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-11-002-013-006/14-A (BAMNI)
|
1711002013NRG24181120230754941
|
23/11/2023
|
Rukmani Gound
|
1711002013WL038368
|
Rukmani Gound
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
RukmaniGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
PATERA
|
MP-11-002-013-006/15-A (BAMNI)
|
1711002013NRG24181120230754942
|
23/11/2023
|
Somvati Singjh
|
1711002013WL038368
|
Somvati Singjh
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
SomvatiSingjh
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-013-006/183-B (BAMNI)
|
1711002013NRG24181120230754944
|
23/11/2023
|
Deshraj Singh Lodhi
|
1711002013WL038368
|
Deshraj Singh Lodhi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
DeshrajSinghLodhi
|
AXIS BANK(607153)
|
4
|
PATERA
|
MP-11-002-013-006/48-C (BAMNI)
|
1711002013NRG24181120230754946
|
23/11/2023
|
Vinod Gound
|
1711002013WL038368
|
Vinod Gound
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
VinodGound
|
AXIS BANK(607153)
|
5
|
PATERA
|
MP-11-002-013-006/49-A (BAMNI)
|
1711002013NRG24181120230754947
|
23/11/2023
|
Rameshwar Gound
|
1711002013WL038368
|
Rameshwar Gound
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
RameshwarGound
|
AXIS BANK(607153)
|
6
|
PATERA
|
MP-11-002-013-006/56-B (BAMNI)
|
1711002013NRG24181120230754948
|
23/11/2023
|
Gopal Gound
|
1711002013WL038368
|
Gopal Gound
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
GopalGound
|
AXIS BANK(607153)
|
7
|
PATERA
|
MP-11-002-013-006/56-C (BAMNI)
|
1711002013NRG24181120230754949
|
23/11/2023
|
Prabha Bai Gound
|
1711002013WL038368
|
Prabha Bai Gound
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
PrabhaBaiGound
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-013-006/58-A (BAMNI)
|
1711002013NRG24181120230754950
|
23/11/2023
|
Govardhan Sing Gound
|
1711002013WL038368
|
Govardhan Sing Gound
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
GovardhanSingGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-016-008/28-B (BARRAT)
|
1711002006NRG24231120230768861
|
23/11/2023
|
KAMLESH
|
1711002006WL038907
|
KAMLESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-016-009/100-B (BARRAT)
|
1711002006NRG24201120230760909
|
23/11/2023
|
PANCHAM
|
1711002006WL038587
|
PANCHAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-016-009/105-C (BARRAT)
|
1711002006NRG24201120230760910
|
23/11/2023
|
BEBI
|
1711002006WL038587
|
BEBI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
BEBI
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-016-009/120 (BARRAT)
|
1711002006NRG24201120230760913
|
23/11/2023
|
RAJKUMAR
|
1711002006WL038587
|
RAJKUMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-016-009/125-A (BARRAT)
|
1711002006NRG24201120230760915
|
23/11/2023
|
CHANDA
|
1711002006WL038587
|
CHANDA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-016-009/127-A (BARRAT)
|
1711002006NRG24201120230760917
|
23/11/2023
|
MUKESH
|
1711002006WL038587
|
MUKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
MUKESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
15
|
PATERA
|
MP-11-002-016-009/18-A (BARRAT)
|
1711002006NRG24201120230760919
|
23/11/2023
|
UJYAAR
|
1711002006WL038587
|
UJYAAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
UJYAAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
PATERA
|
MP-11-002-016-009/19-C (BARRAT)
|
1711002006NRG24201120230760922
|
23/11/2023
|
ROSHAN
|
1711002006WL038587
|
ROSHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-016-009/25 (BARRAT)
|
1711002006NRG24201120230760937
|
23/11/2023
|
RAJARAM
|
1711002006WL038587
|
RAJARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-016-009/25 (BARRAT)
|
1711002006NRG24201120230760938
|
23/11/2023
|
RAJBAI
|
1711002006WL038587
|
RAJBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
PATERA
|
MP-11-002-016-009/26-B (BARRAT)
|
1711002006NRG24201120230760943
|
23/11/2023
|
VIJAY
|
1711002006WL038587
|
VIJAY
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
20
|
PATERA
|
MP-11-002-016-009/28 (BARRAT)
|
1711002006NRG24201120230760945
|
23/11/2023
|
HARRU
|
1711002006WL038587
|
HARRU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
HARRU
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-016-009/31-B (BARRAT)
|
1711002006NRG24201120230760949
|
23/11/2023
|
SHASHIBAI
|
1711002006WL038587
|
SHASHIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
SHASHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
PATERA
|
MP-11-002-016-009/35 (BARRAT)
|
1711002006NRG24201120230760950
|
23/11/2023
|
HALLE
|
1711002006WL038587
|
HALLE
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
HALLE
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-016-009/35 (BARRAT)
|
1711002006NRG24201120230760951
|
23/11/2023
|
RAMDULARI
|
1711002006WL038587
|
RAMDULARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAMDULARI
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-016-009/36-A (BARRAT)
|
1711002006NRG24201120230760952
|
23/11/2023
|
BHAGWAANSAD
|
1711002006WL038587
|
BHAGWAANSAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
BHAGWAANSAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
25
|
PATERA
|
MP-11-002-016-009/38 (BARRAT)
|
1711002006NRG24201120230760955
|
23/11/2023
|
TEKSINGH
|
1711002006WL038587
|
TEKSINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
TEKSINGH
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-016-009/41 (BARRAT)
|
1711002006NRG24201120230760957
|
23/11/2023
|
ASHOKRANI
|
1711002006WL038587
|
ASHOKRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
ASHOKRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
PATERA
|
MP-11-002-016-009/41 (BARRAT)
|
1711002006NRG24201120230760956
|
23/11/2023
|
HARIDAS
|
1711002006WL038587
|
HARIDAS
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
HARIDAS
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-016-009/46-A (BARRAT)
|
1711002006NRG24201120230760959
|
23/11/2023
|
DARI
|
1711002006WL038587
|
DARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
DARI
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-016-009/5 (BARRAT)
|
1711002006NRG24201120230760961
|
23/11/2023
|
PANCHAM
|
1711002006WL038587
|
PANCHAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-016-009/58 (BARRAT)
|
1711002006NRG24201120230760963
|
23/11/2023
|
SHRIRAM
|
1711002006WL038587
|
SHRIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
SHRIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
PATERA
|
MP-11-002-016-009/6 (BARRAT)
|
1711002006NRG24201120230760964
|
23/11/2023
|
JAMNA
|
1711002006WL038587
|
JAMNA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-016-009/60 (BARRAT)
|
1711002006NRG24201120230760965
|
23/11/2023
|
AJAY
|
1711002006WL038587
|
AJAY
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
AJAY
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-016-009/62-B (BARRAT)
|
1711002006NRG24201120230760968
|
23/11/2023
|
HARISINGH
|
1711002006WL038587
|
HARISINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
HARISINGH
|
HDFC BANK LTD(607152)
|
34
|
PATERA
|
MP-11-002-016-009/62-B (BARRAT)
|
1711002006NRG24201120230760969
|
23/11/2023
|
MEVARAM
|
1711002006WL038587
|
MEVARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
MEVARAM
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-016-009/64-C (BARRAT)
|
1711002006NRG24201120230760971
|
23/11/2023
|
AMARSINGH
|
1711002006WL038587
|
AMARSINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
AMARSINGH
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-016-009/8 (BARRAT)
|
1711002006NRG24201120230759372
|
23/11/2023
|
HALKU
|
1711002006WL038511
|
HALKU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
HALKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
PATERA
|
MP-11-002-016-009/82 (BARRAT)
|
1711002006NRG24201120230759374
|
23/11/2023
|
DESHRANI
|
1711002006WL038511
|
DESHRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
DESHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
PATERA
|
MP-11-002-016-009/82 (BARRAT)
|
1711002006NRG24201120230759373
|
23/11/2023
|
PRAHLAD
|
1711002006WL038511
|
PRAHLAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
39
|
PATERA
|
MP-11-002-016-009/93-A (BARRAT)
|
1711002006NRG24201120230759382
|
23/11/2023
|
MADHAW
|
1711002006WL038511
|
MADHAW
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
MADHAW
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-016-009/93-B (BARRAT)
|
1711002006NRG24201120230759384
|
23/11/2023
|
HALKI BAI
|
1711002006WL038511
|
HALKI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
HALKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
PATERA
|
MP-11-002-016-009/94-B (BARRAT)
|
1711002006NRG24201120230759385
|
23/11/2023
|
UTTAM
|
1711002006WL038511
|
UTTAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
UTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
PATERA
|
MP-11-002-016-009/95 (BARRAT)
|
1711002006NRG24201120230759386
|
23/11/2023
|
RAJPYARI
|
1711002006WL038511
|
RAJPYARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAJPYARI
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-020-002/197 (NAYAGAON)
|
1711002020NRG24231120230769132
|
23/11/2023
|
PRITAM
|
1711002020WL038925
|
PRITAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
PRITAM
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PATERA
|
MP-11-002-063-003/118 (BILA KHURD)
|
1711002063NRG24221120230767069
|
23/11/2023
|
SUSHAMA
|
1711002063WL038849
|
SUSHAMA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
SUSHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PATERA
|
MP-11-002-063-003/125 (BILA KHURD)
|
1711002063NRG24221120230767071
|
23/11/2023
|
PEETAM
|
1711002063WL038849
|
PEETAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
PEETAM
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PATERA
|
MP-11-002-063-003/128 (BILA KHURD)
|
1711002063NRG24221120230767072
|
23/11/2023
|
SADHURAM
|
1711002063WL038849
|
SADHURAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
SADHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
PATERA
|
MP-11-002-063-003/141 (BILA KHURD)
|
1711002063NRG24221120230767078
|
23/11/2023
|
VISHRAM
|
1711002063WL038849
|
VISHRAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
VISHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PATERA
|
MP-11-002-063-003/153 (BILA KHURD)
|
1711002063NRG24221120230767084
|
23/11/2023
|
JAKIR
|
1711002063WL038849
|
JAKIR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
JAKIR
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PATERA
|
MP-11-002-063-003/155 (BILA KHURD)
|
1711002063NRG24221120230767086
|
23/11/2023
|
haribai
|
1711002063WL038849
|
haribai
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
haribai
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
PATERA
|
MP-11-002-063-003/169 (BILA KHURD)
|
1711002063NRG24221120230767097
|
23/11/2023
|
kamal
|
1711002063WL038849
|
kamal
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
kamal
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-063-003/193-A (BILA KHURD)
|
1711002063NRG24221120230767109
|
23/11/2023
|
DEEPAK
|
1711002063WL038849
|
DEEPAK
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PATERA
|
MP-11-002-063-003/210 (BILA KHURD)
|
1711002063NRG24221120230767121
|
23/11/2023
|
BHARAT
|
1711002063WL038849
|
BHARAT
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
BHARAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
53
|
PATERA
|
MP-11-002-063-003/56 (BILA KHURD)
|
1711002063NRG24221120230767131
|
23/11/2023
|
RATIRAM
|
1711002063WL038849
|
RATIRAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
PATERA
|
MP-11-002-063-003/84 (BILA KHURD)
|
1711002063NRG24221120230767140
|
23/11/2023
|
GOKUL
|
1711002063WL038849
|
GOKUL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
GOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-063-003/94 (BILA KHURD)
|
1711002063NRG24221120230767145
|
23/11/2023
|
mayarani
|
1711002063WL038849
|
mayarani
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
mayarani
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-066-001/226 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24231120230768974
|
23/11/2023
|
MUNNA
|
1711002066WL038918
|
MUNNA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
PATERA
|
MP-11-002-066-001/330-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24231120230768976
|
23/11/2023
|
BHAGWAT
|
1711002066WL038918
|
BHAGWAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
BHAGWAT
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-066-001/357 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24231120230768977
|
23/11/2023
|
MEENARANI
|
1711002066WL038918
|
MEENARANI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
MEENARANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-013-006/43 (BAMNI)
|
1711002013NRG24181120230754945
|
23/11/2023
|
HALLE BHAI LODHI
|
1711002013WL038368
|
HALLE BHAI LODHI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
HALLEBHAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
60
|
PATERA
|
MP-11-002-063-003/211-B (BILA KHURD)
|
1711002063NRG24221120230767122
|
23/11/2023
|
mukesh
|
1711002063WL038849
|
mukesh
|
00354
|
PUNB0099000
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
mukesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-066-001/17-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24231120230768973
|
23/11/2023
|
JAGGAN
|
1711002066WL038918
|
JAGGAN
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
JAGGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-013-003/14-A (BAMNI)
|
1711002013NRG24181120230754991
|
23/11/2023
|
MAHESH GOND
|
1711002013WL038370
|
MAHESH GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
MAHESHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PATERA
|
MP-11-002-013-003/22 (BAMNI)
|
1711002013NRG24181120230754993
|
23/11/2023
|
LOOLA SINGH
|
1711002013WL038370
|
LOOLA SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
LOOLASINGH
|
ICICI BANK LTD(508534)
|
64
|
PATERA
|
MP-11-002-013-003/3 (BAMNI)
|
1711002013NRG24181120230754995
|
23/11/2023
|
KaNHAI
|
1711002013WL038370
|
KaNHAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
KaNHAI
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-013-004/108-B (BAMNI)
|
1711002013NRG24181120230754953
|
23/11/2023
|
SATENDRA YADAV
|
1711002013WL038369
|
SATENDRA YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
SATENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
PATERA
|
MP-11-002-013-004/110-A (BAMNI)
|
1711002013NRG24181120230754955
|
23/11/2023
|
KODU SINGH GAUND
|
1711002013WL038369
|
KODU SINGH GAUND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
KODUSINGHGAUND
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-013-004/121-A (BAMNI)
|
1711002013NRG24181120230754962
|
23/11/2023
|
LILA GOUND
|
1711002013WL038369
|
LILA GOUND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
LILAGOUND
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-013-004/142 (BAMNI)
|
1711002013NRG24181120230754971
|
23/11/2023
|
JAGNANDAN YADAV
|
1711002013WL038369
|
JAGNANDAN YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
JAGNANDANYADAV
|
ICICI BANK LTD(508534)
|
69
|
PATERA
|
MP-11-002-013-004/16 (BAMNI)
|
1711002013NRG24181120230755003
|
23/11/2023
|
INDRARANI
|
1711002013WL038370
|
INDRARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
INDRARANI
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-013-004/16-A (BAMNI)
|
1711002013NRG24181120230755004
|
23/11/2023
|
RUKMAN
|
1711002013WL038370
|
RUKMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-013-004/21 (BAMNI)
|
1711002013NRG24181120230755005
|
23/11/2023
|
DESH RANI
|
1711002013WL038370
|
DESH RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-013-004/29 (BAMNI)
|
1711002013NRG24181120230755007
|
23/11/2023
|
BADIBAHU
|
1711002013WL038370
|
BADIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PATERA
|
MP-11-002-013-004/29 (BAMNI)
|
1711002013NRG24181120230755006
|
23/11/2023
|
HIMMU AHIRWAL
|
1711002013WL038370
|
HIMMU AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
HIMMUAHIRWAL
|
ICICI BANK LTD(508534)
|
74
|
PATERA
|
MP-11-002-013-004/32 (BAMNI)
|
1711002013NRG24181120230755008
|
23/11/2023
|
KAMLA BAI
|
1711002013WL038370
|
KAMLA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-013-004/36 (BAMNI)
|
1711002013NRG24181120230755009
|
23/11/2023
|
Paltu
|
1711002013WL038370
|
Paltu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
Paltu
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
PATERA
|
MP-11-002-013-004/39 (BAMNI)
|
1711002013NRG24181120230754979
|
23/11/2023
|
MANNU SINGH GOND
|
1711002013WL038369
|
MANNU SINGH GOND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
MANNUSINGHGOND
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-013-004/43-D (BAMNI)
|
1711002013NRG24181120230754920
|
23/11/2023
|
Mr.MILAN YADAV
|
1711002013WL038368
|
Mr.MILAN YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
Mr.MILANYADAV
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-013-004/43-D (BAMNI)
|
1711002013NRG24181120230754921
|
23/11/2023
|
RACHANA YADAV
|
1711002013WL038368
|
RACHANA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
RACHANAYADAV
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-013-004/52 (BAMNI)
|
1711002013NRG24181120230754922
|
23/11/2023
|
BADIBAHU
|
1711002013WL038368
|
BADIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
PATERA
|
MP-11-002-013-004/53 (BAMNI)
|
1711002013NRG24181120230754925
|
23/11/2023
|
BADIBAHU GOND
|
1711002013WL038368
|
BADIBAHU GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
BADIBAHUGOND
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-013-004/57 (BAMNI)
|
1711002013NRG24181120230754980
|
23/11/2023
|
KESH VINDRA YADAV
|
1711002013WL038369
|
KESH VINDRA YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
KESHVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PATERA
|
MP-11-002-013-004/67-B (BAMNI)
|
1711002013NRG24181120230754984
|
23/11/2023
|
MULAM GAUND
|
1711002013WL038369
|
MULAM GAUND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
MULAMGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-013-004/72-B (BAMNI)
|
1711002013NRG24181120230754927
|
23/11/2023
|
Mr.Mohan Ahirwal
|
1711002013WL038368
|
Mr.Mohan Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
Mr.MohanAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
PATERA
|
MP-11-002-013-004/89 (BAMNI)
|
1711002013NRG24181120230754987
|
23/11/2023
|
Badi bahoo
|
1711002013WL038369
|
Badi bahoo
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
Badibahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
85
|
PATERA
|
MP-11-002-013-005/1 (BAMNI)
|
1711002013NRG24181120230754933
|
23/11/2023
|
BABULAL
|
1711002013WL038368
|
BABULAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PATERA
|
MP-11-002-013-005/18 (BAMNI)
|
1711002013NRG24181120230754935
|
23/11/2023
|
Kanchedi
|
1711002013WL038368
|
Kanchedi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
Kanchedi
|
ICICI BANK LTD(508534)
|
87
|
PATERA
|
MP-11-002-013-005/2 (BAMNI)
|
1711002013NRG24181120230754937
|
23/11/2023
|
BHAKHATUWA CHOUDHARI
|
1711002013WL038368
|
BHAKHATUWA CHOUDHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
BHAKHATUWACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-013-005/2-B (BAMNI)
|
1711002013NRG24181120230754938
|
23/11/2023
|
VINITA BAI AHIRWAL
|
1711002013WL038368
|
VINITA BAI AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
VINITABAIAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
PATERA
|
MP-11-002-016-008/28-A (BARRAT)
|
1711002006NRG24231120230768860
|
23/11/2023
|
GANESH
|
1711002006WL038907
|
GANESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-016-008/309 (BARRAT)
|
1711002006NRG24231120230768870
|
23/11/2023
|
Jugraj Singh Rajpoot
|
1711002006WL038907
|
Jugraj Singh Rajpoot
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
JugrajSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-016-008/314 (BARRAT)
|
1711002006NRG24231120230768873
|
23/11/2023
|
Omkar sinh Rajpoot
|
1711002006WL038907
|
Omkar sinh Rajpoot
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
OmkarsinhRajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
92
|
PATERA
|
MP-11-002-016-008/314-A (BARRAT)
|
1711002006NRG24231120230768874
|
23/11/2023
|
Pushpendra Singh Rajpoot
|
1711002006WL038907
|
Pushpendra Singh Rajpoot
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
PushpendraSinghRajpoot
|
IDBI BANK(607095)
|
93
|
PATERA
|
MP-11-002-016-008/351 (BARRAT)
|
1711002006NRG24231120230768887
|
23/11/2023
|
JAY SINGH RAJPOOT
|
1711002006WL038907
|
JAY SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
JAYSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-016-008/370 (BARRAT)
|
1711002006NRG24231120230768893
|
23/11/2023
|
BHAGVAT GOUND
|
1711002006WL038907
|
BHAGVAT GOUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
BHAGVATGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
PATERA
|
MP-11-002-016-008/374 (BARRAT)
|
1711002006NRG24231120230768898
|
23/11/2023
|
DAMODAR SINGH
|
1711002006WL038907
|
DAMODAR SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
DAMODARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PATERA
|
MP-11-002-016-009/227 (BARRAT)
|
1711002006NRG24201120230760933
|
23/11/2023
|
Kiranti singh
|
1711002006WL038587
|
Kiranti singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
Kirantisingh
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-016-009/37 (BARRAT)
|
1711002006NRG24201120230760953
|
23/11/2023
|
DHANNI
|
1711002006WL038587
|
DHANNI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
DHANNI
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-016-009/86-B (BARRAT)
|
1711002006NRG24201120230759380
|
23/11/2023
|
MAHENDRA
|
1711002006WL038511
|
MAHENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
99
|
PATERA
|
MP-11-002-020-002/151 (NAYAGAON)
|
1711002020NRG24231120230769130
|
23/11/2023
|
BHIYAN
|
1711002020WL038925
|
BHIYAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
BHIYAN
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-020-002/189 (NAYAGAON)
|
1711002020NRG24231120230769131
|
23/11/2023
|
MASTU
|
1711002020WL038925
|
MASTU
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
01/01/2024
|
|
324125721
|
|
MASTU
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-063-003/105-A (BILA KHURD)
|
1711002063NRG24221120230767067
|
23/11/2023
|
sarman
|
1711002063WL038849
|
sarman
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
sarman
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
PATERA
|
MP-11-002-063-003/133 (BILA KHURD)
|
1711002063NRG24221120230767073
|
23/11/2023
|
ramdaroga
|
1711002063WL038849
|
ramdaroga
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
ramdaroga
|
ICICI BANK LTD(508534)
|
103
|
PATERA
|
MP-11-002-063-003/147-A (BILA KHURD)
|
1711002063NRG24221120230767081
|
23/11/2023
|
Ramu
|
1711002063WL038849
|
Ramu
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PATERA
|
MP-11-002-063-003/150-A (BILA KHURD)
|
1711002063NRG24221120230767083
|
23/11/2023
|
Udaycharan
|
1711002063WL038849
|
Udaycharan
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
Udaycharan
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
PATERA
|
MP-11-002-063-003/158 (BILA KHURD)
|
1711002063NRG24221120230767090
|
23/11/2023
|
sevak
|
1711002063WL038849
|
sevak
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
sevak
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
PATERA
|
MP-11-002-063-003/158-D (BILA KHURD)
|
1711002063NRG24221120230767091
|
23/11/2023
|
RAJESH
|
1711002063WL038849
|
RAJESH
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PATERA
|
MP-11-002-063-003/20-B (BILA KHURD)
|
1711002063NRG24221120230767114
|
23/11/2023
|
KANIYALAL
|
1711002063WL038849
|
KANIYALAL
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
KANIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-063-003/200-A (BILA KHURD)
|
1711002063NRG24221120230767115
|
23/11/2023
|
roopchand
|
1711002063WL038849
|
roopchand
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
roopchand
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
PATERA
|
MP-11-002-063-003/35-A (BILA KHURD)
|
1711002063NRG24221120230767126
|
23/11/2023
|
dinesh
|
1711002063WL038849
|
dinesh
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
PATERA
|
MP-11-002-063-003/35-B (BILA KHURD)
|
1711002063NRG24221120230767127
|
23/11/2023
|
damodar
|
1711002063WL038849
|
damodar
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PATERA
|
MP-11-002-063-003/83-B (BILA KHURD)
|
1711002063NRG24221120230767138
|
23/11/2023
|
ekta
|
1711002063WL038849
|
ekta
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
ekta
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
PATERA
|
MP-11-002-063-003/91 (BILA KHURD)
|
1711002063NRG24221120230767142
|
23/11/2023
|
Harishankar
|
1711002063WL038849
|
Harishankar
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
PATERA
|
MP-11-002-063-003/92-A (BILA KHURD)
|
1711002063NRG24221120230767144
|
23/11/2023
|
pramod
|
1711002063WL038849
|
pramod
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
PATERA
|
MP-11-002-066-001/357 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24231120230768978
|
23/11/2023
|
HLKIBAHURAI URF MEENARAI
|
1711002066WL038918
|
HLKIBAHURAI URF MEENARAI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
HLKIBAHURAIURFMEENARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
115
|
PATERA
|
MP-11-002-066-001/336-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24231120230768983
|
23/11/2023
|
GOKAL
|
1711002066WL038919
|
GOKAL
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
GOKAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
116
|
PATERA
|
MP-11-002-066-001/336-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24231120230768985
|
23/11/2023
|
GOKAL
|
1711002066WL038919
|
GOKAL
|
00415
|
SBIN0003716
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
GOKAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
117
|
PATERA
|
MP-11-002-066-001/336-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24231120230768984
|
23/11/2023
|
INDRANI
|
1711002066WL038919
|
INDRANI
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-066-001/336-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24231120230768986
|
23/11/2023
|
INDRANI
|
1711002066WL038919
|
INDRANI
|
00415
|
SBIN0003716
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
119
|
PATERA
|
MP-11-002-013-004/122-B (BAMNI)
|
1711002013NRG24181120230754963
|
23/11/2023
|
RASHMIBAI ADIWASI
|
1711002013WL038369
|
RASHMIBAI ADIWASI
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
RASHMIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-013-004/34-A (BAMNI)
|
1711002013NRG24181120230754977
|
23/11/2023
|
PAN BAI GOND
|
1711002013WL038369
|
PAN BAI GOND
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
PANBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
121
|
PATERA
|
MP-11-002-038-002/32-B (TIDANI)
|
1711002038NRG24231120230768486
|
23/11/2023
|
RAMRATI
|
1711002038WL038888
|
RAMRATI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-038-002/427 (TIDANI)
|
1711002038NRG24231120230768487
|
23/11/2023
|
Lakshmi rani
|
1711002038WL038888
|
Lakshmi rani
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
Lakshmirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
123
|
PATERA
|
MP-11-002-013-004/117-B (BAMNI)
|
1711002013NRG24181120230754959
|
23/11/2023
|
MS NEETU YADAV
|
1711002013WL038369
|
MS NEETU YADAV
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
MSNEETUYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
124
|
PATERA
|
MP-11-002-063-003/203 (BILA KHURD)
|
1711002063NRG24221120230767117
|
23/11/2023
|
laxman patel
|
1711002063WL038849
|
laxman patel
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
laxmanpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
125
|
PATERA
|
MP-11-002-013-003/8-A (BAMNI)
|
1711002013NRG24181120230755002
|
23/11/2023
|
Itto Bai Gond
|
1711002013WL038370
|
Itto Bai Gond
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
IttoBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
PATERA
|
MP-11-002-063-003/103 (BILA KHURD)
|
1711002063NRG24221120230767064
|
23/11/2023
|
ramdas
|
1711002063WL038849
|
ramdas
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
PATERA
|
MP-11-002-063-003/118-A (BILA KHURD)
|
1711002063NRG24221120230767070
|
23/11/2023
|
ghanshyam
|
1711002063WL038849
|
ghanshyam
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
PATERA
|
MP-11-002-063-003/169-A (BILA KHURD)
|
1711002063NRG24221120230767098
|
23/11/2023
|
sanjay
|
1711002063WL038849
|
sanjay
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
PATERA
|
MP-11-002-063-003/170-C (BILA KHURD)
|
1711002063NRG24221120230767099
|
23/11/2023
|
sriram
|
1711002063WL038849
|
sriram
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
sriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
PATERA
|
MP-11-002-063-003/2-B (BILA KHURD)
|
1711002063NRG24221120230767113
|
23/11/2023
|
Girdhari
|
1711002063WL038849
|
Girdhari
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
Girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
PATERA
|
MP-11-002-063-003/21-C (BILA KHURD)
|
1711002063NRG24221120230767119
|
23/11/2023
|
RAJENDRA
|
1711002063WL038849
|
RAJENDRA
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
PATERA
|
MP-11-002-063-003/21-D (BILA KHURD)
|
1711002063NRG24221120230767120
|
23/11/2023
|
BAHORI
|
1711002063WL038849
|
BAHORI
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
BAHORI
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
PATERA
|
MP-11-002-063-003/77 (BILA KHURD)
|
1711002063NRG24221120230767135
|
23/11/2023
|
tikaram
|
1711002063WL038849
|
tikaram
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
PATERA
|
MP-11-002-063-003/83-C (BILA KHURD)
|
1711002063NRG24221120230767139
|
23/11/2023
|
DEEPAK SEN
|
1711002063WL038849
|
DEEPAK SEN
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
DEEPAKSEN
|
AXIS BANK(607153)
|
135
|
PATERA
|
MP-11-002-063-003/90 (BILA KHURD)
|
1711002063NRG24221120230767141
|
23/11/2023
|
RAMDAS
|
1711002063WL038849
|
RAMDAS
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
136
|
PATERA
|
MP-11-002-013-003/1 (BAMNI)
|
1711002013NRG24181120230754989
|
23/11/2023
|
premrani
|
1711002013WL038370
|
premrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-013-003/11 (BAMNI)
|
1711002013NRG24181120230754990
|
23/11/2023
|
BHAGIRATH
|
1711002013WL038370
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
PATERA
|
MP-11-002-013-003/23 (BAMNI)
|
1711002013NRG24181120230754994
|
23/11/2023
|
Mr.INDRA RAJ KURMI
|
1711002013WL038370
|
Mr.INDRA RAJ KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
Mr.INDRARAJKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
PATERA
|
MP-11-002-013-003/5 (BAMNI)
|
1711002013NRG24181120230754996
|
23/11/2023
|
Teksingh
|
1711002013WL038370
|
Teksingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
Teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
PATERA
|
MP-11-002-013-003/6 (BAMNI)
|
1711002013NRG24181120230754999
|
23/11/2023
|
Mr.TILAK SINGH GOUND
|
1711002013WL038370
|
Mr.TILAK SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
Mr.TILAKSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
PATERA
|
MP-11-002-013-004/110 (BAMNI)
|
1711002013NRG24181120230754954
|
23/11/2023
|
Mr.AMAAN SINGH GOND
|
1711002013WL038369
|
Mr.AMAAN SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
Mr.AMAANSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
PATERA
|
MP-11-002-013-004/117 (BAMNI)
|
1711002013NRG24181120230754957
|
23/11/2023
|
BAALCHAND
|
1711002013WL038369
|
BAALCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
BAALCHAND
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-013-004/118-B (BAMNI)
|
1711002013NRG24181120230754960
|
23/11/2023
|
Mr.SURESH SINGH
|
1711002013WL038369
|
Mr.SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
Mr.SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-013-004/128-A (BAMNI)
|
1711002013NRG24181120230754965
|
23/11/2023
|
Mrs.BADEE BAHU GAUND
|
1711002013WL038369
|
Mrs.BADEE BAHU GAUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
Mrs.BADEEBAHUGAUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
PATERA
|
MP-11-002-013-004/139 (BAMNI)
|
1711002013NRG24181120230754968
|
23/11/2023
|
SUDHA RANI YADAV
|
1711002013WL038369
|
SUDHA RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
SUDHARANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
PATERA
|
MP-11-002-013-004/139-A (BAMNI)
|
1711002013NRG24181120230754969
|
23/11/2023
|
Mr.KAMLESH YADAV
|
1711002013WL038369
|
Mr.KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
Mr.KAMLESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
PATERA
|
MP-11-002-013-004/23 (BAMNI)
|
1711002013NRG24181120230754975
|
23/11/2023
|
HALLI BAI YADAv
|
1711002013WL038369
|
HALLI BAI YADAv
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
HALLIBAIYADAv
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
PATERA
|
MP-11-002-013-004/24 (BAMNI)
|
1711002013NRG24181120230754976
|
23/11/2023
|
BABITA YADAV
|
1711002013WL038369
|
BABITA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
BABITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
PATERA
|
MP-11-002-013-004/37 (BAMNI)
|
1711002013NRG24181120230754978
|
23/11/2023
|
BADRI
|
1711002013WL038369
|
BADRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
BADRI
|
ICICI BANK LTD(508534)
|
150
|
PATERA
|
MP-11-002-013-004/38 (BAMNI)
|
1711002013NRG24181120230755010
|
23/11/2023
|
Mr.BHAGVAT YADAV
|
1711002013WL038370
|
Mr.BHAGVAT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
Mr.BHAGVATYADAV
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-013-004/43-B (BAMNI)
|
1711002013NRG24181120230755011
|
23/11/2023
|
GOVIND
|
1711002013WL038370
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
PATERA
|
MP-11-002-013-004/6-C (BAMNI)
|
1711002013NRG24181120230754982
|
23/11/2023
|
BADI BAHU ADIWASI
|
1711002013WL038369
|
BADI BAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
BADIBAHUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
PATERA
|
MP-11-002-013-004/67 (BAMNI)
|
1711002013NRG24181120230754983
|
23/11/2023
|
Mr.NARENDRA SINGH ADIWASI
|
1711002013WL038369
|
Mr.NARENDRA SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
Mr.NARENDRASINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
PATERA
|
MP-11-002-013-004/85 (BAMNI)
|
1711002013NRG24181120230754930
|
23/11/2023
|
AMAR
|
1711002013WL038368
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
AMAR
|
ICICI BANK LTD(508534)
|
155
|
PATERA
|
MP-11-002-013-004/96 (BAMNI)
|
1711002013NRG24181120230754932
|
23/11/2023
|
Mr BHAGWAN DAS ADIWASI
|
1711002013WL038368
|
Mr BHAGWAN DAS ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
MrBHAGWANDASADIWASI
|
ICICI BANK LTD(508534)
|
156
|
PATERA
|
MP-11-002-013-005/15 (BAMNI)
|
1711002013NRG24181120230754934
|
23/11/2023
|
RAHUL AHIRWAL
|
1711002013WL038368
|
RAHUL AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAHULAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
PATERA
|
MP-11-002-013-005/20 (BAMNI)
|
1711002013NRG24181120230754940
|
23/11/2023
|
AJJU CHAMAR
|
1711002013WL038368
|
AJJU CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
AJJUCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
PATERA
|
MP-11-002-016-008/301 (BARRAT)
|
1711002006NRG24231120230768863
|
23/11/2023
|
Sharda Lodhi
|
1711002006WL038907
|
Sharda Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
ShardaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
PATERA
|
MP-11-002-016-008/316 (BARRAT)
|
1711002006NRG24231120230768875
|
23/11/2023
|
Sunita Bai Gound
|
1711002006WL038907
|
Sunita Bai Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
SunitaBaiGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
PATERA
|
MP-11-002-016-008/342 (BARRAT)
|
1711002006NRG24231120230768885
|
23/11/2023
|
Tulsha bai rajpoot
|
1711002006WL038907
|
Tulsha bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
Tulshabairajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
PATERA
|
MP-11-002-016-008/352 (BARRAT)
|
1711002006NRG24231120230768888
|
23/11/2023
|
SANDHYA ADIVASI
|
1711002006WL038907
|
SANDHYA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
SANDHYAADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
PATERA
|
MP-11-002-016-009/12-D (BARRAT)
|
1711002006NRG24201120230760912
|
23/11/2023
|
Shubham namdev
|
1711002006WL038587
|
Shubham namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
Shubhamnamdev
|
ICICI BANK LTD(508534)
|
163
|
PATERA
|
MP-11-002-016-009/121 (BARRAT)
|
1711002006NRG24201120230760914
|
23/11/2023
|
SAPNA
|
1711002006WL038587
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
SAPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
PATERA
|
MP-11-002-016-009/127 (BARRAT)
|
1711002006NRG24201120230760916
|
23/11/2023
|
RAM KALI
|
1711002006WL038587
|
RAM KALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
PATERA
|
MP-11-002-016-009/18-B (BARRAT)
|
1711002006NRG24201120230760920
|
23/11/2023
|
RAJU
|
1711002006WL038587
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAJU
|
ICICI BANK LTD(508534)
|
166
|
PATERA
|
MP-11-002-016-009/19-A (BARRAT)
|
1711002006NRG24201120230760921
|
23/11/2023
|
TARAPAT
|
1711002006WL038587
|
TARAPAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
TARAPAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
167
|
PATERA
|
MP-11-002-016-009/20-B (BARRAT)
|
1711002006NRG24201120230760924
|
23/11/2023
|
KAMLESH
|
1711002006WL038587
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
168
|
PATERA
|
MP-11-002-016-009/20-B (BARRAT)
|
1711002006NRG24201120230760923
|
23/11/2023
|
KAMLESH
|
1711002006WL038587
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
169
|
PATERA
|
MP-11-002-016-009/20-C (BARRAT)
|
1711002006NRG24201120230760926
|
23/11/2023
|
BRAJESH LODHI
|
1711002006WL038587
|
BRAJESH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
BRAJESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
PATERA
|
MP-11-002-016-009/202 (BARRAT)
|
1711002006NRG24201120230760929
|
23/11/2023
|
Shanti Chamar
|
1711002006WL038587
|
Shanti Chamar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
ShantiChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
PATERA
|
MP-11-002-016-009/21-D (BARRAT)
|
1711002006NRG24201120230760930
|
23/11/2023
|
SHANKAR
|
1711002006WL038587
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
PATERA
|
MP-11-002-016-009/231 (BARRAT)
|
1711002006NRG24201120230760934
|
23/11/2023
|
rajesh kumar lodhi
|
1711002006WL038587
|
rajesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
rajeshkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
PATERA
|
MP-11-002-016-009/235 (BARRAT)
|
1711002006NRG24201120230760936
|
23/11/2023
|
VINDHYAVATI LODHI
|
1711002006WL038587
|
VINDHYAVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
VINDHYAVATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
PATERA
|
MP-11-002-016-009/25-A (BARRAT)
|
1711002006NRG24201120230760939
|
23/11/2023
|
pushpendra
|
1711002006WL038587
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
pushpendra
|
ICICI BANK LTD(508534)
|
175
|
PATERA
|
MP-11-002-016-009/26 (BARRAT)
|
1711002006NRG24201120230760941
|
23/11/2023
|
Chetram
|
1711002006WL038587
|
Chetram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
Chetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
PATERA
|
MP-11-002-016-009/26 (BARRAT)
|
1711002006NRG24201120230760940
|
23/11/2023
|
CHETRAM
|
1711002006WL038587
|
CHETRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
CHETRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
177
|
PATERA
|
MP-11-002-016-009/27 (BARRAT)
|
1711002006NRG24201120230760944
|
23/11/2023
|
Mukesh
|
1711002006WL038587
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
PATERA
|
MP-11-002-016-009/28 (BARRAT)
|
1711002006NRG24201120230760946
|
23/11/2023
|
MANNU
|
1711002006WL038587
|
MANNU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
MANNU
|
ICICI BANK LTD(508534)
|
179
|
PATERA
|
MP-11-002-016-009/3 (BARRAT)
|
1711002006NRG24201120230760948
|
23/11/2023
|
KILLAN
|
1711002006WL038587
|
KILLAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
KILLAN
|
ICICI BANK LTD(508534)
|
180
|
PATERA
|
MP-11-002-016-009/3 (BARRAT)
|
1711002006NRG24201120230760947
|
23/11/2023
|
mamta
|
1711002006WL038587
|
mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
181
|
PATERA
|
MP-11-002-016-009/37 (BARRAT)
|
1711002006NRG24201120230760954
|
23/11/2023
|
ARCHNA
|
1711002006WL038587
|
ARCHNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
ARCHNA
|
ICICI BANK LTD(508534)
|
182
|
PATERA
|
MP-11-002-016-009/44 (BARRAT)
|
1711002006NRG24201120230760958
|
23/11/2023
|
LALTA
|
1711002006WL038587
|
LALTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
LALTA
|
ICICI BANK LTD(508534)
|
183
|
PATERA
|
MP-11-002-016-009/46-B (BARRAT)
|
1711002006NRG24201120230760960
|
23/11/2023
|
RAKESH
|
1711002006WL038587
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
184
|
PATERA
|
MP-11-002-016-009/5 (BARRAT)
|
1711002006NRG24201120230760962
|
23/11/2023
|
SUNITA
|
1711002006WL038587
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
PATERA
|
MP-11-002-016-009/62-A (BARRAT)
|
1711002006NRG24201120230760966
|
23/11/2023
|
JAGESHWAR
|
1711002006WL038587
|
JAGESHWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
JAGESHWAR
|
ICICI BANK LTD(508534)
|
186
|
PATERA
|
MP-11-002-016-009/62-A (BARRAT)
|
1711002006NRG24201120230760967
|
23/11/2023
|
RADHABAI
|
1711002006WL038587
|
RADHABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
RADHABAI
|
ICICI BANK LTD(508534)
|
187
|
PATERA
|
MP-11-002-016-009/64 (BARRAT)
|
1711002006NRG24201120230760970
|
23/11/2023
|
GOKAL
|
1711002006WL038587
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
GOKAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
PATERA
|
MP-11-002-016-009/67-B (BARRAT)
|
1711002006NRG24201120230760973
|
23/11/2023
|
Omkar lodhi
|
1711002006WL038587
|
Omkar lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
Omkarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
PATERA
|
MP-11-002-016-009/67-B (BARRAT)
|
1711002006NRG24201120230760972
|
23/11/2023
|
Omkar lodhi
|
1711002006WL038587
|
Omkar lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
Omkarlodhi
|
ICICI BANK LTD(508534)
|
190
|
PATERA
|
MP-11-002-016-009/70 (BARRAT)
|
1711002006NRG24201120230760975
|
23/11/2023
|
RANJOR
|
1711002006WL038587
|
RANJOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
RANJOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
PATERA
|
MP-11-002-016-009/76 (BARRAT)
|
1711002006NRG24201120230759368
|
23/11/2023
|
MILAN
|
1711002006WL038511
|
MILAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
MILAN
|
ICICI BANK LTD(508534)
|
192
|
PATERA
|
MP-11-002-016-009/76 (BARRAT)
|
1711002006NRG24201120230759367
|
23/11/2023
|
MILAN
|
1711002006WL038511
|
MILAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
MILAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
193
|
PATERA
|
MP-11-002-016-009/77-A (BARRAT)
|
1711002006NRG24201120230759370
|
23/11/2023
|
BATI BAI
|
1711002006WL038511
|
BATI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
BATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
PATERA
|
MP-11-002-016-009/77-A (BARRAT)
|
1711002006NRG24201120230759369
|
23/11/2023
|
KHILAN
|
1711002006WL038511
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
KHILAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
195
|
PATERA
|
MP-11-002-016-009/77-B (BARRAT)
|
1711002006NRG24201120230759371
|
23/11/2023
|
VIMAL
|
1711002006WL038511
|
VIMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
VIMAL
|
ICICI BANK LTD(508534)
|
196
|
PATERA
|
MP-11-002-016-009/82-A (BARRAT)
|
1711002006NRG24201120230759375
|
23/11/2023
|
kunti
|
1711002006WL038511
|
kunti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
197
|
PATERA
|
MP-11-002-016-009/83-A (BARRAT)
|
1711002006NRG24201120230759377
|
23/11/2023
|
khilona
|
1711002006WL038511
|
khilona
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
khilona
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
198
|
PATERA
|
MP-11-002-016-009/83-A (BARRAT)
|
1711002006NRG24201120230759376
|
23/11/2023
|
KHILONA
|
1711002006WL038511
|
KHILONA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
KHILONA
|
ICICI BANK LTD(508534)
|
199
|
PATERA
|
MP-11-002-016-009/83-C (BARRAT)
|
1711002006NRG24201120230759379
|
23/11/2023
|
sabita
|
1711002006WL038511
|
sabita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
200
|
PATERA
|
MP-11-002-016-009/83-C (BARRAT)
|
1711002006NRG24201120230759378
|
23/11/2023
|
sabita
|
1711002006WL038511
|
sabita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
201
|
PATERA
|
MP-11-002-016-009/90-B (BARRAT)
|
1711002006NRG24201120230759381
|
23/11/2023
|
MAANSINGH
|
1711002006WL038511
|
MAANSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
MAANSINGH
|
ICICI BANK LTD(508534)
|
202
|
PATERA
|
MP-11-002-016-009/93-B (BARRAT)
|
1711002006NRG24201120230759383
|
23/11/2023
|
BAHADUR
|
1711002006WL038511
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
BAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
PATERA
|
MP-11-002-063-003/103-A (BILA KHURD)
|
1711002063NRG24221120230767065
|
23/11/2023
|
priyanka
|
1711002063WL038849
|
priyanka
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
PATERA
|
MP-11-002-063-003/135-A (BILA KHURD)
|
1711002063NRG24221120230767074
|
23/11/2023
|
haridas
|
1711002063WL038849
|
haridas
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
haridas
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
PATERA
|
MP-11-002-063-003/186-A (BILA KHURD)
|
1711002063NRG24221120230767107
|
23/11/2023
|
deendayal
|
1711002063WL038849
|
deendayal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
PATERA
|
MP-11-002-063-003/91-C (BILA KHURD)
|
1711002063NRG24221120230767143
|
23/11/2023
|
pradeep
|
1711002063WL038849
|
pradeep
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
PATERA
|
MP-11-002-066-001/245-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24231120230768975
|
23/11/2023
|
KALLO
|
1711002066WL038918
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
KALLO
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
PATERA
|
MP-11-002-066-001/322-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24231120230768982
|
23/11/2023
|
RAJKUMARI LODHI
|
1711002066WL038919
|
RAJKUMARI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAJKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
PATERA
|
MP-11-002-066-001/322-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24231120230768981
|
23/11/2023
|
RAJKUMARI LODHI
|
1711002066WL038919
|
RAJKUMARI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAJKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
210
|
PATERA
|
MP-11-002-013-004/75 (BAMNI)
|
1711002013NRG24181120230754928
|
23/11/2023
|
Seetarani
|
1711002013WL038368
|
Seetarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
Seetarani
|
STATE BANK OF INDIA(508548)
|
211
|
PATERA
|
MP-11-002-016-008/305 (BARRAT)
|
1711002006NRG24231120230768867
|
23/11/2023
|
Rajendra Bansal
|
1711002006WL038907
|
Rajendra Bansal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
RajendraBansal
|
BANK OF BARODA(606985)
|
212
|
PATERA
|
MP-11-002-016-008/355 (BARRAT)
|
1711002006NRG24231120230768891
|
23/11/2023
|
RAJBHAHADUR SINGH RAJPUT
|
1711002006WL038907
|
RAJBHAHADUR SINGH RAJPUT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAJBHAHADURSINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
PATERA
|
MP-11-002-016-008/369 (BARRAT)
|
1711002006NRG24231120230768892
|
23/11/2023
|
RAJANI GADARI
|
1711002006WL038907
|
RAJANI GADARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAJANIGADARI
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
PATERA
|
MP-11-002-016-008/373 (BARRAT)
|
1711002006NRG24231120230768895
|
23/11/2023
|
MONU CHOUDHAREE
|
1711002006WL038907
|
MONU CHOUDHAREE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
MONUCHOUDHAREE
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
PATERA
|
MP-11-002-016-009/115-C (BARRAT)
|
1711002006NRG24201120230760911
|
23/11/2023
|
Pushpendra
|
1711002006WL038587
|
Pushpendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
216
|
PATERA
|
MP-11-002-063-003/104 (BILA KHURD)
|
1711002063NRG24221120230767066
|
23/11/2023
|
ramlal
|
1711002063WL038849
|
ramlal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
PATERA
|
MP-11-002-063-003/108 (BILA KHURD)
|
1711002063NRG24221120230767068
|
23/11/2023
|
bhagvat
|
1711002063WL038849
|
bhagvat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
PATERA
|
MP-11-002-063-003/136-B (BILA KHURD)
|
1711002063NRG24221120230767075
|
23/11/2023
|
sahid khan
|
1711002063WL038849
|
sahid khan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
sahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
PATERA
|
MP-11-002-063-003/139-B (BILA KHURD)
|
1711002063NRG24221120230767076
|
23/11/2023
|
ramkrapal
|
1711002063WL038849
|
ramkrapal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
ramkrapal
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
PATERA
|
MP-11-002-063-003/139-C (BILA KHURD)
|
1711002063NRG24221120230767077
|
23/11/2023
|
manoj
|
1711002063WL038849
|
manoj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
PATERA
|
MP-11-002-063-003/141-B (BILA KHURD)
|
1711002063NRG24221120230767079
|
23/11/2023
|
sonu
|
1711002063WL038849
|
sonu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
PATERA
|
MP-11-002-063-003/143-C (BILA KHURD)
|
1711002063NRG24221120230767080
|
23/11/2023
|
JAHAR
|
1711002063WL038849
|
JAHAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
PATERA
|
MP-11-002-063-003/149-C (BILA KHURD)
|
1711002063NRG24221120230767082
|
23/11/2023
|
DWARKA
|
1711002063WL038849
|
DWARKA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
DWARKA
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
PATERA
|
MP-11-002-063-003/153-C (BILA KHURD)
|
1711002063NRG24221120230767085
|
23/11/2023
|
Asik khan
|
1711002063WL038849
|
Asik khan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
Asikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
PATERA
|
MP-11-002-063-003/155-B (BILA KHURD)
|
1711002063NRG24221120230767087
|
23/11/2023
|
pushpendra
|
1711002063WL038849
|
pushpendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
PATERA
|
MP-11-002-063-003/156 (BILA KHURD)
|
1711002063NRG24221120230767088
|
23/11/2023
|
SEETARAM
|
1711002063WL038849
|
SEETARAM
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
PATERA
|
MP-11-002-063-003/156-B (BILA KHURD)
|
1711002063NRG24221120230767089
|
23/11/2023
|
vrandavan
|
1711002063WL038849
|
vrandavan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
vrandavan
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
PATERA
|
MP-11-002-063-003/16 (BILA KHURD)
|
1711002063NRG24221120230767092
|
23/11/2023
|
Lattu
|
1711002063WL038849
|
Lattu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
Lattu
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
PATERA
|
MP-11-002-063-003/160-A (BILA KHURD)
|
1711002063NRG24221120230767093
|
23/11/2023
|
rupkumari
|
1711002063WL038849
|
rupkumari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
rupkumari
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
PATERA
|
MP-11-002-063-003/160-B (BILA KHURD)
|
1711002063NRG24221120230767094
|
23/11/2023
|
sailendra
|
1711002063WL038849
|
sailendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
sailendra
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
PATERA
|
MP-11-002-063-003/160-C (BILA KHURD)
|
1711002063NRG24221120230767095
|
23/11/2023
|
Ramnath Patel
|
1711002063WL038849
|
Ramnath Patel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
RamnathPatel
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
PATERA
|
MP-11-002-063-003/164-A (BILA KHURD)
|
1711002063NRG24221120230767096
|
23/11/2023
|
Akash
|
1711002063WL038849
|
Akash
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
PATERA
|
MP-11-002-063-003/172-D (BILA KHURD)
|
1711002063NRG24221120230767100
|
23/11/2023
|
Pushpa
|
1711002063WL038849
|
Pushpa
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
PATERA
|
MP-11-002-063-003/178 (BILA KHURD)
|
1711002063NRG24221120230767101
|
23/11/2023
|
Tarachand
|
1711002063WL038849
|
Tarachand
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
Tarachand
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
PATERA
|
MP-11-002-063-003/181 (BILA KHURD)
|
1711002063NRG24221120230767102
|
23/11/2023
|
KALURAM
|
1711002063WL038849
|
KALURAM
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
PATERA
|
MP-11-002-063-003/181-A (BILA KHURD)
|
1711002063NRG24221120230767103
|
23/11/2023
|
BADILAL
|
1711002063WL038849
|
BADILAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
BADILAL
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
PATERA
|
MP-11-002-063-003/181-B (BILA KHURD)
|
1711002063NRG24221120230767104
|
23/11/2023
|
RAKESH
|
1711002063WL038849
|
RAKESH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
PATERA
|
MP-11-002-063-003/182-C (BILA KHURD)
|
1711002063NRG24221120230767105
|
23/11/2023
|
Santosh
|
1711002063WL038849
|
Santosh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
PATERA
|
MP-11-002-063-003/188 (BILA KHURD)
|
1711002063NRG24221120230767108
|
23/11/2023
|
Narayan
|
1711002063WL038849
|
Narayan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
PATERA
|
MP-11-002-063-003/199-A (BILA KHURD)
|
1711002063NRG24221120230767110
|
23/11/2023
|
PRASHANT
|
1711002063WL038849
|
PRASHANT
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
PRASHANT
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
PATERA
|
MP-11-002-063-003/199-B (BILA KHURD)
|
1711002063NRG24221120230767111
|
23/11/2023
|
Rajendra
|
1711002063WL038849
|
Rajendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
PATERA
|
MP-11-002-063-003/2 (BILA KHURD)
|
1711002063NRG24221120230767112
|
23/11/2023
|
gulabbai
|
1711002063WL038849
|
gulabbai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
PATERA
|
MP-11-002-063-003/202-B (BILA KHURD)
|
1711002063NRG24221120230767116
|
23/11/2023
|
Anand jain
|
1711002063WL038849
|
Anand jain
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
Anandjain
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
PATERA
|
MP-11-002-063-003/203-D (BILA KHURD)
|
1711002063NRG24221120230767118
|
23/11/2023
|
Neha
|
1711002063WL038849
|
Neha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
PATERA
|
MP-11-002-063-003/26-A (BILA KHURD)
|
1711002063NRG24221120230767123
|
23/11/2023
|
KAMALKISHORE
|
1711002063WL038849
|
KAMALKISHORE
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
KAMALKISHORE
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
PATERA
|
MP-11-002-063-003/29-A (BILA KHURD)
|
1711002063NRG24221120230767124
|
23/11/2023
|
azad kumar
|
1711002063WL038849
|
azad kumar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
azadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
PATERA
|
MP-11-002-063-003/29-B (BILA KHURD)
|
1711002063NRG24221120230767125
|
23/11/2023
|
DArvari Barman
|
1711002063WL038849
|
DArvari Barman
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
DArvariBarman
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
PATERA
|
MP-11-002-063-003/39 (BILA KHURD)
|
1711002063NRG24221120230767128
|
23/11/2023
|
pushpendra
|
1711002063WL038849
|
pushpendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
PATERA
|
MP-11-002-063-003/44-A (BILA KHURD)
|
1711002063NRG24221120230767129
|
23/11/2023
|
DAYARAM
|
1711002063WL038849
|
DAYARAM
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
DAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
PATERA
|
MP-11-002-063-003/54-B (BILA KHURD)
|
1711002063NRG24221120230767130
|
23/11/2023
|
sekhlal
|
1711002063WL038849
|
sekhlal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
sekhlal
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
PATERA
|
MP-11-002-063-003/68-D (BILA KHURD)
|
1711002063NRG24221120230767133
|
23/11/2023
|
halkebhai
|
1711002063WL038849
|
halkebhai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
PATERA
|
MP-11-002-063-003/75-B (BILA KHURD)
|
1711002063NRG24221120230767134
|
23/11/2023
|
Sandeep Patel
|
1711002063WL038849
|
Sandeep Patel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
PATERA
|
MP-11-002-063-003/78-B (BILA KHURD)
|
1711002063NRG24221120230767136
|
23/11/2023
|
aasish
|
1711002063WL038849
|
aasish
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
aasish
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
PATERA
|
MP-11-002-063-003/99-D (BILA KHURD)
|
1711002063NRG24221120230767146
|
23/11/2023
|
SACHIN
|
1711002063WL038849
|
SACHIN
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324125721
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
255
|
PATERA
|
MP-11-002-013-003/14-B (BAMNI)
|
1711002013NRG24181120230754992
|
23/11/2023
|
SURESH GOUND
|
1711002013WL038370
|
SURESH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
SURESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
PATERA
|
MP-11-002-013-003/5-B (BAMNI)
|
1711002013NRG24181120230754998
|
23/11/2023
|
SANTOSH GOUND
|
1711002013WL038370
|
SANTOSH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
SANTOSHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
PATERA
|
MP-11-002-013-003/6-A (BAMNI)
|
1711002013NRG24181120230755000
|
23/11/2023
|
Brajesh Seeng
|
1711002013WL038370
|
Brajesh Seeng
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
BrajeshSeeng
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
PATERA
|
MP-11-002-013-003/6-B (BAMNI)
|
1711002013NRG24181120230755001
|
23/11/2023
|
RAJESH GOUND
|
1711002013WL038370
|
RAJESH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAJESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
PATERA
|
MP-11-002-013-004/106-A (BAMNI)
|
1711002013NRG24181120230754951
|
23/11/2023
|
Veerendra Gound
|
1711002013WL038369
|
Veerendra Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
VeerendraGound
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
PATERA
|
MP-11-002-013-004/107-A (BAMNI)
|
1711002013NRG24181120230754952
|
23/11/2023
|
Addi Singh
|
1711002013WL038369
|
Addi Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
AddiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
PATERA
|
MP-11-002-013-004/115-A (BAMNI)
|
1711002013NRG24181120230754956
|
23/11/2023
|
Gannu Singh Gound
|
1711002013WL038369
|
Gannu Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
GannuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
PATERA
|
MP-11-002-013-004/117-A (BAMNI)
|
1711002013NRG24181120230754958
|
23/11/2023
|
Sandhya Yadav
|
1711002013WL038369
|
Sandhya Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
SandhyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
PATERA
|
MP-11-002-013-004/12-B (BAMNI)
|
1711002013NRG24181120230754961
|
23/11/2023
|
Jitendra Yadav
|
1711002013WL038369
|
Jitendra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
PATERA
|
MP-11-002-013-004/124-D (BAMNI)
|
1711002013NRG24181120230754964
|
23/11/2023
|
Bhagwat Singh
|
1711002013WL038369
|
Bhagwat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
BhagwatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
PATERA
|
MP-11-002-013-004/135-C (BAMNI)
|
1711002013NRG24181120230754967
|
23/11/2023
|
Chandrbhan Yadav
|
1711002013WL038369
|
Chandrbhan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
ChandrbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
PATERA
|
MP-11-002-013-004/141 (BAMNI)
|
1711002013NRG24181120230754970
|
23/11/2023
|
Surendra Lodhi
|
1711002013WL038369
|
Surendra Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
SurendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
PATERA
|
MP-11-002-013-004/156 (BAMNI)
|
1711002013NRG24181120230754972
|
23/11/2023
|
Paramlal Basor
|
1711002013WL038369
|
Paramlal Basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
ParamlalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
PATERA
|
MP-11-002-013-004/157 (BAMNI)
|
1711002013NRG24181120230754973
|
23/11/2023
|
Arvind Kumar Kushram
|
1711002013WL038369
|
Arvind Kumar Kushram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
ArvindKumarKushram
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
PATERA
|
MP-11-002-013-004/19 (BAMNI)
|
1711002013NRG24181120230754974
|
23/11/2023
|
Mukesh Adiwasi
|
1711002013WL038369
|
Mukesh Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
MukeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
PATERA
|
MP-11-002-013-004/52-C (BAMNI)
|
1711002013NRG24181120230754923
|
23/11/2023
|
KUDDU BASHOR
|
1711002013WL038368
|
KUDDU BASHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
KUDDUBASHOR
|
STATE BANK OF INDIA(508548)
|
271
|
PATERA
|
MP-11-002-013-004/52-D (BAMNI)
|
1711002013NRG24181120230754924
|
23/11/2023
|
SANNU
|
1711002013WL038368
|
SANNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
SANNU
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
PATERA
|
MP-11-002-013-004/57-A (BAMNI)
|
1711002013NRG24181120230754981
|
23/11/2023
|
Devaraj Yadav
|
1711002013WL038369
|
Devaraj Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
DevarajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
PATERA
|
MP-11-002-013-004/69-A (BAMNI)
|
1711002013NRG24181120230754985
|
23/11/2023
|
Teji Singh Gound
|
1711002013WL038369
|
Teji Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
TejiSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
PATERA
|
MP-11-002-013-004/78-A (BAMNI)
|
1711002013NRG24181120230754986
|
23/11/2023
|
Gopal Singh Gound
|
1711002013WL038369
|
Gopal Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
GopalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
PATERA
|
MP-11-002-013-004/83-A (BAMNI)
|
1711002013NRG24181120230754929
|
23/11/2023
|
ROSHNI RANI GOUND
|
1711002013WL038368
|
ROSHNI RANI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
ROSHNIRANIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
PATERA
|
MP-11-002-013-004/90-A (BAMNI)
|
1711002013NRG24181120230754931
|
23/11/2023
|
Manisha gond
|
1711002013WL038368
|
Manisha gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
Manishagond
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
PATERA
|
MP-11-002-013-004/96-A (BAMNI)
|
1711002013NRG24181120230754988
|
23/11/2023
|
Ratan Singh
|
1711002013WL038369
|
Ratan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
RatanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
PATERA
|
MP-11-002-013-005/18-A (BAMNI)
|
1711002013NRG24181120230754936
|
23/11/2023
|
KURA LAL CHOUDHRI
|
1711002013WL038368
|
KURA LAL CHOUDHRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
KURALALCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
279
|
PATERA
|
MP-11-002-013-005/2-D (BAMNI)
|
1711002013NRG24181120230754939
|
23/11/2023
|
ASHOK AHIRWAL
|
1711002013WL038368
|
ASHOK AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
ASHOKAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
PATERA
|
MP-11-002-020-002/314 (NAYAGAON)
|
1711002020NRG24231120230769134
|
23/11/2023
|
RAMSWARUP AHIRWAL
|
1711002020WL038925
|
RAMSWARUP AHIRWAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
324125721
|
|
RAMSWARUPAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
281
|
PATERA
|
MP-11-002-016-009/226 (BARRAT)
|
1711002006NRG24201120230760932
|
23/11/2023
|
Janka rekwar
|
1711002006WL038587
|
Janka rekwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
Jankarekwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
PATERA
|
MP-11-002-016-009/226 (BARRAT)
|
1711002006NRG24201120230760931
|
23/11/2023
|
Janka rekwar
|
1711002006WL038587
|
Janka rekwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324125721
|
|
Jankarekwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
283
|
PATERA
|
MP-11-002-013-003/5-A (BAMNI)
|
1711002013NRG24181120230754997
|
23/11/2023
|
Dharmendra Adivasi
|
1711002013WL038370
|
Dharmendra Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324125721
|
|
DharmendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
PATERA
|
MP-11-002-016-008/302 (BARRAT)
|
1711002006NRG24231120230768864
|
23/11/2023
|
Lokman Gound
|
1711002006WL038907
|
Lokman Gound
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
LokmanGound
|
STATE BANK OF INDIA(508548)
|
285
|
PATERA
|
MP-11-002-016-008/303 (BARRAT)
|
1711002006NRG24231120230768865
|
23/11/2023
|
Rajendra adivasi
|
1711002006WL038907
|
Rajendra adivasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
Rajendraadivasi
|
STATE BANK OF INDIA(508548)
|
286
|
PATERA
|
MP-11-002-016-008/304 (BARRAT)
|
1711002006NRG24231120230768866
|
23/11/2023
|
khilan Singh Rajpoot
|
1711002006WL038907
|
khilan Singh Rajpoot
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
khilanSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
PATERA
|
MP-11-002-016-008/313 (BARRAT)
|
1711002006NRG24231120230768872
|
23/11/2023
|
Ramsakhi
|
1711002006WL038907
|
Ramsakhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
PATERA
|
MP-11-002-016-008/313 (BARRAT)
|
1711002006NRG24231120230768871
|
23/11/2023
|
Ramsakhi
|
1711002006WL038907
|
Ramsakhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
289
|
PATERA
|
MP-11-002-016-008/322 (BARRAT)
|
1711002006NRG24231120230768880
|
23/11/2023
|
Surendra netam
|
1711002006WL038907
|
Surendra netam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
Surendranetam
|
STATE BANK OF INDIA(508548)
|
290
|
PATERA
|
MP-11-002-016-008/334 (BARRAT)
|
1711002006NRG24231120230768882
|
23/11/2023
|
ram singh rajpoot
|
1711002006WL038907
|
ram singh rajpoot
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
ramsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
PATERA
|
MP-11-002-016-008/339-A (BARRAT)
|
1711002006NRG24231120230768884
|
23/11/2023
|
Aarti gound
|
1711002006WL038907
|
Aarti gound
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
Aartigound
|
STATE BANK OF INDIA(508548)
|
292
|
PATERA
|
MP-11-002-016-009/201 (BARRAT)
|
1711002006NRG24201120230760928
|
23/11/2023
|
Lalman Lodhi
|
1711002006WL038587
|
Lalman Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
LalmanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
PATERA
|
MP-11-002-016-009/201 (BARRAT)
|
1711002006NRG24201120230760927
|
23/11/2023
|
Lalman Lodhi
|
1711002006WL038587
|
Lalman Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324125721
|
|
LalmanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322439
|
322439
|
|
|
|
|
|
|
|