|
1711002014NRG24250320241151548
|
25/03/2024
|
Kerabai
|
1711002014WL055135
|
Kerabai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-014-002/243 (HINAUTI)
|
1711002014NRG24250320241151551
|
25/03/2024
|
Bandi Yadav
|
1711002014WL055135
|
Bandi Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
BandiYadav
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-014-002/30 (HINAUTI)
|
1711002014NRG24250320241151557
|
25/03/2024
|
Ram Rani
|
1711002014WL055135
|
Ram Rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
RamRani
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-014-002/300 (HINAUTI)
|
1711002014NRG24250320241151558
|
25/03/2024
|
Dhrmendra
|
1711002014WL055135
|
Dhrmendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Dhrmendra
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-014-002/301 (HINAUTI)
|
1711002014NRG24250320241151559
|
25/03/2024
|
Vinod Varman
|
1711002014WL055135
|
Vinod Varman
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
VinodVarman
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-014-002/305 (HINAUTI)
|
1711002014NRG24250320241151561
|
25/03/2024
|
Pavan Rajak
|
1711002014WL055135
|
Pavan Rajak
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
PavanRajak
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-014-002/306 (HINAUTI)
|
1711002014NRG24250320241151562
|
25/03/2024
|
Veerendra Singh
|
1711002014WL055135
|
Veerendra Singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
VeerendraSingh
|
ICICI BANK LTD(508534)
|
129
|
PATERA
|
MP-11-002-014-002/307-A (HINAUTI)
|
1711002014NRG24250320241151563
|
25/03/2024
|
Mansinh Yadav
|
1711002014WL055135
|
Mansinh Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
MansinhYadav
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-014-002/307-B (HINAUTI)
|
1711002014NRG24250320241151564
|
25/03/2024
|
Bhikam Yadav
|
1711002014WL055135
|
Bhikam Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
BhikamYadav
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-014-002/308 (HINAUTI)
|
1711002014NRG24250320241151565
|
25/03/2024
|
Sanjay Rajak
|
1711002014WL055135
|
Sanjay Rajak
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
SanjayRajak
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-014-002/309 (HINAUTI)
|
1711002014NRG24250320241151566
|
25/03/2024
|
Chandoo Varman
|
1711002014WL055135
|
Chandoo Varman
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
ChandooVarman
|
CENTRAL BANK OF INDIA(607115)
|
133
|
PATERA
|
MP-11-002-023-002/116-A (RAMGARHA)
|
1711002023NRG24240320241150366
|
25/03/2024
|
MANMOHAN
|
1711002023WL055089
|
MANMOHAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-023-002/119-A (RAMGARHA)
|
1711002023NRG24240320241150367
|
25/03/2024
|
Kishorilal
|
1711002023WL055089
|
Kishorilal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Kishorilal
|
ICICI BANK LTD(508534)
|
135
|
PATERA
|
MP-11-002-023-002/120 (RAMGARHA)
|
1711002023NRG24240320241150368
|
25/03/2024
|
BHAGWATI
|
1711002023WL055089
|
BHAGWATI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
BHAGWATI
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
PATERA
|
MP-11-002-023-002/130-A (RAMGARHA)
|
1711002023NRG24240320241150371
|
25/03/2024
|
GOVIND
|
1711002023WL055089
|
GOVIND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-023-002/139-A (RAMGARHA)
|
1711002023NRG24240320241150373
|
25/03/2024
|
PADAM
|
1711002023WL055089
|
PADAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
PADAM
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-023-002/139-A (RAMGARHA)
|
1711002023NRG24240320241150374
|
25/03/2024
|
rani
|
1711002023WL055089
|
rani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
PATERA
|
MP-11-002-023-002/141-A (RAMGARHA)
|
1711002023NRG24240320241150376
|
25/03/2024
|
JITENDRA
|
1711002023WL055089
|
JITENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-023-002/141-A (RAMGARHA)
|
1711002023NRG24240320241150375
|
25/03/2024
|
JITENDRA
|
1711002023WL055089
|
JITENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
JITENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
PATERA
|
MP-11-002-023-002/143-B (RAMGARHA)
|
1711002023NRG24240320241150377
|
25/03/2024
|
naredr
|
1711002023WL055089
|
naredr
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
naredr
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-023-002/143-B (RAMGARHA)
|
1711002023NRG24240320241150378
|
25/03/2024
|
NARENDRA
|
1711002023WL055089
|
NARENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-023-002/184 (RAMGARHA)
|
1711002023NRG24240320241150380
|
25/03/2024
|
JAGANNATH
|
1711002023WL055089
|
JAGANNATH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-023-002/19 (RAMGARHA)
|
1711002023NRG24240320241150381
|
25/03/2024
|
SHOBHA RANI
|
1711002023WL055089
|
SHOBHA RANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
SHOBHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
PATERA
|
MP-11-002-023-002/200-A (RAMGARHA)
|
1711002023NRG24240320241150382
|
25/03/2024
|
MUKESH
|
1711002023WL055089
|
MUKESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-023-002/200-A (RAMGARHA)
|
1711002023NRG24240320241150383
|
25/03/2024
|
VINITA
|
1711002023WL055089
|
VINITA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
PATERA
|
MP-11-002-023-002/230 (RAMGARHA)
|
1711002023NRG24240320241150387
|
25/03/2024
|
imrat Ahirwar
|
1711002023WL055089
|
imrat Ahirwar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
imratAhirwar
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-023-002/230 (RAMGARHA)
|
1711002023NRG24240320241150386
|
25/03/2024
|
imrat Ahirwar
|
1711002023WL055089
|
imrat Ahirwar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
imratAhirwar
|
STATE BANK OF INDIA(508548)
|
149
|
PATERA
|
MP-11-002-023-002/230-A (RAMGARHA)
|
1711002023NRG24240320241150388
|
25/03/2024
|
KAMLESH AHIRWAR
|
1711002023WL055089
|
KAMLESH AHIRWAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
KAMLESHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
150
|
PATERA
|
MP-11-002-023-002/3 (RAMGARHA)
|
1711002023NRG24240320241150390
|
25/03/2024
|
MUKESHRANI
|
1711002023WL055089
|
MUKESHRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
MUKESHRANI
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-023-002/89 (RAMGARHA)
|
1711002023NRG24240320241150358
|
25/03/2024
|
RAJAKUMAR
|
1711002023WL055088
|
RAJAKUMAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-023-002/92-B (RAMGARHA)
|
1711002023NRG24240320241150359
|
25/03/2024
|
lokendra
|
1711002023WL055088
|
lokendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
PATERA
|
MP-11-002-023-002/95 (RAMGARHA)
|
1711002023NRG24240320241150360
|
25/03/2024
|
MAYA
|
1711002023WL055088
|
MAYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-026-002/12 (PADRISHAJAPUR)
|
1711002026NRG24250320241150546
|
25/03/2024
|
BHARAT SINGH PARIHAR
|
1711002026WL055097
|
BHARAT SINGH PARIHAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
BHARATSINGHPARIHAR
|
ICICI BANK LTD(508534)
|
155
|
PATERA
|
MP-11-002-026-002/12 (PADRISHAJAPUR)
|
1711002026NRG24250320241150547
|
25/03/2024
|
LAXMII RANI PARIHAR
|
1711002026WL055097
|
LAXMII RANI PARIHAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
LAXMIIRANIPARIHAR
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-026-003/112 (PADRISHAJAPUR)
|
1711002026NRG24250320241150551
|
25/03/2024
|
ASHOK RANI
|
1711002026WL055097
|
ASHOK RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-026-003/112 (PADRISHAJAPUR)
|
1711002026NRG24250320241150550
|
25/03/2024
|
BHAJANLAL KURMI
|
1711002026WL055097
|
BHAJANLAL KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
BHAJANLALKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
158
|
PATERA
|
MP-11-002-026-003/145 (PADRISHAJAPUR)
|
1711002026NRG24250320241150552
|
25/03/2024
|
IMRAT AHIRWAL
|
1711002026WL055097
|
IMRAT AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
IMRATAHIRWAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
159
|
PATERA
|
MP-11-002-026-003/277 (PADRISHAJAPUR)
|
1711002026NRG24250320241150556
|
25/03/2024
|
MANIRAM AHIRWAR
|
1711002026WL055097
|
MANIRAM AHIRWAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-026-003/30-A (PADRISHAJAPUR)
|
1711002026NRG24250320241150558
|
25/03/2024
|
DINESH AHIRWAL
|
1711002026WL055097
|
DINESH AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
DINESHAHIRWAL
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-026-003/30-A (PADRISHAJAPUR)
|
1711002026NRG24250320241150557
|
25/03/2024
|
RAKESH AHIRWALA
|
1711002026WL055097
|
RAKESH AHIRWALA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
RAKESHAHIRWALA
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-026-003/56-B (PADRISHAJAPUR)
|
1711002026NRG24250320241150559
|
25/03/2024
|
NARMADA
|
1711002026WL055097
|
NARMADA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-026-003/78-c (PADRISHAJAPUR)
|
1711002026NRG24250320241150560
|
25/03/2024
|
radha
|
1711002026WL055097
|
radha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
PATERA
|
MP-11-002-026-003/90-A (PADRISHAJAPUR)
|
1711002026NRG24250320241150561
|
25/03/2024
|
PAPPU
|
1711002026WL055097
|
PAPPU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-030-001/104-B (ITWA HIRALAL)
|
1711002030NRG24250320241151433
|
25/03/2024
|
Ankit Singh Lodhi
|
1711002030WL055131
|
Ankit Singh Lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
AnkitSinghLodhi
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-030-001/122 (ITWA HIRALAL)
|
1711002030NRG24250320241151527
|
25/03/2024
|
GEDA RANI
|
1711002030WL055134
|
GEDA RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
GEDARANI
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-030-001/122 (ITWA HIRALAL)
|
1711002030NRG24250320241151526
|
25/03/2024
|
Nirpat singh
|
1711002030WL055134
|
Nirpat singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Nirpatsingh
|
STATE BANK OF INDIA(508548)
|
168
|
PATERA
|
MP-11-002-030-001/157-A (ITWA HIRALAL)
|
1711002030NRG24250320241151438
|
25/03/2024
|
ummed singh
|
1711002030WL055131
|
ummed singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
ummedsingh
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-030-001/181 (ITWA HIRALAL)
|
1711002030NRG24250320241151443
|
25/03/2024
|
jitendra
|
1711002030WL055131
|
jitendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-030-002/100-A (ITWA HIRALAL)
|
1711002030NRG24250320241151459
|
25/03/2024
|
BHAGWAN SINGH
|
1711002030WL055131
|
BHAGWAN SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
171
|
PATERA
|
MP-11-002-030-002/100-A (ITWA HIRALAL)
|
1711002030NRG24250320241151460
|
25/03/2024
|
VARSHA BAI
|
1711002030WL055131
|
VARSHA BAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-030-002/110 (ITWA HIRALAL)
|
1711002030NRG24250320241151461
|
25/03/2024
|
FOOL
|
1711002030WL055131
|
FOOL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
FOOL
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-030-002/122 (ITWA HIRALAL)
|
1711002030NRG24250320241151466
|
25/03/2024
|
LEELABAI
|
1711002030WL055131
|
LEELABAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-030-002/123 (ITWA HIRALAL)
|
1711002030NRG24250320241151467
|
25/03/2024
|
PRAMRANI
|
1711002030WL055131
|
PRAMRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
PRAMRANI
|
ICICI BANK LTD(508534)
|
175
|
PATERA
|
MP-11-002-030-002/123 (ITWA HIRALAL)
|
1711002030NRG24250320241151468
|
25/03/2024
|
PREMRANI
|
1711002030WL055131
|
PREMRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-030-002/124 (ITWA HIRALAL)
|
1711002030NRG24250320241151469
|
25/03/2024
|
Roshni
|
1711002030WL055131
|
Roshni
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Roshni
|
ICICI BANK LTD(508534)
|
177
|
PATERA
|
MP-11-002-030-002/131 (ITWA HIRALAL)
|
1711002030NRG24250320241151474
|
25/03/2024
|
Ratan Singh Lodhi
|
1711002030WL055131
|
Ratan Singh Lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
RatanSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
PATERA
|
MP-11-002-030-002/132-A (ITWA HIRALAL)
|
1711002030NRG24250320241151475
|
25/03/2024
|
Mahendra singh
|
1711002030WL055131
|
Mahendra singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-030-002/133-A (ITWA HIRALAL)
|
1711002030NRG24250320241151476
|
25/03/2024
|
Halkibahu
|
1711002030WL055131
|
Halkibahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Halkibahu
|
UNION BANK OF INDIA(508500)
|
180
|
PATERA
|
MP-11-002-030-002/134 (ITWA HIRALAL)
|
1711002030NRG24250320241151477
|
25/03/2024
|
Ghansu
|
1711002030WL055131
|
Ghansu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Ghansu
|
GENERAL POST OFFICE(607245)
|
181
|
PATERA
|
MP-11-002-030-002/134-B (ITWA HIRALAL)
|
1711002030NRG24250320241151528
|
25/03/2024
|
DURGA PATEL
|
1711002030WL055134
|
DURGA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
DURGAPATEL
|
STATE BANK OF INDIA(508548)
|
182
|
PATERA
|
MP-11-002-030-002/134-B (ITWA HIRALAL)
|
1711002030NRG24250320241151529
|
25/03/2024
|
DURGA PATEL
|
1711002030WL055134
|
DURGA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
DURGAPATEL
|
STATE BANK OF INDIA(508548)
|
183
|
PATERA
|
MP-11-002-030-002/143-A (ITWA HIRALAL)
|
1711002030NRG24250320241151516
|
25/03/2024
|
Pooja lodhi
|
1711002030WL055133
|
Pooja lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Poojalodhi
|
STATE BANK OF INDIA(508548)
|
184
|
PATERA
|
MP-11-002-030-002/146-A (ITWA HIRALAL)
|
1711002030NRG24250320241151518
|
25/03/2024
|
mamta
|
1711002030WL055133
|
mamta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
185
|
PATERA
|
MP-11-002-030-002/153 (ITWA HIRALAL)
|
1711002030NRG24250320241151483
|
25/03/2024
|
jhallu patel
|
1711002030WL055131
|
jhallu patel
|
00415
|
SBIN0002881
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399919157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
186
|
PATERA
|
MP-11-002-030-002/20 (ITWA HIRALAL)
|
1711002030NRG24250320241151485
|
25/03/2024
|
surtari
|
1711002030WL055131
|
surtari
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
surtari
|
STATE BANK OF INDIA(508548)
|
187
|
PATERA
|
MP-11-002-030-002/35-A (ITWA HIRALAL)
|
1711002030NRG24250320241151487
|
25/03/2024
|
Archana bai
|
1711002030WL055131
|
Archana bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Archanabai
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-030-002/35-A (ITWA HIRALAL)
|
1711002030NRG24250320241151486
|
25/03/2024
|
Sujaan singh
|
1711002030WL055131
|
Sujaan singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Sujaansingh
|
STATE BANK OF INDIA(508548)
|
189
|
PATERA
|
MP-11-002-030-002/36 (ITWA HIRALAL)
|
1711002030NRG24250320241151531
|
25/03/2024
|
kusum
|
1711002030WL055134
|
kusum
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
kusum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
190
|
PATERA
|
MP-11-002-030-002/40 (ITWA HIRALAL)
|
1711002030NRG24250320241151489
|
25/03/2024
|
MANOJ
|
1711002030WL055131
|
MANOJ
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
191
|
PATERA
|
MP-11-002-030-002/40 (ITWA HIRALAL)
|
1711002030NRG24250320241151488
|
25/03/2024
|
MANOJ
|
1711002030WL055131
|
MANOJ
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
192
|
PATERA
|
MP-11-002-030-002/41-A (ITWA HIRALAL)
|
1711002030NRG24250320241151491
|
25/03/2024
|
savita
|
1711002030WL055131
|
savita
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
savita
|
STATE BANK OF INDIA(508548)
|
193
|
PATERA
|
MP-11-002-030-002/42 (ITWA HIRALAL)
|
1711002030NRG24250320241151519
|
25/03/2024
|
bharosa ahirwal
|
1711002030WL055133
|
bharosa ahirwal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
bharosaahirwal
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-030-002/42 (ITWA HIRALAL)
|
1711002030NRG24250320241151520
|
25/03/2024
|
UMARANI
|
1711002030WL055133
|
UMARANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
UMARANI
|
ICICI BANK LTD(508534)
|
195
|
PATERA
|
MP-11-002-030-002/57 (ITWA HIRALAL)
|
1711002030NRG24250320241151495
|
25/03/2024
|
Mukesh Athya
|
1711002030WL055131
|
Mukesh Athya
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
MukeshAthya
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
PATERA
|
MP-11-002-030-002/58-A (ITWA HIRALAL)
|
1711002030NRG24250320241151496
|
25/03/2024
|
Rajkumar vishwakarma
|
1711002030WL055131
|
Rajkumar vishwakarma
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Rajkumarvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
197
|
PATERA
|
MP-11-002-030-002/6 (ITWA HIRALAL)
|
1711002030NRG24250320241151498
|
25/03/2024
|
santua
|
1711002030WL055131
|
santua
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
santua
|
STATE BANK OF INDIA(508548)
|
198
|
PATERA
|
MP-11-002-030-002/62-A (ITWA HIRALAL)
|
1711002030NRG24250320241151501
|
25/03/2024
|
Kadori
|
1711002030WL055131
|
Kadori
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
199
|
PATERA
|
MP-11-002-030-002/66-A (ITWA HIRALAL)
|
1711002030NRG24250320241151532
|
25/03/2024
|
Sadhana
|
1711002030WL055134
|
Sadhana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
200
|
PATERA
|
MP-11-002-030-002/66-C (ITWA HIRALAL)
|
1711002030NRG24250320241151533
|
25/03/2024
|
Vinita Garg
|
1711002030WL055134
|
Vinita Garg
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
VinitaGarg
|
STATE BANK OF INDIA(508548)
|
201
|
PATERA
|
MP-11-002-030-002/70-B (ITWA HIRALAL)
|
1711002030NRG24250320241151504
|
25/03/2024
|
AMOL SINGH
|
1711002030WL055131
|
AMOL SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
202
|
PATERA
|
MP-11-002-030-002/72 (ITWA HIRALAL)
|
1711002030NRG24250320241151521
|
25/03/2024
|
MAYA
|
1711002030WL055133
|
MAYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-030-002/77 (ITWA HIRALAL)
|
1711002030NRG24250320241151505
|
25/03/2024
|
sone singh
|
1711002030WL055131
|
sone singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
204
|
PATERA
|
MP-11-002-030-002/83 (ITWA HIRALAL)
|
1711002030NRG24250320241151522
|
25/03/2024
|
Devi
|
1711002030WL055133
|
Devi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
205
|
PATERA
|
MP-11-002-030-002/83 (ITWA HIRALAL)
|
1711002030NRG24250320241151523
|
25/03/2024
|
devi
|
1711002030WL055133
|
devi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
206
|
PATERA
|
MP-11-002-030-002/95 (ITWA HIRALAL)
|
1711002030NRG24250320241151524
|
25/03/2024
|
Mutiya Ahirwar
|
1711002030WL055133
|
Mutiya Ahirwar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
MutiyaAhirwar
|
STATE BANK OF INDIA(508548)
|
207
|
PATERA
|
MP-11-002-030-002/96 (ITWA HIRALAL)
|
1711002030NRG24250320241151525
|
25/03/2024
|
TULASA
|
1711002030WL055133
|
TULASA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
TULASA
|
STATE BANK OF INDIA(508548)
|
208
|
PATERA
|
MP-11-002-049-001/100-A (BAMANPURA)
|
1711002049NRG24220320241140384
|
25/03/2024
|
DILIP
|
1711002049WL054674
|
DILIP
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
209
|
PATERA
|
MP-11-002-049-001/115 (BAMANPURA)
|
1711002049NRG24220320241140385
|
25/03/2024
|
SHEELRANI SEN
|
1711002049WL054674
|
SHEELRANI SEN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
SHEELRANISEN
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
PATERA
|
MP-11-002-049-001/151-A (BAMANPURA)
|
1711002049NRG24220320241140392
|
25/03/2024
|
MANISHA
|
1711002049WL054674
|
MANISHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
211
|
PATERA
|
MP-11-002-049-001/180-A (BAMANPURA)
|
1711002049NRG24220320241140393
|
25/03/2024
|
shubham sen
|
1711002049WL054674
|
shubham sen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
shubhamsen
|
STATE BANK OF INDIA(508548)
|
212
|
PATERA
|
MP-11-002-049-001/181-A (BAMANPURA)
|
1711002049NRG24220320241140394
|
25/03/2024
|
SURAJ
|
1711002049WL054674
|
SURAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
213
|
PATERA
|
MP-11-002-049-001/224 (BAMANPURA)
|
1711002049NRG24220320241140397
|
25/03/2024
|
MUNNALAL
|
1711002049WL054674
|
MUNNALAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
214
|
PATERA
|
MP-11-002-049-001/239 (BAMANPURA)
|
1711002049NRG24220320241140399
|
25/03/2024
|
GHANSHYAM
|
1711002049WL054674
|
GHANSHYAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
PATERA
|
MP-11-002-049-001/24 (BAMANPURA)
|
1711002049NRG24220320241140400
|
25/03/2024
|
GANESH
|
1711002049WL054674
|
GANESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
216
|
PATERA
|
MP-11-002-049-001/261-B (BAMANPURA)
|
1711002049NRG24220320241140402
|
25/03/2024
|
JAGDEESH
|
1711002049WL054674
|
JAGDEESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
PATERA
|
MP-11-002-049-001/264-B (BAMANPURA)
|
1711002049NRG24220320241140404
|
25/03/2024
|
ANIL
|
1711002049WL054674
|
ANIL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
218
|
PATERA
|
MP-11-002-049-001/269 (BAMANPURA)
|
1711002049NRG24220320241140405
|
25/03/2024
|
Rafeek Bahna
|
1711002049WL054674
|
Rafeek Bahna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
RafeekBahna
|
STATE BANK OF INDIA(508548)
|
219
|
PATERA
|
MP-11-002-049-001/283-A (BAMANPURA)
|
1711002049NRG24220320241140407
|
25/03/2024
|
PUSHPENDRA PATEL
|
1711002049WL054674
|
PUSHPENDRA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
PUSHPENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
PATERA
|
MP-11-002-049-001/290-B (BAMANPURA)
|
1711002049NRG24220320241140409
|
25/03/2024
|
phoolchand
|
1711002049WL054674
|
phoolchand
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
221
|
PATERA
|
MP-11-002-049-001/292 (BAMANPURA)
|
1711002049NRG24220320241140410
|
25/03/2024
|
nandlal
|
1711002049WL054674
|
nandlal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
222
|
PATERA
|
MP-11-002-049-001/293 (BAMANPURA)
|
1711002049NRG24220320241140411
|
25/03/2024
|
PHULLAN
|
1711002049WL054674
|
PHULLAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
PHULLAN
|
ICICI BANK LTD(508534)
|
223
|
PATERA
|
MP-11-002-049-001/294-C (BAMANPURA)
|
1711002049NRG24220320241140412
|
25/03/2024
|
MATHRARANI
|
1711002049WL054674
|
MATHRARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MATHRARANI
|
ICICI BANK LTD(508534)
|
224
|
PATERA
|
MP-11-002-049-001/295-B (BAMANPURA)
|
1711002049NRG24220320241140414
|
25/03/2024
|
Vinod rai
|
1711002049WL054674
|
Vinod rai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Vinodrai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
225
|
PATERA
|
MP-11-002-049-001/295-D (BAMANPURA)
|
1711002049NRG24220320241140415
|
25/03/2024
|
JAGDEESH
|
1711002049WL054674
|
JAGDEESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
JAGDEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
226
|
PATERA
|
MP-11-002-049-001/32-A (BAMANPURA)
|
1711002049NRG24220320241140416
|
25/03/2024
|
Ankit
|
1711002049WL054674
|
Ankit
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Ankit
|
INDIAN BANK(607105)
|
227
|
PATERA
|
MP-11-002-049-001/328-B (BAMANPURA)
|
1711002049NRG24220320241140417
|
25/03/2024
|
RASHMI RAI
|
1711002049WL054674
|
RASHMI RAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
RASHMIRAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
228
|
PATERA
|
MP-11-002-049-001/34 (BAMANPURA)
|
1711002049NRG24220320241140418
|
25/03/2024
|
Chandu
|
1711002049WL054674
|
Chandu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
229
|
PATERA
|
MP-11-002-049-001/41 (BAMANPURA)
|
1711002049NRG24220320241140420
|
25/03/2024
|
SANTOSH RANI
|
1711002049WL054674
|
SANTOSH RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
230
|
PATERA
|
MP-11-002-049-001/50-C (BAMANPURA)
|
1711002049NRG24220320241140422
|
25/03/2024
|
Bhadai
|
1711002049WL054674
|
Bhadai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Bhadai
|
STATE BANK OF INDIA(508548)
|
231
|
PATERA
|
MP-11-002-049-001/65 (BAMANPURA)
|
1711002049NRG24220320241140423
|
25/03/2024
|
JAKIR KHAN
|
1711002049WL054674
|
JAKIR KHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
JAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
232
|
PATERA
|
MP-11-002-049-001/82 (BAMANPURA)
|
1711002049NRG24220320241140424
|
25/03/2024
|
pramod
|
1711002049WL054674
|
pramod
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
pramod
|
ICICI BANK LTD(508534)
|
233
|
PATERA
|
MP-11-002-049-001/98 (BAMANPURA)
|
1711002049NRG24220320241140427
|
25/03/2024
|
RAGNI
|
1711002049WL054674
|
RAGNI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
RAGNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
PATERA
|
MP-11-002-049-002/111-B (BAMANPURA)
|
1711002049NRG24220320241140428
|
25/03/2024
|
BRIJENDRA
|
1711002049WL054674
|
BRIJENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
BRIJENDRA
|
STATE BANK OF INDIA(508548)
|
235
|
PATERA
|
MP-11-002-049-002/29 (BAMANPURA)
|
1711002049NRG24220320241140430
|
25/03/2024
|
kripal
|
1711002049WL054674
|
kripal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
236
|
PATERA
|
MP-11-002-067-002/116 (PATNA KUMHARI)
|
1711002067NRG24240320241150033
|
25/03/2024
|
koshilyarani
|
1711002067WL055078
|
koshilyarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
koshilyarani
|
STATE BANK OF INDIA(508548)
|
237
|
PATERA
|
MP-11-002-067-004/209 (PATNA KUMHARI)
|
1711002067NRG24240320241150055
|
25/03/2024
|
badibahu
|
1711002067WL055078
|
badibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
238
|
PATERA
|
MP-11-002-067-004/209 (PATNA KUMHARI)
|
1711002067NRG24240320241150054
|
25/03/2024
|
sukhpal
|
1711002067WL055078
|
sukhpal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
sukhpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203541
|
203541
|
|
|
|
|
|
|
|
239
|
PATERA
|
MP-11-002-003-002/630 (GADAGHAT)
|
1711002003NRG24240320241150186
|
25/03/2024
|
poonam
|
1711002003WL055081
|
poonam
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
240
|
PATERA
|
MP-11-002-049-002/116-A (BAMANPURA)
|
1711002049NRG24220320241140429
|
25/03/2024
|
ARTI SINGH BAIS
|
1711002049WL054674
|
ARTI SINGH BAIS
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
ARTISINGHBAIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
241
|
PATERA
|
MP-11-002-003-002/414 (GADAGHAT)
|
1711002003NRG24240320241150174
|
25/03/2024
|
omkar
|
1711002003WL055081
|
omkar
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
242
|
PATERA
|
MP-11-002-030-002/109 (ITWA HIRALAL)
|
1711002030NRG24250320241151513
|
25/03/2024
|
Govind singh
|
1711002030WL055133
|
Govind singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
243
|
PATERA
|
MP-11-002-030-002/112 (ITWA HIRALAL)
|
1711002030NRG24250320241151463
|
25/03/2024
|
Kanai singh
|
1711002030WL055131
|
Kanai singh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Kanaisingh
|
ICICI BANK LTD(508534)
|
244
|
PATERA
|
MP-11-002-030-002/112 (ITWA HIRALAL)
|
1711002030NRG24250320241151462
|
25/03/2024
|
Kanai singh
|
1711002030WL055131
|
Kanai singh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Kanaisingh
|
ICICI BANK LTD(508534)
|
245
|
PATERA
|
MP-11-002-030-002/127 (ITWA HIRALAL)
|
1711002030NRG24250320241151471
|
25/03/2024
|
GANESH
|
1711002030WL055131
|
GANESH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
GANESH
|
ICICI BANK LTD(508534)
|
246
|
PATERA
|
MP-11-002-030-002/146-A (ITWA HIRALAL)
|
1711002030NRG24250320241151517
|
25/03/2024
|
Kalu Singh lodhi
|
1711002030WL055133
|
Kalu Singh lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
KaluSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
PATERA
|
MP-11-002-030-002/41-A (ITWA HIRALAL)
|
1711002030NRG24250320241151490
|
25/03/2024
|
khub singh
|
1711002030WL055131
|
khub singh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
khubsingh
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-030-002/59 (ITWA HIRALAL)
|
1711002030NRG24250320241151497
|
25/03/2024
|
Ramkali Patel
|
1711002030WL055131
|
Ramkali Patel
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
RamkaliPatel
|
ICICI BANK LTD(508534)
|
249
|
PATERA
|
MP-11-002-030-002/60-A (ITWA HIRALAL)
|
1711002030NRG24250320241151500
|
25/03/2024
|
bhagwandas
|
1711002030WL055131
|
bhagwandas
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
250
|
PATERA
|
MP-11-002-030-002/70-A (ITWA HIRALAL)
|
1711002030NRG24250320241151503
|
25/03/2024
|
Veersingh
|
1711002030WL055131
|
Veersingh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Veersingh
|
GENERAL POST OFFICE(607245)
|
251
|
PATERA
|
MP-11-002-044-003/11-C (DATIYA)
|
1711002044NRG24220320241140829
|
25/03/2024
|
PREAM LAL
|
1711002044WL054708
|
PREAM LAL
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
PREAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
PATERA
|
MP-11-002-044-003/33-A (DATIYA)
|
1711002044NRG24220320241140833
|
25/03/2024
|
Devki baliram
|
1711002044WL054708
|
Devki baliram
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
Devkibaliram
|
STATE BANK OF INDIA(508548)
|
253
|
PATERA
|
MP-11-002-044-004/73 (DATIYA)
|
1711002044NRG24220320241140842
|
25/03/2024
|
ramcaharan
|
1711002044WL054708
|
ramcaharan
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
ramcaharan
|
STATE BANK OF INDIA(508548)
|
254
|
PATERA
|
MP-11-002-044-005/15 (DATIYA)
|
1711002044NRG24220320241140845
|
25/03/2024
|
LAXMIRANI
|
1711002044WL054708
|
LAXMIRANI
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
255
|
PATERA
|
MP-11-002-044-005/23-B (DATIYA)
|
1711002044NRG24220320241140847
|
25/03/2024
|
TILAK
|
1711002044WL054708
|
TILAK
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
TILAK
|
ICICI BANK LTD(508534)
|
256
|
PATERA
|
MP-11-002-044-005/70-C (DATIYA)
|
1711002044NRG24220320241140855
|
25/03/2024
|
rajjan
|
1711002044WL054708
|
rajjan
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
rajjan
|
ICICI BANK LTD(508534)
|
257
|
PATERA
|
MP-11-002-044-005/77-A (DATIYA)
|
1711002044NRG24220320241140856
|
25/03/2024
|
seetaram
|
1711002044WL054708
|
seetaram
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
258
|
PATERA
|
MP-11-002-044-005/8-A (DATIYA)
|
1711002044NRG24220320241140857
|
25/03/2024
|
urmila
|
1711002044WL054708
|
urmila
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
259
|
PATERA
|
MP-11-002-044-005/89 (DATIYA)
|
1711002044NRG24220320241140867
|
25/03/2024
|
MANJOBAI
|
1711002044WL054712
|
MANJOBAI
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
19/04/2024
|
|
399919157
|
|
MANJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
PATERA
|
MP-11-002-044-005/89 (DATIYA)
|
1711002044NRG24220320241140866
|
25/03/2024
|
susil
|
1711002044WL054712
|
susil
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
19/04/2024
|
|
399919157
|
|
susil
|
STATE BANK OF INDIA(508548)
|
261
|
PATERA
|
MP-11-002-044-005/94 (DATIYA)
|
1711002044NRG24220320241140858
|
25/03/2024
|
HALKAI
|
1711002044WL054708
|
HALKAI
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
HALKAI
|
ICICI BANK LTD(508534)
|
262
|
PATERA
|
MP-11-002-044-005/95 (DATIYA)
|
1711002044NRG24220320241140860
|
25/03/2024
|
GANJALI BAHU
|
1711002044WL054708
|
GANJALI BAHU
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
GANJALIBAHU
|
STATE BANK OF INDIA(508548)
|
263
|
PATERA
|
MP-11-002-044-005/95 (DATIYA)
|
1711002044NRG24220320241140861
|
25/03/2024
|
papu
|
1711002044WL054708
|
papu
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
papu
|
STATE BANK OF INDIA(508548)
|
264
|
PATERA
|
MP-11-002-049-001/288-A (BAMANPURA)
|
1711002049NRG24220320241140408
|
25/03/2024
|
GOPAL
|
1711002049WL054674
|
GOPAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
265
|
PATERA
|
MP-11-002-049-001/295-A (BAMANPURA)
|
1711002049NRG24220320241140413
|
25/03/2024
|
AMIT
|
1711002049WL054674
|
AMIT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28918
|
28918
|
|
|
|
|
|
|
|
266
|
PATERA
|
MP-11-002-009-001/108 ()
|
1711002067NRG24240320241149996
|
25/03/2024
|
SANTOSH
|
1711002067WL055078
|
SANTOSH
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
267
|
PATERA
|
MP-11-002-023-002/165 (RAMGARHA)
|
1711002023NRG24240320241150379
|
25/03/2024
|
KELASH
|
1711002023WL055089
|
KELASH
|
00468
|
UBIN0552810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
KELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
268
|
PATERA
|
MP-11-002-030-001/104 (ITWA HIRALAL)
|
1711002030NRG24250320241151431
|
25/03/2024
|
Madhav singh
|
1711002030WL055131
|
Madhav singh
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Madhavsingh
|
UNION BANK OF INDIA(508500)
|
269
|
PATERA
|
MP-11-002-030-001/154 (ITWA HIRALAL)
|
1711002030NRG24250320241151510
|
25/03/2024
|
DROPATIBAI
|
1711002030WL055133
|
DROPATIBAI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
DROPATIBAI
|
UNION BANK OF INDIA(508500)
|
270
|
PATERA
|
MP-11-002-030-001/297 (ITWA HIRALAL)
|
1711002030NRG24250320241151452
|
25/03/2024
|
Pushpendra Singh Lodhi
|
1711002030WL055131
|
Pushpendra Singh Lodhi
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
PushpendraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
271
|
PATERA
|
MP-11-002-014-002/302 (HINAUTI)
|
1711002014NRG24250320241151560
|
25/03/2024
|
Rahul Varman
|
1711002014WL055135
|
Rahul Varman
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
RahulVarman
|
STATE BANK OF INDIA(508548)
|
272
|
PATERA
|
MP-11-002-030-001/107-B (ITWA HIRALAL)
|
1711002030NRG24250320241151435
|
25/03/2024
|
Tilak Singh Lodhi
|
1711002030WL055131
|
Tilak Singh Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
TilakSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
PATERA
|
MP-11-002-030-001/241-B (ITWA HIRALAL)
|
1711002030NRG24250320241151449
|
25/03/2024
|
Rampal Singh Rajpoot
|
1711002030WL055131
|
Rampal Singh Rajpoot
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
RampalSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
PATERA
|
MP-11-002-030-001/46-A (ITWA HIRALAL)
|
1711002030NRG24250320241151454
|
25/03/2024
|
Rajkumar Lodhi
|
1711002030WL055131
|
Rajkumar Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
RajkumarLodhi
|
STATE BANK OF INDIA(508548)
|
275
|
PATERA
|
MP-11-002-030-001/70-A (ITWA HIRALAL)
|
1711002030NRG24250320241151455
|
25/03/2024
|
Shumendra Singh Lodhi
|
1711002030WL055131
|
Shumendra Singh Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
ShumendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
PATERA
|
MP-11-002-049-001/238-A (BAMANPURA)
|
1711002049NRG24220320241140398
|
25/03/2024
|
UMA SEN
|
1711002049WL054674
|
UMA SEN
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
UMASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
277
|
PATERA
|
MP-11-002-001-002/11 (SAGONI)
|
1711002001NRG24240320241150424
|
25/03/2024
|
DHUNDHI
|
1711002001WL055091
|
DHUNDHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
DHUNDHI
|
STATE BANK OF INDIA(508548)
|
278
|
PATERA
|
MP-11-002-001-002/119-A (SAGONI)
|
1711002001NRG24240320241150426
|
25/03/2024
|
Madan
|
1711002001WL055091
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
PATERA
|
MP-11-002-001-002/121-A (SAGONI)
|
1711002001NRG24240320241150427
|
25/03/2024
|
Neeta
|
1711002001WL055091
|
Neeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Neeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
PATERA
|
MP-11-002-001-002/123-B (SAGONI)
|
1711002001NRG24240320241150428
|
25/03/2024
|
rashmi
|
1711002001WL055091
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
PATERA
|
MP-11-002-001-002/133 (SAGONI)
|
1711002001NRG24240320241150429
|
25/03/2024
|
Anandi patel
|
1711002001WL055091
|
Anandi patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Anandipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
282
|
PATERA
|
MP-11-002-001-002/133-C (SAGONI)
|
1711002001NRG24240320241150430
|
25/03/2024
|
Malti
|
1711002001WL055091
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
283
|
PATERA
|
MP-11-002-001-002/137 (SAGONI)
|
1711002001NRG24240320241150431
|
25/03/2024
|
mahaveer
|
1711002001WL055091
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
mahaveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
284
|
PATERA
|
MP-11-002-001-002/155 (SAGONI)
|
1711002001NRG24240320241150437
|
25/03/2024
|
guttu
|
1711002001WL055091
|
guttu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
guttu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
285
|
PATERA
|
MP-11-002-001-002/155 (SAGONI)
|
1711002001NRG24240320241150436
|
25/03/2024
|
guttu
|
1711002001WL055091
|
guttu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
guttu
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
PATERA
|
MP-11-002-001-002/188 (SAGONI)
|
1711002001NRG24240320241150440
|
25/03/2024
|
MAMATABAI
|
1711002001WL055091
|
MAMATABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MAMATABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
PATERA
|
MP-11-002-001-002/188-A (SAGONI)
|
1711002001NRG24240320241150441
|
25/03/2024
|
Seema soni
|
1711002001WL055091
|
Seema soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Seemasoni
|
ICICI BANK LTD(508534)
|
288
|
PATERA
|
MP-11-002-001-002/190-A (SAGONI)
|
1711002001NRG24240320241150442
|
25/03/2024
|
Vishnu soni
|
1711002001WL055091
|
Vishnu soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Vishnusoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
PATERA
|
MP-11-002-001-002/190-B (SAGONI)
|
1711002001NRG24240320241150443
|
25/03/2024
|
Arti soni
|
1711002001WL055091
|
Arti soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Artisoni
|
INDIAN BANK(607105)
|
290
|
PATERA
|
MP-11-002-001-002/194 (SAGONI)
|
1711002001NRG24240320241150446
|
25/03/2024
|
primla
|
1711002001WL055091
|
primla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
primla
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
PATERA
|
MP-11-002-001-002/230 (SAGONI)
|
1711002001NRG24240320241150448
|
25/03/2024
|
CHHUTTAN
|
1711002001WL055091
|
CHHUTTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
CHHUTTAN
|
ICICI BANK LTD(508534)
|
292
|
PATERA
|
MP-11-002-001-002/231 (SAGONI)
|
1711002001NRG24240320241150449
|
25/03/2024
|
KHILLU
|
1711002001WL055091
|
KHILLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
KHILLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
PATERA
|
MP-11-002-001-002/237-B (SAGONI)
|
1711002001NRG24240320241150451
|
25/03/2024
|
seema
|
1711002001WL055091
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
PATERA
|
MP-11-002-001-002/239-B (SAGONI)
|
1711002001NRG24240320241150453
|
25/03/2024
|
ASHOK
|
1711002001WL055091
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
PATERA
|
MP-11-002-001-002/239-B (SAGONI)
|
1711002001NRG24240320241150454
|
25/03/2024
|
Badi bahu
|
1711002001WL055091
|
Badi bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
PATERA
|
MP-11-002-001-002/250 (SAGONI)
|
1711002001NRG24240320241150457
|
25/03/2024
|
Nanni bai
|
1711002001WL055091
|
Nanni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Nannibai
|
ICICI BANK LTD(508534)
|
297
|
PATERA
|
MP-11-002-001-002/252 (SAGONI)
|
1711002001NRG24240320241150458
|
25/03/2024
|
guddi
|
1711002001WL055091
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
PATERA
|
MP-11-002-001-002/253-B (SAGONI)
|
1711002001NRG24240320241150459
|
25/03/2024
|
Kranti
|
1711002001WL055091
|
Kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
PATERA
|
MP-11-002-001-002/274 (SAGONI)
|
1711002001NRG24240320241150463
|
25/03/2024
|
GULAB BAI
|
1711002001WL055091
|
GULAB BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
GULABBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
300
|
PATERA
|
MP-11-002-001-002/33-A (SAGONI)
|
1711002001NRG24240320241150466
|
25/03/2024
|
Prabharani Rai
|
1711002001WL055091
|
Prabharani Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
PrabharaniRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
PATERA
|
MP-11-002-001-002/334-B (SAGONI)
|
1711002001NRG24240320241150467
|
25/03/2024
|
Komal
|
1711002001WL055091
|
Komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
PATERA
|
MP-11-002-001-002/374 (SAGONI)
|
1711002001NRG24240320241150472
|
25/03/2024
|
anvar
|
1711002001WL055091
|
anvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
anvar
|
ICICI BANK LTD(508534)
|
303
|
PATERA
|
MP-11-002-001-002/377-B (SAGONI)
|
1711002001NRG24240320241150473
|
25/03/2024
|
Munni Bai
|
1711002001WL055091
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MunniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
PATERA
|
MP-11-002-001-002/76-A (SAGONI)
|
1711002001NRG24240320241150474
|
25/03/2024
|
Mohrani
|
1711002001WL055091
|
Mohrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Mohrani
|
STATE BANK OF INDIA(508548)
|
305
|
PATERA
|
MP-11-002-001-002/77-A (SAGONI)
|
1711002001NRG24240320241150476
|
25/03/2024
|
Bassu
|
1711002001WL055091
|
Bassu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Bassu
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
PATERA
|
MP-11-002-001-002/77-C (SAGONI)
|
1711002001NRG24240320241150477
|
25/03/2024
|
Bhagvati
|
1711002001WL055091
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
PATERA
|
MP-11-002-001-002/79-B (SAGONI)
|
1711002001NRG24240320241150478
|
25/03/2024
|
bhagirath
|
1711002001WL055091
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
PATERA
|
MP-11-002-001-002/87-A (SAGONI)
|
1711002001NRG24240320241150480
|
25/03/2024
|
Babu Singh
|
1711002001WL055091
|
Babu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
BabuSingh
|
STATE BANK OF INDIA(508548)
|
309
|
PATERA
|
MP-11-002-003-001/106 (GADAGHAT)
|
1711002003NRG24240320241150127
|
25/03/2024
|
shusma
|
1711002003WL055081
|
shusma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
shusma
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
PATERA
|
MP-11-002-003-001/123 (GADAGHAT)
|
1711002003NRG24240320241150131
|
25/03/2024
|
Dhanni
|
1711002003WL055081
|
Dhanni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Dhanni
|
STATE BANK OF INDIA(508548)
|
311
|
PATERA
|
MP-11-002-003-001/125 (GADAGHAT)
|
1711002003NRG24240320241150132
|
25/03/2024
|
badibahu
|
1711002003WL055081
|
badibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
PATERA
|
MP-11-002-003-001/161-B (GADAGHAT)
|
1711002003NRG24240320241150135
|
25/03/2024
|
revarani
|
1711002003WL055081
|
revarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
revarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
PATERA
|
MP-11-002-003-001/167 (GADAGHAT)
|
1711002003NRG24240320241150136
|
25/03/2024
|
barelal
|
1711002003WL055081
|
barelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
barelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
PATERA
|
MP-11-002-003-001/196 (GADAGHAT)
|
1711002003NRG24240320241150137
|
25/03/2024
|
HALLE
|
1711002003WL055081
|
HALLE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
HALLE
|
ICICI BANK LTD(508534)
|
315
|
PATERA
|
MP-11-002-003-001/38 (GADAGHAT)
|
1711002003NRG24240320241150143
|
25/03/2024
|
ghanshyam
|
1711002003WL055081
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
ghanshyam
|
CANARA BANK(508532)
|
316
|
PATERA
|
MP-11-002-003-001/44 (GADAGHAT)
|
1711002003NRG24240320241150145
|
25/03/2024
|
GOPALSINGH
|
1711002003WL055081
|
GOPALSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
GOPALSINGH
|
ICICI BANK LTD(508534)
|
317
|
PATERA
|
MP-11-002-003-001/66 (GADAGHAT)
|
1711002003NRG24240320241150149
|
25/03/2024
|
KARELAL
|
1711002003WL055081
|
KARELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
KARELAL
|
PUNJAB NATIONAL BANK(508568)
|
318
|
PATERA
|
MP-11-002-003-001/78-A (GADAGHAT)
|
1711002003NRG24240320241150153
|
25/03/2024
|
Prakash
|
1711002003WL055081
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
PATERA
|
MP-11-002-003-002/117 (GADAGHAT)
|
1711002003NRG24240320241150158
|
25/03/2024
|
ASHA
|
1711002003WL055081
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
PATERA
|
MP-11-002-003-002/117 (GADAGHAT)
|
1711002003NRG24240320241150159
|
25/03/2024
|
Sanjhlibahu
|
1711002003WL055081
|
Sanjhlibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Sanjhlibahu
|
STATE BANK OF INDIA(508548)
|
321
|
PATERA
|
MP-11-002-003-002/126-A (GADAGHAT)
|
1711002003NRG24240320241150161
|
25/03/2024
|
CHANNU
|
1711002003WL055081
|
CHANNU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
CHANNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
322
|
PATERA
|
MP-11-002-003-002/228-A (GADAGHAT)
|
1711002003NRG24240320241150162
|
25/03/2024
|
TANTU
|
1711002003WL055081
|
TANTU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
TANTU
|
ICICI BANK LTD(508534)
|
323
|
PATERA
|
MP-11-002-003-002/236 (GADAGHAT)
|
1711002003NRG24240320241150167
|
25/03/2024
|
laxman
|
1711002003WL055081
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
324
|
PATERA
|
MP-11-002-003-002/368 (GADAGHAT)
|
1711002003NRG24240320241150170
|
25/03/2024
|
gopal
|
1711002003WL055081
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
325
|
PATERA
|
MP-11-002-003-002/411 (GADAGHAT)
|
1711002003NRG24240320241150173
|
25/03/2024
|
chotu
|
1711002003WL055081
|
chotu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
chotu
|
ICICI BANK LTD(508534)
|
326
|
PATERA
|
MP-11-002-003-002/430 (GADAGHAT)
|
1711002003NRG24240320241150175
|
25/03/2024
|
guppi
|
1711002003WL055081
|
guppi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
guppi
|
STATE BANK OF INDIA(508548)
|
327
|
PATERA
|
MP-11-002-003-002/441 (GADAGHAT)
|
1711002003NRG24240320241150176
|
25/03/2024
|
leela
|
1711002003WL055081
|
leela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
leela
|
ICICI BANK LTD(508534)
|
328
|
PATERA
|
MP-11-002-003-002/51 (GADAGHAT)
|
1711002003NRG24240320241150177
|
25/03/2024
|
meena
|
1711002003WL055081
|
meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
meena
|
STATE BANK OF INDIA(508548)
|
329
|
PATERA
|
MP-11-002-003-002/525 (GADAGHAT)
|
1711002003NRG24240320241150180
|
25/03/2024
|
Rooplal
|
1711002003WL055081
|
Rooplal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Rooplal
|
ICICI BANK LTD(508534)
|
330
|
PATERA
|
MP-11-002-003-002/530 (GADAGHAT)
|
1711002003NRG24240320241150181
|
25/03/2024
|
Ghanshyam
|
1711002003WL055081
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
331
|
PATERA
|
MP-11-002-003-002/534 (GADAGHAT)
|
1711002003NRG24240320241150183
|
25/03/2024
|
Lakhan
|
1711002003WL055081
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
332
|
PATERA
|
MP-11-002-003-002/6 (GADAGHAT)
|
1711002003NRG24240320241150184
|
25/03/2024
|
laxmi
|
1711002003WL055081
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
PATERA
|
MP-11-002-003-002/635 (GADAGHAT)
|
1711002003NRG24240320241150187
|
25/03/2024
|
ramsevak yadav
|
1711002003WL055081
|
ramsevak yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
ramsevakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
PATERA
|
MP-11-002-003-002/687 (GADAGHAT)
|
1711002003NRG24240320241150200
|
25/03/2024
|
Ashokrani
|
1711002003WL055081
|
Ashokrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Ashokrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
PATERA
|
MP-11-002-003-002/82-B (GADAGHAT)
|
1711002003NRG24240320241150211
|
25/03/2024
|
devi
|
1711002003WL055081
|
devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
PATERA
|
MP-11-002-009-001/120 ()
|
1711002067NRG24240320241149997
|
25/03/2024
|
Danshing
|
1711002067WL055078
|
Danshing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Danshing
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
337
|
PATERA
|
MP-11-002-009-001/183 ()
|
1711002067NRG24240320241150001
|
25/03/2024
|
RADHABAI
|
1711002067WL055078
|
RADHABAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399919157
|
|
RADHABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
338
|
PATERA
|
MP-11-002-009-001/183 ()
|
1711002067NRG24240320241150002
|
25/03/2024
|
RAMASING
|
1711002067WL055078
|
RAMASING
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399919157
|
|
RAMASING
|
STATE BANK OF INDIA(508548)
|
339
|
PATERA
|
MP-11-002-009-001/193 ()
|
1711002067NRG24240320241150003
|
25/03/2024
|
bharat
|
1711002067WL055078
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
PATERA
|
MP-11-002-009-001/265 ()
|
1711002067NRG24240320241150009
|
25/03/2024
|
HALKIBAHU
|
1711002067WL055078
|
HALKIBAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
341
|
PATERA
|
MP-11-002-009-001/333 ()
|
1711002067NRG24240320241150023
|
25/03/2024
|
kavita
|
1711002067WL055078
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
PATERA
|
MP-11-002-009-001/84 ()
|
1711002067NRG24240320241150029
|
25/03/2024
|
CHETARAM
|
1711002067WL055078
|
CHETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
CHETARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
343
|
PATERA
|
MP-11-002-014-002/139 (HINAUTI)
|
1711002014NRG24250320241151538
|
25/03/2024
|
PARVATI YADAV
|
1711002014WL055135
|
PARVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
PARVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
PATERA
|
MP-11-002-014-002/166 (HINAUTI)
|
1711002014NRG24250320241151540
|
25/03/2024
|
RAJPYARI
|
1711002014WL055135
|
RAJPYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
RAJPYARI
|
ICICI BANK LTD(508534)
|
345
|
PATERA
|
MP-11-002-014-002/235 (HINAUTI)
|
1711002014NRG24250320241151547
|
25/03/2024
|
MUKESH
|
1711002014WL055135
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
346
|
PATERA
|
MP-11-002-023-002/130 (RAMGARHA)
|
1711002023NRG24240320241150370
|
25/03/2024
|
JAGDISH
|
1711002023WL055089
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
347
|
PATERA
|
MP-11-002-023-002/130 (RAMGARHA)
|
1711002023NRG24240320241150369
|
25/03/2024
|
JAGDISH
|
1711002023WL055089
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
JAGDISH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
348
|
PATERA
|
MP-11-002-030-001/132 (ITWA HIRALAL)
|
1711002030NRG24250320241151436
|
25/03/2024
|
KIRATASING
|
1711002030WL055131
|
KIRATASING
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
KIRATASING
|
STATE BANK OF INDIA(508548)
|
349
|
PATERA
|
MP-11-002-030-001/157 (ITWA HIRALAL)
|
1711002030NRG24250320241151437
|
25/03/2024
|
Badibahu
|
1711002030WL055131
|
Badibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Badibahu
|
ICICI BANK LTD(508534)
|
350
|
PATERA
|
MP-11-002-030-001/165 (ITWA HIRALAL)
|
1711002030NRG24250320241151440
|
25/03/2024
|
BALRAM
|
1711002030WL055131
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
PATERA
|
MP-11-002-030-001/191 (ITWA HIRALAL)
|
1711002030NRG24250320241151444
|
25/03/2024
|
DASHODABAI
|
1711002030WL055131
|
DASHODABAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
DASHODABAI
|
ICICI BANK LTD(508534)
|
352
|
PATERA
|
MP-11-002-030-001/199 (ITWA HIRALAL)
|
1711002030NRG24250320241151447
|
25/03/2024
|
PARAM SINGH
|
1711002030WL055131
|
PARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
PARAMSINGH
|
ICICI BANK LTD(508534)
|
353
|
PATERA
|
MP-11-002-030-001/216-A (ITWA HIRALAL)
|
1711002030NRG24250320241151448
|
25/03/2024
|
GOVIND SINGH
|
1711002030WL055131
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
354
|
PATERA
|
MP-11-002-030-001/236 (ITWA HIRALAL)
|
1711002030NRG24250320241151512
|
25/03/2024
|
PURAN SINGH
|
1711002030WL055133
|
PURAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
PURANSINGH
|
UNION BANK OF INDIA(508500)
|
355
|
PATERA
|
MP-11-002-030-001/236 (ITWA HIRALAL)
|
1711002030NRG24250320241151511
|
25/03/2024
|
PURANASING
|
1711002030WL055133
|
PURANASING
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
PURANASING
|
ICICI BANK LTD(508534)
|
356
|
PATERA
|
MP-11-002-030-002/118 (ITWA HIRALAL)
|
1711002030NRG24250320241151465
|
25/03/2024
|
ramesh
|
1711002030WL055131
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
PATERA
|
MP-11-002-030-002/125 (ITWA HIRALAL)
|
1711002030NRG24250320241151470
|
25/03/2024
|
VIJAY
|
1711002030WL055131
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
358
|
PATERA
|
MP-11-002-030-002/130 (ITWA HIRALAL)
|
1711002030NRG24250320241151473
|
25/03/2024
|
RAJJAN
|
1711002030WL055131
|
RAJJAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
RAJJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
359
|
PATERA
|
MP-11-002-030-002/134-A (ITWA HIRALAL)
|
1711002030NRG24250320241151478
|
25/03/2024
|
kamlesh
|
1711002030WL055131
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
PATERA
|
MP-11-002-030-002/135-A (ITWA HIRALAL)
|
1711002030NRG24250320241151480
|
25/03/2024
|
KALAWATI
|
1711002030WL055131
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
361
|
PATERA
|
MP-11-002-030-002/135-A (ITWA HIRALAL)
|
1711002030NRG24250320241151479
|
25/03/2024
|
LAALSINGH
|
1711002030WL055131
|
LAALSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
LAALSINGH
|
STATE BANK OF INDIA(508548)
|
362
|
PATERA
|
MP-11-002-030-002/136 (ITWA HIRALAL)
|
1711002030NRG24250320241151481
|
25/03/2024
|
KADORI
|
1711002030WL055131
|
KADORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
KADORI
|
STATE BANK OF INDIA(508548)
|
363
|
PATERA
|
MP-11-002-030-002/136 (ITWA HIRALAL)
|
1711002030NRG24250320241151482
|
25/03/2024
|
LAXMI
|
1711002030WL055131
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
364
|
PATERA
|
MP-11-002-030-002/182 (ITWA HIRALAL)
|
1711002030NRG24250320241151484
|
25/03/2024
|
UMRAO
|
1711002030WL055131
|
UMRAO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
UMRAO
|
STATE BANK OF INDIA(508548)
|
365
|
PATERA
|
MP-11-002-030-002/36 (ITWA HIRALAL)
|
1711002030NRG24250320241151530
|
25/03/2024
|
LAIYA
|
1711002030WL055134
|
LAIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
LAIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
366
|
PATERA
|
MP-11-002-030-002/45 (ITWA HIRALAL)
|
1711002030NRG24250320241151492
|
25/03/2024
|
Murat Singh Lodhi
|
1711002030WL055131
|
Murat Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
MuratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
367
|
PATERA
|
MP-11-002-030-002/63 (ITWA HIRALAL)
|
1711002030NRG24250320241151502
|
25/03/2024
|
AJMER
|
1711002030WL055131
|
AJMER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
AJMER
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
PATERA
|
MP-11-002-030-002/78 (ITWA HIRALAL)
|
1711002030NRG24250320241151506
|
25/03/2024
|
SANTOSH
|
1711002030WL055131
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
369
|
PATERA
|
MP-11-002-044-003/44-C (DATIYA)
|
1711002044NRG24220320241140838
|
25/03/2024
|
asharani
|
1711002044WL054708
|
asharani
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
399919157
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
370
|
PATERA
|
MP-11-002-044-003/56-C (DATIYA)
|
1711002044NRG24220320241140839
|
25/03/2024
|
kamlesh
|
1711002044WL054708
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
371
|
PATERA
|
MP-11-002-044-004/118 (DATIYA)
|
1711002044NRG24220320241140840
|
25/03/2024
|
pratap
|
1711002044WL054708
|
pratap
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
pratap
|
ICICI BANK LTD(508534)
|
372
|
PATERA
|
MP-11-002-044-004/54 (DATIYA)
|
1711002044NRG24220320241140841
|
25/03/2024
|
Ramsingh
|
1711002044WL054708
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
PATERA
|
MP-11-002-044-005/94 (DATIYA)
|
1711002044NRG24220320241140859
|
25/03/2024
|
ASHARANI
|
1711002044WL054708
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399919157
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
374
|
PATERA
|
MP-11-002-045-002/101 (BIJORIPATHAK)
|
1711002045NRG24240320241150339
|
25/03/2024
|
Hira bai
|
1711002045WL055084
|
Hira bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399919157
|
|
Hirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
PATERA
|
MP-11-002-045-002/101 (BIJORIPATHAK)
|
1711002045NRG24240320241150338
|
25/03/2024
|
KADORI SINGH
|
1711002045WL055084
|
KADORI SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399919157
|
|
KADORISINGH
|
ICICI BANK LTD(508534)
|
376
|
PATERA
|
MP-11-002-045-002/119 (BIJORIPATHAK)
|
1711002045NRG24240320241150351
|
25/03/2024
|
MAKHKHAN
|
1711002045WL055087
|
MAKHKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MAKHKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
PATERA
|
MP-11-002-049-001/120-D (BAMANPURA)
|
1711002049NRG24220320241140387
|
25/03/2024
|
ANIL
|
1711002049WL054674
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
ANIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
PATERA
|
MP-11-002-049-001/131-A (BAMANPURA)
|
1711002049NRG24220320241140389
|
25/03/2024
|
NANNE LAL
|
1711002049WL054674
|
NANNE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
NANNELAL
|
STATE BANK OF INDIA(508548)
|
379
|
PATERA
|
MP-11-002-049-001/148-B (BAMANPURA)
|
1711002049NRG24220320241140390
|
25/03/2024
|
kanchhedi
|
1711002049WL054674
|
kanchhedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
380
|
PATERA
|
MP-11-002-049-001/241-B (BAMANPURA)
|
1711002049NRG24220320241140401
|
25/03/2024
|
SEEMARANI
|
1711002049WL054674
|
SEEMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
SEEMARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
PATERA
|
MP-11-002-049-001/354-A (BAMANPURA)
|
1711002049NRG24220320241140419
|
25/03/2024
|
NEHA
|
1711002049WL054674
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
NEHA
|
ICICI BANK LTD(508534)
|
382
|
PATERA
|
MP-11-002-049-001/47-B (BAMANPURA)
|
1711002049NRG24220320241140421
|
25/03/2024
|
BASORI
|
1711002049WL054674
|
BASORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
BASORI
|
STATE BANK OF INDIA(508548)
|
383
|
PATERA
|
MP-11-002-067-002/102 (PATNA KUMHARI)
|
1711002067NRG24240320241150031
|
25/03/2024
|
MANISHANKAR
|
1711002067WL055078
|
MANISHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MANISHANKAR
|
ICICI BANK LTD(508534)
|
384
|
PATERA
|
MP-11-002-067-002/17 (PATNA KUMHARI)
|
1711002067NRG24240320241150035
|
25/03/2024
|
MANGU
|
1711002067WL055078
|
MANGU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
385
|
PATERA
|
MP-11-002-067-003/55 (PATNA KUMHARI)
|
1711002067NRG24240320241150047
|
25/03/2024
|
MOTI
|
1711002067WL055078
|
MOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MOTI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
386
|
PATERA
|
MP-11-002-067-003/60-A (PATNA KUMHARI)
|
1711002067NRG24240320241150048
|
25/03/2024
|
preeti yadav
|
1711002067WL055078
|
preeti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
preetiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
PATERA
|
MP-11-002-067-003/79-A (PATNA KUMHARI)
|
1711002067NRG24240320241150050
|
25/03/2024
|
silochna
|
1711002067WL055078
|
silochna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
silochna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141015
|
141015
|
|
|
|
|
|
|
|
388
|
PATERA
|
MP-11-002-001-002/142-A (SAGONI)
|
1711002001NRG24240320241150432
|
25/03/2024
|
Rupchand
|
1711002001WL055091
|
Rupchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Rupchand
|
ICICI BANK LTD(508534)
|
389
|
PATERA
|
MP-11-002-001-002/228-A (SAGONI)
|
1711002001NRG24240320241150447
|
25/03/2024
|
Pavan
|
1711002001WL055091
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Pavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
390
|
PATERA
|
MP-11-002-001-002/235-A (SAGONI)
|
1711002001NRG24240320241150450
|
25/03/2024
|
Mintu
|
1711002001WL055091
|
Mintu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Mintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
PATERA
|
MP-11-002-001-002/238-D (SAGONI)
|
1711002001NRG24240320241150452
|
25/03/2024
|
sonu choudhary
|
1711002001WL055091
|
sonu choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
sonuchoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
392
|
PATERA
|
MP-11-002-001-002/241-A (SAGONI)
|
1711002001NRG24240320241150455
|
25/03/2024
|
Ramkesh
|
1711002001WL055091
|
Ramkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
PATERA
|
MP-11-002-001-002/248-C (SAGONI)
|
1711002001NRG24240320241150456
|
25/03/2024
|
Naresh
|
1711002001WL055091
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
PATERA
|
MP-11-002-001-002/253-C (SAGONI)
|
1711002001NRG24240320241150460
|
25/03/2024
|
Arti
|
1711002001WL055091
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
PATERA
|
MP-11-002-003-002/228-C (GADAGHAT)
|
1711002003NRG24240320241150163
|
25/03/2024
|
mohan
|
1711002003WL055081
|
mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
PATERA
|
MP-11-002-003-002/228-D (GADAGHAT)
|
1711002003NRG24240320241150165
|
25/03/2024
|
reena
|
1711002003WL055081
|
reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
PATERA
|
MP-11-002-003-002/228-D (GADAGHAT)
|
1711002003NRG24240320241150164
|
25/03/2024
|
reena
|
1711002003WL055081
|
reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
reena
|
STATE BANK OF INDIA(508548)
|
398
|
PATERA
|
MP-11-002-003-002/51-A (GADAGHAT)
|
1711002003NRG24240320241150178
|
25/03/2024
|
anil
|
1711002003WL055081
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
anil
|
STATE BANK OF INDIA(508548)
|
399
|
PATERA
|
MP-11-002-009-001/297 ()
|
1711002067NRG24240320241150011
|
25/03/2024
|
sibbu
|
1711002067WL055078
|
sibbu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
sibbu
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
PATERA
|
MP-11-002-009-001/306 ()
|
1711002067NRG24240320241150012
|
25/03/2024
|
bodan kumhar
|
1711002067WL055078
|
bodan kumhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
bodankumhar
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
PATERA
|
MP-11-002-009-001/335 ()
|
1711002067NRG24240320241150024
|
25/03/2024
|
durgesh
|
1711002067WL055078
|
durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
PATERA
|
MP-11-002-030-001/91-A (ITWA HIRALAL)
|
1711002030NRG24250320241151458
|
25/03/2024
|
Sanskar Singh Rajpoot
|
1711002030WL055131
|
Sanskar Singh Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
SanskarSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
403
|
PATERA
|
MP-11-002-009-001/122 ()
|
1711002067NRG24240320241149999
|
25/03/2024
|
sheela adiwasi
|
1711002067WL055078
|
sheela adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
sheelaadiwasi
|
UNION BANK OF INDIA(508500)
|
404
|
PATERA
|
MP-11-002-009-001/141 ()
|
1711002067NRG24240320241150000
|
25/03/2024
|
Pappu
|
1711002067WL055078
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
PATERA
|
MP-11-002-009-001/200-A ()
|
1711002067NRG24240320241150004
|
25/03/2024
|
Sonu yadav
|
1711002067WL055078
|
Sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
PATERA
|
MP-11-002-009-001/203-A ()
|
1711002067NRG24240320241150005
|
25/03/2024
|
Bheem singh
|
1711002067WL055078
|
Bheem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
PATERA
|
MP-11-002-009-001/204 ()
|
1711002067NRG24240320241150006
|
25/03/2024
|
indur
|
1711002067WL055078
|
indur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
indur
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
PATERA
|
MP-11-002-009-001/265-A ()
|
1711002067NRG24240320241150010
|
25/03/2024
|
Sandhya
|
1711002067WL055078
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
PATERA
|
MP-11-002-009-001/311 ()
|
1711002067NRG24240320241150013
|
25/03/2024
|
jabahar basudev
|
1711002067WL055078
|
jabahar basudev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
jabaharbasudev
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
PATERA
|
MP-11-002-009-001/313 ()
|
1711002067NRG24240320241150014
|
25/03/2024
|
atul kumar ahirwar
|
1711002067WL055078
|
atul kumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
atulkumarahirwar
|
STATE BANK OF INDIA(508548)
|
411
|
PATERA
|
MP-11-002-009-001/315 ()
|
1711002067NRG24240320241150015
|
25/03/2024
|
Sachin chanpuriya
|
1711002067WL055078
|
Sachin chanpuriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Sachinchanpuriya
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
PATERA
|
MP-11-002-009-001/317 ()
|
1711002067NRG24240320241150016
|
25/03/2024
|
Sourabh sahu
|
1711002067WL055078
|
Sourabh sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Sourabhsahu
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
PATERA
|
MP-11-002-009-001/318 ()
|
1711002067NRG24240320241150017
|
25/03/2024
|
Vijay adivasi
|
1711002067WL055078
|
Vijay adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Vijayadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
PATERA
|
MP-11-002-009-001/327 ()
|
1711002067NRG24240320241150019
|
25/03/2024
|
Ankush vasudev
|
1711002067WL055078
|
Ankush vasudev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Ankushvasudev
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
PATERA
|
MP-11-002-009-001/328 ()
|
1711002067NRG24240320241150020
|
25/03/2024
|
meera bai
|
1711002067WL055078
|
meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
416
|
PATERA
|
MP-11-002-009-001/330 ()
|
1711002067NRG24240320241150021
|
25/03/2024
|
birju
|
1711002067WL055078
|
birju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
birju
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
PATERA
|
MP-11-002-009-001/331 ()
|
1711002067NRG24240320241150022
|
25/03/2024
|
suneel ahirwal
|
1711002067WL055078
|
suneel ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
suneelahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
PATERA
|
MP-11-002-009-001/56 ()
|
1711002067NRG24240320241150028
|
25/03/2024
|
Samajhrani
|
1711002067WL055078
|
Samajhrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Samajhrani
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
PATERA
|
MP-11-002-009-001/96-A ()
|
1711002067NRG24240320241150030
|
25/03/2024
|
Raghvendra yadav
|
1711002067WL055078
|
Raghvendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Raghvendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
PATERA
|
MP-11-002-014-001/106-A (HINAUTI)
|
1711002014NRG24250320241151534
|
25/03/2024
|
Govind
|
1711002014WL055135
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
421
|
PATERA
|
MP-11-002-014-002/290 (HINAUTI)
|
1711002014NRG24250320241151556
|
25/03/2024
|
Sundar
|
1711002014WL055135
|
Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
422
|
PATERA
|
MP-11-002-014-002/290 (HINAUTI)
|
1711002014NRG24250320241151555
|
25/03/2024
|
Sundar
|
1711002014WL055135
|
Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
423
|
PATERA
|
MP-11-002-023-001/102 (RAMGARHA)
|
1711002023NRG24240320241150361
|
25/03/2024
|
balkumund
|
1711002023WL055089
|
balkumund
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399919157
|
|
balkumund
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
PATERA
|
MP-11-002-023-001/195-C (RAMGARHA)
|
1711002023NRG24240320241150362
|
25/03/2024
|
Gyatri
|
1711002023WL055089
|
Gyatri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Gyatri
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
PATERA
|
MP-11-002-023-001/195-D (RAMGARHA)
|
1711002023NRG24240320241150363
|
25/03/2024
|
Jyoti
|
1711002023WL055089
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
PATERA
|
MP-11-002-023-001/27 (RAMGARHA)
|
1711002023NRG24240320241150364
|
25/03/2024
|
Bahadur Kurmi
|
1711002023WL055089
|
Bahadur Kurmi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399919157
|
|
BahadurKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
PATERA
|
MP-11-002-023-002/137-A (RAMGARHA)
|
1711002023NRG24240320241150372
|
25/03/2024
|
Ramji Kurmi
|
1711002023WL055089
|
Ramji Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
RamjiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
PATERA
|
MP-11-002-023-002/208 (RAMGARHA)
|
1711002023NRG24240320241150384
|
25/03/2024
|
Radharani
|
1711002023WL055089
|
Radharani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
PATERA
|
MP-11-002-045-002/107-A (BIJORIPATHAK)
|
1711002045NRG24240320241150350
|
25/03/2024
|
Ganpat Raikwar
|
1711002045WL055087
|
Ganpat Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
GanpatRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
PATERA
|
MP-11-002-045-002/287-A (BIJORIPATHAK)
|
1711002045NRG24240320241150357
|
25/03/2024
|
RANU LODHI
|
1711002045WL055087
|
RANU LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
RANULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
PATERA
|
MP-11-002-045-002/68-A (BIJORIPATHAK)
|
1711002045NRG24240320241150347
|
25/03/2024
|
Sanjay
|
1711002045WL055086
|
Sanjay
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399919157
|
|
Sanjay
|
BANK OF BARODA(606985)
|
432
|
PATERA
|
MP-11-002-045-002/68-A (BIJORIPATHAK)
|
1711002045NRG24240320241150348
|
25/03/2024
|
Vinita
|
1711002045WL055086
|
Vinita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399919157
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
433
|
PATERA
|
MP-11-002-045-002/68-B (BIJORIPATHAK)
|
1711002045NRG24240320241150349
|
25/03/2024
|
Shivram
|
1711002045WL055086
|
Shivram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399919157
|
|
Shivram
|
BANK OF BARODA(606985)
|
434
|
PATERA
|
MP-11-002-067-002/171 (PATNA KUMHARI)
|
1711002067NRG24240320241150037
|
25/03/2024
|
Ranu
|
1711002067WL055078
|
Ranu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
PATERA
|
MP-11-002-067-002/171 (PATNA KUMHARI)
|
1711002067NRG24240320241150038
|
25/03/2024
|
Ranu
|
1711002067WL055078
|
Ranu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Ranu
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
PATERA
|
MP-11-002-067-003/176 (PATNA KUMHARI)
|
1711002067NRG24240320241150039
|
25/03/2024
|
dujji ahirwal
|
1711002067WL055078
|
dujji ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
dujjiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
PATERA
|
MP-11-002-067-003/177 (PATNA KUMHARI)
|
1711002067NRG24240320241150040
|
25/03/2024
|
parsottam ahirval
|
1711002067WL055078
|
parsottam ahirval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
parsottamahirval
|
STATE BANK OF INDIA(508548)
|
438
|
PATERA
|
MP-11-002-067-003/179 (PATNA KUMHARI)
|
1711002067NRG24240320241150041
|
25/03/2024
|
sharda ahirwal
|
1711002067WL055078
|
sharda ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
shardaahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
PATERA
|
MP-11-002-067-003/180 (PATNA KUMHARI)
|
1711002067NRG24240320241150042
|
25/03/2024
|
imarti bai ahirwal
|
1711002067WL055078
|
imarti bai ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
imartibaiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
PATERA
|
MP-11-002-067-003/184 (PATNA KUMHARI)
|
1711002067NRG24240320241150043
|
25/03/2024
|
Sonu chakravarti
|
1711002067WL055078
|
Sonu chakravarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Sonuchakravarti
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
PATERA
|
MP-11-002-067-003/333 (PATNA KUMHARI)
|
1711002067NRG24240320241150044
|
25/03/2024
|
Nirpat yadav
|
1711002067WL055078
|
Nirpat yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Nirpatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
PATERA
|
MP-11-002-067-003/334 (PATNA KUMHARI)
|
1711002067NRG24240320241150045
|
25/03/2024
|
Babu lodhi
|
1711002067WL055078
|
Babu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Babulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
PATERA
|
MP-11-002-067-003/336 (PATNA KUMHARI)
|
1711002067NRG24240320241150046
|
25/03/2024
|
kunjilal ahirwal
|
1711002067WL055078
|
kunjilal ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
kunjilalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
PATERA
|
MP-11-002-067-003/77-A (PATNA KUMHARI)
|
1711002067NRG24240320241150049
|
25/03/2024
|
Ketar
|
1711002067WL055078
|
Ketar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Ketar
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
PATERA
|
MP-11-002-067-004/204 (PATNA KUMHARI)
|
1711002067NRG24240320241150051
|
25/03/2024
|
Khetsingh
|
1711002067WL055078
|
Khetsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Khetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
PATERA
|
MP-11-002-067-004/205 (PATNA KUMHARI)
|
1711002067NRG24240320241150052
|
25/03/2024
|
Rekhabai
|
1711002067WL055078
|
Rekhabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Rekhabai
|
ICICI BANK LTD(508534)
|
447
|
PATERA
|
MP-11-002-067-004/206 (PATNA KUMHARI)
|
1711002067NRG24240320241150053
|
25/03/2024
|
Suneel
|
1711002067WL055078
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Suneel
|
BANK OF BARODA(606985)
|
448
|
PATERA
|
MP-11-002-067-004/211 (PATNA KUMHARI)
|
1711002067NRG24240320241150056
|
25/03/2024
|
Babli
|
1711002067WL055078
|
Babli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
PATERA
|
MP-11-002-067-004/213 (PATNA KUMHARI)
|
1711002067NRG24240320241150057
|
25/03/2024
|
Seelabai
|
1711002067WL055078
|
Seelabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Seelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
450
|
PATERA
|
MP-11-002-009-001/337 ()
|
1711002067NRG24240320241150026
|
25/03/2024
|
ragini
|
1711002067WL055078
|
ragini
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
ragini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
PATERA
|
MP-11-002-030-001/100-A (ITWA HIRALAL)
|
1711002030NRG24250320241151428
|
25/03/2024
|
kanaiy
|
1711002030WL055131
|
kanaiy
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
kanaiy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
PATERA
|
MP-11-002-030-001/157-B (ITWA HIRALAL)
|
1711002030NRG24250320241151439
|
25/03/2024
|
Kodusingh lodhi
|
1711002030WL055131
|
Kodusingh lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Kodusinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
PATERA
|
MP-11-002-030-001/169-A (ITWA HIRALAL)
|
1711002030NRG24250320241151442
|
25/03/2024
|
Rajendra Singh
|
1711002030WL055131
|
Rajendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
454
|
PATERA
|
MP-11-002-030-001/169-A (ITWA HIRALAL)
|
1711002030NRG24250320241151441
|
25/03/2024
|
Rajendra Singh
|
1711002030WL055131
|
Rajendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
455
|
PATERA
|
MP-11-002-030-002/127-A (ITWA HIRALAL)
|
1711002030NRG24250320241151472
|
25/03/2024
|
Babu Singh
|
1711002030WL055131
|
Babu Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
BabuSingh
|
STATE BANK OF INDIA(508548)
|
456
|
PATERA
|
MP-11-002-030-002/86-A (ITWA HIRALAL)
|
1711002030NRG24250320241151507
|
25/03/2024
|
Kanchhedi singh
|
1711002030WL055131
|
Kanchhedi singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Kanchhedisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
457
|
PATERA
|
MP-11-002-003-001/233 (GADAGHAT)
|
1711002003NRG24240320241150138
|
25/03/2024
|
Sukhdev
|
1711002003WL055081
|
Sukhdev
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Sukhdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
458
|
PATERA
|
MP-11-002-003-002/381 (GADAGHAT)
|
1711002003NRG24240320241150172
|
25/03/2024
|
naresh
|
1711002003WL055081
|
naresh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
459
|
PATERA
|
MP-11-002-003-002/520 (GADAGHAT)
|
1711002003NRG24240320241150179
|
25/03/2024
|
Prakash
|
1711002003WL055081
|
Prakash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
460
|
PATERA
|
MP-11-002-003-002/662 (GADAGHAT)
|
1711002003NRG24240320241150190
|
25/03/2024
|
Kusam
|
1711002003WL055081
|
Kusam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Kusam
|
STATE BANK OF INDIA(508548)
|
461
|
PATERA
|
MP-11-002-003-002/662 (GADAGHAT)
|
1711002003NRG24240320241150189
|
25/03/2024
|
Rajesh
|
1711002003WL055081
|
Rajesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
PATERA
|
MP-11-002-003-002/668 (GADAGHAT)
|
1711002003NRG24240320241150192
|
25/03/2024
|
Neelesh
|
1711002003WL055081
|
Neelesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
PATERA
|
MP-11-002-003-002/679 (GADAGHAT)
|
1711002003NRG24240320241150194
|
25/03/2024
|
Astha
|
1711002003WL055081
|
Astha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Astha
|
CENTRAL BANK OF INDIA(607115)
|
464
|
PATERA
|
MP-11-002-003-002/682 (GADAGHAT)
|
1711002003NRG24240320241150195
|
25/03/2024
|
Shubham
|
1711002003WL055081
|
Shubham
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
465
|
PATERA
|
MP-11-002-003-002/683 (GADAGHAT)
|
1711002003NRG24240320241150196
|
25/03/2024
|
Omkar
|
1711002003WL055081
|
Omkar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
466
|
PATERA
|
MP-11-002-003-002/684 (GADAGHAT)
|
1711002003NRG24240320241150197
|
25/03/2024
|
Abhishek
|
1711002003WL055081
|
Abhishek
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
467
|
PATERA
|
MP-11-002-003-002/685 (GADAGHAT)
|
1711002003NRG24240320241150198
|
25/03/2024
|
Durga
|
1711002003WL055081
|
Durga
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
468
|
PATERA
|
MP-11-002-003-002/686 (GADAGHAT)
|
1711002003NRG24240320241150199
|
25/03/2024
|
Pushpendra
|
1711002003WL055081
|
Pushpendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
469
|
PATERA
|
MP-11-002-003-002/688 (GADAGHAT)
|
1711002003NRG24240320241150201
|
25/03/2024
|
Rahul
|
1711002003WL055081
|
Rahul
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
470
|
PATERA
|
MP-11-002-003-002/689 (GADAGHAT)
|
1711002003NRG24240320241150202
|
25/03/2024
|
Sonu
|
1711002003WL055081
|
Sonu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
471
|
PATERA
|
MP-11-002-003-002/690 (GADAGHAT)
|
1711002003NRG24240320241150203
|
25/03/2024
|
Badri
|
1711002003WL055081
|
Badri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Badri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
472
|
PATERA
|
MP-11-002-003-002/691 (GADAGHAT)
|
1711002003NRG24240320241150204
|
25/03/2024
|
Anshu
|
1711002003WL055081
|
Anshu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Anshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
PATERA
|
MP-11-002-003-002/692 (GADAGHAT)
|
1711002003NRG24240320241150205
|
25/03/2024
|
Punnu
|
1711002003WL055081
|
Punnu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Punnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
474
|
PATERA
|
MP-11-002-003-002/693 (GADAGHAT)
|
1711002003NRG24240320241150206
|
25/03/2024
|
Rambai
|
1711002003WL055081
|
Rambai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
475
|
PATERA
|
MP-11-002-003-002/694 (GADAGHAT)
|
1711002003NRG24240320241150207
|
25/03/2024
|
Dhaniram
|
1711002003WL055081
|
Dhaniram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Dhaniram
|
ICICI BANK LTD(508534)
|
476
|
PATERA
|
MP-11-002-003-002/696 (GADAGHAT)
|
1711002003NRG24240320241150208
|
25/03/2024
|
Lavkush
|
1711002003WL055081
|
Lavkush
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Lavkush
|
STATE BANK OF INDIA(508548)
|
477
|
PATERA
|
MP-11-002-003-002/697 (GADAGHAT)
|
1711002003NRG24240320241150209
|
25/03/2024
|
Lavkush
|
1711002003WL055081
|
Lavkush
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Lavkush
|
STATE BANK OF INDIA(508548)
|
478
|
PATERA
|
MP-11-002-003-002/698 (GADAGHAT)
|
1711002003NRG24240320241150210
|
25/03/2024
|
Dibbu
|
1711002003WL055081
|
Dibbu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399919157
|
|
Dibbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
479
|
PATERA
|
MP-11-002-009-001/326 ()
|
1711002067NRG24240320241150018
|
25/03/2024
|
rohit kumhar
|
1711002067WL055078
|
rohit kumhar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
rohitkumhar
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
PATERA
|
MP-11-002-030-001/192-C (ITWA HIRALAL)
|
1711002030NRG24250320241151445
|
25/03/2024
|
Rajesh Ahirwar
|
1711002030WL055131
|
Rajesh Ahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
RajeshAhirwar
|
BANK OF BARODA(606985)
|
481
|
PATERA
|
MP-11-002-030-001/244-C (ITWA HIRALAL)
|
1711002030NRG24250320241151450
|
25/03/2024
|
Satyam Singh Lodhi
|
1711002030WL055131
|
Satyam Singh Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
SatyamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
482
|
PATERA
|
MP-11-002-030-001/296 (ITWA HIRALAL)
|
1711002030NRG24250320241151451
|
25/03/2024
|
Vinod Singh Lodhi
|
1711002030WL055131
|
Vinod Singh Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
VinodSinghLodhi
|
UNION BANK OF INDIA(508500)
|
483
|
PATERA
|
MP-11-002-030-002/116-B (ITWA HIRALAL)
|
1711002030NRG24250320241151464
|
25/03/2024
|
Rohit Singh Lodhi
|
1711002030WL055131
|
Rohit Singh Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
RohitSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
484
|
PATERA
|
MP-11-002-045-002/119-A (BIJORIPATHAK)
|
1711002045NRG24240320241150352
|
25/03/2024
|
golu singh
|
1711002045WL055087
|
golu singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
golusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
485
|
PATERA
|
MP-11-002-067-002/117 (PATNA KUMHARI)
|
1711002067NRG24240320241150034
|
25/03/2024
|
Omkar
|
1711002067WL055078
|
Omkar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
486
|
PATERA
|
MP-11-002-014-002/221 (HINAUTI)
|
1711002014NRG24250320241151544
|
25/03/2024
|
guddu
|
1711002014WL055135
|
guddu
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
487
|
PATERA
|
MP-11-002-014-002/221 (HINAUTI)
|
1711002014NRG24250320241151545
|
25/03/2024
|
jyoti
|
1711002014WL055135
|
jyoti
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
jyoti
|
ICICI BANK LTD(508534)
|
488
|
PATERA
|
MP-11-002-026-003/27-D (PADRISHAJAPUR)
|
1711002026NRG24250320241150555
|
25/03/2024
|
KAMTA
|
1711002026WL055097
|
KAMTA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
489
|
PATERA
|
MP-11-002-026-003/27-D (PADRISHAJAPUR)
|
1711002026NRG24250320241150554
|
25/03/2024
|
PUNUWA
|
1711002026WL055097
|
PUNUWA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
PUNUWA
|
STATE BANK OF INDIA(508548)
|
490
|
PATERA
|
MP-11-002-030-002/50-A (ITWA HIRALAL)
|
1711002030NRG24250320241151494
|
25/03/2024
|
KRANTI
|
1711002030WL055131
|
KRANTI
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
491
|
PATERA
|
MP-11-002-030-002/50-A (ITWA HIRALAL)
|
1711002030NRG24250320241151493
|
25/03/2024
|
SANKAR
|
1711002030WL055131
|
SANKAR
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399919157
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
492
|
PATERA
|
MP-11-002-049-001/128 (BAMANPURA)
|
1711002049NRG24220320241140388
|
25/03/2024
|
punnu
|
1711002049WL054674
|
punnu
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
punnu
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
PATERA
|
MP-11-002-049-001/149 (BAMANPURA)
|
1711002049NRG24220320241140391
|
25/03/2024
|
DINESH
|
1711002049WL054674
|
DINESH
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
DINESH
|
ICICI BANK LTD(508534)
|
494
|
PATERA
|
MP-11-002-049-001/196 (BAMANPURA)
|
1711002049NRG24220320241140395
|
25/03/2024
|
SURESH
|
1711002049WL054674
|
SURESH
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
SURESH
|
ICICI BANK LTD(508534)
|
495
|
PATERA
|
MP-11-002-049-001/196-A (BAMANPURA)
|
1711002049NRG24220320241140396
|
25/03/2024
|
naresh
|
1711002049WL054674
|
naresh
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
496
|
PATERA
|
MP-11-002-049-001/263-B (BAMANPURA)
|
1711002049NRG24220320241140403
|
25/03/2024
|
PRAMO
|
1711002049WL054674
|
PRAMO
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
PRAMO
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
PATERA
|
MP-11-002-049-001/278 (BAMANPURA)
|
1711002049NRG24220320241140406
|
25/03/2024
|
MANOJ
|
1711002049WL054674
|
MANOJ
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399919157
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
629777
|
629777
|
|
|
|
|
|
|
|