|
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-11-002-066-001/169-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117176
|
15/03/2024
|
SHAILENDRA LODHI
|
1711002066WL053669
|
SHAILENDRA LODHI
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
SHAILENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-066-001/1000-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117164
|
15/03/2024
|
RAMBAI KUMHAR
|
1711002066WL053669
|
RAMBAI KUMHAR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
RAMBAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATERA
|
MP-11-002-066-001/223-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117185
|
15/03/2024
|
BHUPENDRA SINGH
|
1711002066WL053669
|
BHUPENDRA SINGH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
BHUPENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-014-002/175
(HINAUTI)
|
1711002014NRG24150320241116750
|
15/03/2024
|
SANTOSHRANI
|
1711002014WL053642
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-014-002/176
(HINAUTI)
|
1711002014NRG24150320241116751
|
15/03/2024
|
RUKMAN
|
1711002014WL053642
|
RUKMAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
RUKMAN
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-014-002/233
(HINAUTI)
|
1711002014NRG24150320241116760
|
15/03/2024
|
Khunni
|
1711002014WL053642
|
Khunni
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
Khunni
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-014-002/238
(HINAUTI)
|
1711002014NRG24150320241116763
|
15/03/2024
|
kishori
|
1711002014WL053642
|
kishori
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
kishori
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-014-002/55
(HINAUTI)
|
1711002014NRG24150320241116789
|
15/03/2024
|
MANGU
|
1711002014WL053642
|
MANGU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
MANGU
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-014-002/74
(HINAUTI)
|
1711002014NRG24150320241116793
|
15/03/2024
|
GAJJU
|
1711002014WL053642
|
GAJJU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
GAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PATERA
|
MP-11-002-014-002/81
(HINAUTI)
|
1711002014NRG24150320241116794
|
15/03/2024
|
LALATIBAI
|
1711002014WL053642
|
LALATIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
LALATIBAI
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-050-001/63
(MAHUNA)
|
1711002050NRG24110320241096194
|
15/03/2024
|
JANAKRANI
|
1711002050WL052858
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-050-001/63
(MAHUNA)
|
1711002050NRG24110320241096193
|
15/03/2024
|
KANIYALAL
|
1711002050WL052858
|
KANIYALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
KANIYALAL
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-050-002/40
(MAHUNA)
|
1711002050NRG24110320241099703
|
15/03/2024
|
BADIBAHU
|
1711002050WL053029
|
BADIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATERA
|
MP-11-002-050-002/49
(MAHUNA)
|
1711002050NRG24110320241099711
|
15/03/2024
|
PARATAPASING
|
1711002050WL053029
|
PARATAPASING
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
PARATAPASING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PATERA
|
MP-11-002-050-002/71
(MAHUNA)
|
1711002050NRG24110320241096216
|
15/03/2024
|
RAGGU
|
1711002050WL052858
|
RAGGU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
RAGGU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
PATERA
|
MP-11-002-050-002/79-B
(MAHUNA)
|
1711002050NRG24110320241096221
|
15/03/2024
|
BADIBAHU
|
1711002050WL052858
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-050-004/111
(MAHUNA)
|
1711002050NRG24110320241099734
|
15/03/2024
|
RAJESH
|
1711002050WL053029
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-050-004/27
(MAHUNA)
|
1711002050NRG24110320241099737
|
15/03/2024
|
MOHAN
|
1711002050WL053029
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
PATERA
|
MP-11-002-050-004/39
(MAHUNA)
|
1711002050NRG24110320241099740
|
15/03/2024
|
TULASIRAM
|
1711002050WL053029
|
TULASIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-050-004/4
(MAHUNA)
|
1711002050NRG24110320241099741
|
15/03/2024
|
MULLAN
|
1711002050WL053029
|
MULLAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
MULLAN
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-050-004/54
(MAHUNA)
|
1711002050NRG24110320241099745
|
15/03/2024
|
LAKSHMIRANI
|
1711002050WL053029
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
LAKSHMIRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PATERA
|
MP-11-002-050-004/61
(MAHUNA)
|
1711002050NRG24110320241099746
|
15/03/2024
|
RAMPARSAD
|
1711002050WL053029
|
RAMPARSAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-050-004/61-B
(MAHUNA)
|
1711002050NRG24110320241099748
|
15/03/2024
|
BALRAM
|
1711002050WL053029
|
BALRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-050-004/61-B
(MAHUNA)
|
1711002050NRG24110320241099749
|
15/03/2024
|
RAMSINGH
|
1711002050WL053029
|
RAMSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475364525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PATERA
|
MP-11-002-050-004/84
(MAHUNA)
|
1711002050NRG24110320241099751
|
15/03/2024
|
RAMALAL
|
1711002050WL053029
|
RAMALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
RAMALAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-050-004/89
(MAHUNA)
|
1711002050NRG24110320241099753
|
15/03/2024
|
SITARANI
|
1711002050WL053029
|
SITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
SITARANI
|
ICICI BANK LTD(508534)
|
|
27
|
PATERA
|
MP-11-002-066-001/165
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117175
|
15/03/2024
|
RAGHAVIRASIG
|
1711002066WL053669
|
RAGHAVIRASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
RAGHAVIRASIG
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-066-001/176-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117178
|
15/03/2024
|
sanju
|
1711002066WL053669
|
sanju
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-066-001/179
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117179
|
15/03/2024
|
SITARAM
|
1711002066WL053669
|
SITARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-066-001/189
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117180
|
15/03/2024
|
SEVAK
|
1711002066WL053669
|
SEVAK
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-066-001/215
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117183
|
15/03/2024
|
kishan
|
1711002066WL053669
|
kishan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-066-001/280
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117198
|
15/03/2024
|
HARIDASH
|
1711002066WL053669
|
HARIDASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
HARIDASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-066-001/299-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117199
|
15/03/2024
|
RADHARANI
|
1711002066WL053669
|
RADHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475364525
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-014-002/145
(HINAUTI)
|
1711002014NRG24150320241116749
|
15/03/2024
|
KISHAN
|
1711002014WL053642
|
KISHAN
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
KISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
35
|
PATERA
|
MP-11-002-014-002/176-A
(HINAUTI)
|
1711002014NRG24150320241116752
|
15/03/2024
|
SANTOSH
|
1711002014WL053642
|
SANTOSH
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-014-002/187-B
(HINAUTI)
|
1711002014NRG24150320241116753
|
15/03/2024
|
GUDDA
|
1711002014WL053642
|
GUDDA
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-014-002/22
(HINAUTI)
|
1711002014NRG24150320241116757
|
15/03/2024
|
BALLI
|
1711002014WL053642
|
BALLI
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
BALLI
|
ICICI BANK LTD(508534)
|
|
38
|
PATERA
|
MP-11-002-014-002/238
(HINAUTI)
|
1711002014NRG24150320241116764
|
15/03/2024
|
kishori
|
1711002014WL053642
|
kishori
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATERA
|
MP-11-002-014-002/241
(HINAUTI)
|
1711002014NRG24150320241116765
|
15/03/2024
|
KRAPAL
|
1711002014WL053642
|
KRAPAL
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
KRAPAL
|
ICICI BANK LTD(508534)
|
|
40
|
PATERA
|
MP-11-002-014-002/248
(HINAUTI)
|
1711002014NRG24150320241116768
|
15/03/2024
|
MAYARANI
|
1711002014WL053642
|
MAYARANI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
41
|
PATERA
|
MP-11-002-014-002/275
(HINAUTI)
|
1711002014NRG24150320241116772
|
15/03/2024
|
dalu
|
1711002014WL053642
|
dalu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
dalu
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-014-002/276
(HINAUTI)
|
1711002014NRG24150320241116773
|
15/03/2024
|
RATAN
|
1711002014WL053642
|
RATAN
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-014-002/52
(HINAUTI)
|
1711002014NRG24150320241116787
|
15/03/2024
|
MUNNALAL
|
1711002014WL053642
|
MUNNALAL
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
|
44
|
PATERA
|
MP-11-002-014-002/52-A
(HINAUTI)
|
1711002014NRG24150320241116788
|
15/03/2024
|
Ramkishor
|
1711002014WL053642
|
Ramkishor
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
Ramkishor
|
ICICI BANK LTD(508534)
|
|
45
|
PATERA
|
MP-11-002-066-001/271
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117195
|
15/03/2024
|
RAMABAI
|
1711002066WL053669
|
RAMABAI
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-066-001/680
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117222
|
15/03/2024
|
Angaugi Lodhi
|
1711002066WL053669
|
Angaugi Lodhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
AngaugiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-066-001/652-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117219
|
15/03/2024
|
Rudrapratap singh Lodhi
|
1711002066WL053669
|
Rudrapratap singh Lodhi
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
RudrapratapsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
PATERA
|
MP-11-002-050-003/17-A
(MAHUNA)
|
1711002050NRG24110320241099724
|
15/03/2024
|
Sonu Ahirwar
|
1711002050WL053029
|
Sonu Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
SonuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-066-001/63
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117214
|
15/03/2024
|
REEVA
|
1711002066WL053669
|
REEVA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
REEVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-014-001/96
(HINAUTI)
|
1711002014NRG24150320241116748
|
15/03/2024
|
MALLU YADAV
|
1711002014WL053641
|
MALLU YADAV
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475364525
|
|
MALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-014-002/189
(HINAUTI)
|
1711002014NRG24150320241116754
|
15/03/2024
|
Gyani
|
1711002014WL053642
|
Gyani
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
Gyani
|
ICICI BANK LTD(508534)
|
|
52
|
PATERA
|
MP-11-002-014-002/2
(HINAUTI)
|
1711002014NRG24150320241116755
|
15/03/2024
|
Kamaliya
|
1711002014WL053642
|
Kamaliya
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
Kamaliya
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-014-002/212
(HINAUTI)
|
1711002014NRG24150320241116756
|
15/03/2024
|
GuLALIYA
|
1711002014WL053642
|
GuLALIYA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
GuLALIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-014-002/227
(HINAUTI)
|
1711002014NRG24150320241116758
|
15/03/2024
|
Pushpendra
|
1711002014WL053642
|
Pushpendra
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-014-002/232
(HINAUTI)
|
1711002014NRG24150320241116759
|
15/03/2024
|
gulab
|
1711002014WL053642
|
gulab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-014-002/237
(HINAUTI)
|
1711002014NRG24150320241116762
|
15/03/2024
|
Kerabai
|
1711002014WL053642
|
Kerabai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-014-002/243
(HINAUTI)
|
1711002014NRG24150320241116767
|
15/03/2024
|
Bandi Yadav
|
1711002014WL053642
|
Bandi Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
BandiYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-014-002/262
(HINAUTI)
|
1711002014NRG24150320241116770
|
15/03/2024
|
gulab
|
1711002014WL053642
|
gulab
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PATERA
|
MP-11-002-014-002/269
(HINAUTI)
|
1711002014NRG24150320241116771
|
15/03/2024
|
Govind Barman
|
1711002014WL053642
|
Govind Barman
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
GovindBarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PATERA
|
MP-11-002-014-002/30
(HINAUTI)
|
1711002014NRG24150320241116776
|
15/03/2024
|
Ram Rani
|
1711002014WL053642
|
Ram Rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
RamRani
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-014-002/300
(HINAUTI)
|
1711002014NRG24150320241116777
|
15/03/2024
|
Dhrmendra
|
1711002014WL053642
|
Dhrmendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
Dhrmendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-014-002/301
(HINAUTI)
|
1711002014NRG24150320241116778
|
15/03/2024
|
Vinod Varman
|
1711002014WL053642
|
Vinod Varman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
VinodVarman
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-014-002/305
(HINAUTI)
|
1711002014NRG24150320241116780
|
15/03/2024
|
Pavan Rajak
|
1711002014WL053642
|
Pavan Rajak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
PavanRajak
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-014-002/306
(HINAUTI)
|
1711002014NRG24150320241116781
|
15/03/2024
|
Veerendra Singh
|
1711002014WL053642
|
Veerendra Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
VeerendraSingh
|
ICICI BANK LTD(508534)
|
|
65
|
PATERA
|
MP-11-002-014-002/307-A
(HINAUTI)
|
1711002014NRG24150320241116782
|
15/03/2024
|
Mansinh Yadav
|
1711002014WL053642
|
Mansinh Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
MansinhYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-014-002/307-B
(HINAUTI)
|
1711002014NRG24150320241116783
|
15/03/2024
|
Bhikam Yadav
|
1711002014WL053642
|
Bhikam Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
BhikamYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-014-002/308
(HINAUTI)
|
1711002014NRG24150320241116784
|
15/03/2024
|
Sanjay Rajak
|
1711002014WL053642
|
Sanjay Rajak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
SanjayRajak
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-014-002/309
(HINAUTI)
|
1711002014NRG24150320241116785
|
15/03/2024
|
Chandoo Varman
|
1711002014WL053642
|
Chandoo Varman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
ChandooVarman
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PATERA
|
MP-11-002-014-002/31
(HINAUTI)
|
1711002014NRG24150320241116786
|
15/03/2024
|
Niraj Yadav
|
1711002014WL053642
|
Niraj Yadav
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
NirajYadav
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-014-002/63
(HINAUTI)
|
1711002014NRG24150320241116791
|
15/03/2024
|
Gulab Rani
|
1711002014WL053642
|
Gulab Rani
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
GulabRani
|
ICICI BANK LTD(508534)
|
|
71
|
PATERA
|
MP-11-002-014-002/9-D
(HINAUTI)
|
1711002014NRG24150320241116795
|
15/03/2024
|
Tulsa Adiwasi
|
1711002014WL053642
|
Tulsa Adiwasi
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
TulsaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-014-002/90
(HINAUTI)
|
1711002014NRG24150320241116796
|
15/03/2024
|
Haraprasad
|
1711002014WL053642
|
Haraprasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475364525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PATERA
|
MP-11-002-050-001/10
(MAHUNA)
|
1711002050NRG24110320241096177
|
15/03/2024
|
PRITAM
|
1711002050WL052858
|
PRITAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
|
74
|
PATERA
|
MP-11-002-050-001/30-B
(MAHUNA)
|
1711002050NRG24110320241096180
|
15/03/2024
|
Manoj Kurmi
|
1711002050WL052858
|
Manoj Kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
ManojKurmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-050-001/32-A
(MAHUNA)
|
1711002050NRG24110320241096181
|
15/03/2024
|
RAMSAKHEE KURMI
|
1711002050WL052858
|
RAMSAKHEE KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
RAMSAKHEEKURMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-050-001/32-C
(MAHUNA)
|
1711002050NRG24110320241096182
|
15/03/2024
|
MANORAMA KURMI
|
1711002050WL052858
|
MANORAMA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
MANORAMAKURMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-050-001/4-A
(MAHUNA)
|
1711002050NRG24110320241096183
|
15/03/2024
|
Kuldeep Athya
|
1711002050WL052858
|
Kuldeep Athya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
KuldeepAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATERA
|
MP-11-002-050-001/4-B
(MAHUNA)
|
1711002050NRG24110320241096184
|
15/03/2024
|
MAHENDRA ATHYA
|
1711002050WL052858
|
MAHENDRA ATHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
MAHENDRAATHYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-050-001/45
(MAHUNA)
|
1711002050NRG24110320241096185
|
15/03/2024
|
LACHHIRAM
|
1711002050WL052858
|
LACHHIRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
LACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-050-001/5-A
(MAHUNA)
|
1711002050NRG24110320241096187
|
15/03/2024
|
Akhelash Athya
|
1711002050WL052858
|
Akhelash Athya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
AkhelashAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATERA
|
MP-11-002-050-001/53
(MAHUNA)
|
1711002050NRG24110320241096189
|
15/03/2024
|
biharilal
|
1711002050WL052858
|
biharilal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-050-001/61-A
(MAHUNA)
|
1711002050NRG24110320241096191
|
15/03/2024
|
Dharmendra Kurmi
|
1711002050WL052858
|
Dharmendra Kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
DharmendraKurmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-050-001/61-B
(MAHUNA)
|
1711002050NRG24110320241096192
|
15/03/2024
|
Pushpendra Kurmi
|
1711002050WL052858
|
Pushpendra Kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
PushpendraKurmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-050-001/66
(MAHUNA)
|
1711002050NRG24110320241096195
|
15/03/2024
|
SALAKRAM KURMI
|
1711002050WL052858
|
SALAKRAM KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
SALAKRAMKURMI
|
ICICI BANK LTD(508534)
|
|
85
|
PATERA
|
MP-11-002-050-001/69-C
(MAHUNA)
|
1711002050NRG24110320241096196
|
15/03/2024
|
Vijay Vishwakarma
|
1711002050WL052858
|
Vijay Vishwakarma
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
VijayVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-050-001/75-A
(MAHUNA)
|
1711002050NRG24110320241096197
|
15/03/2024
|
HEMANT PATEL
|
1711002050WL052858
|
HEMANT PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
HEMANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-050-001/90
(MAHUNA)
|
1711002050NRG24110320241099798
|
15/03/2024
|
Parvati ahirwal
|
1711002050WL053032
|
Parvati ahirwal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Parvatiahirwal
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATERA
|
MP-11-002-050-002/100
(MAHUNA)
|
1711002050NRG24110320241099799
|
15/03/2024
|
Aasharani
|
1711002050WL053032
|
Aasharani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Aasharani
|
ICICI BANK LTD(508534)
|
|
89
|
PATERA
|
MP-11-002-050-002/104-A
(MAHUNA)
|
1711002050NRG24110320241099801
|
15/03/2024
|
MULAM SINGH
|
1711002050WL053032
|
MULAM SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
MULAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATERA
|
MP-11-002-050-002/147-A
(MAHUNA)
|
1711002050NRG24110320241096202
|
15/03/2024
|
BHARAT PATEL
|
1711002050WL052858
|
BHARAT PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
BHARATPATEL
|
ICICI BANK LTD(508534)
|
|
91
|
PATERA
|
MP-11-002-050-002/147-A
(MAHUNA)
|
1711002050NRG24110320241096203
|
15/03/2024
|
RAMBAI PATEL
|
1711002050WL052858
|
RAMBAI PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
RAMBAIPATEL
|
ICICI BANK LTD(508534)
|
|
92
|
PATERA
|
MP-11-002-050-002/19
(MAHUNA)
|
1711002050NRG24110320241099806
|
15/03/2024
|
Jawahar
|
1711002050WL053032
|
Jawahar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Jawahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATERA
|
MP-11-002-050-002/25-D
(MAHUNA)
|
1711002050NRG24110320241099808
|
15/03/2024
|
HEMLATA PATEL
|
1711002050WL053032
|
HEMLATA PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
HEMLATAPATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-050-002/29
(MAHUNA)
|
1711002050NRG24110320241099809
|
15/03/2024
|
parvati
|
1711002050WL053032
|
parvati
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
parvati
|
ICICI BANK LTD(508534)
|
|
95
|
PATERA
|
MP-11-002-050-002/29-A
(MAHUNA)
|
1711002050NRG24110320241099810
|
15/03/2024
|
VARSHA KACHHI
|
1711002050WL053032
|
VARSHA KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
VARSHAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-050-002/34-C
(MAHUNA)
|
1711002050NRG24110320241099813
|
15/03/2024
|
Poona Kachhi
|
1711002050WL053032
|
Poona Kachhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
PoonaKachhi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATERA
|
MP-11-002-050-002/44
(MAHUNA)
|
1711002050NRG24110320241099706
|
15/03/2024
|
REWARAM
|
1711002050WL053029
|
REWARAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
REWARAM
|
ICICI BANK LTD(508534)
|
|
98
|
PATERA
|
MP-11-002-050-002/49
(MAHUNA)
|
1711002050NRG24110320241099712
|
15/03/2024
|
Prembai
|
1711002050WL053029
|
Prembai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PATERA
|
MP-11-002-050-002/49-B
(MAHUNA)
|
1711002050NRG24110320241099713
|
15/03/2024
|
Anita Lodhi
|
1711002050WL053029
|
Anita Lodhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
AnitaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PATERA
|
MP-11-002-050-002/56-A
(MAHUNA)
|
1711002050NRG24110320241096205
|
15/03/2024
|
NANNU SINGH LODHI
|
1711002050WL052858
|
NANNU SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
NANNUSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-050-002/56-A
(MAHUNA)
|
1711002050NRG24110320241096206
|
15/03/2024
|
Radha Bai Lodhi
|
1711002050WL052858
|
Radha Bai Lodhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
RadhaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-050-002/58
(MAHUNA)
|
1711002050NRG24110320241096207
|
15/03/2024
|
murari
|
1711002050WL052858
|
murari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATERA
|
MP-11-002-050-002/65-A
(MAHUNA)
|
1711002050NRG24110320241096212
|
15/03/2024
|
DURGESH KACHHI
|
1711002050WL052858
|
DURGESH KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
DURGESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-050-002/68
(MAHUNA)
|
1711002050NRG24110320241096214
|
15/03/2024
|
guljar
|
1711002050WL052858
|
guljar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
guljar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATERA
|
MP-11-002-050-002/82
(MAHUNA)
|
1711002050NRG24110320241096223
|
15/03/2024
|
VIKRAM
|
1711002050WL052858
|
VIKRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATERA
|
MP-11-002-050-003/10
(MAHUNA)
|
1711002050NRG24110320241099718
|
15/03/2024
|
MANISHA
|
1711002050WL053029
|
MANISHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
|
107
|
PATERA
|
MP-11-002-050-003/10
(MAHUNA)
|
1711002050NRG24110320241099717
|
15/03/2024
|
PANNALAL
|
1711002050WL053029
|
PANNALAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
PANNALAL
|
ICICI BANK LTD(508534)
|
|
108
|
PATERA
|
MP-11-002-050-003/14
(MAHUNA)
|
1711002050NRG24110320241099720
|
15/03/2024
|
Laxmi
|
1711002050WL053029
|
Laxmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATERA
|
MP-11-002-050-003/14
(MAHUNA)
|
1711002050NRG24110320241099719
|
15/03/2024
|
Laxmi Ahirwal
|
1711002050WL053029
|
Laxmi Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
LaxmiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-050-003/16-A
(MAHUNA)
|
1711002050NRG24110320241099721
|
15/03/2024
|
ONKAR AHIRWAL
|
1711002050WL053029
|
ONKAR AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
ONKARAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-050-003/16-C
(MAHUNA)
|
1711002050NRG24110320241099723
|
15/03/2024
|
BHAGVATI AHIRWAL
|
1711002050WL053029
|
BHAGVATI AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
BHAGVATIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-050-003/16-C
(MAHUNA)
|
1711002050NRG24110320241099722
|
15/03/2024
|
GOPAL PRASAD AHIRWAL
|
1711002050WL053029
|
GOPAL PRASAD AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
GOPALPRASADAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-050-003/25
(MAHUNA)
|
1711002050NRG24110320241099726
|
15/03/2024
|
ARTI
|
1711002050WL053029
|
ARTI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475364525
|
|
ARTI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
114
|
PATERA
|
MP-11-002-050-003/4
(MAHUNA)
|
1711002050NRG24110320241099727
|
15/03/2024
|
BHAGIRATH
|
1711002050WL053029
|
BHAGIRATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-050-003/8
(MAHUNA)
|
1711002050NRG24110320241099729
|
15/03/2024
|
KUSHUMRANI
|
1711002050WL053029
|
KUSHUMRANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475364525
|
|
KUSHUMRANI
|
ICICI BANK LTD(508534)
|
|
116
|
PATERA
|
MP-11-002-050-003/8
(MAHUNA)
|
1711002050NRG24110320241099728
|
15/03/2024
|
naran
|
1711002050WL053029
|
naran
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-050-004/10-A
(MAHUNA)
|
1711002050NRG24110320241099733
|
15/03/2024
|
Shubham Patel
|
1711002050WL053029
|
Shubham Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
ShubhamPatel
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-050-004/142
(MAHUNA)
|
1711002050NRG24110320241099735
|
15/03/2024
|
Imrat
|
1711002050WL053029
|
Imrat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-050-004/26
(MAHUNA)
|
1711002050NRG24110320241099736
|
15/03/2024
|
Jhallu
|
1711002050WL053029
|
Jhallu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
Jhallu
|
ICICI BANK LTD(508534)
|
|
120
|
PATERA
|
MP-11-002-050-004/33
(MAHUNA)
|
1711002050NRG24110320241099739
|
15/03/2024
|
ASHOKRANI
|
1711002050WL053029
|
ASHOKRANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475364525
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-050-004/33
(MAHUNA)
|
1711002050NRG24110320241099738
|
15/03/2024
|
CHATURBHUJ
|
1711002050WL053029
|
CHATURBHUJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-050-004/4
(MAHUNA)
|
1711002050NRG24110320241099743
|
15/03/2024
|
BHOLU
|
1711002050WL053029
|
BHOLU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
BHOLU
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATERA
|
MP-11-002-050-004/4
(MAHUNA)
|
1711002050NRG24110320241099742
|
15/03/2024
|
KOSHALIYARANI
|
1711002050WL053029
|
KOSHALIYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
KOSHALIYARANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATERA
|
MP-11-002-050-004/54
(MAHUNA)
|
1711002050NRG24110320241099744
|
15/03/2024
|
Kondi
|
1711002050WL053029
|
Kondi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
Kondi
|
ICICI BANK LTD(508534)
|
|
125
|
PATERA
|
MP-11-002-050-004/61
(MAHUNA)
|
1711002050NRG24110320241099747
|
15/03/2024
|
GULABRANI
|
1711002050WL053029
|
GULABRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-050-004/61-B
(MAHUNA)
|
1711002050NRG24110320241099750
|
15/03/2024
|
BALRAM CHADAR
|
1711002050WL053029
|
BALRAM CHADAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
BALRAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-050-004/89
(MAHUNA)
|
1711002050NRG24110320241099752
|
15/03/2024
|
SITARANI KACHHI
|
1711002050WL053029
|
SITARANI KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
SITARANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATERA
|
MP-11-002-050-004/90
(MAHUNA)
|
1711002050NRG24110320241099754
|
15/03/2024
|
KHILAN
|
1711002050WL053029
|
KHILAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-050-004/97
(MAHUNA)
|
1711002050NRG24110320241099756
|
15/03/2024
|
NEELESH KACHHI
|
1711002050WL053029
|
NEELESH KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
NEELESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-050-004/97
(MAHUNA)
|
1711002050NRG24110320241099755
|
15/03/2024
|
NEELESH KACHHI
|
1711002050WL053029
|
NEELESH KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
NEELESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-050-004/97-B
(MAHUNA)
|
1711002050NRG24110320241099758
|
15/03/2024
|
MAYARANI
|
1711002050WL053029
|
MAYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
MAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATERA
|
MP-11-002-050-004/97-B
(MAHUNA)
|
1711002050NRG24110320241099757
|
15/03/2024
|
SHIVPARSAD
|
1711002050WL053029
|
SHIVPARSAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
SHIVPARSAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-050-004/99
(MAHUNA)
|
1711002050NRG24110320241099759
|
15/03/2024
|
LAXMIRANI
|
1711002050WL053029
|
LAXMIRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-066-001/1000-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117163
|
15/03/2024
|
KAMLESH KUMHAR
|
1711002066WL053669
|
KAMLESH KUMHAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
KAMLESHKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATERA
|
MP-11-002-066-001/105
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117165
|
15/03/2024
|
CHABRANI
|
1711002066WL053669
|
CHABRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
CHABRANI
|
ICICI BANK LTD(508534)
|
|
136
|
PATERA
|
MP-11-002-066-001/267-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117192
|
15/03/2024
|
PARVAT
|
1711002066WL053669
|
PARVAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
PARVAT
|
BANK OF BARODA(606985)
|
|
137
|
PATERA
|
MP-11-002-066-001/278
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117197
|
15/03/2024
|
Chhota Lal Choudhari
|
1711002066WL053669
|
Chhota Lal Choudhari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
ChhotaLalChoudhari
|
ICICI BANK LTD(508534)
|
|
138
|
PATERA
|
MP-11-002-066-001/32
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117202
|
15/03/2024
|
ASHOK RANI
|
1711002066WL053669
|
ASHOK RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATERA
|
MP-11-002-066-001/324
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117206
|
15/03/2024
|
RADHA BAI LODHI
|
1711002066WL053669
|
RADHA BAI LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
RADHABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PATERA
|
MP-11-002-066-001/363-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117208
|
15/03/2024
|
DEVINDRA
|
1711002066WL053669
|
DEVINDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
DEVINDRA
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATERA
|
MP-11-002-066-001/656
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117220
|
15/03/2024
|
Archana Rai
|
1711002066WL053669
|
Archana Rai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
ArchanaRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122213
|
122213
|
|
|
|
|
|
|
|
|
142
|
PATERA
|
MP-11-002-050-002/100-A
(MAHUNA)
|
1711002050NRG24110320241099800
|
15/03/2024
|
Kailash Patel
|
1711002050WL053032
|
Kailash Patel
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
KailashPatel
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-050-002/23-D
(MAHUNA)
|
1711002050NRG24110320241099807
|
15/03/2024
|
Pavan singh lodhi
|
1711002050WL053032
|
Pavan singh lodhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Pavansinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
144
|
PATERA
|
MP-11-002-050-002/34-B
(MAHUNA)
|
1711002050NRG24110320241099812
|
15/03/2024
|
Sukhlal
|
1711002050WL053032
|
Sukhlal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PATERA
|
MP-11-002-050-002/47
(MAHUNA)
|
1711002050NRG24110320241099708
|
15/03/2024
|
BIHARI
|
1711002050WL053029
|
BIHARI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
146
|
PATERA
|
MP-11-002-050-002/48-A
(MAHUNA)
|
1711002050NRG24110320241099710
|
15/03/2024
|
Dhansingh
|
1711002050WL053029
|
Dhansingh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATERA
|
MP-11-002-050-002/50
(MAHUNA)
|
1711002050NRG24110320241099715
|
15/03/2024
|
ramesh
|
1711002050WL053029
|
ramesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATERA
|
MP-11-002-050-002/69-C
(MAHUNA)
|
1711002050NRG24110320241096215
|
15/03/2024
|
Arvind Lodhi
|
1711002050WL052858
|
Arvind Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
ArvindLodhi
|
ICICI BANK LTD(508534)
|
|
149
|
PATERA
|
MP-11-002-050-002/73-C
(MAHUNA)
|
1711002050NRG24110320241096220
|
15/03/2024
|
MANISHA KACHHI
|
1711002050WL052858
|
MANISHA KACHHI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
MANISHAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
150
|
PATERA
|
MP-11-002-050-002/54-A
(MAHUNA)
|
1711002050NRG24110320241096204
|
15/03/2024
|
SEEMA SEN
|
1711002050WL052858
|
SEEMA SEN
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
SEEMASEN
|
UNION BANK OF INDIA(508500)
|
|
151
|
PATERA
|
MP-11-002-050-002/62
(MAHUNA)
|
1711002050NRG24110320241096210
|
15/03/2024
|
RAJESH LODHI
|
1711002050WL052858
|
RAJESH LODHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
RAJESHLODHI
|
ICICI BANK LTD(508534)
|
|
152
|
PATERA
|
MP-11-002-050-002/65-B
(MAHUNA)
|
1711002050NRG24110320241096213
|
15/03/2024
|
KAMLESH KACHHI
|
1711002050WL052858
|
KAMLESH KACHHI
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
KAMLESHKACHHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
PATERA
|
MP-11-002-050-002/73
(MAHUNA)
|
1711002050NRG24110320241096219
|
15/03/2024
|
Badi Bahu
|
1711002050WL052858
|
Badi Bahu
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
BadiBahu
|
UNION BANK OF INDIA(508500)
|
|
154
|
PATERA
|
MP-11-002-050-002/82-D
(MAHUNA)
|
1711002050NRG24110320241096225
|
15/03/2024
|
JASVANT SINGH THAKUR
|
1711002050WL052858
|
JASVANT SINGH THAKUR
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
JASVANTSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
155
|
PATERA
|
MP-11-002-050-002/4-B
(MAHUNA)
|
1711002050NRG24110320241099702
|
15/03/2024
|
Rashmi
|
1711002050WL053029
|
Rashmi
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Rashmi
|
UNION BANK OF INDIA(508500)
|
|
156
|
PATERA
|
MP-11-002-066-001/44-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117210
|
15/03/2024
|
BHUPENDRA LODHI
|
1711002066WL053669
|
BHUPENDRA LODHI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
BHUPENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
157
|
PATERA
|
MP-11-002-014-002/302
(HINAUTI)
|
1711002014NRG24150320241116779
|
15/03/2024
|
Rahul Varman
|
1711002014WL053642
|
Rahul Varman
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
RahulVarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
PATERA
|
MP-11-002-014-002/235
(HINAUTI)
|
1711002014NRG24150320241116761
|
15/03/2024
|
MUKESH
|
1711002014WL053642
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
159
|
PATERA
|
MP-11-002-014-002/242
(HINAUTI)
|
1711002014NRG24150320241116766
|
15/03/2024
|
dayaram
|
1711002014WL053642
|
dayaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-014-002/260-A
(HINAUTI)
|
1711002014NRG24150320241116769
|
15/03/2024
|
GILOJI
|
1711002014WL053642
|
GILOJI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
GILOJI
|
ICICI BANK LTD(508534)
|
|
161
|
PATERA
|
MP-11-002-014-002/66
(HINAUTI)
|
1711002014NRG24150320241116792
|
15/03/2024
|
RAGHVENDRA
|
1711002014WL053642
|
RAGHVENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATERA
|
MP-11-002-050-001/77-A
(MAHUNA)
|
1711002050NRG24110320241096198
|
15/03/2024
|
Ramdeen
|
1711002050WL052858
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PATERA
|
MP-11-002-050-002/143-A
(MAHUNA)
|
1711002050NRG24110320241096201
|
15/03/2024
|
DINESH
|
1711002050WL052858
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-050-002/149
(MAHUNA)
|
1711002050NRG24110320241099802
|
15/03/2024
|
HEERO
|
1711002050WL053032
|
HEERO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
HEERO
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PATERA
|
MP-11-002-050-002/53-A
(MAHUNA)
|
1711002050NRG24110320241099716
|
15/03/2024
|
Jittu
|
1711002050WL053029
|
Jittu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Jittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PATERA
|
MP-11-002-066-001/11-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117166
|
15/03/2024
|
NAKRAM
|
1711002066WL053669
|
NAKRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
NAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PATERA
|
MP-11-002-066-001/11-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117167
|
15/03/2024
|
NEKRAM
|
1711002066WL053669
|
NEKRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
NEKRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATERA
|
MP-11-002-066-001/119-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117168
|
15/03/2024
|
GANESH BASOR
|
1711002066WL053669
|
GANESH BASOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
GANESHBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PATERA
|
MP-11-002-066-001/123
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117169
|
15/03/2024
|
TULASIRAM VISHWAKARMA
|
1711002066WL053669
|
TULASIRAM VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
TULASIRAMVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
170
|
PATERA
|
MP-11-002-066-001/149-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117171
|
15/03/2024
|
NEEMA
|
1711002066WL053669
|
NEEMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
NEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PATERA
|
MP-11-002-066-001/154-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117172
|
15/03/2024
|
LAKHAN RAJAK
|
1711002066WL053669
|
LAKHAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
LAKHANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATERA
|
MP-11-002-066-001/163
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117173
|
15/03/2024
|
UJAYAR SINGH
|
1711002066WL053669
|
UJAYAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
UJAYARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
173
|
PATERA
|
MP-11-002-066-001/164
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117174
|
15/03/2024
|
SHETARAM
|
1711002066WL053669
|
SHETARAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475364525
|
|
SHETARAM
|
ICICI BANK LTD(508534)
|
|
174
|
PATERA
|
MP-11-002-066-001/171-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117177
|
15/03/2024
|
MUKESH
|
1711002066WL053669
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PATERA
|
MP-11-002-066-001/199-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117181
|
15/03/2024
|
HALKI BAHU
|
1711002066WL053669
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATERA
|
MP-11-002-066-001/208-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117182
|
15/03/2024
|
SURESH
|
1711002066WL053669
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PATERA
|
MP-11-002-066-001/237-a
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117186
|
15/03/2024
|
BABU
|
1711002066WL053669
|
BABU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
PATERA
|
MP-11-002-066-001/260-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117189
|
15/03/2024
|
Tilak Singh Lodhi
|
1711002066WL053669
|
Tilak Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
TilakSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-066-001/262
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117190
|
15/03/2024
|
RAMSING
|
1711002066WL053669
|
RAMSING
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATERA
|
MP-11-002-066-001/262
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117191
|
15/03/2024
|
SOM BAI
|
1711002066WL053669
|
SOM BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
SOMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PATERA
|
MP-11-002-066-001/27
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117193
|
15/03/2024
|
SONEE
|
1711002066WL053669
|
SONEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
SONEE
|
ICICI BANK LTD(508534)
|
|
182
|
PATERA
|
MP-11-002-066-001/270-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117194
|
15/03/2024
|
Badibahu CHOUDHARI
|
1711002066WL053669
|
Badibahu CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
BadibahuCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATERA
|
MP-11-002-066-001/305
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117200
|
15/03/2024
|
AUMKAR
|
1711002066WL053669
|
AUMKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
AUMKAR
|
ICICI BANK LTD(508534)
|
|
184
|
PATERA
|
MP-11-002-066-001/305
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117201
|
15/03/2024
|
MEENA
|
1711002066WL053669
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
185
|
PATERA
|
MP-11-002-066-001/321-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117204
|
15/03/2024
|
SHOBHA RANI
|
1711002066WL053669
|
SHOBHA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
|
186
|
PATERA
|
MP-11-002-066-001/322-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117205
|
15/03/2024
|
RAJKUMARI LODHI
|
1711002066WL053669
|
RAJKUMARI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
RAJKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATERA
|
MP-11-002-066-001/66-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117221
|
15/03/2024
|
dyaram
|
1711002066WL053669
|
dyaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
dyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
188
|
PATERA
|
MP-11-002-050-002/161
(MAHUNA)
|
1711002050NRG24110320241099803
|
15/03/2024
|
MADHAV
|
1711002050WL053032
|
MADHAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
MADHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PATERA
|
MP-11-002-050-002/168-A
(MAHUNA)
|
1711002050NRG24110320241099805
|
15/03/2024
|
MOHIT CHOUBEY
|
1711002050WL053032
|
MOHIT CHOUBEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
MOHITCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PATERA
|
MP-11-002-050-002/33-A
(MAHUNA)
|
1711002050NRG24110320241099811
|
15/03/2024
|
Suneel patel
|
1711002050WL053032
|
Suneel patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Suneelpatel
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-050-002/6
(MAHUNA)
|
1711002050NRG24110320241096208
|
15/03/2024
|
Bhure singh
|
1711002050WL052858
|
Bhure singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Bhuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PATERA
|
MP-11-002-050-003/93
(MAHUNA)
|
1711002050NRG24110320241099730
|
15/03/2024
|
KANNU
|
1711002050WL053029
|
KANNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
KANNU
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATERA
|
MP-11-002-050-003/94
(MAHUNA)
|
1711002050NRG24110320241099732
|
15/03/2024
|
YOGESH
|
1711002050WL053029
|
YOGESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATERA
|
MP-11-002-050-003/94
(MAHUNA)
|
1711002050NRG24110320241099731
|
15/03/2024
|
YOGESH
|
1711002050WL053029
|
YOGESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
195
|
PATERA
|
MP-11-002-014-002/290
(HINAUTI)
|
1711002014NRG24150320241116775
|
15/03/2024
|
Sundar
|
1711002014WL053642
|
Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-014-002/290
(HINAUTI)
|
1711002014NRG24150320241116774
|
15/03/2024
|
Sundar
|
1711002014WL053642
|
Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATERA
|
MP-11-002-050-001/10-A
(MAHUNA)
|
1711002050NRG24110320241096178
|
15/03/2024
|
Pradeep Vishwakarma
|
1711002050WL052858
|
Pradeep Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
PradeepVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PATERA
|
MP-11-002-050-001/25-A
(MAHUNA)
|
1711002050NRG24110320241096179
|
15/03/2024
|
Chatrapal Vishwakarma
|
1711002050WL052858
|
Chatrapal Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
ChatrapalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATERA
|
MP-11-002-050-001/47-B
(MAHUNA)
|
1711002050NRG24110320241096186
|
15/03/2024
|
Yesvendra Athya
|
1711002050WL052858
|
Yesvendra Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
YesvendraAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PATERA
|
MP-11-002-050-001/5-B
(MAHUNA)
|
1711002050NRG24110320241096188
|
15/03/2024
|
Pooran Lal Athya
|
1711002050WL052858
|
Pooran Lal Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
PooranLalAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATERA
|
MP-11-002-050-001/6-A
(MAHUNA)
|
1711002050NRG24110320241096190
|
15/03/2024
|
Rakesh Athya
|
1711002050WL052858
|
Rakesh Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
RakeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PATERA
|
MP-11-002-050-001/77-B
(MAHUNA)
|
1711002050NRG24110320241096199
|
15/03/2024
|
Bhisham Athya
|
1711002050WL052858
|
Bhisham Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
BhishamAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PATERA
|
MP-11-002-050-002/135-A
(MAHUNA)
|
1711002050NRG24110320241096200
|
15/03/2024
|
Rinki
|
1711002050WL052858
|
Rinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PATERA
|
MP-11-002-050-002/166-B
(MAHUNA)
|
1711002050NRG24110320241099804
|
15/03/2024
|
Vijay Singh Lodhi
|
1711002050WL053032
|
Vijay Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
VijaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PATERA
|
MP-11-002-050-002/43
(MAHUNA)
|
1711002050NRG24110320241099704
|
15/03/2024
|
Surendra Patel
|
1711002050WL053029
|
Surendra Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
SurendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PATERA
|
MP-11-002-050-002/43-C
(MAHUNA)
|
1711002050NRG24110320241099705
|
15/03/2024
|
Bhujba Patel
|
1711002050WL053029
|
Bhujba Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
BhujbaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PATERA
|
MP-11-002-050-002/45-B
(MAHUNA)
|
1711002050NRG24110320241099707
|
15/03/2024
|
Mohan Kachhi
|
1711002050WL053029
|
Mohan Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
MohanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PATERA
|
MP-11-002-050-002/5-A
(MAHUNA)
|
1711002050NRG24110320241099714
|
15/03/2024
|
Vindravan Lodhi
|
1711002050WL053029
|
Vindravan Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
VindravanLodhi
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATERA
|
MP-11-002-050-002/61
(MAHUNA)
|
1711002050NRG24110320241096209
|
15/03/2024
|
Tulseeram
|
1711002050WL052858
|
Tulseeram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Tulseeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PATERA
|
MP-11-002-050-002/62-A
(MAHUNA)
|
1711002050NRG24110320241096211
|
15/03/2024
|
Aashish Singh
|
1711002050WL052858
|
Aashish Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
AashishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PATERA
|
MP-11-002-050-002/71
(MAHUNA)
|
1711002050NRG24110320241096217
|
15/03/2024
|
Chhotelal Sen
|
1711002050WL052858
|
Chhotelal Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
ChhotelalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PATERA
|
MP-11-002-050-002/71-B
(MAHUNA)
|
1711002050NRG24110320241096218
|
15/03/2024
|
Mahesh Prasad Sen
|
1711002050WL052858
|
Mahesh Prasad Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
MaheshPrasadSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PATERA
|
MP-11-002-050-002/81-A
(MAHUNA)
|
1711002050NRG24110320241096222
|
15/03/2024
|
Maneesh Ahirwal
|
1711002050WL052858
|
Maneesh Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
ManeeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PATERA
|
MP-11-002-050-003/25
(MAHUNA)
|
1711002050NRG24110320241099725
|
15/03/2024
|
RAJKUMAR
|
1711002050WL053029
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
PATERA
|
MP-11-002-050-004/3-C
(MAHUNA)
|
1711002050NRG24110320241096226
|
15/03/2024
|
Ramsakhi
|
1711002050WL052858
|
Ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PATERA
|
MP-11-002-066-001/149
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117170
|
15/03/2024
|
PURANLAL
|
1711002066WL053669
|
PURANLAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475364525
|
|
PURANLAL
|
ICICI BANK LTD(508534)
|
|
217
|
PATERA
|
MP-11-002-066-001/237-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117188
|
15/03/2024
|
rekha
|
1711002066WL053669
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATERA
|
MP-11-002-066-001/237-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117187
|
15/03/2024
|
rekha
|
1711002066WL053669
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PATERA
|
MP-11-002-066-001/272-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117196
|
15/03/2024
|
Ramsingh lodhi
|
1711002066WL053669
|
Ramsingh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Ramsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
PATERA
|
MP-11-002-066-001/32-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117203
|
15/03/2024
|
arjun
|
1711002066WL053669
|
arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PATERA
|
MP-11-002-066-001/336-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117207
|
15/03/2024
|
PRAHLAD RAI
|
1711002066WL053669
|
PRAHLAD RAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
PRAHLADRAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATERA
|
MP-11-002-066-001/403
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117209
|
15/03/2024
|
Durga Gound
|
1711002066WL053669
|
Durga Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475364525
|
Document Pending for Account Holder turning Major
|
|
|
|
223
|
PATERA
|
MP-11-002-066-001/461-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117211
|
15/03/2024
|
RAM BAI
|
1711002066WL053669
|
RAM BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATERA
|
MP-11-002-066-001/485
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117212
|
15/03/2024
|
Kunti Bai
|
1711002066WL053669
|
Kunti Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
KuntiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PATERA
|
MP-11-002-066-001/498
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117213
|
15/03/2024
|
Lakhan Rai
|
1711002066WL053669
|
Lakhan Rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
LakhanRai
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATERA
|
MP-11-002-066-001/631
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117216
|
15/03/2024
|
pooja
|
1711002066WL053669
|
pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PATERA
|
MP-11-002-066-001/631
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117215
|
15/03/2024
|
pooja
|
1711002066WL053669
|
pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PATERA
|
MP-11-002-066-001/634
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117217
|
15/03/2024
|
Anjo
|
1711002066WL053669
|
Anjo
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475364525
|
|
Anjo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
PATERA
|
MP-11-002-066-001/639
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117218
|
15/03/2024
|
Kadori
|
1711002066WL053669
|
Kadori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PATERA
|
MP-11-002-066-001/698
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117223
|
15/03/2024
|
Arvindra
|
1711002066WL053669
|
Arvindra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
231
|
PATERA
|
MP-11-002-050-002/38-B
(MAHUNA)
|
1711002050NRG24110320241099814
|
15/03/2024
|
ROSHAN
|
1711002050WL053032
|
ROSHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PATERA
|
MP-11-002-050-002/48
(MAHUNA)
|
1711002050NRG24110320241099709
|
15/03/2024
|
Raghvendra Singh Lodhi
|
1711002050WL053029
|
Raghvendra Singh Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
RaghvendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PATERA
|
MP-11-002-066-001/10-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117162
|
15/03/2024
|
shanker
|
1711002066WL053669
|
shanker
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
shanker
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PATERA
|
MP-11-002-066-001/222-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150320241117184
|
15/03/2024
|
chensingh
|
1711002066WL053669
|
chensingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475364525
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
235
|
PATERA
|
MP-11-002-050-002/82-A
(MAHUNA)
|
1711002050NRG24110320241096224
|
15/03/2024
|
Chandravati
|
1711002050WL052858
|
Chandravati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475364525
|
|
Chandravati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
PATERA
|
MP-11-002-014-002/56
(HINAUTI)
|
1711002014NRG24150320241116790
|
15/03/2024
|
shyamrani
|
1711002014WL053642
|
shyamrani
|
450001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
475364525
|
|
shyamrani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316472
|
316472
|
|
|
|
|
|
|
|