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-11-002-028-001/300-A (BANGAON)
|
1711002028NRG24031220230792654
|
04/12/2023
|
Rameshwar Ahirwal
|
1711002028WL039778
|
Rameshwar Ahirwal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
PATERA
|
MP-11-002-028-001/300-A (BANGAON)
|
1711002028NRG24031220230792655
|
04/12/2023
|
Rameshwar Ahirwal
|
1711002028WL039778
|
Rameshwar Ahirwal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RameshwarAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-028-001/144-A (BANGAON)
|
1711002028NRG24031220230792579
|
04/12/2023
|
Devendra Yadav
|
1711002028WL039778
|
Devendra Yadav
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
DevendraYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-016-004/176 (BARRAT)
|
1711002016NRG24041220230793697
|
04/12/2023
|
GUMUNESHVAR
|
1711002016WL039819
|
GUMUNESHVAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
GUMUNESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
PATERA
|
MP-11-002-028-001/382-A (BANGAON)
|
1711002028NRG24031220230792693
|
04/12/2023
|
DEVENDRA KUMAR
|
1711002028WL039778
|
DEVENDRA KUMAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
DEVENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
PATERA
|
MP-11-002-028-001/412-D (BANGAON)
|
1711002028NRG24031220230792714
|
04/12/2023
|
Rajesh Bansal
|
1711002028WL039778
|
Rajesh Bansal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RajeshBansal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
PATERA
|
MP-11-002-028-001/412-D (BANGAON)
|
1711002028NRG24031220230792713
|
04/12/2023
|
Rajesh Bansal
|
1711002028WL039778
|
Rajesh Bansal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RajeshBansal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-016-001/12 (BARRAT)
|
1711002016NRG24041220230793632
|
04/12/2023
|
SHRIMATI SUDAMABAI
|
1711002016WL039819
|
SHRIMATI SUDAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SHRIMATISUDAMABAI
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-016-001/37 (BARRAT)
|
1711002016NRG24041220230793634
|
04/12/2023
|
SHRIMATI MAJHALIBAHU
|
1711002016WL039819
|
SHRIMATI MAJHALIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SHRIMATIMAJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-016-001/45 (BARRAT)
|
1711002016NRG24041220230793570
|
04/12/2023
|
RAMASING
|
1711002016WL039817
|
RAMASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RAMASING
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-016-001/47 (BARRAT)
|
1711002016NRG24041220230793640
|
04/12/2023
|
SHRIMATI RAMARANI
|
1711002016WL039819
|
SHRIMATI RAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SHRIMATIRAMARANI
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-016-001/48 (BARRAT)
|
1711002016NRG24041220230793642
|
04/12/2023
|
asharam
|
1711002016WL039819
|
asharam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-016-001/56 (BARRAT)
|
1711002016NRG24041220230793646
|
04/12/2023
|
HIRALAL
|
1711002016WL039819
|
HIRALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
HIRALAL
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-016-001/58 (BARRAT)
|
1711002016NRG24041220230793647
|
04/12/2023
|
PRAHALAD
|
1711002016WL039819
|
PRAHALAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-016-001/68 (BARRAT)
|
1711002016NRG24041220230793659
|
04/12/2023
|
AYODHYA PRASAD
|
1711002016WL039819
|
AYODHYA PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
AYODHYAPRASAD
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-016-001/68 (BARRAT)
|
1711002016NRG24041220230793660
|
04/12/2023
|
SHRIMATI HALKIBAHU
|
1711002016WL039819
|
SHRIMATI HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SHRIMATIHALKIBAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
PATERA
|
MP-11-002-016-002/103-c (BARRAT)
|
1711002016NRG24041220230795109
|
04/12/2023
|
USHA
|
1711002016WL039886
|
USHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
USHA
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-016-003/3 (BARRAT)
|
1711002016NRG24041220230793588
|
04/12/2023
|
DHANNI
|
1711002016WL039817
|
DHANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
DHANNI
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-016-003/61 (BARRAT)
|
1711002016NRG24041220230793530
|
04/12/2023
|
BASARIE
|
1711002016WL039816
|
BASARIE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
BASARIE
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-016-003/85 (BARRAT)
|
1711002016NRG24041220230793532
|
04/12/2023
|
GHANASHYAM
|
1711002016WL039816
|
GHANASHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
GHANASHYAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
21
|
PATERA
|
MP-11-002-016-004/44 (BARRAT)
|
1711002016NRG24041220230793611
|
04/12/2023
|
HALKIBAHU
|
1711002016WL039818
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-016-004/47 (BARRAT)
|
1711002016NRG24041220230793614
|
04/12/2023
|
AYODHYARANI
|
1711002016WL039818
|
AYODHYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
AYODHYARANI
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-016-004/5 (BARRAT)
|
1711002016NRG24041220230793560
|
04/12/2023
|
CHANDA
|
1711002016WL039816
|
CHANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-016-004/65 (BARRAT)
|
1711002016NRG24041220230793618
|
04/12/2023
|
ANJALI
|
1711002016WL039818
|
ANJALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ANJALI
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-028-001/130 (BANGAON)
|
1711002028NRG24031220230792573
|
04/12/2023
|
GENDARANI
|
1711002028WL039778
|
GENDARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
GENDARANI
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-028-001/130 (BANGAON)
|
1711002028NRG24031220230792572
|
04/12/2023
|
SHEVACHARAN
|
1711002028WL039778
|
SHEVACHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SHEVACHARAN
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-028-001/151 (BANGAON)
|
1711002028NRG24031220230792584
|
04/12/2023
|
JANAKARANI
|
1711002028WL039778
|
JANAKARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
JANAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PATERA
|
MP-11-002-028-001/17 (BANGAON)
|
1711002028NRG24031220230792597
|
04/12/2023
|
UMABAI
|
1711002028WL039778
|
UMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
UMABAI
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-028-001/184 (BANGAON)
|
1711002028NRG24031220230792608
|
04/12/2023
|
KUSUM
|
1711002028WL039778
|
KUSUM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
KUSUM
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-028-001/189 (BANGAON)
|
1711002028NRG24031220230792611
|
04/12/2023
|
SUNITA
|
1711002028WL039778
|
SUNITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-028-001/191 (BANGAON)
|
1711002028NRG24031220230792613
|
04/12/2023
|
ARATI
|
1711002028WL039778
|
ARATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ARATI
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-028-001/215 (BANGAON)
|
1711002028NRG24031220230792624
|
04/12/2023
|
RADHA
|
1711002028WL039778
|
RADHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-028-001/228 (BANGAON)
|
1711002028NRG24031220230792626
|
04/12/2023
|
SUHADRABAI
|
1711002028WL039778
|
SUHADRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SUHADRABAI
|
BANK OF INDIA(508505)
|
34
|
PATERA
|
MP-11-002-028-001/231 (BANGAON)
|
1711002028NRG24031220230792629
|
04/12/2023
|
LAKHAN
|
1711002028WL039778
|
LAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-028-001/231 (BANGAON)
|
1711002028NRG24031220230792630
|
04/12/2023
|
RASHMI
|
1711002028WL039778
|
RASHMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-028-001/240 (BANGAON)
|
1711002028NRG24031220230792632
|
04/12/2023
|
JYOTI
|
1711002028WL039778
|
JYOTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-028-001/271 (BANGAON)
|
1711002028NRG24031220230792641
|
04/12/2023
|
MEDABAI
|
1711002028WL039778
|
MEDABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
MEDABAI
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-028-001/285 (BANGAON)
|
1711002028NRG24031220230792646
|
04/12/2023
|
RAMESH
|
1711002028WL039778
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
PATERA
|
MP-11-002-028-001/327 (BANGAON)
|
1711002028NRG24031220230792673
|
04/12/2023
|
NANNIBAI
|
1711002028WL039778
|
NANNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
NANNIBAI
|
ICICI BANK LTD(508534)
|
40
|
PATERA
|
MP-11-002-028-001/327 (BANGAON)
|
1711002028NRG24031220230792672
|
04/12/2023
|
UTTAMASIG
|
1711002028WL039778
|
UTTAMASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
UTTAMASIG
|
ICICI BANK LTD(508534)
|
41
|
PATERA
|
MP-11-002-028-001/391 (BANGAON)
|
1711002028NRG24031220230792696
|
04/12/2023
|
REKHA
|
1711002028WL039778
|
REKHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
42
|
PATERA
|
MP-11-002-016-001/45 (BARRAT)
|
1711002016NRG24041220230793571
|
04/12/2023
|
ramsingh yadav
|
1711002016WL039817
|
ramsingh yadav
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ramsinghyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
PATERA
|
MP-11-002-028-001/116-A (BANGAON)
|
1711002028NRG24031220230792559
|
04/12/2023
|
Sachin Dwivedi
|
1711002028WL039778
|
Sachin Dwivedi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SachinDwivedi
|
UNION BANK OF INDIA(508500)
|
44
|
PATERA
|
MP-11-002-028-001/116-A (BANGAON)
|
1711002028NRG24031220230792558
|
04/12/2023
|
Sachin Dwivedi
|
1711002028WL039778
|
Sachin Dwivedi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SachinDwivedi
|
UNION BANK OF INDIA(508500)
|
45
|
PATERA
|
MP-11-002-028-001/147-A (BANGAON)
|
1711002028NRG24031220230792581
|
04/12/2023
|
Madhav Seeng Lodhi
|
1711002028WL039778
|
Madhav Seeng Lodhi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
MadhavSeengLodhi
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-028-001/147-A (BANGAON)
|
1711002028NRG24031220230792580
|
04/12/2023
|
Madhav Seeng Lodhi
|
1711002028WL039778
|
Madhav Seeng Lodhi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
MadhavSeengLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-028-001/125-C (BANGAON)
|
1711002028NRG24031220230792567
|
04/12/2023
|
Preeti Prajapati
|
1711002028WL039778
|
Preeti Prajapati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
PreetiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
PATERA
|
MP-11-002-028-001/125-C (BANGAON)
|
1711002028NRG24031220230792566
|
04/12/2023
|
Preeti Prajapati
|
1711002028WL039778
|
Preeti Prajapati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
PreetiPrajapati
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-028-001/135-B (BANGAON)
|
1711002028NRG24031220230792577
|
04/12/2023
|
Sanjay
|
1711002028WL039778
|
Sanjay
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-028-001/135-B (BANGAON)
|
1711002028NRG24031220230792576
|
04/12/2023
|
Sanjay
|
1711002028WL039778
|
Sanjay
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
PATERA
|
MP-11-002-028-001/291-A (BANGAON)
|
1711002028NRG24031220230792650
|
04/12/2023
|
Dwarka Prasad Dahiya
|
1711002028WL039778
|
Dwarka Prasad Dahiya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
DwarkaPrasadDahiya
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PATERA
|
MP-11-002-028-001/291-A (BANGAON)
|
1711002028NRG24031220230792649
|
04/12/2023
|
Dwarka Prasad Dahiya
|
1711002028WL039778
|
Dwarka Prasad Dahiya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
DwarkaPrasadDahiya
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-028-001/317-B (BANGAON)
|
1711002028NRG24031220230792660
|
04/12/2023
|
ANITA
|
1711002028WL039778
|
ANITA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ANITA
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-028-001/404-B (BANGAON)
|
1711002028NRG24031220230792705
|
04/12/2023
|
Ishwar Ahirwar
|
1711002028WL039778
|
Ishwar Ahirwar
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
IshwarAhirwar
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-028-001/420-A (BANGAON)
|
1711002028NRG24031220230792720
|
04/12/2023
|
Sunita Prajapati
|
1711002028WL039778
|
Sunita Prajapati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SunitaPrajapati
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-028-001/420-A (BANGAON)
|
1711002028NRG24031220230792719
|
04/12/2023
|
Sunita Prajapati
|
1711002028WL039778
|
Sunita Prajapati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SunitaPrajapati
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-028-001/426-A (BANGAON)
|
1711002028NRG24031220230792722
|
04/12/2023
|
deeprani
|
1711002028WL039778
|
deeprani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
deeprani
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-028-001/426-A (BANGAON)
|
1711002028NRG24031220230792723
|
04/12/2023
|
heerendra
|
1711002028WL039778
|
heerendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
heerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-028-001/211-B (BANGAON)
|
1711002028NRG24031220230792619
|
04/12/2023
|
Punit Namdev
|
1711002028WL039778
|
Punit Namdev
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
PunitNamdev
|
ICICI BANK LTD(508534)
|
60
|
PATERA
|
MP-11-002-028-001/38 (BANGAON)
|
1711002028NRG24031220230792691
|
04/12/2023
|
ravi
|
1711002028WL039778
|
ravi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-028-001/113 (BANGAON)
|
1711002028NRG24031220230792554
|
04/12/2023
|
SEETA BAI
|
1711002028WL039778
|
SEETA BAI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SEETABAI
|
ICICI BANK LTD(508534)
|
62
|
PATERA
|
MP-11-002-028-001/16-A (BANGAON)
|
1711002028NRG24031220230792588
|
04/12/2023
|
Mukesh kumar Yadav
|
1711002028WL039778
|
Mukesh kumar Yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
MukeshkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
PATERA
|
MP-11-002-028-001/162-A (BANGAON)
|
1711002028NRG24031220230792592
|
04/12/2023
|
KAMALRANI
|
1711002028WL039778
|
KAMALRANI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-028-001/162-A (BANGAON)
|
1711002028NRG24031220230792591
|
04/12/2023
|
MOHANLAL
|
1711002028WL039778
|
MOHANLAL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-028-001/187 (BANGAON)
|
1711002028NRG24031220230792610
|
04/12/2023
|
SAPNA
|
1711002028WL039778
|
SAPNA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-028-001/191-A (BANGAON)
|
1711002028NRG24031220230792614
|
04/12/2023
|
Ajay Dhangar
|
1711002028WL039778
|
Ajay Dhangar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
67
|
PATERA
|
MP-11-002-028-001/252-A (BANGAON)
|
1711002028NRG24031220230792636
|
04/12/2023
|
Rahul Dhangar
|
1711002028WL039778
|
Rahul Dhangar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RahulDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
PATERA
|
MP-11-002-028-001/268-B (BANGAON)
|
1711002028NRG24031220230792637
|
04/12/2023
|
Pooja Prajapati
|
1711002028WL039778
|
Pooja Prajapati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
PoojaPrajapati
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-028-001/336-A (BANGAON)
|
1711002028NRG24031220230792675
|
04/12/2023
|
Mithlesh Pandey
|
1711002028WL039778
|
Mithlesh Pandey
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
MithleshPandey
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-028-001/349-B (BANGAON)
|
1711002028NRG24031220230792681
|
04/12/2023
|
Rakhi Dhangar
|
1711002028WL039778
|
Rakhi Dhangar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RakhiDhangar
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-028-001/407 (BANGAON)
|
1711002028NRG24031220230792707
|
04/12/2023
|
KOUSHALYA BAI
|
1711002028WL039778
|
KOUSHALYA BAI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
KOUSHALYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-028-001/407 (BANGAON)
|
1711002028NRG24031220230792706
|
04/12/2023
|
SUKHALAL
|
1711002028WL039778
|
SUKHALAL
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
SUKHALAL
|
ICICI BANK LTD(508534)
|
73
|
PATERA
|
MP-11-002-028-001/418-C (BANGAON)
|
1711002028NRG24031220230792717
|
04/12/2023
|
Hemendra Dhangar
|
1711002028WL039778
|
Hemendra Dhangar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
HemendraDhangar
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-028-001/418-C (BANGAON)
|
1711002028NRG24031220230792718
|
04/12/2023
|
raksha
|
1711002028WL039778
|
raksha
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-028-001/426-D (BANGAON)
|
1711002028NRG24031220230792724
|
04/12/2023
|
Veerendra Prajapati
|
1711002028WL039778
|
Veerendra Prajapati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
VeerendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
PATERA
|
MP-11-002-028-001/487-C (BANGAON)
|
1711002028NRG24031220230792735
|
04/12/2023
|
Ghanshyam Vishwakarma
|
1711002028WL039778
|
Ghanshyam Vishwakarma
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
GhanshyamVishwakarma
|
UNION BANK OF INDIA(508500)
|
77
|
PATERA
|
MP-11-002-028-001/487-C (BANGAON)
|
1711002028NRG24031220230792734
|
04/12/2023
|
Janak Rani Vishwakarma
|
1711002028WL039778
|
Janak Rani Vishwakarma
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
JanakRaniVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
78
|
PATERA
|
MP-11-002-016-001/34 (BARRAT)
|
1711002016NRG24041220230793567
|
04/12/2023
|
SUMRAT
|
1711002016WL039817
|
SUMRAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SUMRAT
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-016-001/37 (BARRAT)
|
1711002016NRG24041220230793633
|
04/12/2023
|
JUGAL
|
1711002016WL039819
|
JUGAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
JUGAL
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-016-001/4 (BARRAT)
|
1711002016NRG24041220230793569
|
04/12/2023
|
Imrat adiwasi
|
1711002016WL039817
|
Imrat adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Imratadiwasi
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-016-001/45-A (BARRAT)
|
1711002016NRG24041220230793572
|
04/12/2023
|
Kanaiya yadav
|
1711002016WL039817
|
Kanaiya yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Kanaiyayadav
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-016-001/46-A (BARRAT)
|
1711002016NRG24041220230793573
|
04/12/2023
|
Rajaram yadav
|
1711002016WL039817
|
Rajaram yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Rajaramyadav
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-016-001/46-B (BARRAT)
|
1711002016NRG24041220230793574
|
04/12/2023
|
Abhishek yadav
|
1711002016WL039817
|
Abhishek yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Abhishekyadav
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-016-001/47 (BARRAT)
|
1711002016NRG24041220230793639
|
04/12/2023
|
ANARATASING
|
1711002016WL039819
|
ANARATASING
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ANARATASING
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-016-001/48 (BARRAT)
|
1711002016NRG24041220230793641
|
04/12/2023
|
ASHARAM
|
1711002016WL039819
|
ASHARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ASHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
PATERA
|
MP-11-002-016-001/51 (BARRAT)
|
1711002016NRG24041220230793575
|
04/12/2023
|
Pitam
|
1711002016WL039817
|
Pitam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Pitam
|
ICICI BANK LTD(508534)
|
87
|
PATERA
|
MP-11-002-016-001/53 (BARRAT)
|
1711002016NRG24041220230793576
|
04/12/2023
|
Badibahu
|
1711002016WL039817
|
Badibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Badibahu
|
ICICI BANK LTD(508534)
|
88
|
PATERA
|
MP-11-002-016-001/59-A (BARRAT)
|
1711002016NRG24041220230793577
|
04/12/2023
|
Ratnesh pyasi
|
1711002016WL039817
|
Ratnesh pyasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Ratneshpyasi
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-016-001/62-A (BARRAT)
|
1711002016NRG24041220230793578
|
04/12/2023
|
Pawan yadav
|
1711002016WL039817
|
Pawan yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Pawanyadav
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-016-001/64 (BARRAT)
|
1711002016NRG24041220230793652
|
04/12/2023
|
Ramcharan barman
|
1711002016WL039819
|
Ramcharan barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Ramcharanbarman
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-016-001/64 (BARRAT)
|
1711002016NRG24041220230793651
|
04/12/2023
|
Ramcharan barman
|
1711002016WL039819
|
Ramcharan barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Ramcharanbarman
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-016-001/65 (BARRAT)
|
1711002016NRG24041220230793580
|
04/12/2023
|
halkibahu
|
1711002016WL039817
|
halkibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-016-001/66 (BARRAT)
|
1711002016NRG24041220230793654
|
04/12/2023
|
rajesh
|
1711002016WL039819
|
rajesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
PATERA
|
MP-11-002-016-001/66 (BARRAT)
|
1711002016NRG24041220230793653
|
04/12/2023
|
RAJESH
|
1711002016WL039819
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RAJESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
95
|
PATERA
|
MP-11-002-016-001/75 (BARRAT)
|
1711002016NRG24041220230793667
|
04/12/2023
|
rajaram
|
1711002016WL039819
|
rajaram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-016-001/84 (BARRAT)
|
1711002016NRG24041220230793671
|
04/12/2023
|
rakesh yadav
|
1711002016WL039819
|
rakesh yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-016-001/90 (BARRAT)
|
1711002016NRG24041220230793676
|
04/12/2023
|
sachin yadav
|
1711002016WL039819
|
sachin yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
sachinyadav
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-016-001/93 (BARRAT)
|
1711002016NRG24041220230793678
|
04/12/2023
|
karan varman
|
1711002016WL039819
|
karan varman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
karanvarman
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-016-001/93 (BARRAT)
|
1711002016NRG24041220230793677
|
04/12/2023
|
karan varman
|
1711002016WL039819
|
karan varman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
karanvarman
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-016-002/103-c (BARRAT)
|
1711002016NRG24041220230795108
|
04/12/2023
|
keshvindra
|
1711002016WL039886
|
keshvindra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
keshvindra
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-016-002/111 (BARRAT)
|
1711002016NRG24041220230795110
|
04/12/2023
|
bhagwat
|
1711002016WL039886
|
bhagwat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
PATERA
|
MP-11-002-016-002/117 (BARRAT)
|
1711002016NRG24041220230795113
|
04/12/2023
|
gyan singh
|
1711002016WL039886
|
gyan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-016-002/134 (BARRAT)
|
1711002016NRG24041220230795121
|
04/12/2023
|
mukesh lodhi
|
1711002016WL039886
|
mukesh lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
mukeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
104
|
PATERA
|
MP-11-002-016-002/135 (BARRAT)
|
1711002016NRG24041220230795126
|
04/12/2023
|
deependra
|
1711002016WL039886
|
deependra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
deependra
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-016-002/135 (BARRAT)
|
1711002016NRG24041220230795127
|
04/12/2023
|
sita lodhi
|
1711002016WL039886
|
sita lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
sitalodhi
|
IDBI BANK(607095)
|
106
|
PATERA
|
MP-11-002-016-002/139 (BARRAT)
|
1711002016NRG24041220230795129
|
04/12/2023
|
ajay singh rajput
|
1711002016WL039886
|
ajay singh rajput
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ajaysinghrajput
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-016-002/139 (BARRAT)
|
1711002016NRG24041220230795128
|
04/12/2023
|
ajay singh rajput
|
1711002016WL039886
|
ajay singh rajput
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ajaysinghrajput
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-016-002/14 (BARRAT)
|
1711002016NRG24041220230795133
|
04/12/2023
|
milan singh
|
1711002016WL039886
|
milan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
milansingh
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-016-002/18 (BARRAT)
|
1711002016NRG24041220230795147
|
04/12/2023
|
mukesh
|
1711002016WL039886
|
mukesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-016-002/18 (BARRAT)
|
1711002016NRG24041220230795146
|
04/12/2023
|
MUKESH
|
1711002016WL039886
|
MUKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-016-002/26 (BARRAT)
|
1711002016NRG24041220230795152
|
04/12/2023
|
KARTAR SINGH
|
1711002016WL039886
|
KARTAR SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
KARTARSINGH
|
GENERAL POST OFFICE(607245)
|
112
|
PATERA
|
MP-11-002-016-002/26 (BARRAT)
|
1711002016NRG24041220230795153
|
04/12/2023
|
UMARANI
|
1711002016WL039886
|
UMARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-016-002/29 (BARRAT)
|
1711002016NRG24041220230795157
|
04/12/2023
|
Abhilasha
|
1711002016WL039886
|
Abhilasha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Abhilasha
|
ICICI BANK LTD(508534)
|
114
|
PATERA
|
MP-11-002-016-002/46 (BARRAT)
|
1711002016NRG24041220230795163
|
04/12/2023
|
Chensingh
|
1711002016WL039886
|
Chensingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-016-002/46-a (BARRAT)
|
1711002016NRG24041220230795164
|
04/12/2023
|
rashmi
|
1711002016WL039886
|
rashmi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-016-002/46-b (BARRAT)
|
1711002016NRG24041220230795167
|
04/12/2023
|
ANJu
|
1711002016WL039886
|
ANJu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
ANJu
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-016-002/51 (BARRAT)
|
1711002016NRG24041220230795168
|
04/12/2023
|
tarabai
|
1711002016WL039886
|
tarabai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-016-002/58 (BARRAT)
|
1711002016NRG24041220230795172
|
04/12/2023
|
CAPTAN SINGH
|
1711002016WL039886
|
CAPTAN SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
CAPTANSINGH
|
ICICI BANK LTD(508534)
|
119
|
PATERA
|
MP-11-002-016-002/58 (BARRAT)
|
1711002016NRG24041220230795173
|
04/12/2023
|
kaptan
|
1711002016WL039886
|
kaptan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-016-002/60 (BARRAT)
|
1711002016NRG24041220230795174
|
04/12/2023
|
sultan singh
|
1711002016WL039886
|
sultan singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-016-002/68 (BARRAT)
|
1711002016NRG24041220230795181
|
04/12/2023
|
janakrani
|
1711002016WL039886
|
janakrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
janakrani
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-016-003/100 (BARRAT)
|
1711002016NRG24041220230795187
|
04/12/2023
|
narayn kurmi
|
1711002016WL039886
|
narayn kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
naraynkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
PATERA
|
MP-11-002-016-003/100 (BARRAT)
|
1711002016NRG24041220230795186
|
04/12/2023
|
narayn kurmi
|
1711002016WL039886
|
narayn kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
naraynkurmi
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-016-003/101 (BARRAT)
|
1711002016NRG24041220230795188
|
04/12/2023
|
gajendra pyasi
|
1711002016WL039886
|
gajendra pyasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
gajendrapyasi
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-016-003/103 (BARRAT)
|
1711002016NRG24041220230793582
|
04/12/2023
|
pappu kurmi
|
1711002016WL039817
|
pappu kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
pappukurmi
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-016-003/109 (BARRAT)
|
1711002016NRG24041220230793583
|
04/12/2023
|
hallu
|
1711002016WL039817
|
hallu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-016-003/115 (BARRAT)
|
1711002016NRG24041220230795199
|
04/12/2023
|
ashish kurmi
|
1711002016WL039886
|
ashish kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ashishkurmi
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-016-003/14 (BARRAT)
|
1711002016NRG24041220230793586
|
04/12/2023
|
Seeta ahirwal
|
1711002016WL039817
|
Seeta ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Seetaahirwal
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-016-003/22 (BARRAT)
|
1711002016NRG24041220230795206
|
04/12/2023
|
lukhkhi
|
1711002016WL039886
|
lukhkhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
lukhkhi
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-016-003/22 (BARRAT)
|
1711002016NRG24041220230795207
|
04/12/2023
|
lukkhi
|
1711002016WL039886
|
lukkhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
lukkhi
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-016-003/34 (BARRAT)
|
1711002016NRG24041220230793590
|
04/12/2023
|
Sajli patel
|
1711002016WL039817
|
Sajli patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Sajlipatel
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-016-003/42 (BARRAT)
|
1711002016NRG24041220230793526
|
04/12/2023
|
GODAR
|
1711002016WL039816
|
GODAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
GODAR
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-016-003/42 (BARRAT)
|
1711002016NRG24041220230793527
|
04/12/2023
|
URMILA
|
1711002016WL039816
|
URMILA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-016-003/54-b (BARRAT)
|
1711002016NRG24041220230793529
|
04/12/2023
|
Kanchhedi
|
1711002016WL039816
|
Kanchhedi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Kanchhedi
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-016-003/54-b (BARRAT)
|
1711002016NRG24041220230793528
|
04/12/2023
|
Kanchhedi
|
1711002016WL039816
|
Kanchhedi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Kanchhedi
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-016-003/64 (BARRAT)
|
1711002016NRG24041220230795208
|
04/12/2023
|
Chahna rani
|
1711002016WL039886
|
Chahna rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Chahnarani
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-016-003/69 (BARRAT)
|
1711002016NRG24041220230793531
|
04/12/2023
|
sakhi ram
|
1711002016WL039816
|
sakhi ram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
sakhiram
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-016-003/85 (BARRAT)
|
1711002016NRG24041220230793533
|
04/12/2023
|
Bakil kurmi
|
1711002016WL039816
|
Bakil kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Bakilkurmi
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-016-003/99 (BARRAT)
|
1711002016NRG24041220230793534
|
04/12/2023
|
kapoora
|
1711002016WL039816
|
kapoora
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
kapoora
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-016-003/99 (BARRAT)
|
1711002016NRG24041220230793535
|
04/12/2023
|
kapoora
|
1711002016WL039816
|
kapoora
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
kapoora
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
PATERA
|
MP-11-002-016-004/104 (BARRAT)
|
1711002016NRG24041220230793591
|
04/12/2023
|
mukesh
|
1711002016WL039818
|
mukesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-016-004/105-A (BARRAT)
|
1711002016NRG24041220230793536
|
04/12/2023
|
sudharani
|
1711002016WL039816
|
sudharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-016-004/111 (BARRAT)
|
1711002016NRG24041220230793596
|
04/12/2023
|
chokhelal
|
1711002016WL039818
|
chokhelal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-016-004/111 (BARRAT)
|
1711002016NRG24041220230793595
|
04/12/2023
|
CHOKHELAL
|
1711002016WL039818
|
CHOKHELAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
CHOKHELAL
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-016-004/119-C (BARRAT)
|
1711002016NRG24041220230793539
|
04/12/2023
|
Kaushalaya
|
1711002016WL039816
|
Kaushalaya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Kaushalaya
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-016-004/128 (BARRAT)
|
1711002016NRG24041220230793597
|
04/12/2023
|
dulichand kurmi
|
1711002016WL039818
|
dulichand kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
dulichandkurmi
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-016-004/135-A (BARRAT)
|
1711002016NRG24041220230793540
|
04/12/2023
|
hetram kurmi
|
1711002016WL039816
|
hetram kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
hetramkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
PATERA
|
MP-11-002-016-004/137 (BARRAT)
|
1711002016NRG24041220230793541
|
04/12/2023
|
nannu
|
1711002016WL039816
|
nannu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
149
|
PATERA
|
MP-11-002-016-004/137 (BARRAT)
|
1711002016NRG24041220230793542
|
04/12/2023
|
nannu barman
|
1711002016WL039816
|
nannu barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
nannubarman
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-016-004/140 (BARRAT)
|
1711002016NRG24041220230793600
|
04/12/2023
|
kutu ahirwar
|
1711002016WL039818
|
kutu ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
kutuahirwar
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-016-004/141 (BARRAT)
|
1711002016NRG24041220230793543
|
04/12/2023
|
VISHAL
|
1711002016WL039816
|
VISHAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
152
|
PATERA
|
MP-11-002-016-004/147 (BARRAT)
|
1711002016NRG24041220230793544
|
04/12/2023
|
manaklal barman
|
1711002016WL039816
|
manaklal barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
manaklalbarman
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-016-004/148 (BARRAT)
|
1711002016NRG24041220230793545
|
04/12/2023
|
ramesh
|
1711002016WL039816
|
ramesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-016-004/152-A (BARRAT)
|
1711002016NRG24041220230793546
|
04/12/2023
|
komal barman
|
1711002016WL039816
|
komal barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
komalbarman
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-016-004/153 (BARRAT)
|
1711002016NRG24041220230793547
|
04/12/2023
|
GUDDI
|
1711002016WL039816
|
GUDDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-016-004/154 (BARRAT)
|
1711002016NRG24041220230793548
|
04/12/2023
|
Ramsevak
|
1711002016WL039816
|
Ramsevak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-016-004/158 (BARRAT)
|
1711002016NRG24041220230795215
|
04/12/2023
|
naresh
|
1711002016WL039886
|
naresh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
PATERA
|
MP-11-002-016-004/158 (BARRAT)
|
1711002016NRG24041220230795214
|
04/12/2023
|
naresh
|
1711002016WL039886
|
naresh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
159
|
PATERA
|
MP-11-002-016-004/163 (BARRAT)
|
1711002016NRG24041220230793691
|
04/12/2023
|
dalchand kurmi
|
1711002016WL039819
|
dalchand kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
dalchandkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
PATERA
|
MP-11-002-016-004/171 (BARRAT)
|
1711002016NRG24041220230793696
|
04/12/2023
|
hakoua ahirwar
|
1711002016WL039819
|
hakoua ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
hakouaahirwar
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-016-004/171 (BARRAT)
|
1711002016NRG24041220230793695
|
04/12/2023
|
hakoua ahirwar
|
1711002016WL039819
|
hakoua ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
hakouaahirwar
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-016-004/177 (BARRAT)
|
1711002016NRG24041220230793601
|
04/12/2023
|
Mahesh barmar
|
1711002016WL039818
|
Mahesh barmar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Maheshbarmar
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-016-004/178 (BARRAT)
|
1711002016NRG24041220230793604
|
04/12/2023
|
Suneel kurmi
|
1711002016WL039818
|
Suneel kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Suneelkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
PATERA
|
MP-11-002-016-004/181 (BARRAT)
|
1711002016NRG24041220230793549
|
04/12/2023
|
santosh kurmi
|
1711002016WL039816
|
santosh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
santoshkurmi
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-016-004/186 (BARRAT)
|
1711002016NRG24041220230793551
|
04/12/2023
|
sudarsan kurmi
|
1711002016WL039816
|
sudarsan kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
sudarsankurmi
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-016-004/26 (BARRAT)
|
1711002016NRG24041220230793606
|
04/12/2023
|
rachna kurmi
|
1711002016WL039818
|
rachna kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
rachnakurmi
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-016-004/26 (BARRAT)
|
1711002016NRG24041220230793605
|
04/12/2023
|
rachna kurmi
|
1711002016WL039818
|
rachna kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
rachnakurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
168
|
PATERA
|
MP-11-002-016-004/3-A (BARRAT)
|
1711002016NRG24041220230793553
|
04/12/2023
|
RATIRAM KURMI
|
1711002016WL039816
|
RATIRAM KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RATIRAMKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
PATERA
|
MP-11-002-016-004/34 (BARRAT)
|
1711002016NRG24041220230793610
|
04/12/2023
|
SAROJ
|
1711002016WL039818
|
SAROJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-016-004/73-A (BARRAT)
|
1711002016NRG24041220230793561
|
04/12/2023
|
Ganga pyasi
|
1711002016WL039816
|
Ganga pyasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Gangapyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
PATERA
|
MP-11-002-016-004/75 (BARRAT)
|
1711002016NRG24041220230793563
|
04/12/2023
|
kadori ahirwar
|
1711002016WL039816
|
kadori ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
kadoriahirwar
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-016-004/75 (BARRAT)
|
1711002016NRG24041220230793562
|
04/12/2023
|
kadori ahirwar
|
1711002016WL039816
|
kadori ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
kadoriahirwar
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-016-004/81-B (BARRAT)
|
1711002016NRG24041220230793626
|
04/12/2023
|
gangaram kurmi
|
1711002016WL039818
|
gangaram kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
gangaramkurmi
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-016-004/82 (BARRAT)
|
1711002016NRG24041220230793564
|
04/12/2023
|
kanaiya
|
1711002016WL039816
|
kanaiya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
kanaiya
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-016-004/82 (BARRAT)
|
1711002016NRG24041220230793565
|
04/12/2023
|
RAJESWARI
|
1711002016WL039816
|
RAJESWARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-028-001/160 (BANGAON)
|
1711002028NRG24031220230792590
|
04/12/2023
|
SAKUN
|
1711002028WL039778
|
SAKUN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SAKUN
|
ICICI BANK LTD(508534)
|
177
|
PATERA
|
MP-11-002-028-001/319 (BANGAON)
|
1711002028NRG24031220230792663
|
04/12/2023
|
BHAGABAI
|
1711002028WL039778
|
BHAGABAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-028-001/397-D (BANGAON)
|
1711002028NRG24031220230792701
|
04/12/2023
|
Dayalu Ahirwal
|
1711002028WL039778
|
Dayalu Ahirwal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
DayaluAhirwal
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-028-001/397-D (BANGAON)
|
1711002028NRG24031220230792700
|
04/12/2023
|
Dayalu Ahirwal
|
1711002028WL039778
|
Dayalu Ahirwal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133263
|
133263
|
|
|
|
|
|
|
|
180
|
PATERA
|
MP-11-002-028-001/357 (BANGAON)
|
1711002028NRG24031220230792687
|
04/12/2023
|
Balkishun
|
1711002028WL039778
|
Balkishun
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Balkishun
|
ICICI BANK LTD(508534)
|
181
|
PATERA
|
MP-11-002-028-001/357 (BANGAON)
|
1711002028NRG24031220230792686
|
04/12/2023
|
Balkishun
|
1711002028WL039778
|
Balkishun
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Balkishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
182
|
PATERA
|
MP-11-002-028-001/240 (BANGAON)
|
1711002028NRG24031220230792631
|
04/12/2023
|
Ashok Rai
|
1711002028WL039778
|
Ashok Rai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
AshokRai
|
STATE BANK OF INDIA(508548)
|
183
|
PATERA
|
MP-11-002-028-001/240-A (BANGAON)
|
1711002028NRG24031220230792633
|
04/12/2023
|
Anurag Rai
|
1711002028WL039778
|
Anurag Rai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
AnuragRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
184
|
PATERA
|
MP-11-002-016-002/169 (BARRAT)
|
1711002016NRG24041220230795142
|
04/12/2023
|
monika
|
1711002016WL039886
|
monika
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
monika
|
STATE BANK OF INDIA(508548)
|
185
|
PATERA
|
MP-11-002-028-001/41-C (BANGAON)
|
1711002028NRG24031220230792712
|
04/12/2023
|
Umeda Bansal
|
1711002028WL039778
|
Umeda Bansal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
UmedaBansal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
186
|
PATERA
|
MP-11-002-028-001/133-A (BANGAON)
|
1711002028NRG24031220230792574
|
04/12/2023
|
Mukesh Vishwakarma
|
1711002028WL039778
|
Mukesh Vishwakarma
|
00415
|
SBIN0012271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
MukeshVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
187
|
PATERA
|
MP-11-002-028-001/133-A (BANGAON)
|
1711002028NRG24031220230792575
|
04/12/2023
|
Geeta Vishwakarma
|
1711002028WL039778
|
Geeta Vishwakarma
|
00462
|
UCBA0002002
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
GeetaVishwakarma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
188
|
PATERA
|
MP-11-002-028-001/104-A (BANGAON)
|
1711002028NRG24031220230792549
|
04/12/2023
|
Ajay Shrivastava
|
1711002028WL039778
|
Ajay Shrivastava
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
AjayShrivastava
|
UNION BANK OF INDIA(508500)
|
189
|
PATERA
|
MP-11-002-028-001/116-C (BANGAON)
|
1711002028NRG24031220230792561
|
04/12/2023
|
Praveen Dubey
|
1711002028WL039778
|
Praveen Dubey
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
PraveenDubey
|
UNION BANK OF INDIA(508500)
|
190
|
PATERA
|
MP-11-002-028-001/116-C (BANGAON)
|
1711002028NRG24031220230792560
|
04/12/2023
|
Praveen Dubey
|
1711002028WL039778
|
Praveen Dubey
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
PraveenDubey
|
UNION BANK OF INDIA(508500)
|
191
|
PATERA
|
MP-11-002-028-001/189 (BANGAON)
|
1711002028NRG24031220230792612
|
04/12/2023
|
YOGESH
|
1711002028WL039778
|
YOGESH
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
YOGESH
|
ICICI BANK LTD(508534)
|
192
|
PATERA
|
MP-11-002-028-001/230-B (BANGAON)
|
1711002028NRG24031220230792627
|
04/12/2023
|
Hemant Singh Lodhi
|
1711002028WL039778
|
Hemant Singh Lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
HemantSinghLodhi
|
ICICI BANK LTD(508534)
|
193
|
PATERA
|
MP-11-002-028-001/230-B (BANGAON)
|
1711002028NRG24031220230792628
|
04/12/2023
|
Hemant Singh Lodhi
|
1711002028WL039778
|
Hemant Singh Lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
HemantSinghLodhi
|
ICICI BANK LTD(508534)
|
194
|
PATERA
|
MP-11-002-028-001/401-A (BANGAON)
|
1711002028NRG24031220230792703
|
04/12/2023
|
dharmendra
|
1711002028WL039778
|
dharmendra
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
195
|
PATERA
|
MP-11-002-028-001/423 (BANGAON)
|
1711002028NRG24031220230792721
|
04/12/2023
|
pancham
|
1711002028WL039778
|
pancham
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-028-001/427-B (BANGAON)
|
1711002028NRG24031220230792725
|
04/12/2023
|
Rahul prajapati
|
1711002028WL039778
|
Rahul prajapati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Rahulprajapati
|
STATE BANK OF INDIA(508548)
|
197
|
PATERA
|
MP-11-002-028-001/44 (BANGAON)
|
1711002028NRG24031220230792727
|
04/12/2023
|
nonelal
|
1711002028WL039778
|
nonelal
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
nonelal
|
UNION BANK OF INDIA(508500)
|
198
|
PATERA
|
MP-11-002-028-001/442-B (BANGAON)
|
1711002028NRG24031220230792730
|
04/12/2023
|
Tarun prajapati
|
1711002028WL039778
|
Tarun prajapati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Tarunprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
199
|
PATERA
|
MP-11-002-028-001/125-B (BANGAON)
|
1711002028NRG24031220230792565
|
04/12/2023
|
Savita Prajapati
|
1711002028WL039778
|
Savita Prajapati
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SavitaPrajapati
|
UNION BANK OF INDIA(508500)
|
200
|
PATERA
|
MP-11-002-028-001/125-B (BANGAON)
|
1711002028NRG24031220230792564
|
04/12/2023
|
Savita Prajapati
|
1711002028WL039778
|
Savita Prajapati
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SavitaPrajapati
|
STATE BANK OF INDIA(508548)
|
201
|
PATERA
|
MP-11-002-028-001/127-A (BANGAON)
|
1711002028NRG24031220230792571
|
04/12/2023
|
Lucky Bardiya
|
1711002028WL039778
|
Lucky Bardiya
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
LuckyBardiya
|
UNION BANK OF INDIA(508500)
|
202
|
PATERA
|
MP-11-002-028-001/127-A (BANGAON)
|
1711002028NRG24031220230792570
|
04/12/2023
|
Lucky Bardiya
|
1711002028WL039778
|
Lucky Bardiya
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
LuckyBardiya
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-028-001/169 (BANGAON)
|
1711002028NRG24031220230792593
|
04/12/2023
|
Nannebhai Rajak
|
1711002028WL039778
|
Nannebhai Rajak
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
NannebhaiRajak
|
UNION BANK OF INDIA(508500)
|
204
|
PATERA
|
MP-11-002-028-001/169-A (BANGAON)
|
1711002028NRG24031220230792595
|
04/12/2023
|
Shyamrani Adiwashi
|
1711002028WL039778
|
Shyamrani Adiwashi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ShyamraniAdiwashi
|
ICICI BANK LTD(508534)
|
205
|
PATERA
|
MP-11-002-028-001/169-A (BANGAON)
|
1711002028NRG24031220230792594
|
04/12/2023
|
Shyamrani Adiwashi
|
1711002028WL039778
|
Shyamrani Adiwashi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ShyamraniAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
PATERA
|
MP-11-002-028-001/169-B (BANGAON)
|
1711002028NRG24031220230792596
|
04/12/2023
|
Meera Bai Gound
|
1711002028WL039778
|
Meera Bai Gound
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
MeeraBaiGound
|
UNION BANK OF INDIA(508500)
|
207
|
PATERA
|
MP-11-002-028-001/211-B (BANGAON)
|
1711002028NRG24031220230792620
|
04/12/2023
|
Mina Bai
|
1711002028WL039778
|
Mina Bai
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
MinaBai
|
UNION BANK OF INDIA(508500)
|
208
|
PATERA
|
MP-11-002-028-001/227 (BANGAON)
|
1711002028NRG24031220230792625
|
04/12/2023
|
Laxmi Adiwasi
|
1711002028WL039778
|
Laxmi Adiwasi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
LaxmiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
PATERA
|
MP-11-002-028-001/270-A (BANGAON)
|
1711002028NRG24031220230792639
|
04/12/2023
|
Parvati Rai
|
1711002028WL039778
|
Parvati Rai
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ParvatiRai
|
ICICI BANK LTD(508534)
|
210
|
PATERA
|
MP-11-002-028-001/378-A (BANGAON)
|
1711002028NRG24031220230792688
|
04/12/2023
|
LAXMIRANI
|
1711002028WL039778
|
LAXMIRANI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
LAXMIRANI
|
UNION BANK OF INDIA(508500)
|
211
|
PATERA
|
MP-11-002-028-001/391 (BANGAON)
|
1711002028NRG24031220230792695
|
04/12/2023
|
Rekha Dhangar
|
1711002028WL039778
|
Rekha Dhangar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RekhaDhangar
|
ICICI BANK LTD(508534)
|
212
|
PATERA
|
MP-11-002-028-001/487-D (BANGAON)
|
1711002028NRG24031220230792736
|
04/12/2023
|
Genda Bai
|
1711002028WL039778
|
Genda Bai
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
GendaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
213
|
PATERA
|
MP-11-002-016-003/119 (BARRAT)
|
1711002016NRG24041220230795200
|
04/12/2023
|
pramlal
|
1711002016WL039886
|
pramlal
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
214
|
PATERA
|
MP-11-002-016-003/119 (BARRAT)
|
1711002016NRG24041220230795201
|
04/12/2023
|
premlal patel
|
1711002016WL039886
|
premlal patel
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
premlalpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
215
|
PATERA
|
MP-11-002-028-001/401-A (BANGAON)
|
1711002028NRG24031220230792704
|
04/12/2023
|
pushpa
|
1711002028WL039778
|
pushpa
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
216
|
PATERA
|
MP-11-002-028-001/442-A (BANGAON)
|
1711002028NRG24031220230792729
|
04/12/2023
|
Gayatri Prajapati
|
1711002028WL039778
|
Gayatri Prajapati
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
GayatriPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
217
|
PATERA
|
MP-11-002-016-001/12 (BARRAT)
|
1711002016NRG24041220230793631
|
04/12/2023
|
sudamarani
|
1711002016WL039819
|
sudamarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
sudamarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
218
|
PATERA
|
MP-11-002-016-001/36-A (BARRAT)
|
1711002016NRG24041220230795104
|
04/12/2023
|
harisingh
|
1711002016WL039886
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
harisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
219
|
PATERA
|
MP-11-002-016-002/14-A (BARRAT)
|
1711002016NRG24041220230795135
|
04/12/2023
|
pradeep singh
|
1711002016WL039886
|
pradeep singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
pradeepsingh
|
UNION BANK OF INDIA(508500)
|
220
|
PATERA
|
MP-11-002-016-002/61 (BARRAT)
|
1711002016NRG24041220230795177
|
04/12/2023
|
ANANDRANI
|
1711002016WL039886
|
ANANDRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
ANANDRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
PATERA
|
MP-11-002-016-003/108 (BARRAT)
|
1711002016NRG24041220230795193
|
04/12/2023
|
LAXMI
|
1711002016WL039886
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
PATERA
|
MP-11-002-016-003/108 (BARRAT)
|
1711002016NRG24041220230795192
|
04/12/2023
|
LAXMI
|
1711002016WL039886
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
LAXMI
|
IDBI BANK(607095)
|
223
|
PATERA
|
MP-11-002-016-004/115-A (BARRAT)
|
1711002016NRG24041220230793537
|
04/12/2023
|
sundar kurmi
|
1711002016WL039816
|
sundar kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
sundarkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
PATERA
|
MP-11-002-016-004/119 (BARRAT)
|
1711002016NRG24041220230793538
|
04/12/2023
|
BABULAL
|
1711002016WL039816
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
225
|
PATERA
|
MP-11-002-016-004/27-A (BARRAT)
|
1711002016NRG24041220230793552
|
04/12/2023
|
mathra kurmi
|
1711002016WL039816
|
mathra kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
mathrakurmi
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-016-004/69-B (BARRAT)
|
1711002016NRG24041220230793622
|
04/12/2023
|
Munna kurmi
|
1711002016WL039818
|
Munna kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Munnakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
PATERA
|
MP-11-002-028-001/108-A (BANGAON)
|
1711002028NRG24031220230792551
|
04/12/2023
|
Manoj
|
1711002028WL039778
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
PATERA
|
MP-11-002-028-001/111 (BANGAON)
|
1711002028NRG24031220230792552
|
04/12/2023
|
SUDHA
|
1711002028WL039778
|
SUDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
229
|
PATERA
|
MP-11-002-028-001/113 (BANGAON)
|
1711002028NRG24031220230792553
|
04/12/2023
|
laxaman
|
1711002028WL039778
|
laxaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
laxaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
PATERA
|
MP-11-002-028-001/113-A (BANGAON)
|
1711002028NRG24031220230792555
|
04/12/2023
|
Kalpana Bai Lodhi
|
1711002028WL039778
|
Kalpana Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
KalpanaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
PATERA
|
MP-11-002-028-001/115 (BANGAON)
|
1711002028NRG24031220230792557
|
04/12/2023
|
Roshani Yadav
|
1711002028WL039778
|
Roshani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RoshaniYadav
|
STATE BANK OF INDIA(508548)
|
232
|
PATERA
|
MP-11-002-028-001/115 (BANGAON)
|
1711002028NRG24031220230792556
|
04/12/2023
|
Saroj Bai Yadav
|
1711002028WL039778
|
Saroj Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SarojBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
PATERA
|
MP-11-002-028-001/125-A (BANGAON)
|
1711002028NRG24031220230792563
|
04/12/2023
|
Archna Bardiya
|
1711002028WL039778
|
Archna Bardiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ArchnaBardiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
PATERA
|
MP-11-002-028-001/125-A (BANGAON)
|
1711002028NRG24031220230792562
|
04/12/2023
|
Archna Bardiya
|
1711002028WL039778
|
Archna Bardiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ArchnaBardiya
|
BANK OF INDIA(508505)
|
235
|
PATERA
|
MP-11-002-028-001/126-A (BANGAON)
|
1711002028NRG24031220230792568
|
04/12/2023
|
Deendyal Prajapati
|
1711002028WL039778
|
Deendyal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
DeendyalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
PATERA
|
MP-11-002-028-001/139 (BANGAON)
|
1711002028NRG24031220230792578
|
04/12/2023
|
BABULAL
|
1711002028WL039778
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
PATERA
|
MP-11-002-028-001/147-B (BANGAON)
|
1711002028NRG24031220230792582
|
04/12/2023
|
Hari Singh Lodhi
|
1711002028WL039778
|
Hari Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
HariSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
PATERA
|
MP-11-002-028-001/15 (BANGAON)
|
1711002028NRG24031220230792583
|
04/12/2023
|
Shri Bai Yadav
|
1711002028WL039778
|
Shri Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ShriBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
PATERA
|
MP-11-002-028-001/151 (BANGAON)
|
1711002028NRG24031220230792585
|
04/12/2023
|
SANTOSH
|
1711002028WL039778
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
PATERA
|
MP-11-002-028-001/155-A (BANGAON)
|
1711002028NRG24031220230792587
|
04/12/2023
|
Koora Ahirwar
|
1711002028WL039778
|
Koora Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
KooraAhirwar
|
UNION BANK OF INDIA(508500)
|
241
|
PATERA
|
MP-11-002-028-001/155-A (BANGAON)
|
1711002028NRG24031220230792586
|
04/12/2023
|
Koora Ahirwar
|
1711002028WL039778
|
Koora Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
KooraAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
PATERA
|
MP-11-002-028-001/160 (BANGAON)
|
1711002028NRG24031220230792589
|
04/12/2023
|
MULU
|
1711002028WL039778
|
MULU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
MULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
PATERA
|
MP-11-002-028-001/170 (BANGAON)
|
1711002028NRG24031220230792598
|
04/12/2023
|
DHANIRAM
|
1711002028WL039778
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
244
|
PATERA
|
MP-11-002-028-001/170 (BANGAON)
|
1711002028NRG24031220230792599
|
04/12/2023
|
Dhaniram Vishwakarma
|
1711002028WL039778
|
Dhaniram Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
DhaniramVishwakarma
|
STATE BANK OF INDIA(508548)
|
245
|
PATERA
|
MP-11-002-028-001/171-B (BANGAON)
|
1711002028NRG24031220230792600
|
04/12/2023
|
Neelesh Kumar Jain
|
1711002028WL039778
|
Neelesh Kumar Jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
NeeleshKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
PATERA
|
MP-11-002-028-001/171-B (BANGAON)
|
1711002028NRG24031220230792601
|
04/12/2023
|
Neelesh Kumar Jain
|
1711002028WL039778
|
Neelesh Kumar Jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
NeeleshKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
PATERA
|
MP-11-002-028-001/171-C (BANGAON)
|
1711002028NRG24031220230792602
|
04/12/2023
|
Akhilesh Kumar Jain
|
1711002028WL039778
|
Akhilesh Kumar Jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
AkhileshKumarJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
PATERA
|
MP-11-002-028-001/171-D (BANGAON)
|
1711002028NRG24031220230792603
|
04/12/2023
|
Sandeep Kumar Jain
|
1711002028WL039778
|
Sandeep Kumar Jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SandeepKumarJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
PATERA
|
MP-11-002-028-001/171-D (BANGAON)
|
1711002028NRG24031220230792604
|
04/12/2023
|
Sandeep Kumar Jain
|
1711002028WL039778
|
Sandeep Kumar Jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SandeepKumarJain
|
UNION BANK OF INDIA(508500)
|
250
|
PATERA
|
MP-11-002-028-001/183-B (BANGAON)
|
1711002028NRG24031220230792606
|
04/12/2023
|
RAJKUMARI
|
1711002028WL039778
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
PATERA
|
MP-11-002-028-001/184 (BANGAON)
|
1711002028NRG24031220230792607
|
04/12/2023
|
ACHCHELAL
|
1711002028WL039778
|
ACHCHELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ACHCHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
PATERA
|
MP-11-002-028-001/187 (BANGAON)
|
1711002028NRG24031220230792609
|
04/12/2023
|
BAHADUR
|
1711002028WL039778
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
BAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
PATERA
|
MP-11-002-028-001/21 (BANGAON)
|
1711002028NRG24031220230792615
|
04/12/2023
|
NIRMAL
|
1711002028WL039778
|
NIRMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
NIRMAL
|
BANK OF INDIA(508505)
|
254
|
PATERA
|
MP-11-002-028-001/21 (BANGAON)
|
1711002028NRG24031220230792616
|
04/12/2023
|
Nirmal Prajapati
|
1711002028WL039778
|
Nirmal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
NirmalPrajapati
|
BANK OF INDIA(508505)
|
255
|
PATERA
|
MP-11-002-028-001/211-A (BANGAON)
|
1711002028NRG24031220230792618
|
04/12/2023
|
Prahalad Namdev
|
1711002028WL039778
|
Prahalad Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
PrahaladNamdev
|
ICICI BANK LTD(508534)
|
256
|
PATERA
|
MP-11-002-028-001/211-A (BANGAON)
|
1711002028NRG24031220230792617
|
04/12/2023
|
Prahalad Namdev
|
1711002028WL039778
|
Prahalad Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
PrahaladNamdev
|
ICICI BANK LTD(508534)
|
257
|
PATERA
|
MP-11-002-028-001/213 (BANGAON)
|
1711002028NRG24031220230792622
|
04/12/2023
|
GANGABAI
|
1711002028WL039778
|
GANGABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
GANGABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
PATERA
|
MP-11-002-028-001/213 (BANGAON)
|
1711002028NRG24031220230792621
|
04/12/2023
|
SHEETAL
|
1711002028WL039778
|
SHEETAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SHEETAL
|
ICICI BANK LTD(508534)
|
259
|
PATERA
|
MP-11-002-028-001/215 (BANGAON)
|
1711002028NRG24031220230792623
|
04/12/2023
|
SANTOSH
|
1711002028WL039778
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
260
|
PATERA
|
MP-11-002-028-001/241-C (BANGAON)
|
1711002028NRG24031220230792635
|
04/12/2023
|
Darbari Viswakarma
|
1711002028WL039778
|
Darbari Viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
DarbariViswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
PATERA
|
MP-11-002-028-001/241-C (BANGAON)
|
1711002028NRG24031220230792634
|
04/12/2023
|
Darbari Viswakarma
|
1711002028WL039778
|
Darbari Viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
DarbariViswakarma
|
STATE BANK OF INDIA(508548)
|
262
|
PATERA
|
MP-11-002-028-001/271 (BANGAON)
|
1711002028NRG24031220230792640
|
04/12/2023
|
JAHAR
|
1711002028WL039778
|
JAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
JAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
PATERA
|
MP-11-002-028-001/276-A (BANGAON)
|
1711002028NRG24031220230792642
|
04/12/2023
|
Nidhi Namdev
|
1711002028WL039778
|
Nidhi Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
NidhiNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
PATERA
|
MP-11-002-028-001/285 (BANGAON)
|
1711002028NRG24031220230792647
|
04/12/2023
|
SHILABAI
|
1711002028WL039778
|
SHILABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SHILABAI
|
ICICI BANK LTD(508534)
|
265
|
PATERA
|
MP-11-002-028-001/286-A (BANGAON)
|
1711002028NRG24031220230792648
|
04/12/2023
|
JIVANLAL AHIRWAL
|
1711002028WL039778
|
JIVANLAL AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
JIVANLALAHIRWAL
|
STATE BANK OF INDIA(508548)
|
266
|
PATERA
|
MP-11-002-028-001/295 (BANGAON)
|
1711002028NRG24031220230792651
|
04/12/2023
|
MADAN
|
1711002028WL039778
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
MADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
PATERA
|
MP-11-002-028-001/297-B (BANGAON)
|
1711002028NRG24031220230792652
|
04/12/2023
|
Rajendra Dhangar
|
1711002028WL039778
|
Rajendra Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RajendraDhangar
|
UNION BANK OF INDIA(508500)
|
268
|
PATERA
|
MP-11-002-028-001/297-B (BANGAON)
|
1711002028NRG24031220230792653
|
04/12/2023
|
Ruchi Dhangar
|
1711002028WL039778
|
Ruchi Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RuchiDhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
PATERA
|
MP-11-002-028-001/306-A (BANGAON)
|
1711002028NRG24031220230792656
|
04/12/2023
|
Rajkumar
|
1711002028WL039778
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
PATERA
|
MP-11-002-028-001/309-B (BANGAON)
|
1711002028NRG24031220230792658
|
04/12/2023
|
Gulabchand Ahirwal
|
1711002028WL039778
|
Gulabchand Ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
GulabchandAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
PATERA
|
MP-11-002-028-001/309-B (BANGAON)
|
1711002028NRG24031220230792657
|
04/12/2023
|
Gulabchand Ahirwal
|
1711002028WL039778
|
Gulabchand Ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
GulabchandAhirwal
|
STATE BANK OF INDIA(508548)
|
272
|
PATERA
|
MP-11-002-028-001/317-B (BANGAON)
|
1711002028NRG24031220230792659
|
04/12/2023
|
SANJEEV
|
1711002028WL039778
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SANJEEV
|
ICICI BANK LTD(508534)
|
273
|
PATERA
|
MP-11-002-028-001/317-D (BANGAON)
|
1711002028NRG24031220230792662
|
04/12/2023
|
Govind Dhangar
|
1711002028WL039778
|
Govind Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
GovindDhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
PATERA
|
MP-11-002-028-001/317-D (BANGAON)
|
1711002028NRG24031220230792661
|
04/12/2023
|
Govind Dhangar
|
1711002028WL039778
|
Govind Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
GovindDhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
PATERA
|
MP-11-002-028-001/319-C (BANGAON)
|
1711002028NRG24031220230792665
|
04/12/2023
|
Anil
|
1711002028WL039778
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
276
|
PATERA
|
MP-11-002-028-001/319-C (BANGAON)
|
1711002028NRG24031220230792664
|
04/12/2023
|
Anil
|
1711002028WL039778
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
PATERA
|
MP-11-002-028-001/322 (BANGAON)
|
1711002028NRG24031220230792667
|
04/12/2023
|
Sudama Gadariya
|
1711002028WL039778
|
Sudama Gadariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SudamaGadariya
|
ICICI BANK LTD(508534)
|
278
|
PATERA
|
MP-11-002-028-001/322 (BANGAON)
|
1711002028NRG24031220230792666
|
04/12/2023
|
Sudama Gadariya
|
1711002028WL039778
|
Sudama Gadariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SudamaGadariya
|
ICICI BANK LTD(508534)
|
279
|
PATERA
|
MP-11-002-028-001/326 (BANGAON)
|
1711002028NRG24031220230792669
|
04/12/2023
|
Rohit Dhangar
|
1711002028WL039778
|
Rohit Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RohitDhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
PATERA
|
MP-11-002-028-001/326 (BANGAON)
|
1711002028NRG24031220230792668
|
04/12/2023
|
Rohit Dhangar
|
1711002028WL039778
|
Rohit Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RohitDhangar
|
UNION BANK OF INDIA(508500)
|
281
|
PATERA
|
MP-11-002-028-001/326-D (BANGAON)
|
1711002028NRG24031220230792671
|
04/12/2023
|
Anjo Dhangar
|
1711002028WL039778
|
Anjo Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
AnjoDhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
PATERA
|
MP-11-002-028-001/326-D (BANGAON)
|
1711002028NRG24031220230792670
|
04/12/2023
|
Anjo Dhangar
|
1711002028WL039778
|
Anjo Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
AnjoDhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
PATERA
|
MP-11-002-028-001/336-A (BANGAON)
|
1711002028NRG24031220230792674
|
04/12/2023
|
JAGDEESH
|
1711002028WL039778
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
JAGDEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
284
|
PATERA
|
MP-11-002-028-001/345 (BANGAON)
|
1711002028NRG24031220230792679
|
04/12/2023
|
KHILONA
|
1711002028WL039778
|
KHILONA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
KHILONA
|
ICICI BANK LTD(508534)
|
285
|
PATERA
|
MP-11-002-028-001/345 (BANGAON)
|
1711002028NRG24031220230792678
|
04/12/2023
|
syamlal
|
1711002028WL039778
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
PATERA
|
MP-11-002-028-001/349-B (BANGAON)
|
1711002028NRG24031220230792680
|
04/12/2023
|
KADORI
|
1711002028WL039778
|
KADORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
KADORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
PATERA
|
MP-11-002-028-001/351-A (BANGAON)
|
1711002028NRG24031220230792683
|
04/12/2023
|
Parsu Vishwakarma
|
1711002028WL039778
|
Parsu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ParsuVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
PATERA
|
MP-11-002-028-001/353-B (BANGAON)
|
1711002028NRG24031220230792685
|
04/12/2023
|
Seeta
|
1711002028WL039778
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
PATERA
|
MP-11-002-028-001/353-B (BANGAON)
|
1711002028NRG24031220230792684
|
04/12/2023
|
Seeta
|
1711002028WL039778
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Seeta
|
AXIS BANK(607153)
|
290
|
PATERA
|
MP-11-002-028-001/379 (BANGAON)
|
1711002028NRG24031220230792690
|
04/12/2023
|
Janki Prasad Dhangar
|
1711002028WL039778
|
Janki Prasad Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
JankiPrasadDhangar
|
STATE BANK OF INDIA(508548)
|
291
|
PATERA
|
MP-11-002-028-001/379 (BANGAON)
|
1711002028NRG24031220230792689
|
04/12/2023
|
Janki Prasad Dhangar
|
1711002028WL039778
|
Janki Prasad Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
JankiPrasadDhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
PATERA
|
MP-11-002-028-001/38 (BANGAON)
|
1711002028NRG24031220230792692
|
04/12/2023
|
uma
|
1711002028WL039778
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
PATERA
|
MP-11-002-028-001/382-A (BANGAON)
|
1711002028NRG24031220230792694
|
04/12/2023
|
NEHA
|
1711002028WL039778
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
NEHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
PATERA
|
MP-11-002-028-001/391-B (BANGAON)
|
1711002028NRG24031220230792698
|
04/12/2023
|
Baliram Dhangar
|
1711002028WL039778
|
Baliram Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
BaliramDhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
PATERA
|
MP-11-002-028-001/391-B (BANGAON)
|
1711002028NRG24031220230792697
|
04/12/2023
|
Baliram Dhangar
|
1711002028WL039778
|
Baliram Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
BaliramDhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
PATERA
|
MP-11-002-028-001/392-A (BANGAON)
|
1711002028NRG24031220230792699
|
04/12/2023
|
Harishankar Patel
|
1711002028WL039778
|
Harishankar Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
HarishankarPatel
|
STATE BANK OF INDIA(508548)
|
297
|
PATERA
|
MP-11-002-028-001/40 (BANGAON)
|
1711002028NRG24031220230792702
|
04/12/2023
|
MANNU
|
1711002028WL039778
|
MANNU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
MANNU
|
ICICI BANK LTD(508534)
|
298
|
PATERA
|
MP-11-002-028-001/407-B (BANGAON)
|
1711002028NRG24031220230792708
|
04/12/2023
|
BALRAM
|
1711002028WL039778
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
PATERA
|
MP-11-002-028-001/407-B (BANGAON)
|
1711002028NRG24031220230792709
|
04/12/2023
|
RADHA
|
1711002028WL039778
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
300
|
PATERA
|
MP-11-002-028-001/409-B (BANGAON)
|
1711002028NRG24031220230792711
|
04/12/2023
|
Jugal Bansal
|
1711002028WL039778
|
Jugal Bansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
JugalBansal
|
STATE BANK OF INDIA(508548)
|
301
|
PATERA
|
MP-11-002-028-001/409-B (BANGAON)
|
1711002028NRG24031220230792710
|
04/12/2023
|
Jugal Bansal
|
1711002028WL039778
|
Jugal Bansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
JugalBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
PATERA
|
MP-11-002-028-001/413-C (BANGAON)
|
1711002028NRG24031220230792716
|
04/12/2023
|
Rajjo Bai Sen
|
1711002028WL039778
|
Rajjo Bai Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RajjoBaiSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
PATERA
|
MP-11-002-028-001/413-C (BANGAON)
|
1711002028NRG24031220230792715
|
04/12/2023
|
Rajjo Bai Sen
|
1711002028WL039778
|
Rajjo Bai Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RajjoBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
PATERA
|
MP-11-002-028-001/433-B (BANGAON)
|
1711002028NRG24031220230792726
|
04/12/2023
|
Vipin Shrivastava
|
1711002028WL039778
|
Vipin Shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
VipinShrivastava
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
PATERA
|
MP-11-002-028-001/44 (BANGAON)
|
1711002028NRG24031220230792728
|
04/12/2023
|
Indu Rajak
|
1711002028WL039778
|
Indu Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
InduRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
PATERA
|
MP-11-002-028-001/452-A (BANGAON)
|
1711002028NRG24031220230792732
|
04/12/2023
|
anjana
|
1711002028WL039778
|
anjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
anjana
|
ICICI BANK LTD(508534)
|
307
|
PATERA
|
MP-11-002-028-001/452-A (BANGAON)
|
1711002028NRG24031220230792731
|
04/12/2023
|
rajkumar
|
1711002028WL039778
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
308
|
PATERA
|
MP-11-002-028-001/487-A (BANGAON)
|
1711002028NRG24031220230792733
|
04/12/2023
|
Meera Vishvkarma
|
1711002028WL039778
|
Meera Vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
MeeraVishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
PATERA
|
MP-11-002-028-001/5-A (BANGAON)
|
1711002028NRG24031220230792737
|
04/12/2023
|
Brijesh Kumhar
|
1711002028WL039778
|
Brijesh Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
BrijeshKumhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122655
|
122655
|
|
|
|
|
|
|
|
310
|
PATERA
|
MP-11-002-016-004/40-A (BARRAT)
|
1711002016NRG24041220230793557
|
04/12/2023
|
AASHARAM PATEL
|
1711002016WL039816
|
AASHARAM PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
AASHARAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
PATERA
|
MP-11-002-028-001/284-A (BANGAON)
|
1711002028NRG24031220230792643
|
04/12/2023
|
Bhupendra
|
1711002028WL039778
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
PATERA
|
MP-11-002-028-001/284-B (BANGAON)
|
1711002028NRG24031220230792645
|
04/12/2023
|
devendra
|
1711002028WL039778
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
PATERA
|
MP-11-002-028-001/284-B (BANGAON)
|
1711002028NRG24031220230792644
|
04/12/2023
|
devendra
|
1711002028WL039778
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
314
|
PATERA
|
MP-11-002-016-001/11 (BARRAT)
|
1711002016NRG24041220230793627
|
04/12/2023
|
brjesh
|
1711002016WL039819
|
brjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
brjesh
|
STATE BANK OF INDIA(508548)
|
315
|
PATERA
|
MP-11-002-016-001/71 (BARRAT)
|
1711002016NRG24041220230793662
|
04/12/2023
|
rajkumar
|
1711002016WL039819
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
316
|
PATERA
|
MP-11-002-016-001/71 (BARRAT)
|
1711002016NRG24041220230793661
|
04/12/2023
|
rajkumar
|
1711002016WL039819
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
PATERA
|
MP-11-002-016-001/74 (BARRAT)
|
1711002016NRG24041220230793666
|
04/12/2023
|
laxmirani
|
1711002016WL039819
|
laxmirani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
318
|
PATERA
|
MP-11-002-016-002/128 (BARRAT)
|
1711002016NRG24041220230795115
|
04/12/2023
|
karvend
|
1711002016WL039886
|
karvend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
karvend
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
PATERA
|
MP-11-002-016-002/128 (BARRAT)
|
1711002016NRG24041220230795114
|
04/12/2023
|
karvend
|
1711002016WL039886
|
karvend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
karvend
|
STATE BANK OF INDIA(508548)
|
320
|
PATERA
|
MP-11-002-016-002/156 (BARRAT)
|
1711002016NRG24041220230795140
|
04/12/2023
|
brajesh lodhi
|
1711002016WL039886
|
brajesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
brajeshlodhi
|
KOTAK MAHINDRA BANK LTD(607420)
|
321
|
PATERA
|
MP-11-002-016-002/90 (BARRAT)
|
1711002016NRG24041220230795182
|
04/12/2023
|
bahdibahu
|
1711002016WL039886
|
bahdibahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320972616
|
|
bahdibahu
|
STATE BANK OF INDIA(508548)
|
322
|
PATERA
|
MP-11-002-016-003/113 (BARRAT)
|
1711002016NRG24041220230795195
|
04/12/2023
|
Babulal
|
1711002016WL039886
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
323
|
PATERA
|
MP-11-002-016-003/113 (BARRAT)
|
1711002016NRG24041220230795194
|
04/12/2023
|
Babulal
|
1711002016WL039886
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
324
|
PATERA
|
MP-11-002-016-003/116 (BARRAT)
|
1711002016NRG24041220230793585
|
04/12/2023
|
narendr patel
|
1711002016WL039817
|
narendr patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
narendrpatel
|
BANK OF BARODA(606985)
|
325
|
PATERA
|
MP-11-002-016-003/116 (BARRAT)
|
1711002016NRG24041220230793584
|
04/12/2023
|
narendr patel
|
1711002016WL039817
|
narendr patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
narendrpatel
|
STATE BANK OF INDIA(508548)
|
326
|
PATERA
|
MP-11-002-016-004/127-A (BARRAT)
|
1711002016NRG24041220230793684
|
04/12/2023
|
RAMESWAR
|
1711002016WL039819
|
RAMESWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
PATERA
|
MP-11-002-016-004/127-A (BARRAT)
|
1711002016NRG24041220230793683
|
04/12/2023
|
RAMESWAR
|
1711002016WL039819
|
RAMESWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
PATERA
|
MP-11-002-016-004/161 (BARRAT)
|
1711002016NRG24041220230793689
|
04/12/2023
|
rajkumar kurmi
|
1711002016WL039819
|
rajkumar kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
rajkumarkurmi
|
ICICI BANK LTD(508534)
|
329
|
PATERA
|
MP-11-002-016-004/161 (BARRAT)
|
1711002016NRG24041220230793690
|
04/12/2023
|
sabita kurmi
|
1711002016WL039819
|
sabita kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
sabitakurmi
|
STATE BANK OF INDIA(508548)
|
330
|
PATERA
|
MP-11-002-016-004/183 (BARRAT)
|
1711002016NRG24041220230793550
|
04/12/2023
|
santosh kurmi
|
1711002016WL039816
|
santosh kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
santoshkurmi
|
STATE BANK OF INDIA(508548)
|
331
|
PATERA
|
MP-11-002-016-004/46 (BARRAT)
|
1711002016NRG24041220230793558
|
04/12/2023
|
halki bahu
|
1711002016WL039816
|
halki bahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
halkibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
332
|
PATERA
|
MP-11-002-016-002/133 (BARRAT)
|
1711002016NRG24041220230795119
|
04/12/2023
|
Rahul Singh Rajpoot
|
1711002016WL039886
|
Rahul Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RahulSinghRajpoot
|
INDIAN BANK(607105)
|
333
|
PATERA
|
MP-11-002-016-002/30 (BARRAT)
|
1711002016NRG24041220230795159
|
04/12/2023
|
Suresh Singh Rajpoot
|
1711002016WL039886
|
Suresh Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SureshSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
334
|
PATERA
|
MP-11-002-016-002/30 (BARRAT)
|
1711002016NRG24041220230795158
|
04/12/2023
|
Suresh Singh Rajpoot
|
1711002016WL039886
|
Suresh Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
SureshSinghRajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
335
|
PATERA
|
MP-11-002-016-002/24 (BARRAT)
|
1711002016NRG24041220230795148
|
04/12/2023
|
poojarani
|
1711002016WL039886
|
poojarani
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
poojarani
|
STATE BANK OF INDIA(508548)
|
336
|
PATERA
|
MP-11-002-016-002/27 (BARRAT)
|
1711002016NRG24041220230795154
|
04/12/2023
|
usha
|
1711002016WL039886
|
usha
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
usha
|
STATE BANK OF INDIA(508548)
|
337
|
PATERA
|
MP-11-002-016-003/30 (BARRAT)
|
1711002016NRG24041220230793589
|
04/12/2023
|
BHAGIRATH
|
1711002016WL039817
|
BHAGIRATH
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
338
|
PATERA
|
MP-11-002-016-004/133 (BARRAT)
|
1711002016NRG24041220230793685
|
04/12/2023
|
tulsiram
|
1711002016WL039819
|
tulsiram
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
tulsiram
|
ICICI BANK LTD(508534)
|
339
|
PATERA
|
MP-11-002-016-004/40 (BARRAT)
|
1711002016NRG24041220230793555
|
04/12/2023
|
ABHILASA
|
1711002016WL039816
|
ABHILASA
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
ABHILASA
|
ICICI BANK LTD(508534)
|
340
|
PATERA
|
MP-11-002-016-004/40 (BARRAT)
|
1711002016NRG24041220230793554
|
04/12/2023
|
KHUPACHAND
|
1711002016WL039816
|
KHUPACHAND
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
KHUPACHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
341
|
PATERA
|
MP-11-002-016-004/49-b (BARRAT)
|
1711002016NRG24041220230793615
|
04/12/2023
|
MANISHA
|
1711002016WL039818
|
MANISHA
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
342
|
PATERA
|
MP-11-002-016-004/5 (BARRAT)
|
1711002016NRG24041220230793559
|
04/12/2023
|
MAKUNDI
|
1711002016WL039816
|
MAKUNDI
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
MAKUNDI
|
STATE BANK OF INDIA(508548)
|
343
|
PATERA
|
MP-11-002-016-004/69 (BARRAT)
|
1711002016NRG24041220230793619
|
04/12/2023
|
RAMSAD
|
1711002016WL039818
|
RAMSAD
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320972616
|
|
RAMSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450619
|
450619
|
|
|
|
|
|
|
|