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-11-002-040-003/72-A (PATNALUHARI)
|
1711002040NRG24050120240884404
|
06/01/2024
|
Rachana Athya
|
1711002040WL043474
|
Rachana Athya
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RachanaAthya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-055-001/393 (RUSALLI)
|
1711002055NRG24050120240884047
|
06/01/2024
|
AMAR SING
|
1711002055WL043459
|
AMAR SING
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-055-001/393 (RUSALLI)
|
1711002055NRG24050120240884046
|
06/01/2024
|
AMAR SING
|
1711002055WL043459
|
AMAR SING
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-040-001/131-A (PATNALUHARI)
|
1711002040NRG24050120240884319
|
06/01/2024
|
harikrishna
|
1711002040WL043473
|
harikrishna
|
00089
|
CBIN0283522
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684136202
|
Account closed
|
|
|
5
|
PATERA
|
MP-11-002-040-001/133-A (PATNALUHARI)
|
1711002040NRG24050120240884321
|
06/01/2024
|
Kavita
|
1711002040WL043473
|
Kavita
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
6
|
PATERA
|
MP-11-002-040-001/133-A (PATNALUHARI)
|
1711002040NRG24050120240884320
|
06/01/2024
|
TULARAM
|
1711002040WL043473
|
TULARAM
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
7
|
PATERA
|
MP-11-002-040-001/134-A (PATNALUHARI)
|
1711002040NRG24050120240884323
|
06/01/2024
|
RATIRAM
|
1711002040WL043473
|
RATIRAM
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
PATERA
|
MP-11-002-040-001/134-A (PATNALUHARI)
|
1711002040NRG24050120240884322
|
06/01/2024
|
Ratiram
|
1711002040WL043473
|
Ratiram
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PATERA
|
MP-11-002-040-001/157 (PATNALUHARI)
|
1711002040NRG24050120240884327
|
06/01/2024
|
maniram
|
1711002040WL043473
|
maniram
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PATERA
|
MP-11-002-040-001/17 (PATNALUHARI)
|
1711002040NRG24050120240884366
|
06/01/2024
|
kamlesh
|
1711002040WL043474
|
kamlesh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
PATERA
|
MP-11-002-040-001/18 (PATNALUHARI)
|
1711002040NRG24050120240884367
|
06/01/2024
|
GIRVAR AHIRWAL
|
1711002040WL043474
|
GIRVAR AHIRWAL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GIRVARAHIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
12
|
PATERA
|
MP-11-002-040-001/18-D (PATNALUHARI)
|
1711002040NRG24050120240884372
|
06/01/2024
|
Gangaram Ahirwar
|
1711002040WL043474
|
Gangaram Ahirwar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GangaramAhirwar
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-040-001/18-D (PATNALUHARI)
|
1711002040NRG24050120240884371
|
06/01/2024
|
Gangaram Ahirwar
|
1711002040WL043474
|
Gangaram Ahirwar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GangaramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
14
|
PATERA
|
MP-11-002-040-001/20 (PATNALUHARI)
|
1711002040NRG24050120240884378
|
06/01/2024
|
DHYANRANI
|
1711002040WL043474
|
DHYANRANI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DHYANRANI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PATERA
|
MP-11-002-040-001/20 (PATNALUHARI)
|
1711002040NRG24050120240884377
|
06/01/2024
|
FHUNDI
|
1711002040WL043474
|
FHUNDI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
FHUNDI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PATERA
|
MP-11-002-040-001/205 (PATNALUHARI)
|
1711002040NRG24050120240884381
|
06/01/2024
|
Parsottam Ahirwar
|
1711002040WL043474
|
Parsottam Ahirwar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ParsottamAhirwar
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-040-001/205 (PATNALUHARI)
|
1711002040NRG24050120240884380
|
06/01/2024
|
Parsottam Ahirwar
|
1711002040WL043474
|
Parsottam Ahirwar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ParsottamAhirwar
|
BANK OF INDIA(508505)
|
18
|
PATERA
|
MP-11-002-040-001/207 (PATNALUHARI)
|
1711002040NRG24050120240884382
|
06/01/2024
|
Raja Mishra
|
1711002040WL043474
|
Raja Mishra
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RajaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
PATERA
|
MP-11-002-040-001/35 (PATNALUHARI)
|
1711002040NRG24050120240884388
|
06/01/2024
|
prabhudayal
|
1711002040WL043474
|
prabhudayal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
prabhudayal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
20
|
PATERA
|
MP-11-002-040-001/35 (PATNALUHARI)
|
1711002040NRG24050120240884389
|
06/01/2024
|
Prbhudyal
|
1711002040WL043474
|
Prbhudyal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Prbhudyal
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-040-001/59 (PATNALUHARI)
|
1711002040NRG24050120240884342
|
06/01/2024
|
vipdarani
|
1711002040WL043473
|
vipdarani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
vipdarani
|
BANK OF INDIA(508505)
|
22
|
PATERA
|
MP-11-002-040-001/66 (PATNALUHARI)
|
1711002040NRG24050120240884345
|
06/01/2024
|
GAJADHAR
|
1711002040WL043473
|
GAJADHAR
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
GAJADHAR
|
UNION BANK OF INDIA(508500)
|
23
|
PATERA
|
MP-11-002-040-001/75-A (PATNALUHARI)
|
1711002040NRG24050120240884348
|
06/01/2024
|
uttam
|
1711002040WL043473
|
uttam
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
24
|
PATERA
|
MP-11-002-040-001/8 (PATNALUHARI)
|
1711002040NRG24050120240884351
|
06/01/2024
|
Heera
|
1711002040WL043473
|
Heera
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Heera
|
UNION BANK OF INDIA(508500)
|
25
|
PATERA
|
MP-11-002-040-003/159 (PATNALUHARI)
|
1711002040NRG24050120240884394
|
06/01/2024
|
prabhu narayan
|
1711002040WL043474
|
prabhu narayan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
prabhunarayan
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-055-001/128 (RUSALLI)
|
1711002055NRG24050120240884019
|
06/01/2024
|
ROOPRANI
|
1711002055WL043459
|
ROOPRANI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
ROOPRANI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
PATERA
|
MP-11-002-055-001/150 (RUSALLI)
|
1711002055NRG24050120240884024
|
06/01/2024
|
draparani
|
1711002055WL043459
|
draparani
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
draparani
|
CENTRAL BANK OF INDIA(607115)
|
28
|
PATERA
|
MP-11-002-055-001/221-A (RUSALLI)
|
1711002055NRG24050120240884032
|
06/01/2024
|
Dharam Rani Kachhi
|
1711002055WL043459
|
Dharam Rani Kachhi
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
DharamRaniKachhi
|
CENTRAL BANK OF INDIA(607115)
|
29
|
PATERA
|
MP-11-002-055-001/266 (RUSALLI)
|
1711002055NRG24050120240884035
|
06/01/2024
|
JANTA
|
1711002055WL043459
|
JANTA
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
JANTA
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-055-001/279-B (RUSALLI)
|
1711002055NRG24050120240884036
|
06/01/2024
|
Surendra Singh
|
1711002055WL043459
|
Surendra Singh
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
SurendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
PATERA
|
MP-11-002-055-001/292-B (RUSALLI)
|
1711002055NRG24050120240884039
|
06/01/2024
|
Chameli Bai
|
1711002055WL043459
|
Chameli Bai
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
32
|
PATERA
|
MP-11-002-055-001/385 (RUSALLI)
|
1711002055NRG24050120240884045
|
06/01/2024
|
NEMOO
|
1711002055WL043459
|
NEMOO
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
NEMOO
|
UNION BANK OF INDIA(508500)
|
33
|
PATERA
|
MP-11-002-055-001/385 (RUSALLI)
|
1711002055NRG24050120240884044
|
06/01/2024
|
NEMOO
|
1711002055WL043459
|
NEMOO
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
NEMOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-005-001/115-D (KHUDAI)
|
1711002005NRG24050120240885923
|
06/01/2024
|
tarvar
|
1711002005WL043540
|
tarvar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
tarvar
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-005-001/119 (KHUDAI)
|
1711002005NRG24050120240885925
|
06/01/2024
|
MOTI
|
1711002005WL043540
|
MOTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MOTI
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-005-001/148 (KHUDAI)
|
1711002005NRG24050120240885927
|
06/01/2024
|
ANARI
|
1711002005WL043540
|
ANARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ANARI
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-005-001/148 (KHUDAI)
|
1711002005NRG24050120240885928
|
06/01/2024
|
KASHIBAI
|
1711002005WL043540
|
KASHIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KASHIBAI
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-005-001/173 (KHUDAI)
|
1711002005NRG24050120240885935
|
06/01/2024
|
KESH BAI
|
1711002005WL043540
|
KESH BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KESHBAI
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-005-001/173 (KHUDAI)
|
1711002005NRG24050120240885934
|
06/01/2024
|
SAROOP
|
1711002005WL043540
|
SAROOP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SAROOP
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-005-001/213-A (KHUDAI)
|
1711002005NRG24050120240885946
|
06/01/2024
|
HUKAM
|
1711002005WL043540
|
HUKAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
41
|
PATERA
|
MP-11-002-005-001/214-A (KHUDAI)
|
1711002005NRG24050120240885947
|
06/01/2024
|
NANANDKISHOR
|
1711002005WL043540
|
NANANDKISHOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NANANDKISHOR
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-005-001/214-A (KHUDAI)
|
1711002005NRG24050120240885948
|
06/01/2024
|
NISHA
|
1711002005WL043540
|
NISHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NISHA
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-005-001/24 (KHUDAI)
|
1711002005NRG24050120240885950
|
06/01/2024
|
DURAGSINGH
|
1711002005WL043540
|
DURAGSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DURAGSINGH
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-005-001/290-A (KHUDAI)
|
1711002005NRG24050120240885959
|
06/01/2024
|
JAWAHAR
|
1711002005WL043540
|
JAWAHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JAWAHAR
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-005-001/298 (KHUDAI)
|
1711002005NRG24050120240885960
|
06/01/2024
|
SHIVARAJ
|
1711002005WL043540
|
SHIVARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SHIVARAJ
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-005-001/304 (KHUDAI)
|
1711002005NRG24050120240885963
|
06/01/2024
|
GYANSINGH
|
1711002005WL043540
|
GYANSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GYANSINGH
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-005-001/314 (KHUDAI)
|
1711002005NRG24050120240885964
|
06/01/2024
|
GULAB
|
1711002005WL043540
|
GULAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GULAB
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-005-001/416 (KHUDAI)
|
1711002005NRG24050120240885970
|
06/01/2024
|
RAJENDRA
|
1711002005WL043540
|
RAJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAJENDRA
|
UCO BANK(607066)
|
49
|
PATERA
|
MP-11-002-005-001/52-B (KHUDAI)
|
1711002005NRG24050120240885983
|
06/01/2024
|
MAKHAN
|
1711002005WL043540
|
MAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MAKHAN
|
ICICI BANK LTD(508534)
|
50
|
PATERA
|
MP-11-002-005-001/581 (KHUDAI)
|
1711002005NRG24050120240885987
|
06/01/2024
|
MAHENDRA
|
1711002005WL043540
|
MAHENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-005-001/64 (KHUDAI)
|
1711002005NRG24050120240885991
|
06/01/2024
|
MUNNA RAIKABAR
|
1711002005WL043540
|
MUNNA RAIKABAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MUNNARAIKABAR
|
ICICI BANK LTD(508534)
|
52
|
PATERA
|
MP-11-002-038-001/100 (TIDANI)
|
1711002038NRG24050120240883993
|
06/01/2024
|
NANHEBHAI
|
1711002038WL043457
|
NANHEBHAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-038-001/101 (TIDANI)
|
1711002038NRG24050120240883995
|
06/01/2024
|
JANAKI
|
1711002038WL043457
|
JANAKI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-038-001/101 (TIDANI)
|
1711002038NRG24050120240883994
|
06/01/2024
|
NANU
|
1711002038WL043457
|
NANU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
NANU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
55
|
PATERA
|
MP-11-002-038-001/104 (TIDANI)
|
1711002038NRG24050120240884001
|
06/01/2024
|
LALASING
|
1711002038WL043457
|
LALASING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
LALASING
|
ICICI BANK LTD(508534)
|
56
|
PATERA
|
MP-11-002-038-001/106 (TIDANI)
|
1711002038NRG24050120240884002
|
06/01/2024
|
GAYATRIBAI
|
1711002038WL043457
|
GAYATRIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
GAYATRIBAI
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-038-001/112 (TIDANI)
|
1711002038NRG24050120240884004
|
06/01/2024
|
NANDU
|
1711002038WL043457
|
NANDU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-040-001/18 (PATNALUHARI)
|
1711002040NRG24050120240884368
|
06/01/2024
|
RAJABAI
|
1711002040WL043474
|
RAJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAJABAI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
PATERA
|
MP-11-002-040-001/27 (PATNALUHARI)
|
1711002040NRG24050120240884330
|
06/01/2024
|
SUKAI
|
1711002040WL043473
|
SUKAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SUKAI
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-040-001/54 (PATNALUHARI)
|
1711002040NRG24050120240884341
|
06/01/2024
|
SAVITA
|
1711002040WL043473
|
SAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SAVITA
|
BANK OF INDIA(508505)
|
61
|
PATERA
|
MP-11-002-040-001/60 (PATNALUHARI)
|
1711002040NRG24050120240884343
|
06/01/2024
|
SHYAMARANI
|
1711002040WL043473
|
SHYAMARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
SHYAMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-040-001/78 (PATNALUHARI)
|
1711002040NRG24050120240884349
|
06/01/2024
|
DHANIRAM
|
1711002040WL043473
|
DHANIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
63
|
PATERA
|
MP-11-002-040-001/86 (PATNALUHARI)
|
1711002040NRG24050120240884354
|
06/01/2024
|
NANHEBHAI
|
1711002040WL043473
|
NANHEBHAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
PATERA
|
MP-11-002-040-003/105 (PATNALUHARI)
|
1711002040NRG24050120240884390
|
06/01/2024
|
GANESH PRASAD
|
1711002040WL043474
|
GANESH PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GANESHPRASAD
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-040-003/105 (PATNALUHARI)
|
1711002040NRG24050120240884391
|
06/01/2024
|
LAKSHMIRANI
|
1711002040WL043474
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
LAKSHMIRANI
|
UNION BANK OF INDIA(508500)
|
66
|
PATERA
|
MP-11-002-040-003/55 (PATNALUHARI)
|
1711002040NRG24050120240884401
|
06/01/2024
|
PARASOTTAM
|
1711002040WL043474
|
PARASOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PARASOTTAM
|
UNION BANK OF INDIA(508500)
|
67
|
PATERA
|
MP-11-002-041-003/304 (LUHARI)
|
1711002041NRG24050120240886032
|
06/01/2024
|
BHAGUNTA
|
1711002041WL043545
|
BHAGUNTA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
BHAGUNTA
|
UCO BANK(607066)
|
68
|
PATERA
|
MP-11-002-042-001/273 (BHATIYA)
|
1711002042NRG24050120240884633
|
06/01/2024
|
JUJHAR
|
1711002042WL043483
|
JUJHAR
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
JUJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
PATERA
|
MP-11-002-047-002/132 (DEODNGRA)
|
1711002047NRG24271220230860558
|
06/01/2024
|
HALLI
|
1711002047WL042514
|
HALLI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HALLI
|
ICICI BANK LTD(508534)
|
70
|
PATERA
|
MP-11-002-047-002/149 (DEODNGRA)
|
1711002047NRG24271220230860562
|
06/01/2024
|
RATNESH
|
1711002047WL042514
|
RATNESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RATNESH
|
ICICI BANK LTD(508534)
|
71
|
PATERA
|
MP-11-002-047-002/164 (DEODNGRA)
|
1711002047NRG24271220230860567
|
06/01/2024
|
MANJU
|
1711002047WL042514
|
MANJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MANJU
|
ICICI BANK LTD(508534)
|
72
|
PATERA
|
MP-11-002-047-002/166 (DEODNGRA)
|
1711002047NRG24271220230860568
|
06/01/2024
|
KADORI
|
1711002047WL042514
|
KADORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684136202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
73
|
PATERA
|
MP-11-002-047-002/179 (DEODNGRA)
|
1711002047NRG24271220230860574
|
06/01/2024
|
NANNAI
|
1711002047WL042514
|
NANNAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NANNAI
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-047-002/211 (DEODNGRA)
|
1711002047NRG24271220230860589
|
06/01/2024
|
KANNU
|
1711002047WL042514
|
KANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KANNU
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-047-002/22 (DEODNGRA)
|
1711002047NRG24271220230860593
|
06/01/2024
|
KISHUN
|
1711002047WL042514
|
KISHUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KISHUN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
76
|
PATERA
|
MP-11-002-047-002/227 (DEODNGRA)
|
1711002047NRG24271220230860600
|
06/01/2024
|
NIRANJAN
|
1711002047WL042514
|
NIRANJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-047-002/23 (DEODNGRA)
|
1711002047NRG24271220230860601
|
06/01/2024
|
CHINUA
|
1711002047WL042514
|
CHINUA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
CHINUA
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-047-002/23 (DEODNGRA)
|
1711002047NRG24271220230860602
|
06/01/2024
|
MANOHAR
|
1711002047WL042514
|
MANOHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-047-002/239 (DEODNGRA)
|
1711002047NRG24271220230860605
|
06/01/2024
|
RAMAKUMAR
|
1711002047WL042514
|
RAMAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAMAKUMAR
|
ICICI BANK LTD(508534)
|
80
|
PATERA
|
MP-11-002-047-002/279 (DEODNGRA)
|
1711002047NRG24271220230860617
|
06/01/2024
|
SHANKAR
|
1711002047WL042514
|
SHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
81
|
PATERA
|
MP-11-002-047-002/315 (DEODNGRA)
|
1711002047NRG24271220230860623
|
06/01/2024
|
SITARANI
|
1711002047WL042514
|
SITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-047-002/347 (DEODNGRA)
|
1711002047NRG24271220230860633
|
06/01/2024
|
LAKSHMI RANI
|
1711002047WL042514
|
LAKSHMI RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
83
|
PATERA
|
MP-11-002-047-002/374 (DEODNGRA)
|
1711002047NRG24271220230860637
|
06/01/2024
|
VIRRANDRA
|
1711002047WL042514
|
VIRRANDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VIRRANDRA
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-047-002/388 (DEODNGRA)
|
1711002047NRG24271220230860643
|
06/01/2024
|
KHILAUNABAHU
|
1711002047WL042514
|
KHILAUNABAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KHILAUNABAHU
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-047-002/424 (DEODNGRA)
|
1711002047NRG24271220230860648
|
06/01/2024
|
BRIJALAL
|
1711002047WL042514
|
BRIJALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BRIJALAL
|
ICICI BANK LTD(508534)
|
86
|
PATERA
|
MP-11-002-047-002/424 (DEODNGRA)
|
1711002047NRG24271220230860649
|
06/01/2024
|
SANTOSHARANI
|
1711002047WL042514
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SANTOSHARANI
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-047-002/438 (DEODNGRA)
|
1711002047NRG24271220230860653
|
06/01/2024
|
DHARAMAPAL
|
1711002047WL042514
|
DHARAMAPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DHARAMAPAL
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-047-002/45 (DEODNGRA)
|
1711002047NRG24271220230860656
|
06/01/2024
|
KAMATA
|
1711002047WL042514
|
KAMATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAMATA
|
ICICI BANK LTD(508534)
|
89
|
PATERA
|
MP-11-002-047-002/45 (DEODNGRA)
|
1711002047NRG24271220230860657
|
06/01/2024
|
LAKSHMI RANI
|
1711002047WL042514
|
LAKSHMI RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-047-002/63 (DEODNGRA)
|
1711002047NRG24271220230860676
|
06/01/2024
|
SUKHALAL
|
1711002047WL042514
|
SUKHALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-061-004/142 (CHHAWLA DUBAY)
|
1711002061NRG24050120240884425
|
06/01/2024
|
BALRAM
|
1711002061WL043476
|
BALRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-061-004/142-B (CHHAWLA DUBAY)
|
1711002061NRG24050120240884426
|
06/01/2024
|
RAJARAM
|
1711002061WL043476
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-061-004/68 (CHHAWLA DUBAY)
|
1711002061NRG24050120240884437
|
06/01/2024
|
GOVIND
|
1711002061WL043476
|
GOVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-061-006/88 (CHHAWLA DUBAY)
|
1711002061NRG24050120240884441
|
06/01/2024
|
DURGAPRASAD
|
1711002061WL043477
|
DURGAPRASAD
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684136202
|
|
DURGAPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
95
|
PATERA
|
MP-11-002-065-001/153 (DHANGUWAN)
|
1711002065NRG24050120240886110
|
06/01/2024
|
LILA
|
1711002065WL043549
|
LILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
LILA
|
ICICI BANK LTD(508534)
|
96
|
PATERA
|
MP-11-002-065-001/16 (DHANGUWAN)
|
1711002065NRG24050120240886111
|
06/01/2024
|
BABLU
|
1711002065WL043549
|
BABLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BABLU
|
ICICI BANK LTD(508534)
|
97
|
PATERA
|
MP-11-002-065-001/67 (DHANGUWAN)
|
1711002065NRG24050120240886131
|
06/01/2024
|
BALAKISHAN
|
1711002065WL043549
|
BALAKISHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BALAKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
PATERA
|
MP-11-002-065-002/112 (DHANGUWAN)
|
1711002065NRG24050120240886146
|
06/01/2024
|
PARSHOTAM
|
1711002065WL043549
|
PARSHOTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PARSHOTAM
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-065-002/77 (DHANGUWAN)
|
1711002065NRG24050120240886158
|
06/01/2024
|
ANITA
|
1711002065WL043549
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ANITA
|
ICICI BANK LTD(508534)
|
100
|
PATERA
|
MP-11-002-065-002/77 (DHANGUWAN)
|
1711002065NRG24050120240886157
|
06/01/2024
|
MULLU
|
1711002065WL043549
|
MULLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MULLU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
101
|
PATERA
|
MP-11-002-066-001/280 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24050120240883988
|
06/01/2024
|
HARIDASH
|
1711002066WL043454
|
HARIDASH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/03/2024
|
|
684136202
|
|
HARIDASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89947
|
89947
|
|
|
|
|
|
|
|
102
|
PATERA
|
MP-11-002-043-002/226-D (KUTRI)
|
1711002043NRG24060120240886816
|
06/01/2024
|
pan bai
|
1711002043WL043593
|
pan bai
|
00354
|
PUNB0099000
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
panbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
103
|
PATERA
|
MP-11-002-055-001/121-A (RUSALLI)
|
1711002055NRG24050120240884014
|
06/01/2024
|
MAHENDRA
|
1711002055WL043459
|
MAHENDRA
|
00415
|
SBIN0001143
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
104
|
PATERA
|
MP-11-002-005-001/161-A (KHUDAI)
|
1711002005NRG24050120240885931
|
06/01/2024
|
JYOTI RAIKWAR
|
1711002005WL043540
|
JYOTI RAIKWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JYOTIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
PATERA
|
MP-11-002-005-001/730-C (KHUDAI)
|
1711002005NRG24050120240885998
|
06/01/2024
|
Bablu
|
1711002005WL043540
|
Bablu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-005-001/730-C (KHUDAI)
|
1711002005NRG24050120240885999
|
06/01/2024
|
Tulsa
|
1711002005WL043540
|
Tulsa
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Tulsa
|
GENERAL POST OFFICE(607245)
|
107
|
PATERA
|
MP-11-002-040-001/122 (PATNALUHARI)
|
1711002040NRG24050120240884318
|
06/01/2024
|
sadhana
|
1711002040WL043473
|
sadhana
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sadhana
|
ICICI BANK LTD(508534)
|
108
|
PATERA
|
MP-11-002-040-001/122 (PATNALUHARI)
|
1711002040NRG24050120240884317
|
06/01/2024
|
sadhana
|
1711002040WL043473
|
sadhana
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
109
|
PATERA
|
MP-11-002-040-001/149 (PATNALUHARI)
|
1711002040NRG24050120240884326
|
06/01/2024
|
PIRKASH
|
1711002040WL043473
|
PIRKASH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PIRKASH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
110
|
PATERA
|
MP-11-002-040-001/18-B (PATNALUHARI)
|
1711002040NRG24050120240884369
|
06/01/2024
|
Anand Ahirwar
|
1711002040WL043474
|
Anand Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AnandAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
PATERA
|
MP-11-002-040-001/208 (PATNALUHARI)
|
1711002040NRG24050120240884383
|
06/01/2024
|
Pradeep Mishra
|
1711002040WL043474
|
Pradeep Mishra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PradeepMishra
|
ICICI BANK LTD(508534)
|
112
|
PATERA
|
MP-11-002-040-001/213 (PATNALUHARI)
|
1711002040NRG24050120240884386
|
06/01/2024
|
Chandan Mishra
|
1711002040WL043474
|
Chandan Mishra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ChandanMishra
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-040-001/214 (PATNALUHARI)
|
1711002040NRG24050120240884387
|
06/01/2024
|
Pavan Mishra
|
1711002040WL043474
|
Pavan Mishra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PavanMishra
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-040-001/42 (PATNALUHARI)
|
1711002040NRG24050120240884335
|
06/01/2024
|
AARTI AHIRWAR
|
1711002040WL043473
|
AARTI AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-040-001/42 (PATNALUHARI)
|
1711002040NRG24050120240884334
|
06/01/2024
|
AARTI AHIRWAR
|
1711002040WL043473
|
AARTI AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AARTIAHIRWAR
|
ICICI BANK LTD(508534)
|
116
|
PATERA
|
MP-11-002-040-001/42-A (PATNALUHARI)
|
1711002040NRG24050120240884336
|
06/01/2024
|
Nitan Ahirwal
|
1711002040WL043473
|
Nitan Ahirwal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NitanAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
PATERA
|
MP-11-002-040-001/45-A (PATNALUHARI)
|
1711002040NRG24050120240884337
|
06/01/2024
|
Ankit Ahirwar
|
1711002040WL043473
|
Ankit Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AnkitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
PATERA
|
MP-11-002-040-001/54 (PATNALUHARI)
|
1711002040NRG24050120240884340
|
06/01/2024
|
HARIRAM
|
1711002040WL043473
|
HARIRAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
119
|
PATERA
|
MP-11-002-040-001/78 (PATNALUHARI)
|
1711002040NRG24050120240884350
|
06/01/2024
|
gora
|
1711002040WL043473
|
gora
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
gora
|
ICICI BANK LTD(508534)
|
120
|
PATERA
|
MP-11-002-040-001/88 (PATNALUHARI)
|
1711002040NRG24050120240884356
|
06/01/2024
|
kavita
|
1711002040WL043473
|
kavita
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-040-001/90-B (PATNALUHARI)
|
1711002040NRG24050120240884361
|
06/01/2024
|
Nidhi Mishra
|
1711002040WL043473
|
Nidhi Mishra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NidhiMishra
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-040-003/118 (PATNALUHARI)
|
1711002040NRG24050120240884392
|
06/01/2024
|
ramadhar
|
1711002040WL043474
|
ramadhar
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-040-003/146 (PATNALUHARI)
|
1711002040NRG24050120240884393
|
06/01/2024
|
Priyanka Sharma
|
1711002040WL043474
|
Priyanka Sharma
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PriyankaSharma
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-040-003/168 (PATNALUHARI)
|
1711002040NRG24050120240884396
|
06/01/2024
|
Veero Gadriya
|
1711002040WL043474
|
Veero Gadriya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VeeroGadriya
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-040-003/34-C (PATNALUHARI)
|
1711002040NRG24050120240884400
|
06/01/2024
|
Arti Athya
|
1711002040WL043474
|
Arti Athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ArtiAthya
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-040-003/34-C (PATNALUHARI)
|
1711002040NRG24050120240884399
|
06/01/2024
|
Arti Athya
|
1711002040WL043474
|
Arti Athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ArtiAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
PATERA
|
MP-11-002-040-003/72 (PATNALUHARI)
|
1711002040NRG24050120240884402
|
06/01/2024
|
Rupa Athya
|
1711002040WL043474
|
Rupa Athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RupaAthya
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-040-003/72-A (PATNALUHARI)
|
1711002040NRG24050120240884403
|
06/01/2024
|
ravishankar
|
1711002040WL043474
|
ravishankar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ravishankar
|
CANARA BANK(508532)
|
129
|
PATERA
|
MP-11-002-040-003/94-A (PATNALUHARI)
|
1711002040NRG24050120240884407
|
06/01/2024
|
Pradeep Rav
|
1711002040WL043474
|
Pradeep Rav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PradeepRav
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-040-003/94-B (PATNALUHARI)
|
1711002040NRG24050120240884408
|
06/01/2024
|
Jamna Bai Sharma
|
1711002040WL043474
|
Jamna Bai Sharma
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JamnaBaiSharma
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-042-001/186 (BHATIYA)
|
1711002042NRG24050120240884636
|
06/01/2024
|
JANKI
|
1711002042WL043485
|
JANKI
|
00415
|
SBIN0001332
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684136202
|
|
JANKI
|
ICICI BANK LTD(508534)
|
132
|
PATERA
|
MP-11-002-042-001/342-A (BHATIYA)
|
1711002042NRG24050120240884634
|
06/01/2024
|
Bhagchand ahirwar
|
1711002042WL043484
|
Bhagchand ahirwar
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
Bhagchandahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
PATERA
|
MP-11-002-055-001/121-A (RUSALLI)
|
1711002055NRG24050120240884015
|
06/01/2024
|
BHARTI
|
1711002055WL043459
|
BHARTI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-055-001/121-B (RUSALLI)
|
1711002055NRG24050120240884017
|
06/01/2024
|
golu
|
1711002055WL043459
|
golu
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
135
|
PATERA
|
MP-11-002-055-001/121-B (RUSALLI)
|
1711002055NRG24050120240884016
|
06/01/2024
|
golu
|
1711002055WL043459
|
golu
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
golu
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-055-001/147-A (RUSALLI)
|
1711002055NRG24050120240884020
|
06/01/2024
|
ajay sen
|
1711002055WL043459
|
ajay sen
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
ajaysen
|
ICICI BANK LTD(508534)
|
137
|
PATERA
|
MP-11-002-055-001/147-A (RUSALLI)
|
1711002055NRG24050120240884021
|
06/01/2024
|
laxmi
|
1711002055WL043459
|
laxmi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-055-001/149-A (RUSALLI)
|
1711002055NRG24050120240884022
|
06/01/2024
|
rajkumari
|
1711002055WL043459
|
rajkumari
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
PATERA
|
MP-11-002-055-001/150 (RUSALLI)
|
1711002055NRG24050120240884023
|
06/01/2024
|
nonelal
|
1711002055WL043459
|
nonelal
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-055-001/181-A (RUSALLI)
|
1711002055NRG24050120240884026
|
06/01/2024
|
BIRJESH
|
1711002055WL043459
|
BIRJESH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
BIRJESH
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-055-001/181-A (RUSALLI)
|
1711002055NRG24050120240884025
|
06/01/2024
|
BIRJESH
|
1711002055WL043459
|
BIRJESH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
BIRJESH
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-055-001/200 (RUSALLI)
|
1711002055NRG24050120240884028
|
06/01/2024
|
RAKESH
|
1711002055WL043459
|
RAKESH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
143
|
PATERA
|
MP-11-002-055-001/200 (RUSALLI)
|
1711002055NRG24050120240884029
|
06/01/2024
|
SANGEETA
|
1711002055WL043459
|
SANGEETA
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
144
|
PATERA
|
MP-11-002-055-001/221-A (RUSALLI)
|
1711002055NRG24050120240884031
|
06/01/2024
|
ganesh
|
1711002055WL043459
|
ganesh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
145
|
PATERA
|
MP-11-002-055-001/26-A (RUSALLI)
|
1711002055NRG24050120240884033
|
06/01/2024
|
Gopal
|
1711002055WL043459
|
Gopal
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
PATERA
|
MP-11-002-055-001/291-A (RUSALLI)
|
1711002055NRG24050120240884038
|
06/01/2024
|
dal singh
|
1711002055WL043459
|
dal singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-055-001/292-B (RUSALLI)
|
1711002055NRG24050120240884040
|
06/01/2024
|
Neelesh Singh
|
1711002055WL043459
|
Neelesh Singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
NeeleshSingh
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-055-001/323-A (RUSALLI)
|
1711002055NRG24050120240884041
|
06/01/2024
|
emrat
|
1711002055WL043459
|
emrat
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
emrat
|
BANK OF INDIA(508505)
|
149
|
PATERA
|
MP-11-002-055-001/339-A (RUSALLI)
|
1711002055NRG24050120240884042
|
06/01/2024
|
SAHAB
|
1711002055WL043459
|
SAHAB
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
SAHAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
150
|
PATERA
|
MP-11-002-055-001/402 (RUSALLI)
|
1711002055NRG24050120240884049
|
06/01/2024
|
Surendra Singh Lodhi
|
1711002055WL043459
|
Surendra Singh Lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
SurendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-055-001/402 (RUSALLI)
|
1711002055NRG24050120240884048
|
06/01/2024
|
Surendra Singh Lodhi
|
1711002055WL043459
|
Surendra Singh Lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
SurendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
152
|
PATERA
|
MP-11-002-066-001/17-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24050120240883989
|
06/01/2024
|
JAGGAN
|
1711002066WL043455
|
JAGGAN
|
00415
|
SBIN0001832
|
442
|
442
|
Processed
|
13/03/2024
|
|
684136202
|
|
JAGGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
153
|
PATERA
|
MP-11-002-041-003/485-B (LUHARI)
|
1711002041NRG24050120240886033
|
06/01/2024
|
Rani Rajak
|
1711002041WL043545
|
Rani Rajak
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
RaniRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
154
|
PATERA
|
MP-11-002-005-001/142 (KHUDAI)
|
1711002005NRG24050120240885926
|
06/01/2024
|
Ramkrashan
|
1711002005WL043540
|
Ramkrashan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ramkrashan
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
PATERA
|
MP-11-002-005-001/161-A (KHUDAI)
|
1711002005NRG24050120240885930
|
06/01/2024
|
JAGDEESH Raikwar
|
1711002005WL043540
|
JAGDEESH Raikwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JAGDEESHRaikwar
|
ICICI BANK LTD(508534)
|
156
|
PATERA
|
MP-11-002-005-001/199 (KHUDAI)
|
1711002005NRG24050120240885940
|
06/01/2024
|
PANNALAL
|
1711002005WL043540
|
PANNALAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-005-001/249 (KHUDAI)
|
1711002005NRG24050120240885952
|
06/01/2024
|
Balram
|
1711002005WL043540
|
Balram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
PATERA
|
MP-11-002-005-001/249 (KHUDAI)
|
1711002005NRG24050120240885951
|
06/01/2024
|
BALRAM
|
1711002005WL043540
|
BALRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
159
|
PATERA
|
MP-11-002-005-001/298-B (KHUDAI)
|
1711002005NRG24050120240885962
|
06/01/2024
|
Usha Bai Lodhi
|
1711002005WL043540
|
Usha Bai Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
UshaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-005-001/386 (KHUDAI)
|
1711002005NRG24050120240885969
|
06/01/2024
|
SHIVRAJ
|
1711002005WL043540
|
SHIVRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-005-001/480-C (KHUDAI)
|
1711002005NRG24050120240885979
|
06/01/2024
|
Raghvendra
|
1711002005WL043540
|
Raghvendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Raghvendra
|
RATNAKAR BANK(607393)
|
162
|
PATERA
|
MP-11-002-005-001/480-C (KHUDAI)
|
1711002005NRG24050120240885978
|
06/01/2024
|
Raghvendra
|
1711002005WL043540
|
Raghvendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
PATERA
|
MP-11-002-005-001/556 (KHUDAI)
|
1711002005NRG24050120240885986
|
06/01/2024
|
Vivek
|
1711002005WL043540
|
Vivek
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-005-001/600 (KHUDAI)
|
1711002005NRG24050120240885990
|
06/01/2024
|
jamna
|
1711002005WL043540
|
jamna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-005-001/811 (KHUDAI)
|
1711002005NRG24050120240886003
|
06/01/2024
|
Ajay Singh
|
1711002005WL043540
|
Ajay Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AjaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
166
|
PATERA
|
MP-11-002-041-003/272-A (LUHARI)
|
1711002041NRG24050120240886027
|
06/01/2024
|
KUDDU KACCHI
|
1711002041WL043545
|
KUDDU KACCHI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
KUDDUKACCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
PATERA
|
MP-11-002-041-003/288-A (LUHARI)
|
1711002041NRG24050120240886029
|
06/01/2024
|
KISHORI
|
1711002041WL043545
|
KISHORI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
PATERA
|
MP-11-002-041-003/288-A (LUHARI)
|
1711002041NRG24050120240886030
|
06/01/2024
|
ROOPRANI
|
1711002041WL043545
|
ROOPRANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
ROOPRANI
|
ICICI BANK LTD(508534)
|
169
|
PATERA
|
MP-11-002-041-003/504-A (LUHARI)
|
1711002041NRG24050120240886034
|
06/01/2024
|
MANGAL
|
1711002041WL043545
|
MANGAL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-041-003/504-C (LUHARI)
|
1711002041NRG24050120240886035
|
06/01/2024
|
Kirat Singh
|
1711002041WL043545
|
Kirat Singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
KiratSingh
|
STATE BANK OF INDIA(508548)
|
171
|
PATERA
|
MP-11-002-041-003/946 (LUHARI)
|
1711002041NRG24050120240886025
|
06/01/2024
|
DEEPCHAND AHIRWAR
|
1711002041WL043544
|
DEEPCHAND AHIRWAR
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
DEEPCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-055-001/102-A (RUSALLI)
|
1711002055NRG24050120240884012
|
06/01/2024
|
devki
|
1711002055WL043459
|
devki
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
devki
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-055-001/102-A (RUSALLI)
|
1711002055NRG24050120240884013
|
06/01/2024
|
Devki Prasad
|
1711002055WL043459
|
Devki Prasad
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
DevkiPrasad
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-061-004/113 (CHHAWLA DUBAY)
|
1711002061NRG24050120240884423
|
06/01/2024
|
badi bahu
|
1711002061WL043476
|
badi bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-061-004/165-C (CHHAWLA DUBAY)
|
1711002061NRG24050120240884430
|
06/01/2024
|
RAHUL PANNYA
|
1711002061WL043476
|
RAHUL PANNYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAHULPANNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
PATERA
|
MP-11-002-061-004/180 (CHHAWLA DUBAY)
|
1711002061NRG24050120240884432
|
06/01/2024
|
HARENDRA SINGH
|
1711002061WL043476
|
HARENDRA SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HARENDRASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
177
|
PATERA
|
MP-11-002-061-004/96-A (CHHAWLA DUBAY)
|
1711002061NRG24050120240884439
|
06/01/2024
|
SATYAM SINGH RAJPOOT
|
1711002061WL043476
|
SATYAM SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SATYAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-065-001/100-D (DHANGUWAN)
|
1711002065NRG24050120240886100
|
06/01/2024
|
kadoree
|
1711002065WL043549
|
kadoree
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
kadoree
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-065-001/147 (DHANGUWAN)
|
1711002065NRG24050120240886107
|
06/01/2024
|
leela
|
1711002065WL043549
|
leela
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
leela
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-065-001/209 (DHANGUWAN)
|
1711002065NRG24050120240886117
|
06/01/2024
|
bihari
|
1711002065WL043549
|
bihari
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
181
|
PATERA
|
MP-11-002-065-001/218 (DHANGUWAN)
|
1711002065NRG24050120240886118
|
06/01/2024
|
Raghvendra
|
1711002065WL043549
|
Raghvendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
182
|
PATERA
|
MP-11-002-065-001/220 (DHANGUWAN)
|
1711002065NRG24050120240886119
|
06/01/2024
|
halkibahu
|
1711002065WL043549
|
halkibahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
183
|
PATERA
|
MP-11-002-065-001/705 (DHANGUWAN)
|
1711002065NRG24050120240886135
|
06/01/2024
|
DULICHAND
|
1711002065WL043549
|
DULICHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
184
|
PATERA
|
MP-11-002-065-001/74-B (DHANGUWAN)
|
1711002065NRG24050120240886140
|
06/01/2024
|
Bhagwandas
|
1711002065WL043549
|
Bhagwandas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
185
|
PATERA
|
MP-11-002-065-001/74-C (DHANGUWAN)
|
1711002065NRG24050120240886141
|
06/01/2024
|
RAJKUMAR
|
1711002065WL043549
|
RAJKUMAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
186
|
PATERA
|
MP-11-002-065-001/8-A (DHANGUWAN)
|
1711002065NRG24050120240886143
|
06/01/2024
|
MANESH
|
1711002065WL043549
|
MANESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
187
|
PATERA
|
MP-11-002-065-002/114-A (DHANGUWAN)
|
1711002065NRG24050120240886147
|
06/01/2024
|
HALKU
|
1711002065WL043549
|
HALKU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-065-002/133-B (DHANGUWAN)
|
1711002065NRG24050120240886149
|
06/01/2024
|
BANDNA
|
1711002065WL043549
|
BANDNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
189
|
PATERA
|
MP-11-002-065-002/133-B (DHANGUWAN)
|
1711002065NRG24050120240886148
|
06/01/2024
|
golu
|
1711002065WL043549
|
golu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
golu
|
STATE BANK OF INDIA(508548)
|
190
|
PATERA
|
MP-11-002-065-002/19-A (DHANGUWAN)
|
1711002065NRG24050120240886152
|
06/01/2024
|
HALKIBAHU
|
1711002065WL043549
|
HALKIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
PATERA
|
MP-11-002-065-002/19-A (DHANGUWAN)
|
1711002065NRG24050120240886151
|
06/01/2024
|
RAGHUVEER
|
1711002065WL043549
|
RAGHUVEER
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
192
|
PATERA
|
MP-11-002-065-002/43-C (DHANGUWAN)
|
1711002065NRG24050120240886154
|
06/01/2024
|
ASHOK
|
1711002065WL043549
|
ASHOK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
193
|
PATERA
|
MP-11-002-065-002/43-D (DHANGUWAN)
|
1711002065NRG24050120240886155
|
06/01/2024
|
Chandrabhan
|
1711002065WL043549
|
Chandrabhan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-065-002/78-A (DHANGUWAN)
|
1711002065NRG24050120240886159
|
06/01/2024
|
KHOOBSINGH
|
1711002065WL043549
|
KHOOBSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KHOOBSINGH
|
STATE BANK OF INDIA(508548)
|
195
|
PATERA
|
MP-11-002-065-002/78-A (DHANGUWAN)
|
1711002065NRG24050120240886160
|
06/01/2024
|
POOJA
|
1711002065WL043549
|
POOJA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-065-002/93-A (DHANGUWAN)
|
1711002065NRG24050120240886161
|
06/01/2024
|
Munna
|
1711002065WL043549
|
Munna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Munna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
197
|
PATERA
|
MP-11-002-065-002/93-C (DHANGUWAN)
|
1711002065NRG24050120240886162
|
06/01/2024
|
MOHAN
|
1711002065WL043549
|
MOHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
198
|
PATERA
|
MP-11-002-055-001/184-A (RUSALLI)
|
1711002055NRG24050120240884027
|
06/01/2024
|
MAMTA
|
1711002055WL043459
|
MAMTA
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
199
|
PATERA
|
MP-11-002-066-001/133 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24050120240883990
|
06/01/2024
|
CHEMANLAL RAI
|
1711002066WL043456
|
CHEMANLAL RAI
|
00415
|
SBIN0003716
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
CHEMANLALRAI
|
STATE BANK OF INDIA(508548)
|
200
|
PATERA
|
MP-11-002-066-001/133 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24050120240883991
|
06/01/2024
|
CHEMANLAL RAI
|
1711002066WL043456
|
CHEMANLAL RAI
|
00415
|
SBIN0003716
|
442
|
442
|
Processed
|
13/03/2024
|
|
684136202
|
|
CHEMANLALRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
201
|
PATERA
|
MP-11-002-065-002/165-D (DHANGUWAN)
|
1711002065NRG24050120240886150
|
06/01/2024
|
RAJNEE
|
1711002065WL043549
|
RAJNEE
|
00415
|
SBIN0004642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAJNEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
202
|
PATERA
|
MP-11-002-005-001/115-D (KHUDAI)
|
1711002005NRG24050120240885924
|
06/01/2024
|
Tarvar
|
1711002005WL043540
|
Tarvar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Tarvar
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-005-001/168-A (KHUDAI)
|
1711002005NRG24050120240885932
|
06/01/2024
|
Kali Bai
|
1711002005WL043540
|
Kali Bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
204
|
PATERA
|
MP-11-002-005-001/168-B (KHUDAI)
|
1711002005NRG24050120240885933
|
06/01/2024
|
AJENDRA SINGH LODHI
|
1711002005WL043540
|
AJENDRA SINGH LODHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AJENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
205
|
PATERA
|
MP-11-002-005-001/187-B (KHUDAI)
|
1711002005NRG24050120240885937
|
06/01/2024
|
Mohan
|
1711002005WL043540
|
Mohan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
206
|
PATERA
|
MP-11-002-005-001/187-B (KHUDAI)
|
1711002005NRG24050120240885936
|
06/01/2024
|
Mohan
|
1711002005WL043540
|
Mohan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
207
|
PATERA
|
MP-11-002-005-001/189 (KHUDAI)
|
1711002005NRG24050120240885938
|
06/01/2024
|
jhalkan
|
1711002005WL043540
|
jhalkan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
jhalkan
|
STATE BANK OF INDIA(508548)
|
208
|
PATERA
|
MP-11-002-005-001/198 (KHUDAI)
|
1711002005NRG24050120240885939
|
06/01/2024
|
NIRAN
|
1711002005WL043540
|
NIRAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NIRAN
|
ICICI BANK LTD(508534)
|
209
|
PATERA
|
MP-11-002-005-001/20-B (KHUDAI)
|
1711002005NRG24050120240885942
|
06/01/2024
|
Foolsingh
|
1711002005WL043540
|
Foolsingh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Foolsingh
|
ICICI BANK LTD(508534)
|
210
|
PATERA
|
MP-11-002-005-001/20-B (KHUDAI)
|
1711002005NRG24050120240885941
|
06/01/2024
|
foolsingh
|
1711002005WL043540
|
foolsingh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
211
|
PATERA
|
MP-11-002-005-001/208 (KHUDAI)
|
1711002005NRG24050120240885943
|
06/01/2024
|
MANOJ
|
1711002005WL043540
|
MANOJ
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
212
|
PATERA
|
MP-11-002-005-001/209 (KHUDAI)
|
1711002005NRG24050120240885944
|
06/01/2024
|
Mohan Singh
|
1711002005WL043540
|
Mohan Singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
213
|
PATERA
|
MP-11-002-005-001/222 (KHUDAI)
|
1711002005NRG24050120240885949
|
06/01/2024
|
sarman
|
1711002005WL043540
|
sarman
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
214
|
PATERA
|
MP-11-002-005-001/262 (KHUDAI)
|
1711002005NRG24050120240885953
|
06/01/2024
|
RAGHAVENDRA SINGH LODHI
|
1711002005WL043540
|
RAGHAVENDRA SINGH LODHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAGHAVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
215
|
PATERA
|
MP-11-002-005-001/262-B (KHUDAI)
|
1711002005NRG24050120240885954
|
06/01/2024
|
KAMLESH
|
1711002005WL043540
|
KAMLESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
216
|
PATERA
|
MP-11-002-005-001/272-C (KHUDAI)
|
1711002005NRG24050120240885956
|
06/01/2024
|
Husen khan
|
1711002005WL043540
|
Husen khan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Husenkhan
|
STATE BANK OF INDIA(508548)
|
217
|
PATERA
|
MP-11-002-005-001/272-C (KHUDAI)
|
1711002005NRG24050120240885955
|
06/01/2024
|
Husen khan
|
1711002005WL043540
|
Husen khan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Husenkhan
|
STATE BANK OF INDIA(508548)
|
218
|
PATERA
|
MP-11-002-005-001/28-A (KHUDAI)
|
1711002005NRG24050120240885957
|
06/01/2024
|
Dinesh Khangar
|
1711002005WL043540
|
Dinesh Khangar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DineshKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
PATERA
|
MP-11-002-005-001/282 (KHUDAI)
|
1711002005NRG24050120240885958
|
06/01/2024
|
JAVAHAR
|
1711002005WL043540
|
JAVAHAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JAVAHAR
|
STATE BANK OF INDIA(508548)
|
220
|
PATERA
|
MP-11-002-005-001/298-B (KHUDAI)
|
1711002005NRG24050120240885961
|
06/01/2024
|
Jahar Singh Lodhi
|
1711002005WL043540
|
Jahar Singh Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JaharSinghLodhi
|
STATE BANK OF INDIA(508548)
|
221
|
PATERA
|
MP-11-002-005-001/314 (KHUDAI)
|
1711002005NRG24050120240885965
|
06/01/2024
|
Gulab
|
1711002005WL043540
|
Gulab
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Gulab
|
ICICI BANK LTD(508534)
|
222
|
PATERA
|
MP-11-002-005-001/330 (KHUDAI)
|
1711002005NRG24050120240885966
|
06/01/2024
|
PURAN
|
1711002005WL043540
|
PURAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
223
|
PATERA
|
MP-11-002-005-001/354-A (KHUDAI)
|
1711002005NRG24050120240885967
|
06/01/2024
|
Veerendra Thakur
|
1711002005WL043540
|
Veerendra Thakur
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VeerendraThakur
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
PATERA
|
MP-11-002-005-001/366-D (KHUDAI)
|
1711002005NRG24050120240885968
|
06/01/2024
|
Mulam
|
1711002005WL043540
|
Mulam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Mulam
|
STATE BANK OF INDIA(508548)
|
225
|
PATERA
|
MP-11-002-005-001/416 (KHUDAI)
|
1711002005NRG24050120240885971
|
06/01/2024
|
kaushilya
|
1711002005WL043540
|
kaushilya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-005-001/416 (KHUDAI)
|
1711002005NRG24050120240885972
|
06/01/2024
|
satyam
|
1711002005WL043540
|
satyam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
227
|
PATERA
|
MP-11-002-005-001/441-B (KHUDAI)
|
1711002005NRG24050120240885973
|
06/01/2024
|
KAUSHAL
|
1711002005WL043540
|
KAUSHAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAUSHAL
|
ICICI BANK LTD(508534)
|
228
|
PATERA
|
MP-11-002-005-001/464-B (KHUDAI)
|
1711002005NRG24050120240885975
|
06/01/2024
|
Narendra Kumar Vishwakarma
|
1711002005WL043540
|
Narendra Kumar Vishwakarma
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NarendraKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
229
|
PATERA
|
MP-11-002-005-001/464-B (KHUDAI)
|
1711002005NRG24050120240885974
|
06/01/2024
|
Narendra Kumar Vishwakarma
|
1711002005WL043540
|
Narendra Kumar Vishwakarma
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NarendraKumarVishwakarma
|
ICICI BANK LTD(508534)
|
230
|
PATERA
|
MP-11-002-005-001/489-B (KHUDAI)
|
1711002005NRG24050120240885980
|
06/01/2024
|
LOKENDRA
|
1711002005WL043540
|
LOKENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
LOKENDRA
|
ICICI BANK LTD(508534)
|
231
|
PATERA
|
MP-11-002-005-001/493-B (KHUDAI)
|
1711002005NRG24050120240885981
|
06/01/2024
|
SARAN SINGH
|
1711002005WL043540
|
SARAN SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
232
|
PATERA
|
MP-11-002-005-001/494-D (KHUDAI)
|
1711002005NRG24050120240885982
|
06/01/2024
|
Aarti thakur
|
1711002005WL043540
|
Aarti thakur
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Aartithakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
233
|
PATERA
|
MP-11-002-005-001/52-B (KHUDAI)
|
1711002005NRG24050120240885984
|
06/01/2024
|
RADHABAI
|
1711002005WL043540
|
RADHABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RADHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
234
|
PATERA
|
MP-11-002-005-001/581 (KHUDAI)
|
1711002005NRG24050120240885988
|
06/01/2024
|
Mahendra
|
1711002005WL043540
|
Mahendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
235
|
PATERA
|
MP-11-002-005-001/678 (KHUDAI)
|
1711002005NRG24050120240885993
|
06/01/2024
|
mulaam
|
1711002005WL043540
|
mulaam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
mulaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
PATERA
|
MP-11-002-005-001/725 (KHUDAI)
|
1711002005NRG24050120240885995
|
06/01/2024
|
badibahu
|
1711002005WL043540
|
badibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
237
|
PATERA
|
MP-11-002-005-001/728 (KHUDAI)
|
1711002005NRG24050120240885996
|
06/01/2024
|
Kamlesh Singh
|
1711002005WL043540
|
Kamlesh Singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KamleshSingh
|
STATE BANK OF INDIA(508548)
|
238
|
PATERA
|
MP-11-002-038-001/10 (TIDANI)
|
1711002038NRG24050120240883992
|
06/01/2024
|
KAMMU
|
1711002038WL043457
|
KAMMU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAMMU
|
STATE BANK OF INDIA(508548)
|
239
|
PATERA
|
MP-11-002-038-001/103 (TIDANI)
|
1711002038NRG24050120240883999
|
06/01/2024
|
Puna bai
|
1711002038WL043457
|
Puna bai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Punabai
|
STATE BANK OF INDIA(508548)
|
240
|
PATERA
|
MP-11-002-038-001/103 (TIDANI)
|
1711002038NRG24050120240883998
|
06/01/2024
|
Puna bai
|
1711002038WL043457
|
Puna bai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Punabai
|
ICICI BANK LTD(508534)
|
241
|
PATERA
|
MP-11-002-038-001/103-A (TIDANI)
|
1711002038NRG24050120240884000
|
06/01/2024
|
rajkumar singh thakur
|
1711002038WL043457
|
rajkumar singh thakur
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
rajkumarsinghthakur
|
STATE BANK OF INDIA(508548)
|
242
|
PATERA
|
MP-11-002-038-001/108 (TIDANI)
|
1711002038NRG24050120240884003
|
06/01/2024
|
Ramsevak
|
1711002038WL043457
|
Ramsevak
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ramsevak
|
ICICI BANK LTD(508534)
|
243
|
PATERA
|
MP-11-002-038-001/112-B (TIDANI)
|
1711002038NRG24050120240884005
|
06/01/2024
|
Rup singh
|
1711002038WL043457
|
Rup singh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
244
|
PATERA
|
MP-11-002-047-002/100 (DEODNGRA)
|
1711002047NRG24271220230860555
|
06/01/2024
|
ajudya rani
|
1711002047WL042514
|
ajudya rani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ajudyarani
|
STATE BANK OF INDIA(508548)
|
245
|
PATERA
|
MP-11-002-047-002/122 (DEODNGRA)
|
1711002047NRG24271220230860556
|
06/01/2024
|
jitendra
|
1711002047WL042514
|
jitendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
246
|
PATERA
|
MP-11-002-047-002/132-A (DEODNGRA)
|
1711002047NRG24271220230860559
|
06/01/2024
|
sevak sahu
|
1711002047WL042514
|
sevak sahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sevaksahu
|
STATE BANK OF INDIA(508548)
|
247
|
PATERA
|
MP-11-002-047-002/136-A (DEODNGRA)
|
1711002047NRG24271220230860560
|
06/01/2024
|
tirlok ahirwal
|
1711002047WL042514
|
tirlok ahirwal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
tirlokahirwal
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-047-002/148 (DEODNGRA)
|
1711002047NRG24271220230860561
|
06/01/2024
|
Murat singh
|
1711002047WL042514
|
Murat singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Muratsingh
|
BANK OF BARODA(606985)
|
249
|
PATERA
|
MP-11-002-047-002/156 (DEODNGRA)
|
1711002047NRG24271220230860563
|
06/01/2024
|
urmila mishra
|
1711002047WL042514
|
urmila mishra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
urmilamishra
|
STATE BANK OF INDIA(508548)
|
250
|
PATERA
|
MP-11-002-047-002/161 (DEODNGRA)
|
1711002047NRG24271220230860565
|
06/01/2024
|
Heeralal
|
1711002047WL042514
|
Heeralal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Heeralal
|
ICICI BANK LTD(508534)
|
251
|
PATERA
|
MP-11-002-047-002/164 (DEODNGRA)
|
1711002047NRG24271220230860566
|
06/01/2024
|
Anantram
|
1711002047WL042514
|
Anantram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
252
|
PATERA
|
MP-11-002-047-002/169 (DEODNGRA)
|
1711002047NRG24271220230860569
|
06/01/2024
|
kunjilal
|
1711002047WL042514
|
kunjilal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
253
|
PATERA
|
MP-11-002-047-002/170 (DEODNGRA)
|
1711002047NRG24271220230860570
|
06/01/2024
|
keshav
|
1711002047WL042514
|
keshav
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
254
|
PATERA
|
MP-11-002-047-002/176 (DEODNGRA)
|
1711002047NRG24271220230860572
|
06/01/2024
|
ONMKAR
|
1711002047WL042514
|
ONMKAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ONMKAR
|
STATE BANK OF INDIA(508548)
|
255
|
PATERA
|
MP-11-002-047-002/176 (DEODNGRA)
|
1711002047NRG24271220230860571
|
06/01/2024
|
siyarani
|
1711002047WL042514
|
siyarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
siyarani
|
ICICI BANK LTD(508534)
|
256
|
PATERA
|
MP-11-002-047-002/177 (DEODNGRA)
|
1711002047NRG24271220230860573
|
06/01/2024
|
DASSU
|
1711002047WL042514
|
DASSU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DASSU
|
STATE BANK OF INDIA(508548)
|
257
|
PATERA
|
MP-11-002-047-002/182 (DEODNGRA)
|
1711002047NRG24271220230860576
|
06/01/2024
|
bahadur
|
1711002047WL042514
|
bahadur
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
258
|
PATERA
|
MP-11-002-047-002/182 (DEODNGRA)
|
1711002047NRG24271220230860575
|
06/01/2024
|
BAHADUR
|
1711002047WL042514
|
BAHADUR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
259
|
PATERA
|
MP-11-002-047-002/183 (DEODNGRA)
|
1711002047NRG24271220230860577
|
06/01/2024
|
BALCHANDRA
|
1711002047WL042514
|
BALCHANDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BALCHANDRA
|
ICICI BANK LTD(508534)
|
260
|
PATERA
|
MP-11-002-047-002/184-A (DEODNGRA)
|
1711002047NRG24271220230860578
|
06/01/2024
|
Imrat
|
1711002047WL042514
|
Imrat
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
261
|
PATERA
|
MP-11-002-047-002/185 (DEODNGRA)
|
1711002047NRG24271220230860579
|
06/01/2024
|
rajrani
|
1711002047WL042514
|
rajrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
rajrani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
262
|
PATERA
|
MP-11-002-047-002/187-A (DEODNGRA)
|
1711002047NRG24271220230860581
|
06/01/2024
|
mukesh
|
1711002047WL042514
|
mukesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
263
|
PATERA
|
MP-11-002-047-002/187-A (DEODNGRA)
|
1711002047NRG24271220230860580
|
06/01/2024
|
Mukesh
|
1711002047WL042514
|
Mukesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
264
|
PATERA
|
MP-11-002-047-002/192-A (DEODNGRA)
|
1711002047NRG24271220230860582
|
06/01/2024
|
MILAN
|
1711002047WL042514
|
MILAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
265
|
PATERA
|
MP-11-002-047-002/202 (DEODNGRA)
|
1711002047NRG24271220230860585
|
06/01/2024
|
imram
|
1711002047WL042514
|
imram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
imram
|
STATE BANK OF INDIA(508548)
|
266
|
PATERA
|
MP-11-002-047-002/202 (DEODNGRA)
|
1711002047NRG24271220230860584
|
06/01/2024
|
natthibai
|
1711002047WL042514
|
natthibai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
natthibai
|
ICICI BANK LTD(508534)
|
267
|
PATERA
|
MP-11-002-047-002/202 (DEODNGRA)
|
1711002047NRG24271220230860583
|
06/01/2024
|
sukki
|
1711002047WL042514
|
sukki
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sukki
|
STATE BANK OF INDIA(508548)
|
268
|
PATERA
|
MP-11-002-047-002/205 (DEODNGRA)
|
1711002047NRG24271220230860587
|
06/01/2024
|
suneeta
|
1711002047WL042514
|
suneeta
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
269
|
PATERA
|
MP-11-002-047-002/206-C (DEODNGRA)
|
1711002047NRG24271220230860588
|
06/01/2024
|
anad
|
1711002047WL042514
|
anad
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
anad
|
STATE BANK OF INDIA(508548)
|
270
|
PATERA
|
MP-11-002-047-002/212 (DEODNGRA)
|
1711002047NRG24271220230860592
|
06/01/2024
|
kanhar
|
1711002047WL042514
|
kanhar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
kanhar
|
ICICI BANK LTD(508534)
|
271
|
PATERA
|
MP-11-002-047-002/212 (DEODNGRA)
|
1711002047NRG24271220230860591
|
06/01/2024
|
kanhar
|
1711002047WL042514
|
kanhar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
kanhar
|
STATE BANK OF INDIA(508548)
|
272
|
PATERA
|
MP-11-002-047-002/221 (DEODNGRA)
|
1711002047NRG24271220230860594
|
06/01/2024
|
Ramesh
|
1711002047WL042514
|
Ramesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
273
|
PATERA
|
MP-11-002-047-002/221-B (DEODNGRA)
|
1711002047NRG24271220230860595
|
06/01/2024
|
Bala prasad
|
1711002047WL042514
|
Bala prasad
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Balaprasad
|
STATE BANK OF INDIA(508548)
|
274
|
PATERA
|
MP-11-002-047-002/221-C (DEODNGRA)
|
1711002047NRG24271220230860596
|
06/01/2024
|
Ratan lal
|
1711002047WL042514
|
Ratan lal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
275
|
PATERA
|
MP-11-002-047-002/225-A (DEODNGRA)
|
1711002047NRG24271220230860597
|
06/01/2024
|
omkar
|
1711002047WL042514
|
omkar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
276
|
PATERA
|
MP-11-002-047-002/225-A (DEODNGRA)
|
1711002047NRG24271220230860598
|
06/01/2024
|
omkar
|
1711002047WL042514
|
omkar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
277
|
PATERA
|
MP-11-002-047-002/226-A (DEODNGRA)
|
1711002047NRG24271220230860599
|
06/01/2024
|
pancham
|
1711002047WL042514
|
pancham
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
278
|
PATERA
|
MP-11-002-047-002/238 (DEODNGRA)
|
1711002047NRG24271220230860603
|
06/01/2024
|
rajesh
|
1711002047WL042514
|
rajesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
279
|
PATERA
|
MP-11-002-047-002/238 (DEODNGRA)
|
1711002047NRG24271220230860604
|
06/01/2024
|
rajesh
|
1711002047WL042514
|
rajesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
rajesh
|
BANK OF INDIA(508505)
|
280
|
PATERA
|
MP-11-002-047-002/24-A (DEODNGRA)
|
1711002047NRG24271220230860606
|
06/01/2024
|
chhotelal
|
1711002047WL042514
|
chhotelal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
281
|
PATERA
|
MP-11-002-047-002/242 (DEODNGRA)
|
1711002047NRG24271220230860607
|
06/01/2024
|
VINOD PANDAY
|
1711002047WL042514
|
VINOD PANDAY
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VINODPANDAY
|
STATE BANK OF INDIA(508548)
|
282
|
PATERA
|
MP-11-002-047-002/248-B (DEODNGRA)
|
1711002047NRG24271220230860610
|
06/01/2024
|
rammilan
|
1711002047WL042514
|
rammilan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
283
|
PATERA
|
MP-11-002-047-002/248-B (DEODNGRA)
|
1711002047NRG24271220230860609
|
06/01/2024
|
RAMMILAN
|
1711002047WL042514
|
RAMMILAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
284
|
PATERA
|
MP-11-002-047-002/25-A (DEODNGRA)
|
1711002047NRG24271220230860611
|
06/01/2024
|
mathura raikwar
|
1711002047WL042514
|
mathura raikwar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
mathuraraikwar
|
STATE BANK OF INDIA(508548)
|
285
|
PATERA
|
MP-11-002-047-002/254-A (DEODNGRA)
|
1711002047NRG24271220230860612
|
06/01/2024
|
DUDDU
|
1711002047WL042514
|
DUDDU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DUDDU
|
STATE BANK OF INDIA(508548)
|
286
|
PATERA
|
MP-11-002-047-002/254-C (DEODNGRA)
|
1711002047NRG24271220230860614
|
06/01/2024
|
anusuiya
|
1711002047WL042514
|
anusuiya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
287
|
PATERA
|
MP-11-002-047-002/254-C (DEODNGRA)
|
1711002047NRG24271220230860613
|
06/01/2024
|
Mukesh
|
1711002047WL042514
|
Mukesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
288
|
PATERA
|
MP-11-002-047-002/258 (DEODNGRA)
|
1711002047NRG24271220230860615
|
06/01/2024
|
gudda
|
1711002047WL042514
|
gudda
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
gudda
|
ICICI BANK LTD(508534)
|
289
|
PATERA
|
MP-11-002-047-002/266-A (DEODNGRA)
|
1711002047NRG24271220230860616
|
06/01/2024
|
KASHIRAM
|
1711002047WL042514
|
KASHIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
290
|
PATERA
|
MP-11-002-047-002/285 (DEODNGRA)
|
1711002047NRG24271220230860618
|
06/01/2024
|
osab sahu
|
1711002047WL042514
|
osab sahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
osabsahu
|
STATE BANK OF INDIA(508548)
|
291
|
PATERA
|
MP-11-002-047-002/286 (DEODNGRA)
|
1711002047NRG24271220230860620
|
06/01/2024
|
KISHUN
|
1711002047WL042514
|
KISHUN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KISHUN
|
STATE BANK OF INDIA(508548)
|
292
|
PATERA
|
MP-11-002-047-002/293 (DEODNGRA)
|
1711002047NRG24271220230860621
|
06/01/2024
|
DALCHAND
|
1711002047WL042514
|
DALCHAND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DALCHAND
|
ICICI BANK LTD(508534)
|
293
|
PATERA
|
MP-11-002-047-002/299 (DEODNGRA)
|
1711002047NRG24271220230860622
|
06/01/2024
|
PREMANARAYAN
|
1711002047WL042514
|
PREMANARAYAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PREMANARAYAN
|
STATE BANK OF INDIA(508548)
|
294
|
PATERA
|
MP-11-002-047-002/317-A (DEODNGRA)
|
1711002047NRG24271220230860624
|
06/01/2024
|
SURESH
|
1711002047WL042514
|
SURESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
295
|
PATERA
|
MP-11-002-047-002/326-A (DEODNGRA)
|
1711002047NRG24271220230860626
|
06/01/2024
|
KRISHNA
|
1711002047WL042514
|
KRISHNA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
296
|
PATERA
|
MP-11-002-047-002/331-A (DEODNGRA)
|
1711002047NRG24271220230860627
|
06/01/2024
|
Chhedilal sahu
|
1711002047WL042514
|
Chhedilal sahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Chhedilalsahu
|
STATE BANK OF INDIA(508548)
|
297
|
PATERA
|
MP-11-002-047-002/331-C (DEODNGRA)
|
1711002047NRG24271220230860628
|
06/01/2024
|
ROHIT SAHU
|
1711002047WL042514
|
ROHIT SAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ROHITSAHU
|
STATE BANK OF INDIA(508548)
|
298
|
PATERA
|
MP-11-002-047-002/334 (DEODNGRA)
|
1711002047NRG24271220230860629
|
06/01/2024
|
bharat
|
1711002047WL042514
|
bharat
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
299
|
PATERA
|
MP-11-002-047-002/334 (DEODNGRA)
|
1711002047NRG24271220230860630
|
06/01/2024
|
bharat sahu
|
1711002047WL042514
|
bharat sahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
bharatsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
300
|
PATERA
|
MP-11-002-047-002/335 (DEODNGRA)
|
1711002047NRG24271220230860631
|
06/01/2024
|
BRAJESH
|
1711002047WL042514
|
BRAJESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
301
|
PATERA
|
MP-11-002-047-002/347 (DEODNGRA)
|
1711002047NRG24271220230860632
|
06/01/2024
|
suklal ahirwal
|
1711002047WL042514
|
suklal ahirwal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
suklalahirwal
|
UCO BANK(607066)
|
302
|
PATERA
|
MP-11-002-047-002/348 (DEODNGRA)
|
1711002047NRG24271220230860634
|
06/01/2024
|
HARINARAYAN
|
1711002047WL042514
|
HARINARAYAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HARINARAYAN
|
ICICI BANK LTD(508534)
|
303
|
PATERA
|
MP-11-002-047-002/352-A (DEODNGRA)
|
1711002047NRG24271220230860635
|
06/01/2024
|
Pappu sahu
|
1711002047WL042514
|
Pappu sahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Pappusahu
|
STATE BANK OF INDIA(508548)
|
304
|
PATERA
|
MP-11-002-047-002/369 (DEODNGRA)
|
1711002047NRG24271220230860636
|
06/01/2024
|
KAMLESH
|
1711002047WL042514
|
KAMLESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
305
|
PATERA
|
MP-11-002-047-002/379-A (DEODNGRA)
|
1711002047NRG24271220230860638
|
06/01/2024
|
GANESH
|
1711002047WL042514
|
GANESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
306
|
PATERA
|
MP-11-002-047-002/383 (DEODNGRA)
|
1711002047NRG24271220230860639
|
06/01/2024
|
DUWARKA
|
1711002047WL042514
|
DUWARKA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DUWARKA
|
ICICI BANK LTD(508534)
|
307
|
PATERA
|
MP-11-002-047-002/386-A (DEODNGRA)
|
1711002047NRG24271220230860640
|
06/01/2024
|
ganesh
|
1711002047WL042514
|
ganesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
308
|
PATERA
|
MP-11-002-047-002/386-B (DEODNGRA)
|
1711002047NRG24271220230860641
|
06/01/2024
|
DAMODAR
|
1711002047WL042514
|
DAMODAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
309
|
PATERA
|
MP-11-002-047-002/386-C (DEODNGRA)
|
1711002047NRG24271220230860642
|
06/01/2024
|
SANTOSH
|
1711002047WL042514
|
SANTOSH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
310
|
PATERA
|
MP-11-002-047-002/395 (DEODNGRA)
|
1711002047NRG24271220230860644
|
06/01/2024
|
RAGGU
|
1711002047WL042514
|
RAGGU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAGGU
|
STATE BANK OF INDIA(508548)
|
311
|
PATERA
|
MP-11-002-047-002/395-A (DEODNGRA)
|
1711002047NRG24271220230860645
|
06/01/2024
|
RAJESH
|
1711002047WL042514
|
RAJESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
312
|
PATERA
|
MP-11-002-047-002/408 (DEODNGRA)
|
1711002047NRG24271220230860646
|
06/01/2024
|
umashankar
|
1711002047WL042514
|
umashankar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
313
|
PATERA
|
MP-11-002-047-002/409 (DEODNGRA)
|
1711002047NRG24271220230860647
|
06/01/2024
|
KAMALESH
|
1711002047WL042514
|
KAMALESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAMALESH
|
ICICI BANK LTD(508534)
|
314
|
PATERA
|
MP-11-002-047-002/424-A (DEODNGRA)
|
1711002047NRG24271220230860650
|
06/01/2024
|
jugal
|
1711002047WL042514
|
jugal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
315
|
PATERA
|
MP-11-002-047-002/430 (DEODNGRA)
|
1711002047NRG24271220230860651
|
06/01/2024
|
KALU SEN
|
1711002047WL042514
|
KALU SEN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KALUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
PATERA
|
MP-11-002-047-002/433 (DEODNGRA)
|
1711002047NRG24271220230860652
|
06/01/2024
|
HARIRAM
|
1711002047WL042514
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
317
|
PATERA
|
MP-11-002-047-002/44 (DEODNGRA)
|
1711002047NRG24271220230860654
|
06/01/2024
|
SEEMA
|
1711002047WL042514
|
SEEMA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
318
|
PATERA
|
MP-11-002-047-002/440 (DEODNGRA)
|
1711002047NRG24271220230860655
|
06/01/2024
|
GULJAAR
|
1711002047WL042514
|
GULJAAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GULJAAR
|
ICICI BANK LTD(508534)
|
319
|
PATERA
|
MP-11-002-047-002/455-A (DEODNGRA)
|
1711002047NRG24271220230860658
|
06/01/2024
|
BHAGWANDAS
|
1711002047WL042514
|
BHAGWANDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
320
|
PATERA
|
MP-11-002-047-002/455-A (DEODNGRA)
|
1711002047NRG24271220230860659
|
06/01/2024
|
SUSHMA
|
1711002047WL042514
|
SUSHMA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
321
|
PATERA
|
MP-11-002-047-002/466 (DEODNGRA)
|
1711002047NRG24271220230860660
|
06/01/2024
|
HARACHARAN
|
1711002047WL042514
|
HARACHARAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HARACHARAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
322
|
PATERA
|
MP-11-002-047-002/51-A (DEODNGRA)
|
1711002047NRG24271220230860661
|
06/01/2024
|
RAJU
|
1711002047WL042514
|
RAJU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
323
|
PATERA
|
MP-11-002-047-002/524 (DEODNGRA)
|
1711002047NRG24271220230860662
|
06/01/2024
|
sachendra
|
1711002047WL042514
|
sachendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sachendra
|
STATE BANK OF INDIA(508548)
|
324
|
PATERA
|
MP-11-002-047-002/527 (DEODNGRA)
|
1711002047NRG24271220230860663
|
06/01/2024
|
raghveer
|
1711002047WL042514
|
raghveer
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
raghveer
|
STATE BANK OF INDIA(508548)
|
325
|
PATERA
|
MP-11-002-047-002/529 (DEODNGRA)
|
1711002047NRG24271220230860665
|
06/01/2024
|
PRIYANKA
|
1711002047WL042514
|
PRIYANKA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
326
|
PATERA
|
MP-11-002-047-002/529 (DEODNGRA)
|
1711002047NRG24271220230860664
|
06/01/2024
|
rajendra
|
1711002047WL042514
|
rajendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
327
|
PATERA
|
MP-11-002-047-002/533 (DEODNGRA)
|
1711002047NRG24271220230860666
|
06/01/2024
|
dharmendra
|
1711002047WL042514
|
dharmendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
328
|
PATERA
|
MP-11-002-047-002/537 (DEODNGRA)
|
1711002047NRG24271220230860668
|
06/01/2024
|
PRAMENDRA
|
1711002047WL042514
|
PRAMENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PRAMENDRA
|
STATE BANK OF INDIA(508548)
|
329
|
PATERA
|
MP-11-002-047-002/560 (DEODNGRA)
|
1711002047NRG24271220230860669
|
06/01/2024
|
RAMAKANT
|
1711002047WL042514
|
RAMAKANT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
330
|
PATERA
|
MP-11-002-047-002/562 (DEODNGRA)
|
1711002047NRG24271220230860670
|
06/01/2024
|
mukesh
|
1711002047WL042514
|
mukesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
331
|
PATERA
|
MP-11-002-047-002/569 (DEODNGRA)
|
1711002047NRG24271220230860671
|
06/01/2024
|
DEEPAK PATHAK
|
1711002047WL042514
|
DEEPAK PATHAK
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DEEPAKPATHAK
|
STATE BANK OF INDIA(508548)
|
332
|
PATERA
|
MP-11-002-047-002/570 (DEODNGRA)
|
1711002047NRG24271220230860672
|
06/01/2024
|
SANJAY SEN
|
1711002047WL042514
|
SANJAY SEN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SANJAYSEN
|
STATE BANK OF INDIA(508548)
|
333
|
PATERA
|
MP-11-002-047-002/571 (DEODNGRA)
|
1711002047NRG24271220230860673
|
06/01/2024
|
NEHA SEN
|
1711002047WL042514
|
NEHA SEN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NEHASEN
|
STATE BANK OF INDIA(508548)
|
334
|
PATERA
|
MP-11-002-047-002/573 (DEODNGRA)
|
1711002047NRG24271220230860674
|
06/01/2024
|
arjun
|
1711002047WL042514
|
arjun
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
335
|
PATERA
|
MP-11-002-047-002/579 (DEODNGRA)
|
1711002047NRG24271220230860675
|
06/01/2024
|
DEVENDRA SAHU
|
1711002047WL042514
|
DEVENDRA SAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DEVENDRASAHU
|
STATE BANK OF INDIA(508548)
|
336
|
PATERA
|
MP-11-002-047-002/63 (DEODNGRA)
|
1711002047NRG24271220230860677
|
06/01/2024
|
uma
|
1711002047WL042514
|
uma
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
uma
|
STATE BANK OF INDIA(508548)
|
337
|
PATERA
|
MP-11-002-047-002/73 (DEODNGRA)
|
1711002047NRG24271220230860678
|
06/01/2024
|
JAGDEESH
|
1711002047WL042514
|
JAGDEESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
338
|
PATERA
|
MP-11-002-047-002/91-A (DEODNGRA)
|
1711002047NRG24271220230860679
|
06/01/2024
|
mukesh
|
1711002047WL042514
|
mukesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
PATERA
|
MP-11-002-050-003/18 (MAHUNA)
|
1711002050NRG24050120240884008
|
06/01/2024
|
ASHARAM
|
1711002050WL043458
|
ASHARAM
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
340
|
PATERA
|
MP-11-002-050-003/18 (MAHUNA)
|
1711002050NRG24050120240884009
|
06/01/2024
|
KAVITA
|
1711002050WL043458
|
KAVITA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
341
|
PATERA
|
MP-11-002-050-003/18-B (MAHUNA)
|
1711002050NRG24050120240884011
|
06/01/2024
|
DEVENDRA AHIRWAL
|
1711002050WL043458
|
DEVENDRA AHIRWAL
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
DEVENDRAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184535
|
184535
|
|
|
|
|
|
|
|
342
|
PATERA
|
MP-11-002-005-001/209-A (KHUDAI)
|
1711002005NRG24050120240885945
|
06/01/2024
|
Rekha Lodhi
|
1711002005WL043540
|
Rekha Lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RekhaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
343
|
PATERA
|
MP-11-002-005-001/721-A (KHUDAI)
|
1711002005NRG24050120240885994
|
06/01/2024
|
Suneeta
|
1711002005WL043540
|
Suneeta
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
344
|
PATERA
|
MP-11-002-040-001/158 (PATNALUHARI)
|
1711002040NRG24050120240884329
|
06/01/2024
|
ramswaroop
|
1711002040WL043473
|
ramswaroop
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
345
|
PATERA
|
MP-11-002-040-001/204 (PATNALUHARI)
|
1711002040NRG24050120240884379
|
06/01/2024
|
Deepchand
|
1711002040WL043474
|
Deepchand
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Deepchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
PATERA
|
MP-11-002-040-001/211 (PATNALUHARI)
|
1711002040NRG24050120240884384
|
06/01/2024
|
Sachin Mishra
|
1711002040WL043474
|
Sachin Mishra
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SachinMishra
|
UNION BANK OF INDIA(508500)
|
347
|
PATERA
|
MP-11-002-040-001/9-B (PATNALUHARI)
|
1711002040NRG24050120240884359
|
06/01/2024
|
Pappu Ahirwar
|
1711002040WL043473
|
Pappu Ahirwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PappuAhirwar
|
UNION BANK OF INDIA(508500)
|
348
|
PATERA
|
MP-11-002-040-001/9-B (PATNALUHARI)
|
1711002040NRG24050120240884358
|
06/01/2024
|
Pappu Ahirwar
|
1711002040WL043473
|
Pappu Ahirwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PappuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
349
|
PATERA
|
MP-11-002-040-003/159 (PATNALUHARI)
|
1711002040NRG24050120240884395
|
06/01/2024
|
roshni
|
1711002040WL043474
|
roshni
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
roshni
|
ICICI BANK LTD(508534)
|
350
|
PATERA
|
MP-11-002-040-003/94 (PATNALUHARI)
|
1711002040NRG24050120240884406
|
06/01/2024
|
MITHLESH
|
1711002040WL043474
|
MITHLESH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MITHLESH
|
UNION BANK OF INDIA(508500)
|
351
|
PATERA
|
MP-11-002-040-003/94 (PATNALUHARI)
|
1711002040NRG24050120240884405
|
06/01/2024
|
Ramkumar
|
1711002040WL043474
|
Ramkumar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
352
|
PATERA
|
MP-11-002-041-003/272-A (LUHARI)
|
1711002041NRG24050120240886028
|
06/01/2024
|
kuddu patel
|
1711002041WL043545
|
kuddu patel
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
kuddupatel
|
STATE BANK OF INDIA(508548)
|
353
|
PATERA
|
MP-11-002-043-001/33-B (KUTRI)
|
1711002043NRG24060120240886819
|
06/01/2024
|
Harisingh
|
1711002043WL043595
|
Harisingh
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
PATERA
|
MP-11-002-055-001/125 (RUSALLI)
|
1711002055NRG24050120240884018
|
06/01/2024
|
kalla
|
1711002055WL043459
|
kalla
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
kalla
|
ICICI BANK LTD(508534)
|
355
|
PATERA
|
MP-11-002-055-001/200 (RUSALLI)
|
1711002055NRG24050120240884030
|
06/01/2024
|
Pawan Ahirwar
|
1711002055WL043459
|
Pawan Ahirwar
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
PawanAhirwar
|
STATE BANK OF INDIA(508548)
|
356
|
PATERA
|
MP-11-002-055-001/266 (RUSALLI)
|
1711002055NRG24050120240884034
|
06/01/2024
|
KALLU SHING
|
1711002055WL043459
|
KALLU SHING
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
KALLUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
PATERA
|
MP-11-002-055-001/362 (RUSALLI)
|
1711002055NRG24050120240884043
|
06/01/2024
|
BHAGVAN DAS
|
1711002055WL043459
|
BHAGVAN DAS
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
358
|
PATERA
|
MP-11-002-055-001/43-B (RUSALLI)
|
1711002055NRG24050120240884050
|
06/01/2024
|
Nikki Prasad
|
1711002055WL043459
|
Nikki Prasad
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
NikkiPrasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
359
|
PATERA
|
MP-11-002-005-001/521-A (KHUDAI)
|
1711002005NRG24050120240885985
|
06/01/2024
|
Sita Thakur
|
1711002005WL043540
|
Sita Thakur
|
00468
|
UBIN0559750
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SitaThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
360
|
PATERA
|
MP-11-002-055-001/279-B (RUSALLI)
|
1711002055NRG24050120240884037
|
06/01/2024
|
Abhilasha Lodhi
|
1711002055WL043459
|
Abhilasha Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
AbhilashaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
361
|
PATERA
|
MP-11-002-040-001/18-C (PATNALUHARI)
|
1711002040NRG24050120240884370
|
06/01/2024
|
Sandeep Ahirwar
|
1711002040WL043474
|
Sandeep Ahirwar
|
00554
|
KKBK0005960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SandeepAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
362
|
PATERA
|
MP-11-002-040-001/157-A (PATNALUHARI)
|
1711002040NRG24050120240884328
|
06/01/2024
|
maniram
|
1711002040WL043473
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
363
|
PATERA
|
MP-11-002-040-001/181-A (PATNALUHARI)
|
1711002040NRG24050120240884374
|
06/01/2024
|
VARSHA
|
1711002040WL043474
|
VARSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
364
|
PATERA
|
MP-11-002-040-001/181-A (PATNALUHARI)
|
1711002040NRG24050120240884373
|
06/01/2024
|
VARSHA
|
1711002040WL043474
|
VARSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
365
|
PATERA
|
MP-11-002-040-001/88 (PATNALUHARI)
|
1711002040NRG24050120240884355
|
06/01/2024
|
bhagwandas
|
1711002040WL043473
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
366
|
PATERA
|
MP-11-002-041-003/269-B (LUHARI)
|
1711002041NRG24050120240886026
|
06/01/2024
|
Devendra Sahu
|
1711002041WL043545
|
Devendra Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
DevendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
PATERA
|
MP-11-002-042-001/426 (BHATIYA)
|
1711002042NRG24050120240884635
|
06/01/2024
|
GOVIND
|
1711002042WL043484
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
PATERA
|
MP-11-002-043-002/42-A (KUTRI)
|
1711002043NRG24060120240886818
|
06/01/2024
|
SITA RAM DHIMAR
|
1711002043WL043594
|
SITA RAM DHIMAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
SITARAMDHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
PATERA
|
MP-11-002-043-002/69-A (KUTRI)
|
1711002043NRG24060120240886817
|
06/01/2024
|
PRATAP
|
1711002043WL043593
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
PRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
PATERA
|
MP-11-002-059-001/311-A (BARKHERA BESS)
|
1711002059NRG24050120240886024
|
06/01/2024
|
Umrav singh lodhi
|
1711002059WL043543
|
Umrav singh lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684136202
|
|
Umravsinghlodhi
|
STATE BANK OF INDIA(508548)
|
371
|
PATERA
|
MP-11-002-059-001/311-A (BARKHERA BESS)
|
1711002059NRG24050120240886023
|
06/01/2024
|
Umrav singh lodhi
|
1711002059WL043543
|
Umrav singh lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684136202
|
|
Umravsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
PATERA
|
MP-11-002-061-004/131-A (CHHAWLA DUBAY)
|
1711002061NRG24050120240884424
|
06/01/2024
|
DEVRAJ
|
1711002061WL043476
|
DEVRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
373
|
PATERA
|
MP-11-002-061-004/163-D (CHHAWLA DUBAY)
|
1711002061NRG24050120240884428
|
06/01/2024
|
VINITA
|
1711002061WL043476
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
PATERA
|
MP-11-002-061-004/8-C (CHHAWLA DUBAY)
|
1711002061NRG24050120240884438
|
06/01/2024
|
HALKI BAHU
|
1711002061WL043476
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
375
|
PATERA
|
MP-11-002-065-001/101-B (DHANGUWAN)
|
1711002065NRG24050120240886101
|
06/01/2024
|
SOHAN
|
1711002065WL043549
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
PATERA
|
MP-11-002-065-001/103-C (DHANGUWAN)
|
1711002065NRG24050120240886102
|
06/01/2024
|
ramkumar
|
1711002065WL043549
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
PATERA
|
MP-11-002-065-001/103-C (DHANGUWAN)
|
1711002065NRG24050120240886103
|
06/01/2024
|
SAROJRANI
|
1711002065WL043549
|
SAROJRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SAROJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
PATERA
|
MP-11-002-065-001/128 (DHANGUWAN)
|
1711002065NRG24050120240886104
|
06/01/2024
|
pooran
|
1711002065WL043549
|
pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
379
|
PATERA
|
MP-11-002-065-001/133-B (DHANGUWAN)
|
1711002065NRG24050120240886105
|
06/01/2024
|
vinita
|
1711002065WL043549
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
PATERA
|
MP-11-002-065-001/136 (DHANGUWAN)
|
1711002065NRG24050120240886106
|
06/01/2024
|
sundar
|
1711002065WL043549
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
381
|
PATERA
|
MP-11-002-065-001/149-B (DHANGUWAN)
|
1711002065NRG24050120240886108
|
06/01/2024
|
KESHU
|
1711002065WL043549
|
KESHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
382
|
PATERA
|
MP-11-002-065-001/150-B (DHANGUWAN)
|
1711002065NRG24050120240886109
|
06/01/2024
|
BAHADUR
|
1711002065WL043549
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
383
|
PATERA
|
MP-11-002-065-001/162-B (DHANGUWAN)
|
1711002065NRG24050120240886112
|
06/01/2024
|
verendra
|
1711002065WL043549
|
verendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
verendra
|
STATE BANK OF INDIA(508548)
|
384
|
PATERA
|
MP-11-002-065-001/174-B (DHANGUWAN)
|
1711002065NRG24050120240886114
|
06/01/2024
|
guddu
|
1711002065WL043549
|
guddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
385
|
PATERA
|
MP-11-002-065-001/199 (DHANGUWAN)
|
1711002065NRG24050120240886115
|
06/01/2024
|
DURGI
|
1711002065WL043549
|
DURGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DURGI
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
PATERA
|
MP-11-002-065-001/206 (DHANGUWAN)
|
1711002065NRG24050120240886116
|
06/01/2024
|
himmu
|
1711002065WL043549
|
himmu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
himmu
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
PATERA
|
MP-11-002-065-001/50 (DHANGUWAN)
|
1711002065NRG24050120240886121
|
06/01/2024
|
KHILAN
|
1711002065WL043549
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
KHILAN
|
ICICI BANK LTD(508534)
|
388
|
PATERA
|
MP-11-002-065-001/58 (DHANGUWAN)
|
1711002065NRG24050120240886125
|
06/01/2024
|
beni
|
1711002065WL043549
|
beni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
beni
|
STATE BANK OF INDIA(508548)
|
389
|
PATERA
|
MP-11-002-065-001/58 (DHANGUWAN)
|
1711002065NRG24050120240886126
|
06/01/2024
|
CHHABRANI
|
1711002065WL043549
|
CHHABRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
CHHABRANI
|
STATE BANK OF INDIA(508548)
|
390
|
PATERA
|
MP-11-002-065-001/61 (DHANGUWAN)
|
1711002065NRG24050120240886127
|
06/01/2024
|
lakhan
|
1711002065WL043549
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
lakhan
|
ICICI BANK LTD(508534)
|
391
|
PATERA
|
MP-11-002-065-001/63-C (DHANGUWAN)
|
1711002065NRG24050120240886128
|
06/01/2024
|
bebi
|
1711002065WL043549
|
bebi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
PATERA
|
MP-11-002-065-001/65-C (DHANGUWAN)
|
1711002065NRG24050120240886129
|
06/01/2024
|
CHHOTU
|
1711002065WL043549
|
CHHOTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
PATERA
|
MP-11-002-065-001/66-A (DHANGUWAN)
|
1711002065NRG24050120240886130
|
06/01/2024
|
mukesh
|
1711002065WL043549
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
394
|
PATERA
|
MP-11-002-065-001/703-A (DHANGUWAN)
|
1711002065NRG24050120240886133
|
06/01/2024
|
ASSU
|
1711002065WL043549
|
ASSU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ASSU
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
PATERA
|
MP-11-002-065-001/704 (DHANGUWAN)
|
1711002065NRG24050120240886134
|
06/01/2024
|
BABLOO
|
1711002065WL043549
|
BABLOO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BABLOO
|
UNION BANK OF INDIA(508500)
|
396
|
PATERA
|
MP-11-002-065-001/71 (DHANGUWAN)
|
1711002065NRG24050120240886138
|
06/01/2024
|
GILRUWA CHAMAR
|
1711002065WL043549
|
GILRUWA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GILRUWACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
PATERA
|
MP-11-002-065-001/71-B (DHANGUWAN)
|
1711002065NRG24050120240886139
|
06/01/2024
|
KEHAR
|
1711002065WL043549
|
KEHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KEHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
PATERA
|
MP-11-002-065-001/79-D (DHANGUWAN)
|
1711002065NRG24050120240886142
|
06/01/2024
|
Monu Rajpal
|
1711002065WL043549
|
Monu Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MonuRajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
PATERA
|
MP-11-002-065-001/99 (DHANGUWAN)
|
1711002065NRG24050120240886145
|
06/01/2024
|
birajlal
|
1711002065WL043549
|
birajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
birajlal
|
ICICI BANK LTD(508534)
|
400
|
PATERA
|
MP-11-002-065-002/40 (DHANGUWAN)
|
1711002065NRG24050120240886153
|
06/01/2024
|
SARKU
|
1711002065WL043549
|
SARKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SARKU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
401
|
PATERA
|
MP-11-002-065-002/70-A (DHANGUWAN)
|
1711002065NRG24050120240886156
|
06/01/2024
|
Abhishak
|
1711002065WL043549
|
Abhishak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Abhishak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
402
|
PATERA
|
MP-11-002-005-001/64-B (KHUDAI)
|
1711002005NRG24050120240885992
|
06/01/2024
|
Pushpendra Raikwar
|
1711002005WL043540
|
Pushpendra Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PushpendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
PATERA
|
MP-11-002-050-003/18 (MAHUNA)
|
1711002050NRG24050120240884010
|
06/01/2024
|
Deepak
|
1711002050WL043458
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
PATERA
|
MP-11-002-065-001/168-A (DHANGUWAN)
|
1711002065NRG24050120240886113
|
06/01/2024
|
HALKI BAHU
|
1711002065WL043549
|
HALKI BAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
405
|
PATERA
|
MP-11-002-065-001/38-A (DHANGUWAN)
|
1711002065NRG24050120240886120
|
06/01/2024
|
SURBHAN
|
1711002065WL043549
|
SURBHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
SURBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
PATERA
|
MP-11-002-065-001/53-C (DHANGUWAN)
|
1711002065NRG24050120240886122
|
06/01/2024
|
DHARMEND
|
1711002065WL043549
|
DHARMEND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
DHARMEND
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
PATERA
|
MP-11-002-065-001/54-A (DHANGUWAN)
|
1711002065NRG24050120240886123
|
06/01/2024
|
KAMLESH
|
1711002065WL043549
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
PATERA
|
MP-11-002-065-001/54-A (DHANGUWAN)
|
1711002065NRG24050120240886124
|
06/01/2024
|
KAMLESH
|
1711002065WL043549
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
409
|
PATERA
|
MP-11-002-065-001/67-B (DHANGUWAN)
|
1711002065NRG24050120240886132
|
06/01/2024
|
Rajendra Choudhari
|
1711002065WL043549
|
Rajendra Choudhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RajendraChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
PATERA
|
MP-11-002-065-001/705-A (DHANGUWAN)
|
1711002065NRG24050120240886136
|
06/01/2024
|
NARESH
|
1711002065WL043549
|
NARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
411
|
PATERA
|
MP-11-002-065-001/707 (DHANGUWAN)
|
1711002065NRG24050120240886137
|
06/01/2024
|
RAHUL
|
1711002065WL043549
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAHUL
|
BANK OF BARODA(606985)
|
412
|
PATERA
|
MP-11-002-065-001/87 (DHANGUWAN)
|
1711002065NRG24050120240886144
|
06/01/2024
|
VIMLA
|
1711002065WL043549
|
VIMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
413
|
PATERA
|
MP-11-002-015-005/65 (BALKHADI)
|
1711002015NRG24050120240886782
|
06/01/2024
|
Jahar Adiwasi
|
1711002015WL043588
|
Jahar Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
JaharAdiwasi
|
STATE BANK OF INDIA(508548)
|
414
|
PATERA
|
MP-11-002-015-005/65 (BALKHADI)
|
1711002015NRG24050120240886781
|
06/01/2024
|
Jahar Adiwasi
|
1711002015WL043588
|
Jahar Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
JaharAdiwasi
|
STATE BANK OF INDIA(508548)
|
415
|
PATERA
|
MP-11-002-015-005/66 (BALKHADI)
|
1711002015NRG24050120240886784
|
06/01/2024
|
Pushpendra
|
1711002015WL043588
|
Pushpendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
416
|
PATERA
|
MP-11-002-015-005/66 (BALKHADI)
|
1711002015NRG24050120240886783
|
06/01/2024
|
Pushpendra
|
1711002015WL043588
|
Pushpendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
PATERA
|
MP-11-002-038-001/102-A (TIDANI)
|
1711002038NRG24050120240883997
|
06/01/2024
|
mahendra singh
|
1711002038WL043457
|
mahendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
418
|
PATERA
|
MP-11-002-038-001/102-A (TIDANI)
|
1711002038NRG24050120240883996
|
06/01/2024
|
mahendra singh
|
1711002038WL043457
|
mahendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
419
|
PATERA
|
MP-11-002-040-001/10-A (PATNALUHARI)
|
1711002040NRG24050120240884315
|
06/01/2024
|
mulua
|
1711002040WL043473
|
mulua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
mulua
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
PATERA
|
MP-11-002-040-001/10-B (PATNALUHARI)
|
1711002040NRG24050120240884316
|
06/01/2024
|
babulal
|
1711002040WL043473
|
babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
PATERA
|
MP-11-002-040-001/102-A (PATNALUHARI)
|
1711002040NRG24050120240884362
|
06/01/2024
|
sudama
|
1711002040WL043474
|
sudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sudama
|
BANK OF INDIA(508505)
|
422
|
PATERA
|
MP-11-002-040-001/124-A (PATNALUHARI)
|
1711002040NRG24050120240884363
|
06/01/2024
|
ramvati
|
1711002040WL043474
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
PATERA
|
MP-11-002-040-001/198 (PATNALUHARI)
|
1711002040NRG24050120240884375
|
06/01/2024
|
BHALU
|
1711002040WL043474
|
BHALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BHALU
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
PATERA
|
MP-11-002-040-001/199 (PATNALUHARI)
|
1711002040NRG24050120240884376
|
06/01/2024
|
muttu
|
1711002040WL043474
|
muttu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
muttu
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
PATERA
|
MP-11-002-040-001/31-A (PATNALUHARI)
|
1711002040NRG24050120240884331
|
06/01/2024
|
SHYAMA
|
1711002040WL043473
|
SHYAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SHYAMA
|
ICICI BANK LTD(508534)
|
426
|
PATERA
|
MP-11-002-040-001/31-B (PATNALUHARI)
|
1711002040NRG24050120240884332
|
06/01/2024
|
RAHUL
|
1711002040WL043473
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
427
|
PATERA
|
MP-11-002-040-001/38-A (PATNALUHARI)
|
1711002040NRG24050120240884333
|
06/01/2024
|
birju
|
1711002040WL043473
|
birju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
birju
|
ICICI BANK LTD(508534)
|
428
|
PATERA
|
MP-11-002-040-001/52-B (PATNALUHARI)
|
1711002040NRG24050120240884339
|
06/01/2024
|
jamna
|
1711002040WL043473
|
jamna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
jamna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
429
|
PATERA
|
MP-11-002-040-001/52-B (PATNALUHARI)
|
1711002040NRG24050120240884338
|
06/01/2024
|
jamna
|
1711002040WL043473
|
jamna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
jamna
|
UNION BANK OF INDIA(508500)
|
430
|
PATERA
|
MP-11-002-040-001/60-B (PATNALUHARI)
|
1711002040NRG24050120240884344
|
06/01/2024
|
Deshraj
|
1711002040WL043473
|
Deshraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
PATERA
|
MP-11-002-040-001/69-B (PATNALUHARI)
|
1711002040NRG24050120240884346
|
06/01/2024
|
Jhiggobai
|
1711002040WL043473
|
Jhiggobai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Jhiggobai
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
PATERA
|
MP-11-002-040-001/71-B (PATNALUHARI)
|
1711002040NRG24050120240884347
|
06/01/2024
|
Raghvendra
|
1711002040WL043473
|
Raghvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
PATERA
|
MP-11-002-040-001/8-A (PATNALUHARI)
|
1711002040NRG24050120240884352
|
06/01/2024
|
heera
|
1711002040WL043473
|
heera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
heera
|
UNION BANK OF INDIA(508500)
|
434
|
PATERA
|
MP-11-002-040-001/81-B (PATNALUHARI)
|
1711002040NRG24050120240884353
|
06/01/2024
|
harendra
|
1711002040WL043473
|
harendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
435
|
PATERA
|
MP-11-002-040-001/9-A (PATNALUHARI)
|
1711002040NRG24050120240884357
|
06/01/2024
|
RAMCHARAN
|
1711002040WL043473
|
RAMCHARAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
PATERA
|
MP-11-002-040-003/34-A (PATNALUHARI)
|
1711002040NRG24050120240884398
|
06/01/2024
|
bhagwandas
|
1711002040WL043474
|
bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
bhagwandas
|
UNION BANK OF INDIA(508500)
|
437
|
PATERA
|
MP-11-002-040-003/34-A (PATNALUHARI)
|
1711002040NRG24050120240884397
|
06/01/2024
|
bhagwandas
|
1711002040WL043474
|
bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
438
|
PATERA
|
MP-11-002-041-003/289-A (LUHARI)
|
1711002041NRG24050120240886031
|
06/01/2024
|
SEETA
|
1711002041WL043545
|
SEETA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
SEETA
|
UNION BANK OF INDIA(508500)
|
439
|
PATERA
|
MP-11-002-043-002/8-B (KUTRI)
|
1711002043NRG24060120240886815
|
06/01/2024
|
Jhanakal
|
1711002043WL043592
|
Jhanakal
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
Jhanakal
|
STATE BANK OF INDIA(508548)
|
440
|
PATERA
|
MP-11-002-061-004/162-B (CHHAWLA DUBAY)
|
1711002061NRG24050120240884427
|
06/01/2024
|
Anita
|
1711002061WL043476
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
PATERA
|
MP-11-002-061-004/165-B (CHHAWLA DUBAY)
|
1711002061NRG24050120240884429
|
06/01/2024
|
MANOJ PANNYA
|
1711002061WL043476
|
MANOJ PANNYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MANOJPANNYA
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
PATERA
|
MP-11-002-061-004/168-B (CHHAWLA DUBAY)
|
1711002061NRG24050120240884431
|
06/01/2024
|
AMIT
|
1711002061WL043476
|
AMIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
PATERA
|
MP-11-002-061-004/23-A (CHHAWLA DUBAY)
|
1711002061NRG24050120240884433
|
06/01/2024
|
Kaniya Sahu
|
1711002061WL043476
|
Kaniya Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KaniyaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
PATERA
|
MP-11-002-061-004/25-C (CHHAWLA DUBAY)
|
1711002061NRG24050120240884434
|
06/01/2024
|
Dheeraj Barman
|
1711002061WL043476
|
Dheeraj Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DheerajBarman
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
PATERA
|
MP-11-002-061-004/38-D (CHHAWLA DUBAY)
|
1711002061NRG24050120240884435
|
06/01/2024
|
Ravi
|
1711002061WL043476
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
PATERA
|
MP-11-002-061-004/39-A (CHHAWLA DUBAY)
|
1711002061NRG24050120240884436
|
06/01/2024
|
Bhupendra
|
1711002061WL043476
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
PATERA
|
MP-11-002-061-006/16-A (CHHAWLA DUBAY)
|
1711002061NRG24050120240884440
|
06/01/2024
|
NARAYAN
|
1711002061WL043476
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
448
|
PATERA
|
MP-11-002-038-001/118 (TIDANI)
|
1711002038NRG24050120240884007
|
06/01/2024
|
guljaar
|
1711002038WL043457
|
guljaar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
guljaar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
449
|
PATERA
|
MP-11-002-038-001/118 (TIDANI)
|
1711002038NRG24050120240884006
|
06/01/2024
|
guljaar
|
1711002038WL043457
|
guljaar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
guljaar
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
PATERA
|
MP-11-002-040-001/127 (PATNALUHARI)
|
1711002040NRG24050120240884365
|
06/01/2024
|
ANIL
|
1711002040WL043474
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
451
|
PATERA
|
MP-11-002-040-001/127 (PATNALUHARI)
|
1711002040NRG24050120240884364
|
06/01/2024
|
ANIL
|
1711002040WL043474
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ANIL
|
ICICI BANK LTD(508534)
|
452
|
PATERA
|
MP-11-002-040-001/140-B (PATNALUHARI)
|
1711002040NRG24050120240884325
|
06/01/2024
|
sarman
|
1711002040WL043473
|
sarman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sarman
|
BANK OF INDIA(508505)
|
453
|
PATERA
|
MP-11-002-040-001/140-B (PATNALUHARI)
|
1711002040NRG24050120240884324
|
06/01/2024
|
sarman
|
1711002040WL043473
|
sarman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
454
|
PATERA
|
MP-11-002-040-001/212 (PATNALUHARI)
|
1711002040NRG24050120240884385
|
06/01/2024
|
Ayush Mishra
|
1711002040WL043474
|
Ayush Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AyushMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
PATERA
|
MP-11-002-040-001/90-B (PATNALUHARI)
|
1711002040NRG24050120240884360
|
06/01/2024
|
RAVINDRA
|
1711002040WL043473
|
RAVINDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAVINDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
456
|
PATERA
|
MP-11-002-005-001/115-B (KHUDAI)
|
1711002005NRG24050120240885922
|
06/01/2024
|
Kalu Patel
|
1711002005WL043540
|
Kalu Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KaluPatel
|
STATE BANK OF INDIA(508548)
|
457
|
PATERA
|
MP-11-002-005-001/156-A (KHUDAI)
|
1711002005NRG24050120240885929
|
06/01/2024
|
Ganesh Rajak
|
1711002005WL043540
|
Ganesh Rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GaneshRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
458
|
PATERA
|
MP-11-002-005-001/475 (KHUDAI)
|
1711002005NRG24050120240885976
|
06/01/2024
|
Hakim Khan
|
1711002005WL043540
|
Hakim Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HakimKhan
|
UNION BANK OF INDIA(508500)
|
459
|
PATERA
|
MP-11-002-005-001/475-A (KHUDAI)
|
1711002005NRG24050120240885977
|
06/01/2024
|
Mustak Khan
|
1711002005WL043540
|
Mustak Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MustakKhan
|
STATE BANK OF INDIA(508548)
|
460
|
PATERA
|
MP-11-002-005-001/586-A (KHUDAI)
|
1711002005NRG24050120240885989
|
06/01/2024
|
Munni
|
1711002005WL043540
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
461
|
PATERA
|
MP-11-002-005-001/729 (KHUDAI)
|
1711002005NRG24050120240885997
|
06/01/2024
|
Rajendra Singh Lodhi
|
1711002005WL043540
|
Rajendra Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RajendraSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
462
|
PATERA
|
MP-11-002-005-001/740-A (KHUDAI)
|
1711002005NRG24050120240886000
|
06/01/2024
|
Jagat Singh Lodhi
|
1711002005WL043540
|
Jagat Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JagatSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
463
|
PATERA
|
MP-11-002-005-001/807-A (KHUDAI)
|
1711002005NRG24050120240886001
|
06/01/2024
|
Bhagwat Kachhi
|
1711002005WL043540
|
Bhagwat Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BhagwatKachhi
|
STATE BANK OF INDIA(508548)
|
464
|
PATERA
|
MP-11-002-005-001/808 (KHUDAI)
|
1711002005NRG24050120240886002
|
06/01/2024
|
Sonu Patel
|
1711002005WL043540
|
Sonu Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SonuPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
465
|
PATERA
|
MP-11-002-015-005/64 (BALKHADI)
|
1711002015NRG24050120240886780
|
06/01/2024
|
Ummed
|
1711002015WL043588
|
Ummed
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
466
|
PATERA
|
MP-11-002-015-005/64 (BALKHADI)
|
1711002015NRG24050120240886779
|
06/01/2024
|
Ummed
|
1711002015WL043588
|
Ummed
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620126
|
620126
|
|
|
|
|
|
|
|