|
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-11-002-040-001/133-A
(PATNALUHARI)
|
1711002040NRG24170120240919933
|
18/01/2024
|
Kavita
|
1711002040WL045335
|
Kavita
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATERA
|
MP-11-002-040-001/133-A
(PATNALUHARI)
|
1711002040NRG24170120240919932
|
18/01/2024
|
TULARAM
|
1711002040WL045335
|
TULARAM
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468195
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATERA
|
MP-11-002-040-001/18
(PATNALUHARI)
|
1711002040NRG24170120240919938
|
18/01/2024
|
GIRVAR AHIRWAL
|
1711002040WL045335
|
GIRVAR AHIRWAL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468195
|
|
GIRVARAHIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATERA
|
MP-11-002-040-001/18-D
(PATNALUHARI)
|
1711002040NRG24170120240919941
|
18/01/2024
|
Gangaram Ahirwar
|
1711002040WL045335
|
Gangaram Ahirwar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
GangaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-040-001/18-D
(PATNALUHARI)
|
1711002040NRG24170120240919940
|
18/01/2024
|
Gangaram Ahirwar
|
1711002040WL045335
|
Gangaram Ahirwar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468195
|
|
GangaramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATERA
|
MP-11-002-040-001/20
(PATNALUHARI)
|
1711002040NRG24170120240919945
|
18/01/2024
|
DHYANRANI
|
1711002040WL045335
|
DHYANRANI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468195
|
|
DHYANRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATERA
|
MP-11-002-040-001/20
(PATNALUHARI)
|
1711002040NRG24170120240919944
|
18/01/2024
|
FHUNDI
|
1711002040WL045335
|
FHUNDI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468195
|
|
FHUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATERA
|
MP-11-002-040-001/205
(PATNALUHARI)
|
1711002040NRG24170120240919947
|
18/01/2024
|
Parsottam Ahirwar
|
1711002040WL045335
|
Parsottam Ahirwar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
ParsottamAhirwar
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-040-001/205
(PATNALUHARI)
|
1711002040NRG24170120240919946
|
18/01/2024
|
Parsottam Ahirwar
|
1711002040WL045335
|
Parsottam Ahirwar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
ParsottamAhirwar
|
BANK OF INDIA(508505)
|
|
10
|
PATERA
|
MP-11-002-040-001/35
(PATNALUHARI)
|
1711002040NRG24170120240919948
|
18/01/2024
|
prabhudayal
|
1711002040WL045335
|
prabhudayal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
prabhudayal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
11
|
PATERA
|
MP-11-002-040-001/75-A
(PATNALUHARI)
|
1711002040NRG24170120240919957
|
18/01/2024
|
uttam
|
1711002040WL045335
|
uttam
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468195
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATERA
|
MP-11-002-040-002/70-A
(PATNALUHARI)
|
1711002040NRG24170120240919960
|
18/01/2024
|
bhagwandas
|
1711002040WL045335
|
bhagwandas
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-005-001/115-D
(KHUDAI)
|
1711002005NRG24150120240913215
|
18/01/2024
|
tarvar
|
1711002005WL044885
|
tarvar
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
tarvar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-005-001/119
(KHUDAI)
|
1711002005NRG24150120240913217
|
18/01/2024
|
MOTI
|
1711002005WL044885
|
MOTI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
MOTI
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-005-001/148
(KHUDAI)
|
1711002005NRG24150120240913220
|
18/01/2024
|
ANARI
|
1711002005WL044885
|
ANARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
ANARI
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-005-001/148
(KHUDAI)
|
1711002005NRG24150120240913221
|
18/01/2024
|
KASHIBAI
|
1711002005WL044885
|
KASHIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
KASHIBAI
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-005-001/173
(KHUDAI)
|
1711002005NRG24150120240913224
|
18/01/2024
|
SAROOP
|
1711002005WL044885
|
SAROOP
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
SAROOP
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-005-001/214-A
(KHUDAI)
|
1711002005NRG24150120240913233
|
18/01/2024
|
NANANDKISHOR
|
1711002005WL044885
|
NANANDKISHOR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
NANANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-005-001/24
(KHUDAI)
|
1711002005NRG24150120240913235
|
18/01/2024
|
DURAGSINGH
|
1711002005WL044885
|
DURAGSINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
DURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-005-001/298
(KHUDAI)
|
1711002005NRG24150120240913244
|
18/01/2024
|
SHIVARAJ
|
1711002005WL044885
|
SHIVARAJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
SHIVARAJ
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-005-001/304
(KHUDAI)
|
1711002005NRG24150120240913245
|
18/01/2024
|
GYANSINGH
|
1711002005WL044885
|
GYANSINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
GYANSINGH
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-005-001/314
(KHUDAI)
|
1711002005NRG24150120240913246
|
18/01/2024
|
GULAB
|
1711002005WL044885
|
GULAB
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-005-001/52-B
(KHUDAI)
|
1711002005NRG24150120240913263
|
18/01/2024
|
MAKHAN
|
1711002005WL044885
|
MAKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
MAKHAN
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-005-001/581
(KHUDAI)
|
1711002005NRG24150120240913266
|
18/01/2024
|
MAHENDRA
|
1711002005WL044885
|
MAHENDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
25
|
PATERA
|
MP-11-002-005-001/70
(KHUDAI)
|
1711002005NRG24150120240913275
|
18/01/2024
|
MEGHARAJ
|
1711002005WL044885
|
MEGHARAJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
MEGHARAJ
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-023-002/3
(RAMGARHA)
|
1711002023NRG24170120240920452
|
18/01/2024
|
GHASOTA
|
1711002023WL045415
|
GHASOTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-040-001/18
(PATNALUHARI)
|
1711002040NRG24170120240919939
|
18/01/2024
|
RAJABAI
|
1711002040WL045335
|
RAJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468195
|
|
RAJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATERA
|
MP-11-002-040-001/60
(PATNALUHARI)
|
1711002040NRG24170120240919952
|
18/01/2024
|
SHYAMARANI
|
1711002040WL045335
|
SHYAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
SHYAMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATERA
|
MP-11-002-040-001/86
(PATNALUHARI)
|
1711002040NRG24170120240919958
|
18/01/2024
|
NANHEBHAI
|
1711002040WL045335
|
NANHEBHAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468195
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATERA
|
MP-11-002-045-002/121
(BIJORIPATHAK)
|
1711002045NRG24180120240921827
|
18/01/2024
|
MEGHARAJ
|
1711002045WL045484
|
MEGHARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
MEGHARAJ
|
UNION BANK OF INDIA(508500)
|
|
31
|
PATERA
|
MP-11-002-066-001/280
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24180120240920471
|
18/01/2024
|
HARIDASH
|
1711002066WL045418
|
HARIDASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
HARIDASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-066-001/306-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24180120240920468
|
18/01/2024
|
NARENDRA
|
1711002066WL045417
|
NARENDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-045-002/192
(BIJORIPATHAK)
|
1711002045NRG24180120240921831
|
18/01/2024
|
CHANDABAI
|
1711002045WL045484
|
CHANDABAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
CHANDABAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PATERA
|
MP-11-002-045-002/192
(BIJORIPATHAK)
|
1711002045NRG24180120240921830
|
18/01/2024
|
FOOL SINGH
|
1711002045WL045484
|
FOOL SINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
FOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-028-001/116-A
(BANGAON)
|
1711002028NRG24170120240918567
|
18/01/2024
|
Sachin Dwivedi
|
1711002028WL045243
|
Sachin Dwivedi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
SachinDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-005-001/730-C
(KHUDAI)
|
1711002005NRG24150120240913281
|
18/01/2024
|
Bablu
|
1711002005WL044885
|
Bablu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-005-001/730-C
(KHUDAI)
|
1711002005NRG24150120240913282
|
18/01/2024
|
Tulsa
|
1711002005WL044885
|
Tulsa
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Tulsa
|
GENERAL POST OFFICE(607245)
|
|
38
|
PATERA
|
MP-11-002-040-001/122
(PATNALUHARI)
|
1711002040NRG24170120240919928
|
18/01/2024
|
sadhana
|
1711002040WL045335
|
sadhana
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
sadhana
|
ICICI BANK LTD(508534)
|
|
39
|
PATERA
|
MP-11-002-040-001/122
(PATNALUHARI)
|
1711002040NRG24170120240919927
|
18/01/2024
|
sadhana
|
1711002040WL045335
|
sadhana
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468195
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PATERA
|
MP-11-002-040-001/42
(PATNALUHARI)
|
1711002040NRG24170120240919951
|
18/01/2024
|
AARTI AHIRWAR
|
1711002040WL045335
|
AARTI AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
AARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-040-001/42
(PATNALUHARI)
|
1711002040NRG24170120240919950
|
18/01/2024
|
AARTI AHIRWAR
|
1711002040WL045335
|
AARTI AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
AARTIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
42
|
PATERA
|
MP-11-002-045-002/192-A
(BIJORIPATHAK)
|
1711002045NRG24180120240921833
|
18/01/2024
|
archna lodhi
|
1711002045WL045484
|
archna lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
archnalodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-045-002/192-A
(BIJORIPATHAK)
|
1711002045NRG24180120240921832
|
18/01/2024
|
omkaar lodhi
|
1711002045WL045484
|
omkaar lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
omkaarlodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-045-002/216-A
(BIJORIPATHAK)
|
1711002045NRG24180120240921834
|
18/01/2024
|
varsha
|
1711002045WL045484
|
varsha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATERA
|
MP-11-002-045-002/281-B
(BIJORIPATHAK)
|
1711002045NRG24180120240921836
|
18/01/2024
|
rakesh singh
|
1711002045WL045484
|
rakesh singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
rakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
PATERA
|
MP-11-002-045-002/281-B
(BIJORIPATHAK)
|
1711002045NRG24180120240921837
|
18/01/2024
|
Rashmi lodhi
|
1711002045WL045484
|
Rashmi lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Rashmilodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-045-002/314
(BIJORIPATHAK)
|
1711002045NRG24180120240921838
|
18/01/2024
|
KISHAN SINGH LODHI
|
1711002045WL045484
|
KISHAN SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
KISHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-045-002/315
(BIJORIPATHAK)
|
1711002045NRG24180120240921839
|
18/01/2024
|
ARVIND SINGH LODHI
|
1711002045WL045484
|
ARVIND SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
ARVINDSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-005-001/115-C
(KHUDAI)
|
1711002005NRG24150120240913214
|
18/01/2024
|
JEEVAN
|
1711002005WL044885
|
JEEVAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-005-001/142
(KHUDAI)
|
1711002005NRG24150120240913219
|
18/01/2024
|
Ramkrashan
|
1711002005WL044885
|
Ramkrashan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Ramkrashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATERA
|
MP-11-002-005-001/199
(KHUDAI)
|
1711002005NRG24150120240913228
|
18/01/2024
|
PANNALAL
|
1711002005WL044885
|
PANNALAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-005-001/249
(KHUDAI)
|
1711002005NRG24150120240913236
|
18/01/2024
|
BALRAM
|
1711002005WL044885
|
BALRAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-005-001/374-B
(KHUDAI)
|
1711002005NRG24150120240913250
|
18/01/2024
|
Dropadi Bai
|
1711002005WL044885
|
Dropadi Bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
DropadiBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-005-001/386
(KHUDAI)
|
1711002005NRG24150120240913251
|
18/01/2024
|
SHIVRAJ
|
1711002005WL044885
|
SHIVRAJ
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-005-001/45-B
(KHUDAI)
|
1711002005NRG24150120240913253
|
18/01/2024
|
dileep
|
1711002005WL044885
|
dileep
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-005-001/480-C
(KHUDAI)
|
1711002005NRG24150120240913258
|
18/01/2024
|
Raghvendra
|
1711002005WL044885
|
Raghvendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PATERA
|
MP-11-002-005-001/485-B
(KHUDAI)
|
1711002005NRG24150120240913259
|
18/01/2024
|
SHAHZAD
|
1711002005WL044885
|
SHAHZAD
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
SHAHZAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-005-001/55
(KHUDAI)
|
1711002005NRG24150120240913265
|
18/01/2024
|
PIRBHU
|
1711002005WL044885
|
PIRBHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
PIRBHU
|
ICICI BANK LTD(508534)
|
|
59
|
PATERA
|
MP-11-002-005-001/590
(KHUDAI)
|
1711002005NRG24150120240913268
|
18/01/2024
|
MUKESH
|
1711002005WL044885
|
MUKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-005-001/600
(KHUDAI)
|
1711002005NRG24150120240913269
|
18/01/2024
|
jamna
|
1711002005WL044885
|
jamna
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-005-001/651
(KHUDAI)
|
1711002005NRG24150120240913271
|
18/01/2024
|
NANNE LAL KACHHI
|
1711002005WL044885
|
NANNE LAL KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
NANNELALKACHHI
|
ICICI BANK LTD(508534)
|
|
62
|
PATERA
|
MP-11-002-005-001/663
(KHUDAI)
|
1711002005NRG24150120240913272
|
18/01/2024
|
GANESH PATEL
|
1711002005WL044885
|
GANESH PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
GANESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATERA
|
MP-11-002-005-001/727-C
(KHUDAI)
|
1711002005NRG24150120240913279
|
18/01/2024
|
ganesh
|
1711002005WL044885
|
ganesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-023-001/130-A
(RAMGARHA)
|
1711002023NRG24170120240920395
|
18/01/2024
|
MAHADEO PRASAD
|
1711002023WL045415
|
MAHADEO PRASAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
MAHADEOPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
65
|
PATERA
|
MP-11-002-023-001/132-A
(RAMGARHA)
|
1711002023NRG24170120240920396
|
18/01/2024
|
RAMLALEE
|
1711002023WL045415
|
RAMLALEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
RAMLALEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-023-001/152-A
(RAMGARHA)
|
1711002023NRG24170120240920401
|
18/01/2024
|
ABHILASHA
|
1711002023WL045415
|
ABHILASHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-023-001/206
(RAMGARHA)
|
1711002023NRG24170120240920405
|
18/01/2024
|
JAGESHVAR
|
1711002023WL045415
|
JAGESHVAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
JAGESHVAR
|
ICICI BANK LTD(508534)
|
|
68
|
PATERA
|
MP-11-002-023-001/86
(RAMGARHA)
|
1711002023NRG24170120240920419
|
18/01/2024
|
DEEPA
|
1711002023WL045415
|
DEEPA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
DEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATERA
|
MP-11-002-023-002/102-B
(RAMGARHA)
|
1711002023NRG24170120240920420
|
18/01/2024
|
saroj
|
1711002023WL045415
|
saroj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATERA
|
MP-11-002-023-002/112
(RAMGARHA)
|
1711002023NRG24170120240920421
|
18/01/2024
|
prakashrani
|
1711002023WL045415
|
prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-023-002/152-C
(RAMGARHA)
|
1711002023NRG24170120240920425
|
18/01/2024
|
sakun
|
1711002023WL045415
|
sakun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATERA
|
MP-11-002-023-002/16-B
(RAMGARHA)
|
1711002023NRG24170120240920426
|
18/01/2024
|
SAROJ
|
1711002023WL045415
|
SAROJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATERA
|
MP-11-002-023-002/186
(RAMGARHA)
|
1711002023NRG24170120240920427
|
18/01/2024
|
Kunti Yadav
|
1711002023WL045415
|
Kunti Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
KuntiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATERA
|
MP-11-002-023-002/200-A
(RAMGARHA)
|
1711002023NRG24170120240920428
|
18/01/2024
|
VINITA
|
1711002023WL045415
|
VINITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATERA
|
MP-11-002-023-002/220
(RAMGARHA)
|
1711002023NRG24170120240920431
|
18/01/2024
|
OMSHANKAR
|
1711002023WL045415
|
OMSHANKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
OMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATERA
|
MP-11-002-023-002/27
(RAMGARHA)
|
1711002023NRG24170120240920437
|
18/01/2024
|
prakash
|
1711002023WL045415
|
prakash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATERA
|
MP-11-002-023-002/5
(RAMGARHA)
|
1711002023NRG24170120240920456
|
18/01/2024
|
tularam
|
1711002023WL045415
|
tularam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATERA
|
MP-11-002-023-002/50
(RAMGARHA)
|
1711002023NRG24170120240920458
|
18/01/2024
|
KOSHALIYA
|
1711002023WL045415
|
KOSHALIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
KOSHALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATERA
|
MP-11-002-023-002/66
(RAMGARHA)
|
1711002023NRG24170120240920459
|
18/01/2024
|
TARA
|
1711002023WL045415
|
TARA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
TARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-023-002/78
(RAMGARHA)
|
1711002023NRG24170120240920462
|
18/01/2024
|
santoshrani
|
1711002023WL045415
|
santoshrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-023-002/89
(RAMGARHA)
|
1711002023NRG24170120240920465
|
18/01/2024
|
RAJAKUMAR
|
1711002023WL045415
|
RAJAKUMAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-066-001/36
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24180120240920473
|
18/01/2024
|
DASHRAJ
|
1711002066WL045418
|
DASHRAJ
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468195
|
|
DASHRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
83
|
PATERA
|
MP-11-002-023-002/241
(RAMGARHA)
|
1711002023NRG24170120240920432
|
18/01/2024
|
Rajnesh Patel
|
1711002023WL045415
|
Rajnesh Patel
|
00415
|
SBIN0005193
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
RajneshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATERA
|
MP-11-002-023-002/242
(RAMGARHA)
|
1711002023NRG24170120240920434
|
18/01/2024
|
DINESH PATEL
|
1711002023WL045415
|
DINESH PATEL
|
00415
|
SBIN0005193
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468195
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-023-002/242
(RAMGARHA)
|
1711002023NRG24170120240920435
|
18/01/2024
|
Mrs. SAPNA AND Mr.DINESH
|
1711002023WL045415
|
Mrs. SAPNA AND Mr.DINESH
|
00415
|
SBIN0005193
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468195
|
|
Mrs.SAPNAANDMr.DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
86
|
PATERA
|
MP-11-002-005-001/730-D
(KHUDAI)
|
1711002005NRG24150120240913283
|
18/01/2024
|
Majhali bahu
|
1711002005WL044885
|
Majhali bahu
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Majhalibahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
PATERA
|
MP-11-002-005-001/106-A
(KHUDAI)
|
1711002005NRG24150120240913212
|
18/01/2024
|
Avdhesh Sen
|
1711002005WL044885
|
Avdhesh Sen
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
AvdheshSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATERA
|
MP-11-002-005-001/115-D
(KHUDAI)
|
1711002005NRG24150120240913216
|
18/01/2024
|
Tarvar
|
1711002005WL044885
|
Tarvar
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Tarvar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-005-001/139-A
(KHUDAI)
|
1711002005NRG24150120240913218
|
18/01/2024
|
Vrindavan Kachhi
|
1711002005WL044885
|
Vrindavan Kachhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
VrindavanKachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PATERA
|
MP-11-002-005-001/158
(KHUDAI)
|
1711002005NRG24150120240913223
|
18/01/2024
|
TEJSINGH
|
1711002005WL044885
|
TEJSINGH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
TEJSINGH
|
ICICI BANK LTD(508534)
|
|
91
|
PATERA
|
MP-11-002-005-001/189
(KHUDAI)
|
1711002005NRG24150120240913225
|
18/01/2024
|
jhalkan
|
1711002005WL044885
|
jhalkan
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
jhalkan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PATERA
|
MP-11-002-005-001/190
(KHUDAI)
|
1711002005NRG24150120240913226
|
18/01/2024
|
THAMMAN
|
1711002005WL044885
|
THAMMAN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
THAMMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-005-001/198
(KHUDAI)
|
1711002005NRG24150120240913227
|
18/01/2024
|
NIRAN
|
1711002005WL044885
|
NIRAN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
NIRAN
|
ICICI BANK LTD(508534)
|
|
94
|
PATERA
|
MP-11-002-005-001/20-B
(KHUDAI)
|
1711002005NRG24150120240913229
|
18/01/2024
|
foolsingh
|
1711002005WL044885
|
foolsingh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
|
95
|
PATERA
|
MP-11-002-005-001/208
(KHUDAI)
|
1711002005NRG24150120240913230
|
18/01/2024
|
MANOJ
|
1711002005WL044885
|
MANOJ
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-005-001/209
(KHUDAI)
|
1711002005NRG24150120240913231
|
18/01/2024
|
Mohan Singh
|
1711002005WL044885
|
Mohan Singh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-005-001/222
(KHUDAI)
|
1711002005NRG24150120240913234
|
18/01/2024
|
sarman
|
1711002005WL044885
|
sarman
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-005-001/254-A
(KHUDAI)
|
1711002005NRG24150120240913237
|
18/01/2024
|
SURENDRA
|
1711002005WL044885
|
SURENDRA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
99
|
PATERA
|
MP-11-002-005-001/262
(KHUDAI)
|
1711002005NRG24150120240913238
|
18/01/2024
|
RAGHAVENDRA SINGH LODHI
|
1711002005WL044885
|
RAGHAVENDRA SINGH LODHI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
RAGHAVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-005-001/262-B
(KHUDAI)
|
1711002005NRG24150120240913239
|
18/01/2024
|
KAMLESH
|
1711002005WL044885
|
KAMLESH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-005-001/272-C
(KHUDAI)
|
1711002005NRG24150120240913241
|
18/01/2024
|
Husen khan
|
1711002005WL044885
|
Husen khan
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Husenkhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-005-001/272-C
(KHUDAI)
|
1711002005NRG24150120240913240
|
18/01/2024
|
Husen khan
|
1711002005WL044885
|
Husen khan
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Husenkhan
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-005-001/28-A
(KHUDAI)
|
1711002005NRG24150120240913242
|
18/01/2024
|
Dinesh Khangar
|
1711002005WL044885
|
Dinesh Khangar
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
DineshKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATERA
|
MP-11-002-005-001/282
(KHUDAI)
|
1711002005NRG24150120240913243
|
18/01/2024
|
JAVAHAR
|
1711002005WL044885
|
JAVAHAR
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
JAVAHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-005-001/330
(KHUDAI)
|
1711002005NRG24150120240913247
|
18/01/2024
|
PURAN
|
1711002005WL044885
|
PURAN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
PURAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
PATERA
|
MP-11-002-005-001/354-A
(KHUDAI)
|
1711002005NRG24150120240913248
|
18/01/2024
|
Veerendra Thakur
|
1711002005WL044885
|
Veerendra Thakur
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
VeerendraThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATERA
|
MP-11-002-005-001/366-D
(KHUDAI)
|
1711002005NRG24150120240913249
|
18/01/2024
|
Mulam
|
1711002005WL044885
|
Mulam
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Mulam
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-005-001/441-B
(KHUDAI)
|
1711002005NRG24150120240913252
|
18/01/2024
|
KAUSHAL
|
1711002005WL044885
|
KAUSHAL
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
KAUSHAL
|
ICICI BANK LTD(508534)
|
|
109
|
PATERA
|
MP-11-002-005-001/458-A
(KHUDAI)
|
1711002005NRG24150120240913254
|
18/01/2024
|
Durga
|
1711002005WL044885
|
Durga
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-005-001/464-B
(KHUDAI)
|
1711002005NRG24150120240913255
|
18/01/2024
|
Narendra Kumar Vishwakarma
|
1711002005WL044885
|
Narendra Kumar Vishwakarma
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
NarendraKumarVishwakarma
|
ICICI BANK LTD(508534)
|
|
111
|
PATERA
|
MP-11-002-005-001/493-B
(KHUDAI)
|
1711002005NRG24150120240913260
|
18/01/2024
|
SARAN SINGH
|
1711002005WL044885
|
SARAN SINGH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
SARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PATERA
|
MP-11-002-005-001/494-D
(KHUDAI)
|
1711002005NRG24150120240913261
|
18/01/2024
|
Aarti thakur
|
1711002005WL044885
|
Aarti thakur
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Aartithakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PATERA
|
MP-11-002-005-001/512-A
(KHUDAI)
|
1711002005NRG24150120240913262
|
18/01/2024
|
Hariram
|
1711002005WL044885
|
Hariram
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATERA
|
MP-11-002-005-001/548
(KHUDAI)
|
1711002005NRG24150120240913264
|
18/01/2024
|
Sonabai
|
1711002005WL044885
|
Sonabai
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-005-001/678
(KHUDAI)
|
1711002005NRG24150120240913273
|
18/01/2024
|
mulaam
|
1711002005WL044885
|
mulaam
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
mulaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATERA
|
MP-11-002-005-001/694
(KHUDAI)
|
1711002005NRG24150120240913274
|
18/01/2024
|
KESHVENDRA
|
1711002005WL044885
|
KESHVENDRA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
KESHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-005-001/725
(KHUDAI)
|
1711002005NRG24150120240913278
|
18/01/2024
|
badibahu
|
1711002005WL044885
|
badibahu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-005-001/728
(KHUDAI)
|
1711002005NRG24150120240913280
|
18/01/2024
|
Kamlesh Singh
|
1711002005WL044885
|
Kamlesh Singh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
KamleshSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-005-001/732-B
(KHUDAI)
|
1711002005NRG24150120240913284
|
18/01/2024
|
Vijay Jain
|
1711002005WL044885
|
Vijay Jain
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
VijayJain
|
BANK OF BARODA(606985)
|
|
120
|
PATERA
|
MP-11-002-005-001/732-D
(KHUDAI)
|
1711002005NRG24150120240913285
|
18/01/2024
|
Gareeva
|
1711002005WL044885
|
Gareeva
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Gareeva
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-005-001/732-D
(KHUDAI)
|
1711002005NRG24150120240913286
|
18/01/2024
|
Ujayari
|
1711002005WL044885
|
Ujayari
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Ujayari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
PATERA
|
MP-11-002-005-001/736
(KHUDAI)
|
1711002005NRG24150120240913287
|
18/01/2024
|
Prahlad
|
1711002005WL044885
|
Prahlad
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Prahlad
|
ICICI BANK LTD(508534)
|
|
123
|
PATERA
|
MP-11-002-005-001/740-C
(KHUDAI)
|
1711002005NRG24150120240913288
|
18/01/2024
|
Narendra
|
1711002005WL044885
|
Narendra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
124
|
PATERA
|
MP-11-002-023-002/241
(RAMGARHA)
|
1711002023NRG24170120240920433
|
18/01/2024
|
VIMLA PATEL
|
1711002023WL045415
|
VIMLA PATEL
|
00415
|
SBIN0010528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468195
|
|
VIMLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
PATERA
|
MP-11-002-023-002/259
(RAMGARHA)
|
1711002023NRG24170120240920436
|
18/01/2024
|
Ritika Rajpoot
|
1711002023WL045415
|
Ritika Rajpoot
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
RitikaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
PATERA
|
MP-11-002-023-002/75-C
(RAMGARHA)
|
1711002023NRG24170120240920461
|
18/01/2024
|
KUSUM KURMI
|
1711002023WL045415
|
KUSUM KURMI
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
KUSUMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
PATERA
|
MP-11-002-005-001/209-A
(KHUDAI)
|
1711002005NRG24150120240913232
|
18/01/2024
|
Rekha Lodhi
|
1711002005WL044885
|
Rekha Lodhi
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
RekhaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PATERA
|
MP-11-002-005-001/721-A
(KHUDAI)
|
1711002005NRG24150120240913276
|
18/01/2024
|
Suneeta
|
1711002005WL044885
|
Suneeta
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATERA
|
MP-11-002-028-001/104-A
(BANGAON)
|
1711002028NRG24170120240918563
|
18/01/2024
|
Ajay Shrivastava
|
1711002028WL045243
|
Ajay Shrivastava
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
AjayShrivastava
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATERA
|
MP-11-002-028-001/116-C
(BANGAON)
|
1711002028NRG24170120240918568
|
18/01/2024
|
Praveen Dubey
|
1711002028WL045243
|
Praveen Dubey
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
PraveenDubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
131
|
PATERA
|
MP-11-002-040-001/158
(PATNALUHARI)
|
1711002040NRG24170120240919936
|
18/01/2024
|
ramswaroop
|
1711002040WL045335
|
ramswaroop
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468195
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PATERA
|
MP-11-002-045-002/180
(BIJORIPATHAK)
|
1711002045NRG24180120240921828
|
18/01/2024
|
SURESH
|
1711002045WL045484
|
SURESH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
PATERA
|
MP-11-002-054-002/57
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921189
|
18/01/2024
|
Lallulal Ahirwar
|
1711002054WL045456
|
Lallulal Ahirwar
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039468195
|
|
LallulalAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
134
|
PATERA
|
MP-11-002-023-002/4
(RAMGARHA)
|
1711002023NRG24170120240920454
|
18/01/2024
|
Badi bahu
|
1711002023WL045415
|
Badi bahu
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
PATERA
|
MP-11-002-023-002/200-B
(RAMGARHA)
|
1711002023NRG24170120240920429
|
18/01/2024
|
ARCHANA
|
1711002023WL045415
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PATERA
|
MP-11-002-023-002/299
(RAMGARHA)
|
1711002023NRG24170120240920451
|
18/01/2024
|
Seema Kurmi
|
1711002023WL045415
|
Seema Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
SeemaKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PATERA
|
MP-11-002-028-001/113
(BANGAON)
|
1711002028NRG24170120240918564
|
18/01/2024
|
laxaman
|
1711002028WL045243
|
laxaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
laxaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PATERA
|
MP-11-002-028-001/113-A
(BANGAON)
|
1711002028NRG24170120240918565
|
18/01/2024
|
Kalpana Bai Lodhi
|
1711002028WL045243
|
Kalpana Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
KalpanaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PATERA
|
MP-11-002-028-001/115
(BANGAON)
|
1711002028NRG24170120240918566
|
18/01/2024
|
Roshani Yadav
|
1711002028WL045243
|
Roshani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
RoshaniYadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-028-001/125-A
(BANGAON)
|
1711002028NRG24170120240918569
|
18/01/2024
|
Archna Bardiya
|
1711002028WL045243
|
Archna Bardiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
ArchnaBardiya
|
BANK OF INDIA(508505)
|
|
141
|
PATERA
|
MP-11-002-040-001/181-A
(PATNALUHARI)
|
1711002040NRG24170120240919943
|
18/01/2024
|
VARSHA
|
1711002040WL045335
|
VARSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468195
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PATERA
|
MP-11-002-040-001/181-A
(PATNALUHARI)
|
1711002040NRG24170120240919942
|
18/01/2024
|
VARSHA
|
1711002040WL045335
|
VARSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-045-002/180
(BIJORIPATHAK)
|
1711002045NRG24180120240921829
|
18/01/2024
|
Hemabai
|
1711002045WL045484
|
Hemabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Hemabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATERA
|
MP-11-002-066-001/322-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24180120240920472
|
18/01/2024
|
RAJKUMARI LODHI
|
1711002066WL045418
|
RAJKUMARI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
RAJKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PATERA
|
MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24180120240920469
|
18/01/2024
|
MEENA
|
1711002066WL045417
|
MEENA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039468195
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
146
|
PATERA
|
MP-11-002-005-001/64-B
(KHUDAI)
|
1711002005NRG24150120240913270
|
18/01/2024
|
Pushpendra Raikwar
|
1711002005WL044885
|
Pushpendra Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
PushpendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATERA
|
MP-11-002-023-002/287
(RAMGARHA)
|
1711002023NRG24170120240920441
|
18/01/2024
|
achhelal
|
1711002023WL045415
|
achhelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
achhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
148
|
PATERA
|
MP-11-002-023-001/105
(RAMGARHA)
|
1711002023NRG24170120240920392
|
18/01/2024
|
raju
|
1711002023WL045415
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATERA
|
MP-11-002-023-001/129-A
(RAMGARHA)
|
1711002023NRG24170120240920393
|
18/01/2024
|
naresh
|
1711002023WL045415
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PATERA
|
MP-11-002-023-001/130
(RAMGARHA)
|
1711002023NRG24170120240920394
|
18/01/2024
|
rajesweri
|
1711002023WL045415
|
rajesweri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
rajesweri
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-023-001/134-A
(RAMGARHA)
|
1711002023NRG24170120240920397
|
18/01/2024
|
nilesh
|
1711002023WL045415
|
nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PATERA
|
MP-11-002-023-001/137
(RAMGARHA)
|
1711002023NRG24170120240920399
|
18/01/2024
|
Anto Kurmi
|
1711002023WL045415
|
Anto Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
AntoKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PATERA
|
MP-11-002-023-001/137
(RAMGARHA)
|
1711002023NRG24170120240920398
|
18/01/2024
|
Ratiram Kurmi
|
1711002023WL045415
|
Ratiram Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
RatiramKurmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATERA
|
MP-11-002-023-001/147-A
(RAMGARHA)
|
1711002023NRG24170120240920400
|
18/01/2024
|
Arti
|
1711002023WL045415
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATERA
|
MP-11-002-023-001/152-B
(RAMGARHA)
|
1711002023NRG24170120240920402
|
18/01/2024
|
Manisha
|
1711002023WL045415
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PATERA
|
MP-11-002-023-001/156-B
(RAMGARHA)
|
1711002023NRG24170120240920403
|
18/01/2024
|
kamala
|
1711002023WL045415
|
kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PATERA
|
MP-11-002-023-001/195-B
(RAMGARHA)
|
1711002023NRG24170120240920404
|
18/01/2024
|
Tekram
|
1711002023WL045415
|
Tekram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Tekram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PATERA
|
MP-11-002-023-001/206
(RAMGARHA)
|
1711002023NRG24170120240920406
|
18/01/2024
|
Nisha Rani
|
1711002023WL045415
|
Nisha Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
NishaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PATERA
|
MP-11-002-023-001/240
(RAMGARHA)
|
1711002023NRG24170120240920407
|
18/01/2024
|
Ansuiya
|
1711002023WL045415
|
Ansuiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Ansuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PATERA
|
MP-11-002-023-001/240
(RAMGARHA)
|
1711002023NRG24170120240920408
|
18/01/2024
|
Guddu Kurmi
|
1711002023WL045415
|
Guddu Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
GudduKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PATERA
|
MP-11-002-023-001/241
(RAMGARHA)
|
1711002023NRG24170120240920409
|
18/01/2024
|
Sujata Patel
|
1711002023WL045415
|
Sujata Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
SujataPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PATERA
|
MP-11-002-023-001/243
(RAMGARHA)
|
1711002023NRG24170120240920410
|
18/01/2024
|
Preeti
|
1711002023WL045415
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PATERA
|
MP-11-002-023-001/246
(RAMGARHA)
|
1711002023NRG24170120240920411
|
18/01/2024
|
Fulbai
|
1711002023WL045415
|
Fulbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PATERA
|
MP-11-002-023-001/247
(RAMGARHA)
|
1711002023NRG24170120240920412
|
18/01/2024
|
Deeksha Kurmi
|
1711002023WL045415
|
Deeksha Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
DeekshaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PATERA
|
MP-11-002-023-001/248
(RAMGARHA)
|
1711002023NRG24170120240920413
|
18/01/2024
|
Vimla Kurmi
|
1711002023WL045415
|
Vimla Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
VimlaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PATERA
|
MP-11-002-023-001/249
(RAMGARHA)
|
1711002023NRG24170120240920414
|
18/01/2024
|
Chahna Bai Kurmi
|
1711002023WL045415
|
Chahna Bai Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
ChahnaBaiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PATERA
|
MP-11-002-023-001/251
(RAMGARHA)
|
1711002023NRG24170120240920415
|
18/01/2024
|
Parsu Kurmi
|
1711002023WL045415
|
Parsu Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
ParsuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PATERA
|
MP-11-002-023-001/252
(RAMGARHA)
|
1711002023NRG24170120240920416
|
18/01/2024
|
Govind Kurmi
|
1711002023WL045415
|
Govind Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
GovindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PATERA
|
MP-11-002-023-001/34-D
(RAMGARHA)
|
1711002023NRG24170120240920417
|
18/01/2024
|
Rashmi
|
1711002023WL045415
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATERA
|
MP-11-002-023-001/82-B
(RAMGARHA)
|
1711002023NRG24170120240920418
|
18/01/2024
|
Nannu Kurmi
|
1711002023WL045415
|
Nannu Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
NannuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PATERA
|
MP-11-002-023-002/13
(RAMGARHA)
|
1711002023NRG24170120240920422
|
18/01/2024
|
BASANTA
|
1711002023WL045415
|
BASANTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
BASANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PATERA
|
MP-11-002-023-002/134-A
(RAMGARHA)
|
1711002023NRG24170120240920423
|
18/01/2024
|
Babita
|
1711002023WL045415
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PATERA
|
MP-11-002-023-002/149-A
(RAMGARHA)
|
1711002023NRG24170120240920424
|
18/01/2024
|
govind
|
1711002023WL045415
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PATERA
|
MP-11-002-023-002/215
(RAMGARHA)
|
1711002023NRG24170120240920430
|
18/01/2024
|
Vijay Ahirwal
|
1711002023WL045415
|
Vijay Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
VijayAhirwal
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-023-002/284
(RAMGARHA)
|
1711002023NRG24170120240920438
|
18/01/2024
|
Arvindra
|
1711002023WL045415
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PATERA
|
MP-11-002-023-002/285
(RAMGARHA)
|
1711002023NRG24170120240920439
|
18/01/2024
|
Arti
|
1711002023WL045415
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PATERA
|
MP-11-002-023-002/286
(RAMGARHA)
|
1711002023NRG24170120240920440
|
18/01/2024
|
Abhay
|
1711002023WL045415
|
Abhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PATERA
|
MP-11-002-023-002/288
(RAMGARHA)
|
1711002023NRG24170120240920442
|
18/01/2024
|
Sadhna
|
1711002023WL045415
|
Sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PATERA
|
MP-11-002-023-002/289
(RAMGARHA)
|
1711002023NRG24170120240920443
|
18/01/2024
|
Anjna
|
1711002023WL045415
|
Anjna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Anjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PATERA
|
MP-11-002-023-002/292
(RAMGARHA)
|
1711002023NRG24170120240920444
|
18/01/2024
|
Kashiram
|
1711002023WL045415
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PATERA
|
MP-11-002-023-002/293
(RAMGARHA)
|
1711002023NRG24170120240920445
|
18/01/2024
|
Devi Patel
|
1711002023WL045415
|
Devi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
DeviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PATERA
|
MP-11-002-023-002/294
(RAMGARHA)
|
1711002023NRG24170120240920446
|
18/01/2024
|
Mamta Patel
|
1711002023WL045415
|
Mamta Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
MamtaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PATERA
|
MP-11-002-023-002/295
(RAMGARHA)
|
1711002023NRG24170120240920447
|
18/01/2024
|
Santoshrani
|
1711002023WL045415
|
Santoshrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PATERA
|
MP-11-002-023-002/296
(RAMGARHA)
|
1711002023NRG24170120240920448
|
18/01/2024
|
Bhagwandas
|
1711002023WL045415
|
Bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PATERA
|
MP-11-002-023-002/297
(RAMGARHA)
|
1711002023NRG24170120240920449
|
18/01/2024
|
Vidhya Rani
|
1711002023WL045415
|
Vidhya Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
VidhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PATERA
|
MP-11-002-023-002/298
(RAMGARHA)
|
1711002023NRG24170120240920450
|
18/01/2024
|
Shivani Kurmi
|
1711002023WL045415
|
Shivani Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
ShivaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PATERA
|
MP-11-002-023-002/301
(RAMGARHA)
|
1711002023NRG24170120240920453
|
18/01/2024
|
Sunil Ahirwal
|
1711002023WL045415
|
Sunil Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
SunilAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATERA
|
MP-11-002-023-002/46-A
(RAMGARHA)
|
1711002023NRG24170120240920455
|
18/01/2024
|
Kavitarani
|
1711002023WL045415
|
Kavitarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Kavitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PATERA
|
MP-11-002-023-002/5-A
(RAMGARHA)
|
1711002023NRG24170120240920457
|
18/01/2024
|
Tula
|
1711002023WL045415
|
Tula
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Tula
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PATERA
|
MP-11-002-023-002/75
(RAMGARHA)
|
1711002023NRG24170120240920460
|
18/01/2024
|
Santoshrani Adiwasi
|
1711002023WL045415
|
Santoshrani Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
SantoshraniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PATERA
|
MP-11-002-023-002/8-C
(RAMGARHA)
|
1711002023NRG24170120240920463
|
18/01/2024
|
Dharmendra
|
1711002023WL045415
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PATERA
|
MP-11-002-023-002/84
(RAMGARHA)
|
1711002023NRG24170120240920464
|
18/01/2024
|
Shanti Ahirwal
|
1711002023WL045415
|
Shanti Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
ShantiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PATERA
|
MP-11-002-040-001/10-A
(PATNALUHARI)
|
1711002040NRG24170120240919923
|
18/01/2024
|
mulua
|
1711002040WL045335
|
mulua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
mulua
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PATERA
|
MP-11-002-040-001/10-B
(PATNALUHARI)
|
1711002040NRG24170120240919924
|
18/01/2024
|
babulal
|
1711002040WL045335
|
babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PATERA
|
MP-11-002-040-001/102-A
(PATNALUHARI)
|
1711002040NRG24170120240919925
|
18/01/2024
|
sudama
|
1711002040WL045335
|
sudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
sudama
|
BANK OF INDIA(508505)
|
|
196
|
PATERA
|
MP-11-002-040-001/116
(PATNALUHARI)
|
1711002040NRG24170120240919926
|
18/01/2024
|
ANITA
|
1711002040WL045335
|
ANITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATERA
|
MP-11-002-040-001/123
(PATNALUHARI)
|
1711002040NRG24170120240919929
|
18/01/2024
|
Usha Brahman
|
1711002040WL045335
|
Usha Brahman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
UshaBrahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PATERA
|
MP-11-002-040-001/124-A
(PATNALUHARI)
|
1711002040NRG24170120240919930
|
18/01/2024
|
ramvati
|
1711002040WL045335
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PATERA
|
MP-11-002-040-001/171
(PATNALUHARI)
|
1711002040NRG24170120240919937
|
18/01/2024
|
kanchhedi
|
1711002040WL045335
|
kanchhedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PATERA
|
MP-11-002-040-001/35-A
(PATNALUHARI)
|
1711002040NRG24170120240919949
|
18/01/2024
|
kamlesh
|
1711002040WL045335
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATERA
|
MP-11-002-040-001/60-B
(PATNALUHARI)
|
1711002040NRG24170120240919953
|
18/01/2024
|
Deshraj
|
1711002040WL045335
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PATERA
|
MP-11-002-040-001/69-B
(PATNALUHARI)
|
1711002040NRG24170120240919954
|
18/01/2024
|
Jhiggobai
|
1711002040WL045335
|
Jhiggobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
Jhiggobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PATERA
|
MP-11-002-040-001/70-C
(PATNALUHARI)
|
1711002040NRG24170120240919955
|
18/01/2024
|
Chandrakant Ahirwar
|
1711002040WL045335
|
Chandrakant Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
ChandrakantAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PATERA
|
MP-11-002-040-001/71-B
(PATNALUHARI)
|
1711002040NRG24170120240919956
|
18/01/2024
|
Raghvendra
|
1711002040WL045335
|
Raghvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468195
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PATERA
|
MP-11-002-040-002/7-A
(PATNALUHARI)
|
1711002040NRG24170120240919959
|
18/01/2024
|
thansingh
|
1711002040WL045335
|
thansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468195
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PATERA
|
MP-11-002-045-002/216-C
(BIJORIPATHAK)
|
1711002045NRG24180120240921835
|
18/01/2024
|
imrat
|
1711002045WL045484
|
imrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
207
|
PATERA
|
MP-11-002-040-001/127
(PATNALUHARI)
|
1711002040NRG24170120240919931
|
18/01/2024
|
ANIL
|
1711002040WL045335
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
ANIL
|
ICICI BANK LTD(508534)
|
|
208
|
PATERA
|
MP-11-002-040-001/140-B
(PATNALUHARI)
|
1711002040NRG24170120240919935
|
18/01/2024
|
sarman
|
1711002040WL045335
|
sarman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
sarman
|
BANK OF INDIA(508505)
|
|
209
|
PATERA
|
MP-11-002-040-001/140-B
(PATNALUHARI)
|
1711002040NRG24170120240919934
|
18/01/2024
|
sarman
|
1711002040WL045335
|
sarman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468195
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
210
|
PATERA
|
MP-11-002-005-001/115-B
(KHUDAI)
|
1711002005NRG24150120240913213
|
18/01/2024
|
Kalu Patel
|
1711002005WL044885
|
Kalu Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
KaluPatel
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATERA
|
MP-11-002-005-001/156-A
(KHUDAI)
|
1711002005NRG24150120240913222
|
18/01/2024
|
Ganesh Rajak
|
1711002005WL044885
|
Ganesh Rajak
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
GaneshRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
PATERA
|
MP-11-002-005-001/475
(KHUDAI)
|
1711002005NRG24150120240913256
|
18/01/2024
|
Hakim Khan
|
1711002005WL044885
|
Hakim Khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
HakimKhan
|
UNION BANK OF INDIA(508500)
|
|
213
|
PATERA
|
MP-11-002-005-001/475-A
(KHUDAI)
|
1711002005NRG24150120240913257
|
18/01/2024
|
Mustak Khan
|
1711002005WL044885
|
Mustak Khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
MustakKhan
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATERA
|
MP-11-002-005-001/586-A
(KHUDAI)
|
1711002005NRG24150120240913267
|
18/01/2024
|
Munni
|
1711002005WL044885
|
Munni
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATERA
|
MP-11-002-005-001/721-B
(KHUDAI)
|
1711002005NRG24150120240913277
|
18/01/2024
|
Prem Singh
|
1711002005WL044885
|
Prem Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PATERA
|
MP-11-002-005-001/807-A
(KHUDAI)
|
1711002005NRG24150120240913289
|
18/01/2024
|
Bhagwat Kachhi
|
1711002005WL044885
|
Bhagwat Kachhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468195
|
|
BhagwatKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307190
|
307190
|
|
|
|
|
|
|
|