|
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-11-002-060-002/339
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079806
|
09/03/2024
|
MUNNILAL KURMI
|
1711002060WL052273
|
MUNNILAL KURMI
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
MUNNILALKURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-060-001/231-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079812
|
09/03/2024
|
Pushpa Devi Kurmi
|
1711002060WL052274
|
Pushpa Devi Kurmi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
PushpaDeviKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-031-002/85
(REWDHA KALAN)
|
1711002031NRG24040320241074483
|
09/03/2024
|
rampratap
|
1711002031WL052058
|
rampratap
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475533971
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-033-001/100
(SHIKARPURA)
|
1711002033NRG24090320241091448
|
09/03/2024
|
TUMAN
|
1711002033WL052717
|
TUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533971
|
|
TUMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-034-001/124
(NIMARMUNDA)
|
1711002034NRG24050320241077804
|
09/03/2024
|
Bhagwan singh
|
1711002034WL052195
|
Bhagwan singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Bhagwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PATERA
|
MP-11-002-034-001/20
(NIMARMUNDA)
|
1711002034NRG24050320241077812
|
09/03/2024
|
JHALLU
|
1711002034WL052195
|
JHALLU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-034-001/42
(NIMARMUNDA)
|
1711002034NRG24050320241077818
|
09/03/2024
|
BHAGIRAT
|
1711002034WL052195
|
BHAGIRAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
BHAGIRAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-034-001/60
(NIMARMUNDA)
|
1711002034NRG24050320241077950
|
09/03/2024
|
PYARELAL
|
1711002034WL052199
|
PYARELAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
PYARELAL
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-034-001/62
(NIMARMUNDA)
|
1711002034NRG24050320241077952
|
09/03/2024
|
BRAJARANI
|
1711002034WL052199
|
BRAJARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
BRAJARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-034-001/7
(NIMARMUNDA)
|
1711002034NRG24050320241077953
|
09/03/2024
|
RAMESWAR
|
1711002034WL052199
|
RAMESWAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
RAMESWAR
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-034-002/18
(NIMARMUNDA)
|
1711002034NRG24050320241077957
|
09/03/2024
|
DURJAN
|
1711002034WL052199
|
DURJAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-034-002/28
(NIMARMUNDA)
|
1711002034NRG24050320241077964
|
09/03/2024
|
HARIBAI
|
1711002034WL052201
|
HARIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
HARIBAI
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-034-002/28
(NIMARMUNDA)
|
1711002034NRG24050320241077963
|
09/03/2024
|
NARAN
|
1711002034WL052201
|
NARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-034-002/31
(NIMARMUNDA)
|
1711002034NRG24050320241077965
|
09/03/2024
|
RAMALAL
|
1711002034WL052201
|
RAMALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
RAMALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATERA
|
MP-11-002-034-002/4
(NIMARMUNDA)
|
1711002034NRG24050320241077968
|
09/03/2024
|
RAMARANI
|
1711002034WL052201
|
RAMARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
RAMARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATERA
|
MP-11-002-034-002/66
(NIMARMUNDA)
|
1711002034NRG24050320241077972
|
09/03/2024
|
HANUMAT SINGH
|
1711002034WL052201
|
HANUMAT SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
HANUMATSINGH
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-060-001/188
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079841
|
09/03/2024
|
SUEDARALAL
|
1711002060WL052277
|
SUEDARALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
SUEDARALAL
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-060-001/213
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079844
|
09/03/2024
|
MAMATARANI
|
1711002060WL052277
|
MAMATARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
MAMATARANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATERA
|
MP-11-002-060-002/108
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079832
|
09/03/2024
|
SARAJU
|
1711002060WL052276
|
SARAJU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
SARAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-060-002/149
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079801
|
09/03/2024
|
GUDDI
|
1711002060WL052273
|
GUDDI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATERA
|
MP-11-002-060-002/160
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079860
|
09/03/2024
|
RAJKUMARI
|
1711002060WL052277
|
RAJKUMARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-060-002/227
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079861
|
09/03/2024
|
ROOPLAL
|
1711002060WL052277
|
ROOPLAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
ROOPLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATERA
|
MP-11-002-060-002/242
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079833
|
09/03/2024
|
TULSHI
|
1711002060WL052276
|
TULSHI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
TULSHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
24
|
PATERA
|
MP-11-002-060-002/243
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079834
|
09/03/2024
|
NANNU
|
1711002060WL052276
|
NANNU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
NANNU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
25
|
PATERA
|
MP-11-002-060-002/262
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079866
|
09/03/2024
|
SHRIBAI
|
1711002060WL052277
|
SHRIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
SHRIBAI
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-060-002/283
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079837
|
09/03/2024
|
TULARAM
|
1711002060WL052276
|
TULARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATERA
|
MP-11-002-060-002/64
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079880
|
09/03/2024
|
BAIJANATH
|
1711002060WL052277
|
BAIJANATH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
BAIJANATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATERA
|
MP-11-002-060-002/87
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079882
|
09/03/2024
|
RACHANA
|
1711002060WL052277
|
RACHANA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
RACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PATERA
|
MP-11-002-066-001/121
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090960
|
09/03/2024
|
CHANDABAI
|
1711002066WL052704
|
CHANDABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
CHANDABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
30
|
PATERA
|
MP-11-002-066-001/209
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090962
|
09/03/2024
|
KAMALRANI
|
1711002066WL052704
|
KAMALRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
KAMALRANI
|
ICICI BANK LTD(508534)
|
|
31
|
PATERA
|
MP-11-002-066-001/223
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090963
|
09/03/2024
|
LAXMAN
|
1711002066WL052704
|
LAXMAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475533971
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-066-001/51
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090977
|
09/03/2024
|
SANTOSH
|
1711002066WL052704
|
SANTOSH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
475533971
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-034-001/110-A
(NIMARMUNDA)
|
1711002034NRG24050320241077937
|
09/03/2024
|
moorat singh
|
1711002034WL052199
|
moorat singh
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
mooratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-043-002/31-A
(KUTRI)
|
1711002043NRG24090320241090482
|
09/03/2024
|
Uttam
|
1711002043WL052687
|
Uttam
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-033-001/21
(SHIKARPURA)
|
1711002033NRG24090320241091455
|
09/03/2024
|
SITARAM
|
1711002033WL052717
|
SITARAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533971
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-043-001/104-A
(KUTRI)
|
1711002043NRG24090320241090452
|
09/03/2024
|
LAKHAN
|
1711002043WL052687
|
LAKHAN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATERA
|
MP-11-002-043-001/41
(KUTRI)
|
1711002043NRG24090320241090471
|
09/03/2024
|
sita rani
|
1711002043WL052687
|
sita rani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
sitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATERA
|
MP-11-002-043-001/41-A
(KUTRI)
|
1711002043NRG24090320241090472
|
09/03/2024
|
dinesh
|
1711002043WL052687
|
dinesh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-043-001/91
(KUTRI)
|
1711002043NRG24090320241090478
|
09/03/2024
|
VIRAN
|
1711002043WL052687
|
VIRAN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
VIRAN
|
ICICI BANK LTD(508534)
|
|
40
|
PATERA
|
MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079840
|
09/03/2024
|
TEJI LAL KACHHI
|
1711002060WL052277
|
TEJI LAL KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
TEJILALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATERA
|
MP-11-002-060-001/178-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079810
|
09/03/2024
|
SAVITA
|
1711002060WL052274
|
SAVITA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079842
|
09/03/2024
|
dheeraj kachhi
|
1711002060WL052277
|
dheeraj kachhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
dheerajkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATERA
|
MP-11-002-060-001/258-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079814
|
09/03/2024
|
RAMGOPAL PRAJAPATI
|
1711002060WL052274
|
RAMGOPAL PRAJAPATI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
RAMGOPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079848
|
09/03/2024
|
AVADH BIHARI TIWARI
|
1711002060WL052277
|
AVADH BIHARI TIWARI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
AVADHBIHARITIWARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
PATERA
|
MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079849
|
09/03/2024
|
AVADH BIHARI TIWARI
|
1711002060WL052277
|
AVADH BIHARI TIWARI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
AVADHBIHARITIWARI
|
ICICI BANK LTD(508534)
|
|
46
|
PATERA
|
MP-11-002-060-002/116-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079857
|
09/03/2024
|
PREMRANI AHIRWAR
|
1711002060WL052277
|
PREMRANI AHIRWAR
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
PREMRANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-060-002/116-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079859
|
09/03/2024
|
Vineeta Ahirwar
|
1711002060WL052277
|
Vineeta Ahirwar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475533971
|
|
VineetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-060-002/150
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079824
|
09/03/2024
|
bansanti
|
1711002060WL052275
|
bansanti
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
bansanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PATERA
|
MP-11-002-060-002/262
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079865
|
09/03/2024
|
GOVIND PATEL
|
1711002060WL052277
|
GOVIND PATEL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
GOVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-060-002/87
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079881
|
09/03/2024
|
teji
|
1711002060WL052277
|
teji
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
teji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
51
|
PATERA
|
MP-11-002-066-001/328
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090970
|
09/03/2024
|
RAMKUMAR
|
1711002066WL052704
|
RAMKUMAR
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
RAMKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-034-001/209
(NIMARMUNDA)
|
1711002034NRG24050320241077817
|
09/03/2024
|
Bharat singh
|
1711002034WL052195
|
Bharat singh
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-034-002/185
(NIMARMUNDA)
|
1711002034NRG24050320241077961
|
09/03/2024
|
Devki prasad
|
1711002034WL052201
|
Devki prasad
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Devkiprasad
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-034-002/185
(NIMARMUNDA)
|
1711002034NRG24050320241077962
|
09/03/2024
|
Kunti ahirwal
|
1711002034WL052201
|
Kunti ahirwal
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Kuntiahirwal
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-034-002/4
(NIMARMUNDA)
|
1711002034NRG24050320241077967
|
09/03/2024
|
shyamlal
|
1711002034WL052201
|
shyamlal
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATERA
|
MP-11-002-034-002/59
(NIMARMUNDA)
|
1711002034NRG24050320241077971
|
09/03/2024
|
FHOOLRANI
|
1711002034WL052201
|
FHOOLRANI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
FHOOLRANI
|
ICICI BANK LTD(508534)
|
|
57
|
PATERA
|
MP-11-002-034-002/59
(NIMARMUNDA)
|
1711002034NRG24050320241077970
|
09/03/2024
|
FHOOLRANI
|
1711002034WL052201
|
FHOOLRANI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
FHOOLRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-031-003/87-C
(REWDHA KALAN)
|
1711002031NRG24090320241091039
|
09/03/2024
|
Parvati
|
1711002031WL052706
|
Parvati
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533971
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATERA
|
MP-11-002-031-003/87-C
(REWDHA KALAN)
|
1711002031NRG24090320241091038
|
09/03/2024
|
Parvati
|
1711002031WL052706
|
Parvati
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475533971
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATERA
|
MP-11-002-033-001/122-A
(SHIKARPURA)
|
1711002033NRG24090320241091451
|
09/03/2024
|
ARVIND SINGH
|
1711002033WL052717
|
ARVIND SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533971
|
|
ARVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
PATERA
|
MP-11-002-033-001/25-C
(SHIKARPURA)
|
1711002033NRG24090320241091456
|
09/03/2024
|
SURENDRA AHIRWAR
|
1711002033WL052717
|
SURENDRA AHIRWAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533971
|
|
SURENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079854
|
09/03/2024
|
SARASWATI
|
1711002060WL052277
|
SARASWATI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079853
|
09/03/2024
|
sunder
|
1711002060WL052277
|
sunder
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-060-002/150
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079823
|
09/03/2024
|
UTTAM KURMI
|
1711002060WL052275
|
UTTAM KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
UTTAMKURMI
|
ICICI BANK LTD(508534)
|
|
65
|
PATERA
|
MP-11-002-060-002/266-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079805
|
09/03/2024
|
saroj
|
1711002060WL052273
|
saroj
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079869
|
09/03/2024
|
Mahabub Khan
|
1711002060WL052277
|
Mahabub Khan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533971
|
|
MahabubKhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-060-002/34-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079826
|
09/03/2024
|
Priti Patel
|
1711002060WL052275
|
Priti Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
PritiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATERA
|
MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079872
|
09/03/2024
|
Kutabun Nisha
|
1711002060WL052277
|
Kutabun Nisha
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533971
|
|
KutabunNisha
|
INDIAN BANK(607105)
|
|
69
|
PATERA
|
MP-11-002-060-002/35-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079874
|
09/03/2024
|
Nasso Khan
|
1711002060WL052277
|
Nasso Khan
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475533971
|
|
NassoKhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-060-002/35-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079875
|
09/03/2024
|
Hasina Khan
|
1711002060WL052277
|
Hasina Khan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
HasinaKhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-060-002/35-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079876
|
09/03/2024
|
Amna Khan
|
1711002060WL052277
|
Amna Khan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
AmnaKhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-060-002/51
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079828
|
09/03/2024
|
RADHARANI
|
1711002060WL052275
|
RADHARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-060-002/51
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079827
|
09/03/2024
|
SAHAB
|
1711002060WL052275
|
SAHAB
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
SAHAB
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-066-001/111-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090959
|
09/03/2024
|
BHARAT
|
1711002066WL052704
|
BHARAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-066-001/261-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090965
|
09/03/2024
|
BRAJESH
|
1711002066WL052704
|
BRAJESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
BRAJESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
76
|
PATERA
|
MP-11-002-066-001/317
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090967
|
09/03/2024
|
PIREMRANI
|
1711002066WL052704
|
PIREMRANI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475533971
|
|
PIREMRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
77
|
PATERA
|
MP-11-002-033-001/1
(SHIKARPURA)
|
1711002033NRG24090320241091447
|
09/03/2024
|
KIRAT
|
1711002033WL052717
|
KIRAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533971
|
|
KIRAT
|
ICICI BANK LTD(508534)
|
|
78
|
PATERA
|
MP-11-002-033-001/117
(SHIKARPURA)
|
1711002033NRG24090320241091450
|
09/03/2024
|
ROOP SINGH
|
1711002033WL052717
|
ROOP SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533971
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-033-001/140
(SHIKARPURA)
|
1711002033NRG24090320241091452
|
09/03/2024
|
VAIJANTI BAI
|
1711002033WL052717
|
VAIJANTI BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533971
|
|
VAIJANTIBAI
|
ICICI BANK LTD(508534)
|
|
80
|
PATERA
|
MP-11-002-033-001/183
(SHIKARPURA)
|
1711002033NRG24090320241091454
|
09/03/2024
|
prakash
|
1711002033WL052717
|
prakash
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533971
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
81
|
PATERA
|
MP-11-002-034-001/119
(NIMARMUNDA)
|
1711002034NRG24050320241077941
|
09/03/2024
|
Delan sing
|
1711002034WL052199
|
Delan sing
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Delansing
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-034-001/119-A
(NIMARMUNDA)
|
1711002034NRG24050320241077800
|
09/03/2024
|
phool bai
|
1711002034WL052195
|
phool bai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-034-001/121-A
(NIMARMUNDA)
|
1711002034NRG24050320241077801
|
09/03/2024
|
Mhraj singh
|
1711002034WL052195
|
Mhraj singh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Mhrajsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-034-001/122-A
(NIMARMUNDA)
|
1711002034NRG24050320241077803
|
09/03/2024
|
paan bai
|
1711002034WL052195
|
paan bai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
paanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATERA
|
MP-11-002-034-001/122-A
(NIMARMUNDA)
|
1711002034NRG24050320241077802
|
09/03/2024
|
Pancham singh
|
1711002034WL052195
|
Pancham singh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Panchamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATERA
|
MP-11-002-034-001/135
(NIMARMUNDA)
|
1711002034NRG24050320241077805
|
09/03/2024
|
mangal singh
|
1711002034WL052195
|
mangal singh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-034-001/155
(NIMARMUNDA)
|
1711002034NRG24050320241077942
|
09/03/2024
|
kasi bai
|
1711002034WL052199
|
kasi bai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
kasibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATERA
|
MP-11-002-034-001/156
(NIMARMUNDA)
|
1711002034NRG24050320241077943
|
09/03/2024
|
Jalam
|
1711002034WL052199
|
Jalam
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Jalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATERA
|
MP-11-002-034-001/165
(NIMARMUNDA)
|
1711002034NRG24050320241077808
|
09/03/2024
|
khet singh
|
1711002034WL052195
|
khet singh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-034-001/167
(NIMARMUNDA)
|
1711002034NRG24050320241077810
|
09/03/2024
|
bsanti
|
1711002034WL052195
|
bsanti
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
bsanti
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-034-001/172-B
(NIMARMUNDA)
|
1711002034NRG24050320241077811
|
09/03/2024
|
Parash mani
|
1711002034WL052195
|
Parash mani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Parashmani
|
ICICI BANK LTD(508534)
|
|
92
|
PATERA
|
MP-11-002-034-001/201
(NIMARMUNDA)
|
1711002034NRG24050320241077815
|
09/03/2024
|
ashok
|
1711002034WL052195
|
ashok
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-034-001/201
(NIMARMUNDA)
|
1711002034NRG24050320241077814
|
09/03/2024
|
Savita
|
1711002034WL052195
|
Savita
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-034-001/43
(NIMARMUNDA)
|
1711002034NRG24050320241077944
|
09/03/2024
|
Bashant
|
1711002034WL052199
|
Bashant
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Bashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PATERA
|
MP-11-002-034-001/43
(NIMARMUNDA)
|
1711002034NRG24050320241077945
|
09/03/2024
|
SUNDAR RANI
|
1711002034WL052199
|
SUNDAR RANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
SUNDARRANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-034-001/58
(NIMARMUNDA)
|
1711002034NRG24050320241077947
|
09/03/2024
|
VISHAL
|
1711002034WL052199
|
VISHAL
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PATERA
|
MP-11-002-034-001/59
(NIMARMUNDA)
|
1711002034NRG24050320241077948
|
09/03/2024
|
jaswant
|
1711002034WL052199
|
jaswant
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PATERA
|
MP-11-002-034-001/62
(NIMARMUNDA)
|
1711002034NRG24050320241077951
|
09/03/2024
|
KHUBASINGH
|
1711002034WL052199
|
KHUBASINGH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
KHUBASINGH
|
ICICI BANK LTD(508534)
|
|
99
|
PATERA
|
MP-11-002-034-002/160
(NIMARMUNDA)
|
1711002034NRG24050320241077955
|
09/03/2024
|
Dhan patel
|
1711002034WL052199
|
Dhan patel
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Dhanpatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-034-002/160
(NIMARMUNDA)
|
1711002034NRG24050320241077954
|
09/03/2024
|
Manohar kachhi
|
1711002034WL052199
|
Manohar kachhi
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Manoharkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATERA
|
MP-11-002-034-002/164
(NIMARMUNDA)
|
1711002034NRG24050320241077956
|
09/03/2024
|
Hira lal patel
|
1711002034WL052199
|
Hira lal patel
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Hiralalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PATERA
|
MP-11-002-034-002/31
(NIMARMUNDA)
|
1711002034NRG24050320241077966
|
09/03/2024
|
Rajpyari
|
1711002034WL052201
|
Rajpyari
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533971
|
|
Rajpyari
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-034-002/50-A
(NIMARMUNDA)
|
1711002034NRG24050320241077969
|
09/03/2024
|
JAGDEESH
|
1711002034WL052201
|
JAGDEESH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATERA
|
MP-11-002-034-002/66
(NIMARMUNDA)
|
1711002034NRG24050320241077973
|
09/03/2024
|
RADHARANI
|
1711002034WL052201
|
RADHARANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
105
|
PATERA
|
MP-11-002-034-002/8
(NIMARMUNDA)
|
1711002034NRG24050320241077974
|
09/03/2024
|
ANAD RANI
|
1711002034WL052201
|
ANAD RANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
ANADRANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-034-002/8-A
(NIMARMUNDA)
|
1711002034NRG24050320241077975
|
09/03/2024
|
GUDDA AHIRWAL
|
1711002034WL052201
|
GUDDA AHIRWAL
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
GUDDAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
107
|
PATERA
|
MP-11-002-066-001/41-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090976
|
09/03/2024
|
bhupendra singh
|
1711002066WL052704
|
bhupendra singh
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
PATERA
|
MP-11-002-031-003/28-B
(REWDHA KALAN)
|
1711002031NRG24040320241074486
|
09/03/2024
|
Pinki Ahirwar
|
1711002031WL052058
|
Pinki Ahirwar
|
00468
|
UBIN0539082
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475533971
|
|
PinkiAhirwar
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATERA
|
MP-11-002-031-003/28-B
(REWDHA KALAN)
|
1711002031NRG24040320241074485
|
09/03/2024
|
Rakesh Ahirwar
|
1711002031WL052058
|
Rakesh Ahirwar
|
00468
|
UBIN0539082
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475533971
|
|
RakeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
110
|
PATERA
|
MP-11-002-031-001/27-B
(REWDHA KALAN)
|
1711002031NRG24040320241074482
|
09/03/2024
|
Bharti bai
|
1711002031WL052058
|
Bharti bai
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475533971
|
|
Bhartibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PATERA
|
MP-11-002-031-001/27-B
(REWDHA KALAN)
|
1711002031NRG24040320241074481
|
09/03/2024
|
Shivraj singh
|
1711002031WL052058
|
Shivraj singh
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475533971
|
|
Shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATERA
|
MP-11-002-043-001/91
(KUTRI)
|
1711002043NRG24090320241090477
|
09/03/2024
|
VIRAN
|
1711002043WL052687
|
VIRAN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
VIRAN
|
ICICI BANK LTD(508534)
|
|
113
|
PATERA
|
MP-11-002-060-001/167
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079808
|
09/03/2024
|
BASORI LAL KACHHI
|
1711002060WL052274
|
BASORI LAL KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
BASORILALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATERA
|
MP-11-002-060-001/178-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079809
|
09/03/2024
|
RAJESH
|
1711002060WL052274
|
RAJESH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
115
|
PATERA
|
MP-11-002-060-001/178-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079811
|
09/03/2024
|
ASHARAM KACHHI
|
1711002060WL052274
|
ASHARAM KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
ASHARAMKACHHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATERA
|
MP-11-002-060-001/213
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079843
|
09/03/2024
|
PURAN LAL KACHHI
|
1711002060WL052277
|
PURAN LAL KACHHI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
PURANLALKACHHI
|
ICICI BANK LTD(508534)
|
|
117
|
PATERA
|
MP-11-002-060-001/213-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079845
|
09/03/2024
|
Brajesh Kachhi
|
1711002060WL052277
|
Brajesh Kachhi
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
BrajeshKachhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-060-001/218-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079821
|
09/03/2024
|
ABHISHEK MISHRA
|
1711002060WL052275
|
ABHISHEK MISHRA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
ABHISHEKMISHRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-060-001/218-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079820
|
09/03/2024
|
ABHISHEK MISHRA
|
1711002060WL052275
|
ABHISHEK MISHRA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
ABHISHEKMISHRA
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATERA
|
MP-11-002-060-001/238-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079813
|
09/03/2024
|
suresh
|
1711002060WL052274
|
suresh
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATERA
|
MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079846
|
09/03/2024
|
HARSH KACHHI
|
1711002060WL052277
|
HARSH KACHHI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
HARSHKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PATERA
|
MP-11-002-060-001/317-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079816
|
09/03/2024
|
PANKAJ SEN
|
1711002060WL052274
|
PANKAJ SEN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
PANKAJSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATERA
|
MP-11-002-060-001/339-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079818
|
09/03/2024
|
PUSHPENDRA TIWARI
|
1711002060WL052274
|
PUSHPENDRA TIWARI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
PUSHPENDRATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATERA
|
MP-11-002-060-001/339-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079817
|
09/03/2024
|
PUSHPENDRA TIWARI
|
1711002060WL052274
|
PUSHPENDRA TIWARI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
PUSHPENDRATIWARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
125
|
PATERA
|
MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079819
|
09/03/2024
|
NANNA KURMI
|
1711002060WL052274
|
NANNA KURMI
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533971
|
|
NANNAKURMI
|
ICICI BANK LTD(508534)
|
|
126
|
PATERA
|
MP-11-002-060-001/574
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079850
|
09/03/2024
|
Chandrabhan Sen
|
1711002060WL052277
|
Chandrabhan Sen
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
ChandrabhanSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATERA
|
MP-11-002-060-002/10
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079822
|
09/03/2024
|
ASHOKRANI PYASI
|
1711002060WL052275
|
ASHOKRANI PYASI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
ASHOKRANIPYASI
|
ICICI BANK LTD(508534)
|
|
128
|
PATERA
|
MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079852
|
09/03/2024
|
ANJALI
|
1711002060WL052277
|
ANJALI
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533971
|
|
ANJALI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PATERA
|
MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079851
|
09/03/2024
|
CHURAMAN
|
1711002060WL052277
|
CHURAMAN
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533971
|
|
CHURAMAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATERA
|
MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079864
|
09/03/2024
|
harinarayan
|
1711002060WL052277
|
harinarayan
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
|
131
|
PATERA
|
MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079863
|
09/03/2024
|
harinarayan
|
1711002060WL052277
|
harinarayan
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATERA
|
MP-11-002-060-002/27
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079867
|
09/03/2024
|
husen
|
1711002060WL052277
|
husen
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533971
|
|
husen
|
UNION BANK OF INDIA(508500)
|
|
133
|
PATERA
|
MP-11-002-060-002/271-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079836
|
09/03/2024
|
kailash kurmi
|
1711002060WL052276
|
kailash kurmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
kailashkurmi
|
UNION BANK OF INDIA(508500)
|
|
134
|
PATERA
|
MP-11-002-060-002/271-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079835
|
09/03/2024
|
kailash kurmi
|
1711002060WL052276
|
kailash kurmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
kailashkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PATERA
|
MP-11-002-060-002/339
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079807
|
09/03/2024
|
Gangabai Kurmi
|
1711002060WL052273
|
Gangabai Kurmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
GangabaiKurmi
|
UNION BANK OF INDIA(508500)
|
|
136
|
PATERA
|
MP-11-002-060-002/51-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079830
|
09/03/2024
|
NIKITA
|
1711002060WL052275
|
NIKITA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATERA
|
MP-11-002-060-002/51-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079829
|
09/03/2024
|
NIKITA
|
1711002060WL052275
|
NIKITA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATERA
|
MP-11-002-060-002/562
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079878
|
09/03/2024
|
Nidhi Kurmi
|
1711002060WL052277
|
Nidhi Kurmi
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
NidhiKurmi
|
UNION BANK OF INDIA(508500)
|
|
139
|
PATERA
|
MP-11-002-060-002/87-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079883
|
09/03/2024
|
Kamlesh Ahirwar
|
1711002060WL052277
|
Kamlesh Ahirwar
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
KamleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
140
|
PATERA
|
MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079847
|
09/03/2024
|
LAKHAN LAL PATEL
|
1711002060WL052277
|
LAKHAN LAL PATEL
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
LAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079856
|
09/03/2024
|
KALU VISHWAKARMA
|
1711002060WL052277
|
KALU VISHWAKARMA
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
KALUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATERA
|
MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079855
|
09/03/2024
|
KALU VISHWAKARMA
|
1711002060WL052277
|
KALU VISHWAKARMA
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
KALUVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
PATERA
|
MP-11-002-060-002/116-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079858
|
09/03/2024
|
Harprasad Ahirwar
|
1711002060WL052277
|
Harprasad Ahirwar
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533971
|
|
HarprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATERA
|
MP-11-002-060-002/149-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079803
|
09/03/2024
|
SHOBHARAM KURMI
|
1711002060WL052273
|
SHOBHARAM KURMI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
SHOBHARAMKURMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATERA
|
MP-11-002-060-002/266-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079804
|
09/03/2024
|
hemu
|
1711002060WL052273
|
hemu
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
hemu
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-060-002/27
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079868
|
09/03/2024
|
jummi
|
1711002060WL052277
|
jummi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533971
|
|
jummi
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-060-002/67-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079838
|
09/03/2024
|
ASHOK
|
1711002060WL052276
|
ASHOK
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
148
|
PATERA
|
MP-11-002-034-001/48
(NIMARMUNDA)
|
1711002034NRG24050320241077946
|
09/03/2024
|
RAMCHARAN
|
1711002034WL052199
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATERA
|
MP-11-002-034-001/59
(NIMARMUNDA)
|
1711002034NRG24050320241077949
|
09/03/2024
|
laxmirani
|
1711002034WL052199
|
laxmirani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PATERA
|
MP-11-002-034-002/181
(NIMARMUNDA)
|
1711002034NRG24050320241077960
|
09/03/2024
|
Lattu Rathor
|
1711002034WL052201
|
Lattu Rathor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
LattuRathor
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-060-002/35-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079873
|
09/03/2024
|
Rafik Khan
|
1711002060WL052277
|
Rafik Khan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475533971
|
|
RafikKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PATERA
|
MP-11-002-066-001/1008
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090954
|
09/03/2024
|
Rashami
|
1711002066WL052704
|
Rashami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Rashami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PATERA
|
MP-11-002-066-001/154-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090961
|
09/03/2024
|
BADI BHU
|
1711002066WL052704
|
BADI BHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
BADIBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PATERA
|
MP-11-002-066-001/23
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090964
|
09/03/2024
|
SHYAM
|
1711002066WL052704
|
SHYAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
SHYAM
|
ICICI BANK LTD(508534)
|
|
155
|
PATERA
|
MP-11-002-066-001/323-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090968
|
09/03/2024
|
GOVENDRA SINGH
|
1711002066WL052704
|
GOVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
GOVENDRASINGH
|
CANARA BANK(508532)
|
|
156
|
PATERA
|
MP-11-002-066-001/324-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090969
|
09/03/2024
|
KOUNSHAL
|
1711002066WL052704
|
KOUNSHAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
KOUNSHAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-066-001/328
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090971
|
09/03/2024
|
tulsha
|
1711002066WL052704
|
tulsha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATERA
|
MP-11-002-066-001/331-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090972
|
09/03/2024
|
DANASIG
|
1711002066WL052704
|
DANASIG
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
DANASIG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PATERA
|
MP-11-002-066-001/345
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090973
|
09/03/2024
|
RANI
|
1711002066WL052704
|
RANI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475533971
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-066-001/347
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090974
|
09/03/2024
|
GOVIND
|
1711002066WL052704
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
161
|
PATERA
|
MP-11-002-043-001/229-B
(KUTRI)
|
1711002043NRG24090320241090459
|
09/03/2024
|
Beeru
|
1711002043WL052687
|
Beeru
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Beeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
162
|
PATERA
|
MP-11-002-031-003/28-C
(REWDHA KALAN)
|
1711002031NRG24040320241074487
|
09/03/2024
|
Rahul
|
1711002031WL052058
|
Rahul
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475533971
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PATERA
|
MP-11-002-034-001/110-A
(NIMARMUNDA)
|
1711002034NRG24050320241077938
|
09/03/2024
|
kashi bai
|
1711002034WL052199
|
kashi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
kashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PATERA
|
MP-11-002-034-001/115-B
(NIMARMUNDA)
|
1711002034NRG24050320241077939
|
09/03/2024
|
balchand singh
|
1711002034WL052199
|
balchand singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
balchandsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATERA
|
MP-11-002-034-001/115-B
(NIMARMUNDA)
|
1711002034NRG24050320241077940
|
09/03/2024
|
gudda
|
1711002034WL052199
|
gudda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PATERA
|
MP-11-002-034-001/119-A
(NIMARMUNDA)
|
1711002034NRG24050320241077799
|
09/03/2024
|
Kanhaiya singh
|
1711002034WL052195
|
Kanhaiya singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Kanhaiyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PATERA
|
MP-11-002-034-001/140
(NIMARMUNDA)
|
1711002034NRG24050320241077806
|
09/03/2024
|
Lallu Gandharv
|
1711002034WL052195
|
Lallu Gandharv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
LalluGandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PATERA
|
MP-11-002-034-001/149
(NIMARMUNDA)
|
1711002034NRG24050320241077807
|
09/03/2024
|
mukesh singh
|
1711002034WL052195
|
mukesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PATERA
|
MP-11-002-034-001/166
(NIMARMUNDA)
|
1711002034NRG24050320241077809
|
09/03/2024
|
chetna
|
1711002034WL052195
|
chetna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
chetna
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATERA
|
MP-11-002-034-001/200
(NIMARMUNDA)
|
1711002034NRG24050320241077813
|
09/03/2024
|
Beni bai
|
1711002034WL052195
|
Beni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Benibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PATERA
|
MP-11-002-034-001/203
(NIMARMUNDA)
|
1711002034NRG24050320241077816
|
09/03/2024
|
Devi
|
1711002034WL052195
|
Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PATERA
|
MP-11-002-043-001/113-B
(KUTRI)
|
1711002043NRG24090320241090453
|
09/03/2024
|
jitendr
|
1711002043WL052687
|
jitendr
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PATERA
|
MP-11-002-043-001/114-D
(KUTRI)
|
1711002043NRG24090320241090456
|
09/03/2024
|
jyoti
|
1711002043WL052687
|
jyoti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PATERA
|
MP-11-002-043-001/205-D
(KUTRI)
|
1711002043NRG24090320241090457
|
09/03/2024
|
NEERAJ
|
1711002043WL052687
|
NEERAJ
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PATERA
|
MP-11-002-043-001/27-A
(KUTRI)
|
1711002043NRG24090320241090460
|
09/03/2024
|
Kallo
|
1711002043WL052687
|
Kallo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PATERA
|
MP-11-002-043-001/406
(KUTRI)
|
1711002043NRG24090320241090464
|
09/03/2024
|
Ajay
|
1711002043WL052687
|
Ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PATERA
|
MP-11-002-043-001/407-B
(KUTRI)
|
1711002043NRG24090320241090465
|
09/03/2024
|
Chabele
|
1711002043WL052687
|
Chabele
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Chabele
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PATERA
|
MP-11-002-043-001/407-D
(KUTRI)
|
1711002043NRG24090320241090468
|
09/03/2024
|
Rajkumar
|
1711002043WL052687
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PATERA
|
MP-11-002-043-001/520-A
(KUTRI)
|
1711002043NRG24090320241090474
|
09/03/2024
|
Prite
|
1711002043WL052687
|
Prite
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Prite
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PATERA
|
MP-11-002-043-001/74-B
(KUTRI)
|
1711002043NRG24090320241090475
|
09/03/2024
|
bablu
|
1711002043WL052687
|
bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PATERA
|
MP-11-002-043-001/74-C
(KUTRI)
|
1711002043NRG24090320241090476
|
09/03/2024
|
savita
|
1711002043WL052687
|
savita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533971
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PATERA
|
MP-11-002-043-002/119-B
(KUTRI)
|
1711002043NRG24090320241090481
|
09/03/2024
|
Mira
|
1711002043WL052687
|
Mira
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Mira
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PATERA
|
MP-11-002-043-002/76-C
(KUTRI)
|
1711002043NRG24090320241090485
|
09/03/2024
|
teksingh
|
1711002043WL052687
|
teksingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PATERA
|
MP-11-002-060-001/274-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079815
|
09/03/2024
|
Mahendra Upadhyay
|
1711002060WL052274
|
Mahendra Upadhyay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
MahendraUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PATERA
|
MP-11-002-060-002/149-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079802
|
09/03/2024
|
SUKHNANDAN KURMI
|
1711002060WL052273
|
SUKHNANDAN KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
SUKHNANDANKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PATERA
|
MP-11-002-060-002/150-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079825
|
09/03/2024
|
Dal Chand
|
1711002060WL052275
|
Dal Chand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
DalChand
|
BANK OF BARODA(606985)
|
|
187
|
PATERA
|
MP-11-002-060-002/60-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079879
|
09/03/2024
|
Rohit Vishwakarma
|
1711002060WL052277
|
Rohit Vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
RohitVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATERA
|
MP-11-002-060-002/67-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079839
|
09/03/2024
|
Ashok
|
1711002060WL052276
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-060-002/78-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079831
|
09/03/2024
|
Rajkishor Kurmi
|
1711002060WL052275
|
Rajkishor Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475533971
|
Document Pending for Account Holder turning Major
|
|
|
|
190
|
PATERA
|
MP-11-002-066-001/1005
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090951
|
09/03/2024
|
Bhagvati
|
1711002066WL052704
|
Bhagvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-066-001/1006
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090952
|
09/03/2024
|
Foolrani
|
1711002066WL052704
|
Foolrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Foolrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PATERA
|
MP-11-002-066-001/1007
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090953
|
09/03/2024
|
Babita
|
1711002066WL052704
|
Babita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PATERA
|
MP-11-002-066-001/1009
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090955
|
09/03/2024
|
varsha
|
1711002066WL052704
|
varsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PATERA
|
MP-11-002-066-001/1010
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090956
|
09/03/2024
|
Radha
|
1711002066WL052704
|
Radha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PATERA
|
MP-11-002-066-001/1011
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090957
|
09/03/2024
|
Pooja
|
1711002066WL052704
|
Pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-066-001/1012
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090958
|
09/03/2024
|
Tijjo Bai
|
1711002066WL052704
|
Tijjo Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
TijjoBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PATERA
|
MP-11-002-066-001/28
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090966
|
09/03/2024
|
Kamalrani
|
1711002066WL052704
|
Kamalrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATERA
|
MP-11-002-066-001/363-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090975
|
09/03/2024
|
sivansha
|
1711002066WL052704
|
sivansha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
sivansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
199
|
PATERA
|
MP-11-002-031-002/85
(REWDHA KALAN)
|
1711002031NRG24040320241074484
|
09/03/2024
|
Laxmi Tiwari
|
1711002031WL052058
|
Laxmi Tiwari
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475533971
|
|
LaxmiTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATERA
|
MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079870
|
09/03/2024
|
Savedun Nisha
|
1711002060WL052277
|
Savedun Nisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533971
|
|
SavedunNisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PATERA
|
MP-11-002-060-002/562
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079877
|
09/03/2024
|
Ramkripal Kurmi
|
1711002060WL052277
|
Ramkripal Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
RamkripalKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PATERA
|
MP-11-002-066-001/1004
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090950
|
09/03/2024
|
Rukmani
|
1711002066WL052704
|
Rukmani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533971
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
203
|
PATERA
|
MP-11-002-033-001/109
(SHIKARPURA)
|
1711002033NRG24090320241091449
|
09/03/2024
|
DROPTI BAI
|
1711002033WL052717
|
DROPTI BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533971
|
|
DROPTIBAI
|
ICICI BANK LTD(508534)
|
|
204
|
PATERA
|
MP-11-002-033-001/610
(SHIKARPURA)
|
1711002033NRG24090320241091457
|
09/03/2024
|
Bhuwani
|
1711002033WL052718
|
Bhuwani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
Bhuwani
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATERA
|
MP-11-002-060-002/227
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079862
|
09/03/2024
|
CHATRPAAL PATEL
|
1711002060WL052277
|
CHATRPAAL PATEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533971
|
|
CHATRPAALPATEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATERA
|
MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24050320241079871
|
09/03/2024
|
Suban Khan
|
1711002060WL052277
|
Suban Khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533971
|
|
SubanKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
207
|
PATERA
|
MP-11-002-033-001/152-D
(SHIKARPURA)
|
1711002033NRG24090320241091453
|
09/03/2024
|
santoshi
|
1711002033WL052717
|
santoshi
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533971
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277134
|
277134
|
|
|
|
|
|
|
|