|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATERA
|
MP-11-002-013-006/178-A
(BAMNI)
|
1711002013NRG24080320241090065
|
08/03/2024
|
Jasavant Singh Lodhi
|
1711002013WL052677
|
Jasavant Singh Lodhi
|
00032
|
UTIB0000770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
JasavantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-013-006/31-B
(BAMNI)
|
1711002013NRG24080320241090072
|
08/03/2024
|
Pritam Singh Lodhi
|
1711002013WL052677
|
Pritam Singh Lodhi
|
00032
|
UTIB0000770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
PritamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-046-001/330
(SATARIYA)
|
1711002046NRG24080320241090153
|
08/03/2024
|
MALATIBAI
|
1711002046WL052680
|
MALATIBAI
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
MALATIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-039-001/609
(RONDA)
|
1711002039NRG24070320241087175
|
08/03/2024
|
KISHORI
|
1711002039WL052566
|
KISHORI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
KISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATERA
|
MP-11-002-039-003/1155-A
(RONDA)
|
1711002039NRG24070320241087188
|
08/03/2024
|
haribai
|
1711002039WL052566
|
haribai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
haribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATERA
|
MP-11-002-058-001/98-A
(GATA)
|
1711002058NRG24070320241084503
|
08/03/2024
|
RAJKUMAR KURMI
|
1711002058WL052437
|
RAJKUMAR KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
RAJKUMARKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-013-006/91
(BAMNI)
|
1711002013NRG24080320241090083
|
08/03/2024
|
MULLU
|
1711002013WL052677
|
MULLU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
MULLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
PATERA
|
MP-11-002-026-002/4
(PADRISHAJAPUR)
|
1711002026NRG24070320241088281
|
08/03/2024
|
GOVINDASINGH
|
1711002026WL052610
|
GOVINDASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
GOVINDASINGH
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-026-003/145
(PADRISHAJAPUR)
|
1711002026NRG24070320241088284
|
08/03/2024
|
HALKIBAHU
|
1711002026WL052610
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-026-003/56-B
(PADRISHAJAPUR)
|
1711002026NRG24070320241088291
|
08/03/2024
|
HEMRAJ AHIRWAL
|
1711002026WL052610
|
HEMRAJ AHIRWAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
HEMRAJAHIRWAL
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-026-003/93
(PADRISHAJAPUR)
|
1711002026NRG24070320241088295
|
08/03/2024
|
SANTU
|
1711002026WL052610
|
SANTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SANTU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
PATERA
|
MP-11-002-026-003/93-C
(PADRISHAJAPUR)
|
1711002026NRG24070320241088296
|
08/03/2024
|
NONELAL AHIRWAL
|
1711002026WL052610
|
NONELAL AHIRWAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
NONELALAHIRWAL
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-046-001/130-A
(SATARIYA)
|
1711002046NRG24080320241090122
|
08/03/2024
|
anita
|
1711002046WL052680
|
anita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-046-001/130-A
(SATARIYA)
|
1711002046NRG24080320241090121
|
08/03/2024
|
NONELAL
|
1711002046WL052680
|
NONELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-046-001/264
(SATARIYA)
|
1711002046NRG24080320241090134
|
08/03/2024
|
HALKi
|
1711002046WL052680
|
HALKi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
HALKi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATERA
|
MP-11-002-046-001/282-A
(SATARIYA)
|
1711002046NRG24080320241090140
|
08/03/2024
|
NANDKISHOR
|
1711002046WL052680
|
NANDKISHOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
NANDKISHOR
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-046-001/302
(SATARIYA)
|
1711002046NRG24080320241090145
|
08/03/2024
|
DAMMU
|
1711002046WL052680
|
DAMMU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
DAMMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-046-001/318
(SATARIYA)
|
1711002046NRG24080320241090148
|
08/03/2024
|
lAXMIRANI
|
1711002046WL052680
|
lAXMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
lAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-046-001/327-A
(SATARIYA)
|
1711002046NRG24080320241090150
|
08/03/2024
|
geeta
|
1711002046WL052680
|
geeta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
geeta
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-046-001/327-B
(SATARIYA)
|
1711002046NRG24080320241090151
|
08/03/2024
|
BHARTI
|
1711002046WL052680
|
BHARTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
BHARTI
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-046-001/327-C
(SATARIYA)
|
1711002046NRG24080320241090152
|
08/03/2024
|
KAMLESH
|
1711002046WL052680
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-046-001/361
(SATARIYA)
|
1711002046NRG24080320241090169
|
08/03/2024
|
SANTOSHRANI
|
1711002046WL052680
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-046-001/383
(SATARIYA)
|
1711002046NRG24080320241090173
|
08/03/2024
|
Santoshrani
|
1711002046WL052680
|
Santoshrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-046-001/448
(SATARIYA)
|
1711002046NRG24080320241090205
|
08/03/2024
|
hukumrani
|
1711002046WL052680
|
hukumrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
hukumrani
|
ICICI BANK LTD(508534)
|
|
25
|
PATERA
|
MP-11-002-046-001/449
(SATARIYA)
|
1711002046NRG24080320241090206
|
08/03/2024
|
LOTAN
|
1711002046WL052680
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
LOTAN
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-046-001/473
(SATARIYA)
|
1711002046NRG24080320241090211
|
08/03/2024
|
yogesh
|
1711002046WL052680
|
yogesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATERA
|
MP-11-002-046-001/87
(SATARIYA)
|
1711002046NRG24080320241090220
|
08/03/2024
|
DUMMAN
|
1711002046WL052680
|
DUMMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
DUMMAN
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-046-001/88
(SATARIYA)
|
1711002046NRG24080320241090221
|
08/03/2024
|
Damodar
|
1711002046WL052680
|
Damodar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Damodar
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-046-002/1
(SATARIYA)
|
1711002046NRG24080320241090224
|
08/03/2024
|
KISHORI
|
1711002046WL052680
|
KISHORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
KISHORI
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-046-002/86
(SATARIYA)
|
1711002046NRG24080320241090228
|
08/03/2024
|
SANTOSHRANI
|
1711002046WL052680
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
31
|
PATERA
|
MP-11-002-046-002/86-A
(SATARIYA)
|
1711002046NRG24080320241090229
|
08/03/2024
|
LAXMIRANI
|
1711002046WL052680
|
LAXMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-053-002/129
(RAJABSNDHI)
|
1711002053NRG24240220241041171
|
08/03/2024
|
LOTAN
|
1711002053WL050791
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
LOTAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-053-002/182
(RAJABSNDHI)
|
1711002053NRG24240220241041183
|
08/03/2024
|
UTTAM
|
1711002053WL050791
|
UTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
UTTAM
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-053-002/189
(RAJABSNDHI)
|
1711002053NRG24240220241041184
|
08/03/2024
|
DINESH
|
1711002053WL050791
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-058-001/93
(GATA)
|
1711002058NRG24070320241084502
|
08/03/2024
|
VRINDAVAN
|
1711002058WL052437
|
VRINDAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
VRINDAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-058-001/98-B
(GATA)
|
1711002058NRG24070320241084505
|
08/03/2024
|
Rohit Patel
|
1711002058WL052437
|
Rohit Patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
RohitPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
PATERA
|
MP-11-002-046-001/407-C
(SATARIYA)
|
1711002046NRG24080320241090183
|
08/03/2024
|
SHANTI PATEL
|
1711002046WL052680
|
SHANTI PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SHANTIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-046-001/421-D
(SATARIYA)
|
1711002046NRG24080320241090188
|
08/03/2024
|
GANGA PATEL
|
1711002046WL052680
|
GANGA PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
GANGAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-039-001/617
(RONDA)
|
1711002039NRG24070320241087176
|
08/03/2024
|
kalabai
|
1711002039WL052566
|
kalabai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATERA
|
MP-11-002-039-001/681
(RONDA)
|
1711002039NRG24070320241087177
|
08/03/2024
|
ANJU
|
1711002039WL052566
|
ANJU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
ANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATERA
|
MP-11-002-053-002/222-B
(RAJABSNDHI)
|
1711002053NRG24240220241041189
|
08/03/2024
|
Ranu
|
1711002053WL050791
|
Ranu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-058-001/38-D
(GATA)
|
1711002058NRG24070320241084499
|
08/03/2024
|
ROLI PATEL
|
1711002058WL052437
|
ROLI PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
ROLIPATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-058-002/6-A
(GATA)
|
1711002058NRG24070320241084509
|
08/03/2024
|
GULJAR RANI KACHHI
|
1711002058WL052437
|
GULJAR RANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
GULJARRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
44
|
PATERA
|
MP-11-002-046-001/445-C
(SATARIYA)
|
1711002046NRG24080320241090204
|
08/03/2024
|
RASMI KACHHI
|
1711002046WL052680
|
RASMI KACHHI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
RASMIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
PATERA
|
MP-11-002-013-004/61
(BAMNI)
|
1711002013NRG24070320241085814
|
08/03/2024
|
Mrs.ANITA RANI
|
1711002013WL052489
|
Mrs.ANITA RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Mrs.ANITARANI
|
ICICI BANK LTD(508534)
|
|
46
|
PATERA
|
MP-11-002-013-004/79-a
(BAMNI)
|
1711002013NRG24070320241085819
|
08/03/2024
|
MANGAL
|
1711002013WL052489
|
MANGAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-013-004/84
(BAMNI)
|
1711002013NRG24070320241085826
|
08/03/2024
|
MALTI BAI YADAV
|
1711002013WL052489
|
MALTI BAI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
MALTIBAIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PATERA
|
MP-11-002-013-004/89-C
(BAMNI)
|
1711002013NRG24070320241085829
|
08/03/2024
|
DASHRATH SINGH
|
1711002013WL052489
|
DASHRATH SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
DASHRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATERA
|
MP-11-002-013-004/99-A
(BAMNI)
|
1711002013NRG24070320241085834
|
08/03/2024
|
MANU BAI YADAV
|
1711002013WL052489
|
MANU BAI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
MANUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-013-005/11-B
(BAMNI)
|
1711002013NRG24070320241085835
|
08/03/2024
|
HALKI BAHU
|
1711002013WL052489
|
HALKI BAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
51
|
PATERA
|
MP-11-002-013-005/22
(BAMNI)
|
1711002013NRG24070320241085838
|
08/03/2024
|
Seetaranil
|
1711002013WL052489
|
Seetaranil
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Seetaranil
|
ICICI BANK LTD(508534)
|
|
52
|
PATERA
|
MP-11-002-013-005/22-B
(BAMNI)
|
1711002013NRG24070320241085839
|
08/03/2024
|
PRABHARANI
|
1711002013WL052489
|
PRABHARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PRABHARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-013-005/4
(BAMNI)
|
1711002013NRG24070320241085841
|
08/03/2024
|
TARABAI
|
1711002013WL052489
|
TARABAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-013-005/8-B
(BAMNI)
|
1711002013NRG24070320241085842
|
08/03/2024
|
CHETRAM GOND
|
1711002013WL052489
|
CHETRAM GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
CHETRAMGOND
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-013-006/108-A
(BAMNI)
|
1711002013NRG24080320241090038
|
08/03/2024
|
BANDANA Bai LODHI
|
1711002013WL052677
|
BANDANA Bai LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
BANDANABaiLODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-013-006/115
(BAMNI)
|
1711002013NRG24080320241090039
|
08/03/2024
|
Champa bai
|
1711002013WL052677
|
Champa bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-013-006/135-B
(BAMNI)
|
1711002013NRG24080320241090046
|
08/03/2024
|
BHUJBAL SINH LODHI
|
1711002013WL052677
|
BHUJBAL SINH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
BHUJBALSINHLODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-013-006/136-C
(BAMNI)
|
1711002013NRG24080320241090048
|
08/03/2024
|
GOVIND SINGH LODHI
|
1711002013WL052677
|
GOVIND SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
GOVINDSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATERA
|
MP-11-002-013-006/142-A
(BAMNI)
|
1711002013NRG24080320241090051
|
08/03/2024
|
Mr.ARJUN LODHI
|
1711002013WL052677
|
Mr.ARJUN LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Mr.ARJUNLODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-013-006/144-A
(BAMNI)
|
1711002013NRG24080320241090053
|
08/03/2024
|
LAKSHMAN SINGH LODHI
|
1711002013WL052677
|
LAKSHMAN SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
LAKSHMANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-013-006/149-C
(BAMNI)
|
1711002013NRG24080320241090056
|
08/03/2024
|
Mr.DEVI SINGH LODHI
|
1711002013WL052677
|
Mr.DEVI SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Mr.DEVISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-013-006/165-B
(BAMNI)
|
1711002013NRG24080320241090059
|
08/03/2024
|
PRAMOD SINGH LODHI
|
1711002013WL052677
|
PRAMOD SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
PRAMODSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-013-006/168-B
(BAMNI)
|
1711002013NRG24080320241090062
|
08/03/2024
|
TEK SINGH LODHI
|
1711002013WL052677
|
TEK SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
TEKSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PATERA
|
MP-11-002-013-006/24
(BAMNI)
|
1711002013NRG24080320241090069
|
08/03/2024
|
KOUSAL
|
1711002013WL052677
|
KOUSAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
KOUSAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-013-006/31
(BAMNI)
|
1711002013NRG24080320241090071
|
08/03/2024
|
KAMAL SINGH LODHI
|
1711002013WL052677
|
KAMAL SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-013-006/43-B
(BAMNI)
|
1711002013NRG24080320241090073
|
08/03/2024
|
KALPNA LODHI
|
1711002013WL052677
|
KALPNA LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
KALPNALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PATERA
|
MP-11-002-013-006/53
(BAMNI)
|
1711002013NRG24080320241090076
|
08/03/2024
|
Mr.Ramkumar Yadav
|
1711002013WL052677
|
Mr.Ramkumar Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Mr.RamkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-013-006/77
(BAMNI)
|
1711002013NRG24080320241090077
|
08/03/2024
|
NARAYAN SINGH LODHI
|
1711002013WL052677
|
NARAYAN SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
NARAYANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
69
|
PATERA
|
MP-11-002-013-006/77-A
(BAMNI)
|
1711002013NRG24080320241090078
|
08/03/2024
|
NISHA LODHI
|
1711002013WL052677
|
NISHA LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
NISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-013-006/87
(BAMNI)
|
1711002013NRG24080320241090082
|
08/03/2024
|
Khajji Yadav
|
1711002013WL052677
|
Khajji Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
KhajjiYadav
|
UCO BANK(607066)
|
|
71
|
PATERA
|
MP-11-002-017-003/15-B
(IMALIYA)
|
1711002017NRG24070320241086991
|
08/03/2024
|
RAKESH
|
1711002017WL052548
|
RAKESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATERA
|
MP-11-002-017-003/15-C
(IMALIYA)
|
1711002017NRG24070320241086992
|
08/03/2024
|
RAJESH
|
1711002017WL052548
|
RAJESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATERA
|
MP-11-002-017-006/89-A
(IMALIYA)
|
1711002017NRG24070320241087018
|
08/03/2024
|
Devi Ahirwal
|
1711002017WL052549
|
Devi Ahirwal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
DeviAhirwal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-017-006/89-A
(IMALIYA)
|
1711002017NRG24070320241087019
|
08/03/2024
|
Kavita Ahirwal
|
1711002017WL052549
|
Kavita Ahirwal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
KavitaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-026-002/12
(PADRISHAJAPUR)
|
1711002026NRG24070320241088279
|
08/03/2024
|
BHARAT SINGH PARIHAR
|
1711002026WL052610
|
BHARAT SINGH PARIHAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
BHARATSINGHPARIHAR
|
ICICI BANK LTD(508534)
|
|
76
|
PATERA
|
MP-11-002-026-002/12
(PADRISHAJAPUR)
|
1711002026NRG24070320241088280
|
08/03/2024
|
LAXMII RANI PARIHAR
|
1711002026WL052610
|
LAXMII RANI PARIHAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
LAXMIIRANIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-026-003/112
(PADRISHAJAPUR)
|
1711002026NRG24070320241088282
|
08/03/2024
|
ASHOK RANI
|
1711002026WL052610
|
ASHOK RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-026-003/145
(PADRISHAJAPUR)
|
1711002026NRG24070320241088283
|
08/03/2024
|
IMRAT AHIRWAL
|
1711002026WL052610
|
IMRAT AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
IMRATAHIRWAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
79
|
PATERA
|
MP-11-002-026-003/277
(PADRISHAJAPUR)
|
1711002026NRG24070320241088287
|
08/03/2024
|
MANIRAM AHIRWAR
|
1711002026WL052610
|
MANIRAM AHIRWAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
MANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-026-003/30-A
(PADRISHAJAPUR)
|
1711002026NRG24070320241088289
|
08/03/2024
|
DINESH AHIRWAL
|
1711002026WL052610
|
DINESH AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
DINESHAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-026-003/30-A
(PADRISHAJAPUR)
|
1711002026NRG24070320241088288
|
08/03/2024
|
RAKESH AHIRWALA
|
1711002026WL052610
|
RAKESH AHIRWALA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
RAKESHAHIRWALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-026-003/56-B
(PADRISHAJAPUR)
|
1711002026NRG24070320241088290
|
08/03/2024
|
NARMADA
|
1711002026WL052610
|
NARMADA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-026-003/6
(PADRISHAJAPUR)
|
1711002026NRG24070320241088292
|
08/03/2024
|
AKHLESH AHIRWAL
|
1711002026WL052610
|
AKHLESH AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
AKHLESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATERA
|
MP-11-002-026-003/78-c
(PADRISHAJAPUR)
|
1711002026NRG24070320241088293
|
08/03/2024
|
radha
|
1711002026WL052610
|
radha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATERA
|
MP-11-002-026-003/90-A
(PADRISHAJAPUR)
|
1711002026NRG24070320241088294
|
08/03/2024
|
PAPPU
|
1711002026WL052610
|
PAPPU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-046-001/12-A
(SATARIYA)
|
1711002046NRG24080320241090119
|
08/03/2024
|
Seema
|
1711002046WL052680
|
Seema
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-046-001/355
(SATARIYA)
|
1711002046NRG24080320241090166
|
08/03/2024
|
GENDRANI
|
1711002046WL052680
|
GENDRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
GENDRANI
|
ICICI BANK LTD(508534)
|
|
88
|
PATERA
|
MP-11-002-046-001/423
(SATARIYA)
|
1711002046NRG24080320241090189
|
08/03/2024
|
GULABRANI
|
1711002046WL052680
|
GULABRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-046-001/436-A
(SATARIYA)
|
1711002046NRG24080320241090191
|
08/03/2024
|
ARVIND
|
1711002046WL052680
|
ARVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
ARVIND
|
ICICI BANK LTD(508534)
|
|
90
|
PATERA
|
MP-11-002-046-001/437-B
(SATARIYA)
|
1711002046NRG24080320241090194
|
08/03/2024
|
BHAGWATI PATEL
|
1711002046WL052680
|
BHAGWATI PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
BHAGWATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-053-001/10-B
(RAJABSNDHI)
|
1711002053NRG24240220241041151
|
08/03/2024
|
deelan
|
1711002053WL050791
|
deelan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-053-001/11
(RAJABSNDHI)
|
1711002053NRG24240220241041152
|
08/03/2024
|
DURJAN
|
1711002053WL050791
|
DURJAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
DURJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATERA
|
MP-11-002-053-001/12-A
(RAJABSNDHI)
|
1711002053NRG24240220241041153
|
08/03/2024
|
Santosh Patel
|
1711002053WL050791
|
Santosh Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SantoshPatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-053-001/17
(RAJABSNDHI)
|
1711002053NRG24240220241041157
|
08/03/2024
|
NATHURAM
|
1711002053WL050791
|
NATHURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
NATHURAM
|
ICICI BANK LTD(508534)
|
|
95
|
PATERA
|
MP-11-002-053-001/29-A
(RAJABSNDHI)
|
1711002053NRG24240220241041159
|
08/03/2024
|
Pavan
|
1711002053WL050791
|
Pavan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-053-001/42
(RAJABSNDHI)
|
1711002053NRG24240220241041160
|
08/03/2024
|
MOHAN
|
1711002053WL050791
|
MOHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-053-001/48
(RAJABSNDHI)
|
1711002053NRG24240220241041161
|
08/03/2024
|
chandrarani
|
1711002053WL050791
|
chandrarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-053-001/52-A
(RAJABSNDHI)
|
1711002053NRG24240220241041162
|
08/03/2024
|
laxmi prasad
|
1711002053WL050791
|
laxmi prasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-053-001/56-B
(RAJABSNDHI)
|
1711002053NRG24240220241041163
|
08/03/2024
|
VIKRAM
|
1711002053WL050791
|
VIKRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-053-001/65-A
(RAJABSNDHI)
|
1711002053NRG24240220241041164
|
08/03/2024
|
kishun
|
1711002053WL050791
|
kishun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
kishun
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-053-001/67
(RAJABSNDHI)
|
1711002053NRG24240220241041165
|
08/03/2024
|
manisha
|
1711002053WL050791
|
manisha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-053-001/67-A
(RAJABSNDHI)
|
1711002053NRG24240220241041166
|
08/03/2024
|
Anjana
|
1711002053WL050791
|
Anjana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-053-001/73
(RAJABSNDHI)
|
1711002053NRG24240220241041167
|
08/03/2024
|
Nitubai
|
1711002053WL050791
|
Nitubai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Nitubai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-053-002/116
(RAJABSNDHI)
|
1711002053NRG24240220241041168
|
08/03/2024
|
sadhana
|
1711002053WL050791
|
sadhana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-053-002/124-A
(RAJABSNDHI)
|
1711002053NRG24240220241041169
|
08/03/2024
|
krishnakant
|
1711002053WL050791
|
krishnakant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
krishnakant
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-053-002/128
(RAJABSNDHI)
|
1711002053NRG24240220241041170
|
08/03/2024
|
sandhya
|
1711002053WL050791
|
sandhya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
sandhya
|
ICICI BANK LTD(508534)
|
|
107
|
PATERA
|
MP-11-002-053-002/131-A
(RAJABSNDHI)
|
1711002053NRG24240220241041172
|
08/03/2024
|
Ramcharan
|
1711002053WL050791
|
Ramcharan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-053-002/14-B
(RAJABSNDHI)
|
1711002053NRG24240220241041173
|
08/03/2024
|
suneel
|
1711002053WL050791
|
suneel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATERA
|
MP-11-002-053-002/142-A
(RAJABSNDHI)
|
1711002053NRG24240220241041175
|
08/03/2024
|
Sradhda
|
1711002053WL050791
|
Sradhda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Sradhda
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-053-002/147
(RAJABSNDHI)
|
1711002053NRG24240220241041176
|
08/03/2024
|
Kalooram
|
1711002053WL050791
|
Kalooram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Kalooram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
111
|
PATERA
|
MP-11-002-053-002/148
(RAJABSNDHI)
|
1711002053NRG24240220241041177
|
08/03/2024
|
kailash
|
1711002053WL050791
|
kailash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-053-002/155
(RAJABSNDHI)
|
1711002053NRG24240220241041178
|
08/03/2024
|
PARSHOTTAM
|
1711002053WL050791
|
PARSHOTTAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PARSHOTTAM
|
ICICI BANK LTD(508534)
|
|
113
|
PATERA
|
MP-11-002-053-002/159-A
(RAJABSNDHI)
|
1711002053NRG24240220241041179
|
08/03/2024
|
guljari
|
1711002053WL050791
|
guljari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
guljari
|
CANARA BANK(508532)
|
|
114
|
PATERA
|
MP-11-002-053-002/160
(RAJABSNDHI)
|
1711002053NRG24240220241041180
|
08/03/2024
|
nandrani
|
1711002053WL050791
|
nandrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
nandrani
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-053-002/189-A
(RAJABSNDHI)
|
1711002053NRG24240220241041185
|
08/03/2024
|
dilip
|
1711002053WL050791
|
dilip
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-053-002/204
(RAJABSNDHI)
|
1711002053NRG24240220241041186
|
08/03/2024
|
bhagvatdeen
|
1711002053WL050791
|
bhagvatdeen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
bhagvatdeen
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-053-002/210-B
(RAJABSNDHI)
|
1711002053NRG24240220241041187
|
08/03/2024
|
kavita
|
1711002053WL050791
|
kavita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-053-002/222
(RAJABSNDHI)
|
1711002053NRG24240220241041188
|
08/03/2024
|
ajudhyarani
|
1711002053WL050791
|
ajudhyarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
ajudhyarani
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-053-002/232
(RAJABSNDHI)
|
1711002053NRG24240220241041190
|
08/03/2024
|
savita
|
1711002053WL050791
|
savita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-053-002/232-B
(RAJABSNDHI)
|
1711002053NRG24240220241041191
|
08/03/2024
|
Aarti
|
1711002053WL050791
|
Aarti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-053-002/238-B
(RAJABSNDHI)
|
1711002053NRG24240220241041192
|
08/03/2024
|
kailash
|
1711002053WL050791
|
kailash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-053-002/253
(RAJABSNDHI)
|
1711002053NRG24240220241041193
|
08/03/2024
|
suraj
|
1711002053WL050791
|
suraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
suraj
|
ICICI BANK LTD(508534)
|
|
123
|
PATERA
|
MP-11-002-053-002/34-A
(RAJABSNDHI)
|
1711002053NRG24240220241041195
|
08/03/2024
|
Deepti
|
1711002053WL050791
|
Deepti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Deepti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
PATERA
|
MP-11-002-053-002/34-A
(RAJABSNDHI)
|
1711002053NRG24240220241041194
|
08/03/2024
|
surendra
|
1711002053WL050791
|
surendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATERA
|
MP-11-002-053-002/49-A
(RAJABSNDHI)
|
1711002053NRG24240220241041196
|
08/03/2024
|
durga
|
1711002053WL050791
|
durga
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-053-002/70
(RAJABSNDHI)
|
1711002053NRG24240220241041197
|
08/03/2024
|
KUTTAN
|
1711002053WL050791
|
KUTTAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
KUTTAN
|
ICICI BANK LTD(508534)
|
|
127
|
PATERA
|
MP-11-002-053-002/97-B
(RAJABSNDHI)
|
1711002053NRG24240220241041199
|
08/03/2024
|
HEMRAJ
|
1711002053WL050791
|
HEMRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATERA
|
MP-11-002-053-002/97-C
(RAJABSNDHI)
|
1711002053NRG24240220241041200
|
08/03/2024
|
Devendra
|
1711002053WL050791
|
Devendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
129
|
PATERA
|
MP-11-002-053-003/33
(RAJABSNDHI)
|
1711002053NRG24240220241041201
|
08/03/2024
|
bhura
|
1711002053WL050791
|
bhura
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-053-003/70-A
(RAJABSNDHI)
|
1711002053NRG24240220241041202
|
08/03/2024
|
raja
|
1711002053WL050791
|
raja
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-053-003/70-B
(RAJABSNDHI)
|
1711002053NRG24240220241041203
|
08/03/2024
|
neetesh
|
1711002053WL050791
|
neetesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATERA
|
MP-11-002-058-001/154-A
(GATA)
|
1711002058NRG24070320241084495
|
08/03/2024
|
Dharmendra Ahirwar
|
1711002058WL052437
|
Dharmendra Ahirwar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475535460
|
|
DharmendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-058-001/31
(GATA)
|
1711002058NRG24070320241084497
|
08/03/2024
|
ANTU
|
1711002058WL052437
|
ANTU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-058-001/32
(GATA)
|
1711002058NRG24070320241084498
|
08/03/2024
|
ANARI
|
1711002058WL052437
|
ANARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
ANARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
PATERA
|
MP-11-002-058-001/89-A
(GATA)
|
1711002058NRG24070320241084501
|
08/03/2024
|
SANGEETA KURMI
|
1711002058WL052437
|
SANGEETA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SANGEETAKURMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-058-002/6
(GATA)
|
1711002058NRG24070320241084508
|
08/03/2024
|
GANESH
|
1711002058WL052437
|
GANESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATERA
|
MP-11-002-058-002/7-A
(GATA)
|
1711002058NRG24070320241084510
|
08/03/2024
|
DUMMAN BARMAN
|
1711002058WL052437
|
DUMMAN BARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
DUMMANBARMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATERA
|
MP-11-002-058-002/82
(GATA)
|
1711002058NRG24070320241084511
|
08/03/2024
|
PRITAM
|
1711002058WL052437
|
PRITAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
|
139
|
PATERA
|
MP-11-002-046-001/391-A
(SATARIYA)
|
1711002046NRG24080320241090175
|
08/03/2024
|
PUSHPA KACHHI
|
1711002046WL052680
|
PUSHPA KACHHI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PUSHPAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
PATERA
|
MP-11-002-046-001/308-B
(SATARIYA)
|
1711002046NRG24080320241090146
|
08/03/2024
|
PUNABAI KUSHWAHA
|
1711002046WL052680
|
PUNABAI KUSHWAHA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PUNABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
PATERA
|
MP-11-002-046-001/108
(SATARIYA)
|
1711002046NRG24080320241090118
|
08/03/2024
|
PHOOLRANI
|
1711002046WL052680
|
PHOOLRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATERA
|
MP-11-002-046-001/129
(SATARIYA)
|
1711002046NRG24080320241090120
|
08/03/2024
|
Gendarani
|
1711002046WL052680
|
Gendarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-046-001/137
(SATARIYA)
|
1711002046NRG24080320241090123
|
08/03/2024
|
VIDHYARANI
|
1711002046WL052680
|
VIDHYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
VIDHYARANI
|
ICICI BANK LTD(508534)
|
|
144
|
PATERA
|
MP-11-002-046-001/162-A
(SATARIYA)
|
1711002046NRG24080320241090125
|
08/03/2024
|
NANNURAM
|
1711002046WL052680
|
NANNURAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
NANNURAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATERA
|
MP-11-002-046-001/162-A
(SATARIYA)
|
1711002046NRG24080320241090124
|
08/03/2024
|
Nannuram
|
1711002046WL052680
|
Nannuram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Nannuram
|
ICICI BANK LTD(508534)
|
|
146
|
PATERA
|
MP-11-002-046-001/164-A
(SATARIYA)
|
1711002046NRG24080320241090126
|
08/03/2024
|
geeta bai
|
1711002046WL052680
|
geeta bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-046-001/167-B
(SATARIYA)
|
1711002046NRG24080320241090127
|
08/03/2024
|
VIJAYLAXNI
|
1711002046WL052680
|
VIJAYLAXNI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
VIJAYLAXNI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATERA
|
MP-11-002-046-001/181-A
(SATARIYA)
|
1711002046NRG24080320241090128
|
08/03/2024
|
sumantri
|
1711002046WL052680
|
sumantri
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
sumantri
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATERA
|
MP-11-002-046-001/205
(SATARIYA)
|
1711002046NRG24080320241090129
|
08/03/2024
|
SHANTI BAI
|
1711002046WL052680
|
SHANTI BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATERA
|
MP-11-002-046-001/232
(SATARIYA)
|
1711002046NRG24080320241090130
|
08/03/2024
|
RAMRANI
|
1711002046WL052680
|
RAMRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-046-001/245
(SATARIYA)
|
1711002046NRG24080320241090131
|
08/03/2024
|
SHIVLAL
|
1711002046WL052680
|
SHIVLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-046-001/26
(SATARIYA)
|
1711002046NRG24080320241090132
|
08/03/2024
|
MISHTRI
|
1711002046WL052680
|
MISHTRI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
MISHTRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATERA
|
MP-11-002-046-001/262-B
(SATARIYA)
|
1711002046NRG24080320241090133
|
08/03/2024
|
jalam
|
1711002046WL052680
|
jalam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATERA
|
MP-11-002-046-001/27
(SATARIYA)
|
1711002046NRG24080320241090135
|
08/03/2024
|
Vidyarani
|
1711002046WL052680
|
Vidyarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Vidyarani
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATERA
|
MP-11-002-046-001/27-A
(SATARIYA)
|
1711002046NRG24080320241090136
|
08/03/2024
|
SANDHAYA
|
1711002046WL052680
|
SANDHAYA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SANDHAYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATERA
|
MP-11-002-046-001/275
(SATARIYA)
|
1711002046NRG24080320241090137
|
08/03/2024
|
PUNNA
|
1711002046WL052680
|
PUNNA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-046-001/278
(SATARIYA)
|
1711002046NRG24080320241090139
|
08/03/2024
|
AAsharani
|
1711002046WL052680
|
AAsharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
AAsharani
|
ICICI BANK LTD(508534)
|
|
158
|
PATERA
|
MP-11-002-046-001/278
(SATARIYA)
|
1711002046NRG24080320241090138
|
08/03/2024
|
MUKUNDI
|
1711002046WL052680
|
MUKUNDI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATERA
|
MP-11-002-046-001/285
(SATARIYA)
|
1711002046NRG24080320241090141
|
08/03/2024
|
LAXMIRANI
|
1711002046WL052680
|
LAXMIRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-046-001/289
(SATARIYA)
|
1711002046NRG24080320241090142
|
08/03/2024
|
SHANKAR PATEL
|
1711002046WL052680
|
SHANKAR PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SHANKARPATEL
|
ICICI BANK LTD(508534)
|
|
161
|
PATERA
|
MP-11-002-046-001/293-B
(SATARIYA)
|
1711002046NRG24080320241090143
|
08/03/2024
|
GAYTRI
|
1711002046WL052680
|
GAYTRI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATERA
|
MP-11-002-046-001/296
(SATARIYA)
|
1711002046NRG24080320241090144
|
08/03/2024
|
Gulabrani
|
1711002046WL052680
|
Gulabrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Gulabrani
|
ICICI BANK LTD(508534)
|
|
163
|
PATERA
|
MP-11-002-046-001/316
(SATARIYA)
|
1711002046NRG24080320241090147
|
08/03/2024
|
SEETARANI
|
1711002046WL052680
|
SEETARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-046-001/326
(SATARIYA)
|
1711002046NRG24080320241090149
|
08/03/2024
|
DHANDU
|
1711002046WL052680
|
DHANDU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
DHANDU
|
IDBI BANK(607095)
|
|
165
|
PATERA
|
MP-11-002-046-001/333-C
(SATARIYA)
|
1711002046NRG24080320241090154
|
08/03/2024
|
VINITA
|
1711002046WL052680
|
VINITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATERA
|
MP-11-002-046-001/339
(SATARIYA)
|
1711002046NRG24080320241090155
|
08/03/2024
|
SHILRANI
|
1711002046WL052680
|
SHILRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SHILRANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATERA
|
MP-11-002-046-001/339-C
(SATARIYA)
|
1711002046NRG24080320241090156
|
08/03/2024
|
BHAEELAL
|
1711002046WL052680
|
BHAEELAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
BHAEELAL
|
ICICI BANK LTD(508534)
|
|
168
|
PATERA
|
MP-11-002-046-001/339-C
(SATARIYA)
|
1711002046NRG24080320241090157
|
08/03/2024
|
SAVITArani
|
1711002046WL052680
|
SAVITArani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SAVITArani
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATERA
|
MP-11-002-046-001/342
(SATARIYA)
|
1711002046NRG24080320241090158
|
08/03/2024
|
KOMAL
|
1711002046WL052680
|
KOMAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATERA
|
MP-11-002-046-001/342
(SATARIYA)
|
1711002046NRG24080320241090159
|
08/03/2024
|
Pushparani
|
1711002046WL052680
|
Pushparani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATERA
|
MP-11-002-046-001/346
(SATARIYA)
|
1711002046NRG24080320241090160
|
08/03/2024
|
premrani
|
1711002046WL052680
|
premrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATERA
|
MP-11-002-046-001/346-B
(SATARIYA)
|
1711002046NRG24080320241090161
|
08/03/2024
|
Malti patel
|
1711002046WL052680
|
Malti patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Maltipatel
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATERA
|
MP-11-002-046-001/353
(SATARIYA)
|
1711002046NRG24080320241090163
|
08/03/2024
|
makhan
|
1711002046WL052680
|
makhan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATERA
|
MP-11-002-046-001/353
(SATARIYA)
|
1711002046NRG24080320241090164
|
08/03/2024
|
Rajesh
|
1711002046WL052680
|
Rajesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-046-001/353-B
(SATARIYA)
|
1711002046NRG24080320241090165
|
08/03/2024
|
BABITA KACHHI
|
1711002046WL052680
|
BABITA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
BABITAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATERA
|
MP-11-002-046-001/359-D
(SATARIYA)
|
1711002046NRG24080320241090167
|
08/03/2024
|
PANNA LAL PATEL
|
1711002046WL052680
|
PANNA LAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PANNALALPATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATERA
|
MP-11-002-046-001/359-D
(SATARIYA)
|
1711002046NRG24080320241090168
|
08/03/2024
|
SANGITA PATEL
|
1711002046WL052680
|
SANGITA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SANGITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
178
|
PATERA
|
MP-11-002-046-001/381
(SATARIYA)
|
1711002046NRG24080320241090170
|
08/03/2024
|
MANNU
|
1711002046WL052680
|
MANNU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-046-001/381-A
(SATARIYA)
|
1711002046NRG24080320241090171
|
08/03/2024
|
PRABHA KACHHI
|
1711002046WL052680
|
PRABHA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PRABHAKACHHI
|
ICICI BANK LTD(508534)
|
|
180
|
PATERA
|
MP-11-002-046-001/383
(SATARIYA)
|
1711002046NRG24080320241090172
|
08/03/2024
|
RAMESH
|
1711002046WL052680
|
RAMESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
181
|
PATERA
|
MP-11-002-046-001/391
(SATARIYA)
|
1711002046NRG24080320241090174
|
08/03/2024
|
seetarani
|
1711002046WL052680
|
seetarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
seetarani
|
ICICI BANK LTD(508534)
|
|
182
|
PATERA
|
MP-11-002-046-001/396-B
(SATARIYA)
|
1711002046NRG24080320241090176
|
08/03/2024
|
MAYA KACHHI
|
1711002046WL052680
|
MAYA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
MAYAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATERA
|
MP-11-002-046-001/397
(SATARIYA)
|
1711002046NRG24080320241090177
|
08/03/2024
|
ramrani
|
1711002046WL052680
|
ramrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
ramrani
|
ICICI BANK LTD(508534)
|
|
184
|
PATERA
|
MP-11-002-046-001/399-A
(SATARIYA)
|
1711002046NRG24080320241090178
|
08/03/2024
|
SUHAGRANI
|
1711002046WL052680
|
SUHAGRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATERA
|
MP-11-002-046-001/401-A
(SATARIYA)
|
1711002046NRG24080320241090179
|
08/03/2024
|
halkibahu
|
1711002046WL052680
|
halkibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
|
186
|
PATERA
|
MP-11-002-046-001/404-B
(SATARIYA)
|
1711002046NRG24080320241090180
|
08/03/2024
|
Puna Patel
|
1711002046WL052680
|
Puna Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PunaPatel
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATERA
|
MP-11-002-046-001/405-A
(SATARIYA)
|
1711002046NRG24080320241090181
|
08/03/2024
|
SANTOSH PATEL
|
1711002046WL052680
|
SANTOSH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SANTOSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATERA
|
MP-11-002-046-001/407
(SATARIYA)
|
1711002046NRG24080320241090182
|
08/03/2024
|
DHANIRAM PATEL
|
1711002046WL052680
|
DHANIRAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
DHANIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-046-001/411-A
(SATARIYA)
|
1711002046NRG24080320241090184
|
08/03/2024
|
PARVTI PATEL
|
1711002046WL052680
|
PARVTI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PARVTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATERA
|
MP-11-002-046-001/415-A
(SATARIYA)
|
1711002046NRG24080320241090185
|
08/03/2024
|
PANNALAL
|
1711002046WL052680
|
PANNALAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-046-001/420-A
(SATARIYA)
|
1711002046NRG24080320241090186
|
08/03/2024
|
BADIBHU
|
1711002046WL052680
|
BADIBHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
BADIBHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATERA
|
MP-11-002-046-001/421-D
(SATARIYA)
|
1711002046NRG24080320241090187
|
08/03/2024
|
HARISHANKAR
|
1711002046WL052680
|
HARISHANKAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATERA
|
MP-11-002-046-001/436
(SATARIYA)
|
1711002046NRG24080320241090190
|
08/03/2024
|
RUPRANI
|
1711002046WL052680
|
RUPRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
RUPRANI
|
ICICI BANK LTD(508534)
|
|
194
|
PATERA
|
MP-11-002-046-001/436-A
(SATARIYA)
|
1711002046NRG24080320241090192
|
08/03/2024
|
SITA PATEL
|
1711002046WL052680
|
SITA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATERA
|
MP-11-002-046-001/437
(SATARIYA)
|
1711002046NRG24080320241090193
|
08/03/2024
|
keshav
|
1711002046WL052680
|
keshav
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-046-001/441
(SATARIYA)
|
1711002046NRG24080320241090195
|
08/03/2024
|
KISHUNDAS
|
1711002046WL052680
|
KISHUNDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
KISHUNDAS
|
ICICI BANK LTD(508534)
|
|
197
|
PATERA
|
MP-11-002-046-001/443
(SATARIYA)
|
1711002046NRG24080320241090196
|
08/03/2024
|
JAMMAN
|
1711002046WL052680
|
JAMMAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
JAMMAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATERA
|
MP-11-002-046-001/443
(SATARIYA)
|
1711002046NRG24080320241090197
|
08/03/2024
|
Ramrani
|
1711002046WL052680
|
Ramrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATERA
|
MP-11-002-046-001/444
(SATARIYA)
|
1711002046NRG24080320241090198
|
08/03/2024
|
TULSI
|
1711002046WL052680
|
TULSI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
200
|
PATERA
|
MP-11-002-046-001/444-A
(SATARIYA)
|
1711002046NRG24080320241090199
|
08/03/2024
|
HARIRAM
|
1711002046WL052680
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
201
|
PATERA
|
MP-11-002-046-001/445
(SATARIYA)
|
1711002046NRG24080320241090200
|
08/03/2024
|
SIYARANI
|
1711002046WL052680
|
SIYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-046-001/445-B
(SATARIYA)
|
1711002046NRG24080320241090202
|
08/03/2024
|
GANGA PATEL
|
1711002046WL052680
|
GANGA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
GANGAPATEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATERA
|
MP-11-002-046-001/445-B
(SATARIYA)
|
1711002046NRG24080320241090201
|
08/03/2024
|
RAMESH PATEL
|
1711002046WL052680
|
RAMESH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
RAMESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATERA
|
MP-11-002-046-001/445-C
(SATARIYA)
|
1711002046NRG24080320241090203
|
08/03/2024
|
Hariram Patel
|
1711002046WL052680
|
Hariram Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
HariramPatel
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATERA
|
MP-11-002-046-001/459
(SATARIYA)
|
1711002046NRG24080320241090207
|
08/03/2024
|
gulabrani
|
1711002046WL052680
|
gulabrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATERA
|
MP-11-002-046-001/459-B
(SATARIYA)
|
1711002046NRG24080320241090208
|
08/03/2024
|
Devilal
|
1711002046WL052680
|
Devilal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Devilal
|
ICICI BANK LTD(508534)
|
|
207
|
PATERA
|
MP-11-002-046-001/459-B
(SATARIYA)
|
1711002046NRG24080320241090209
|
08/03/2024
|
Reshma
|
1711002046WL052680
|
Reshma
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATERA
|
MP-11-002-046-001/460-B
(SATARIYA)
|
1711002046NRG24080320241090210
|
08/03/2024
|
SHASHI
|
1711002046WL052680
|
SHASHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATERA
|
MP-11-002-046-001/477
(SATARIYA)
|
1711002046NRG24080320241090212
|
08/03/2024
|
Parvati
|
1711002046WL052680
|
Parvati
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Parvati
|
ICICI BANK LTD(508534)
|
|
210
|
PATERA
|
MP-11-002-046-001/477-A
(SATARIYA)
|
1711002046NRG24080320241090213
|
08/03/2024
|
Panbai
|
1711002046WL052680
|
Panbai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Panbai
|
ICICI BANK LTD(508534)
|
|
211
|
PATERA
|
MP-11-002-046-001/479
(SATARIYA)
|
1711002046NRG24080320241090214
|
08/03/2024
|
Ramesh
|
1711002046WL052680
|
Ramesh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATERA
|
MP-11-002-046-001/480
(SATARIYA)
|
1711002046NRG24080320241090215
|
08/03/2024
|
Rajpyaree
|
1711002046WL052680
|
Rajpyaree
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Rajpyaree
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATERA
|
MP-11-002-046-001/58
(SATARIYA)
|
1711002046NRG24080320241090216
|
08/03/2024
|
Jasun
|
1711002046WL052680
|
Jasun
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Jasun
|
ICICI BANK LTD(508534)
|
|
214
|
PATERA
|
MP-11-002-046-001/63
(SATARIYA)
|
1711002046NRG24080320241090217
|
08/03/2024
|
DAMODAR
|
1711002046WL052680
|
DAMODAR
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATERA
|
MP-11-002-046-001/63
(SATARIYA)
|
1711002046NRG24080320241090218
|
08/03/2024
|
SUDHARANI
|
1711002046WL052680
|
SUDHARANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
SUDHARANI
|
BANK OF BARODA(606985)
|
|
216
|
PATERA
|
MP-11-002-046-001/97-A
(SATARIYA)
|
1711002046NRG24080320241090223
|
08/03/2024
|
BHARTI
|
1711002046WL052680
|
BHARTI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATERA
|
MP-11-002-046-002/110
(SATARIYA)
|
1711002046NRG24080320241090225
|
08/03/2024
|
halki bahu
|
1711002046WL052680
|
halki bahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
|
218
|
PATERA
|
MP-11-002-046-002/73
(SATARIYA)
|
1711002046NRG24080320241090226
|
08/03/2024
|
muluva
|
1711002046WL052680
|
muluva
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
muluva
|
ICICI BANK LTD(508534)
|
|
219
|
PATERA
|
MP-11-002-046-002/79-A
(SATARIYA)
|
1711002046NRG24080320241090227
|
08/03/2024
|
HALKI BAHU
|
1711002046WL052680
|
HALKI BAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
220
|
PATERA
|
MP-11-002-046-002/86-B
(SATARIYA)
|
1711002046NRG24080320241090230
|
08/03/2024
|
PREMBAI
|
1711002046WL052680
|
PREMBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
221
|
PATERA
|
MP-11-002-013-004/95
(BAMNI)
|
1711002013NRG24070320241085833
|
08/03/2024
|
MITHTHU LAL
|
1711002013WL052489
|
MITHTHU LAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
MITHTHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
PATERA
|
MP-11-002-013-006/21-A
(BAMNI)
|
1711002013NRG24080320241090067
|
08/03/2024
|
MR.RAJU VISHWAKARMA
|
1711002013WL052677
|
MR.RAJU VISHWAKARMA
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
MR.RAJUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATERA
|
MP-11-002-046-001/84-A
(SATARIYA)
|
1711002046NRG24080320241090219
|
08/03/2024
|
RAMBATI PATEL
|
1711002046WL052680
|
RAMBATI PATEL
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
RAMBATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
224
|
PATERA
|
MP-11-002-053-001/13
(RAJABSNDHI)
|
1711002053NRG24240220241041154
|
08/03/2024
|
savitri
|
1711002053WL050791
|
savitri
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
savitri
|
ICICI BANK LTD(508534)
|
|
225
|
PATERA
|
MP-11-002-053-001/13-A
(RAJABSNDHI)
|
1711002053NRG24240220241041155
|
08/03/2024
|
Somnath
|
1711002053WL050791
|
Somnath
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Somnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
226
|
PATERA
|
MP-11-002-046-001/348-A
(SATARIYA)
|
1711002046NRG24080320241090162
|
08/03/2024
|
SARASWATI KACHHI
|
1711002046WL052680
|
SARASWATI KACHHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SARASWATIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
227
|
PATERA
|
MP-11-002-043-001/379
(KUTRI)
|
1711002043NRG24080320241088517
|
08/03/2024
|
ARJUN
|
1711002043WL052619
|
ARJUN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535460
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
228
|
PATERA
|
MP-11-002-046-001/92-A
(SATARIYA)
|
1711002046NRG24080320241090222
|
08/03/2024
|
NEETU PATEL
|
1711002046WL052680
|
NEETU PATEL
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
NEETUPATEL
|
UNION BANK OF INDIA(508500)
|
|
229
|
PATERA
|
MP-11-002-053-001/22
(RAJABSNDHI)
|
1711002053NRG24240220241041158
|
08/03/2024
|
CHANDRABHAN
|
1711002053WL050791
|
CHANDRABHAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PATERA
|
MP-11-002-058-001/106-A
(GATA)
|
1711002058NRG24070320241084492
|
08/03/2024
|
Durga Patel
|
1711002058WL052437
|
Durga Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
DurgaPatel
|
UNION BANK OF INDIA(508500)
|
|
231
|
PATERA
|
MP-11-002-058-001/106-A
(GATA)
|
1711002058NRG24070320241084491
|
08/03/2024
|
Prakash Kurmi
|
1711002058WL052437
|
Prakash Kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PrakashKurmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
232
|
PATERA
|
MP-11-002-058-001/98-A
(GATA)
|
1711002058NRG24070320241084504
|
08/03/2024
|
PREMLATA KURMI
|
1711002058WL052437
|
PREMLATA KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PREMLATAKURMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
PATERA
|
MP-11-002-058-001/98-B
(GATA)
|
1711002058NRG24070320241084506
|
08/03/2024
|
Barsha Kurmi
|
1711002058WL052437
|
Barsha Kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
BarshaKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
234
|
PATERA
|
MP-11-002-013-006/132-B
(BAMNI)
|
1711002013NRG24080320241090045
|
08/03/2024
|
Doman Singh Lodhi
|
1711002013WL052677
|
Doman Singh Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
DomanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PATERA
|
MP-11-002-013-006/171-B
(BAMNI)
|
1711002013NRG24080320241090063
|
08/03/2024
|
Chandan Singh Lodhi
|
1711002013WL052677
|
Chandan Singh Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
ChandanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATERA
|
MP-11-002-053-002/142
(RAJABSNDHI)
|
1711002053NRG24240220241041174
|
08/03/2024
|
umarani
|
1711002053WL050791
|
umarani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
umarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PATERA
|
MP-11-002-053-002/177
(RAJABSNDHI)
|
1711002053NRG24240220241041182
|
08/03/2024
|
Ram Bai
|
1711002053WL050791
|
Ram Bai
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PATERA
|
MP-11-002-053-002/89
(RAJABSNDHI)
|
1711002053NRG24240220241041198
|
08/03/2024
|
Sandhyarani
|
1711002053WL050791
|
Sandhyarani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Sandhyarani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
239
|
PATERA
|
MP-11-002-053-001/13-B
(RAJABSNDHI)
|
1711002053NRG24240220241041156
|
08/03/2024
|
Sachin Kurmi
|
1711002053WL050791
|
Sachin Kurmi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SachinKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
PATERA
|
MP-11-002-013-004/66
(BAMNI)
|
1711002013NRG24070320241085815
|
08/03/2024
|
Jagrani
|
1711002013WL052489
|
Jagrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Jagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
PATERA
|
MP-11-002-013-004/67
(BAMNI)
|
1711002013NRG24070320241085816
|
08/03/2024
|
NARENDAR
|
1711002013WL052489
|
NARENDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATERA
|
MP-11-002-013-004/76
(BAMNI)
|
1711002013NRG24070320241085817
|
08/03/2024
|
Mr SHANKAR YADAV
|
1711002013WL052489
|
Mr SHANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
MrSHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATERA
|
MP-11-002-013-004/78
(BAMNI)
|
1711002013NRG24070320241085818
|
08/03/2024
|
SANTOSH
|
1711002013WL052489
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
PATERA
|
MP-11-002-013-004/79-a
(BAMNI)
|
1711002013NRG24070320241085820
|
08/03/2024
|
LAXMI RANI
|
1711002013WL052489
|
LAXMI RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
LAXMIRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
PATERA
|
MP-11-002-013-004/79-B
(BAMNI)
|
1711002013NRG24070320241085821
|
08/03/2024
|
Ghanshyam
|
1711002013WL052489
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
|
246
|
PATERA
|
MP-11-002-013-004/79-B
(BAMNI)
|
1711002013NRG24070320241085822
|
08/03/2024
|
Sanjayrani
|
1711002013WL052489
|
Sanjayrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Sanjayrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
PATERA
|
MP-11-002-013-004/82
(BAMNI)
|
1711002013NRG24070320241085824
|
08/03/2024
|
HALLA
|
1711002013WL052489
|
HALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
HALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
PATERA
|
MP-11-002-013-004/85-A
(BAMNI)
|
1711002013NRG24070320241085827
|
08/03/2024
|
AARTI BAI GOUND
|
1711002013WL052489
|
AARTI BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
AARTIBAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
PATERA
|
MP-11-002-013-004/87
(BAMNI)
|
1711002013NRG24070320241085828
|
08/03/2024
|
HALKI BAHU ADIWASI
|
1711002013WL052489
|
HALKI BAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
HALKIBAHUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PATERA
|
MP-11-002-013-004/9
(BAMNI)
|
1711002013NRG24070320241085830
|
08/03/2024
|
MANJHLI BAHU
|
1711002013WL052489
|
MANJHLI BAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
MANJHLIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
PATERA
|
MP-11-002-013-004/90
(BAMNI)
|
1711002013NRG24070320241085831
|
08/03/2024
|
GENDARANI
|
1711002013WL052489
|
GENDARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
GENDARANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATERA
|
MP-11-002-013-004/92
(BAMNI)
|
1711002013NRG24070320241085832
|
08/03/2024
|
Mr.DALACHAND YADAV
|
1711002013WL052489
|
Mr.DALACHAND YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Mr.DALACHANDYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
PATERA
|
MP-11-002-013-005/13
(BAMNI)
|
1711002013NRG24070320241085836
|
08/03/2024
|
RAJJU
|
1711002013WL052489
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
RAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
PATERA
|
MP-11-002-013-005/19
(BAMNI)
|
1711002013NRG24070320241085837
|
08/03/2024
|
RAMSINGH
|
1711002013WL052489
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
PATERA
|
MP-11-002-013-005/23-A
(BAMNI)
|
1711002013NRG24070320241085840
|
08/03/2024
|
BHARAT
|
1711002013WL052489
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
PATERA
|
MP-11-002-013-006/117
(BAMNI)
|
1711002013NRG24080320241090040
|
08/03/2024
|
DILLEE
|
1711002013WL052677
|
DILLEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
DILLEE
|
ICICI BANK LTD(508534)
|
|
257
|
PATERA
|
MP-11-002-013-006/12
(BAMNI)
|
1711002013NRG24080320241090041
|
08/03/2024
|
SUKLIBAI
|
1711002013WL052677
|
SUKLIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
SUKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATERA
|
MP-11-002-013-006/122
(BAMNI)
|
1711002013NRG24080320241090042
|
08/03/2024
|
Mr.DEV SINGH LODHI
|
1711002013WL052677
|
Mr.DEV SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Mr.DEVSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
PATERA
|
MP-11-002-013-006/126-B
(BAMNI)
|
1711002013NRG24080320241090043
|
08/03/2024
|
PAHLAAD
|
1711002013WL052677
|
PAHLAAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
PAHLAAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATERA
|
MP-11-002-013-006/127
(BAMNI)
|
1711002013NRG24080320241090044
|
08/03/2024
|
JAHAR SINGH LODHI
|
1711002013WL052677
|
JAHAR SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
JAHARSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
261
|
PATERA
|
MP-11-002-013-006/136
(BAMNI)
|
1711002013NRG24080320241090047
|
08/03/2024
|
BADI BAHU LODHI
|
1711002013WL052677
|
BADI BAHU LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
BADIBAHULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
PATERA
|
MP-11-002-013-006/137
(BAMNI)
|
1711002013NRG24080320241090049
|
08/03/2024
|
Rajjan yadav
|
1711002013WL052677
|
Rajjan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Rajjanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
PATERA
|
MP-11-002-013-006/138
(BAMNI)
|
1711002013NRG24080320241090050
|
08/03/2024
|
Mr.SANTOSH SINGH LODHI
|
1711002013WL052677
|
Mr.SANTOSH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Mr.SANTOSHSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
PATERA
|
MP-11-002-013-006/143
(BAMNI)
|
1711002013NRG24080320241090052
|
08/03/2024
|
MALTHU
|
1711002013WL052677
|
MALTHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
MALTHU
|
ICICI BANK LTD(508534)
|
|
265
|
PATERA
|
MP-11-002-013-006/145
(BAMNI)
|
1711002013NRG24080320241090054
|
08/03/2024
|
RAGHUVEER
|
1711002013WL052677
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
|
266
|
PATERA
|
MP-11-002-013-006/147
(BAMNI)
|
1711002013NRG24080320241090055
|
08/03/2024
|
Mr.VEER SINGH LODHI
|
1711002013WL052677
|
Mr.VEER SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Mr.VEERSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
PATERA
|
MP-11-002-013-006/155-B
(BAMNI)
|
1711002013NRG24080320241090057
|
08/03/2024
|
Mr.VIJAY SINGH LODHI
|
1711002013WL052677
|
Mr.VIJAY SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Mr.VIJAYSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
PATERA
|
MP-11-002-013-006/161
(BAMNI)
|
1711002013NRG24080320241090058
|
08/03/2024
|
SURENDRA SINGH LODHI
|
1711002013WL052677
|
SURENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
SURENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
PATERA
|
MP-11-002-013-006/167-A
(BAMNI)
|
1711002013NRG24080320241090060
|
08/03/2024
|
INDUR
|
1711002013WL052677
|
INDUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
INDUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATERA
|
MP-11-002-013-006/167-B
(BAMNI)
|
1711002013NRG24080320241090061
|
08/03/2024
|
ANITA
|
1711002013WL052677
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
PATERA
|
MP-11-002-013-006/178
(BAMNI)
|
1711002013NRG24080320241090064
|
08/03/2024
|
BABU
|
1711002013WL052677
|
BABU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
PATERA
|
MP-11-002-013-006/21
(BAMNI)
|
1711002013NRG24080320241090066
|
08/03/2024
|
TARWAR
|
1711002013WL052677
|
TARWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
TARWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
PATERA
|
MP-11-002-013-006/23
(BAMNI)
|
1711002013NRG24080320241090068
|
08/03/2024
|
Mr. VIRSHAN SINGH LODHI
|
1711002013WL052677
|
Mr. VIRSHAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Mr.VIRSHANSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
PATERA
|
MP-11-002-013-006/27
(BAMNI)
|
1711002013NRG24080320241090070
|
08/03/2024
|
PURAN
|
1711002013WL052677
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
275
|
PATERA
|
MP-11-002-013-006/48
(BAMNI)
|
1711002013NRG24080320241090074
|
08/03/2024
|
Jaleb bai
|
1711002013WL052677
|
Jaleb bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Jalebbai
|
ICICI BANK LTD(508534)
|
|
276
|
PATERA
|
MP-11-002-013-006/50
(BAMNI)
|
1711002013NRG24080320241090075
|
08/03/2024
|
AMAR SING
|
1711002013WL052677
|
AMAR SING
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
AMARSING
|
ICICI BANK LTD(508534)
|
|
277
|
PATERA
|
MP-11-002-013-006/85
(BAMNI)
|
1711002013NRG24080320241090080
|
08/03/2024
|
GHUMANASIG
|
1711002013WL052677
|
GHUMANASIG
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
GHUMANASIG
|
ICICI BANK LTD(508534)
|
|
278
|
PATERA
|
MP-11-002-013-006/86
(BAMNI)
|
1711002013NRG24080320241090081
|
08/03/2024
|
Mr. RUPSINGH LODHI
|
1711002013WL052677
|
Mr. RUPSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Mr.RUPSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
PATERA
|
MP-11-002-013-006/94
(BAMNI)
|
1711002013NRG24080320241090084
|
08/03/2024
|
ANRAT
|
1711002013WL052677
|
ANRAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
ANRAT
|
ICICI BANK LTD(508534)
|
|
280
|
PATERA
|
MP-11-002-017-001/71-A
(IMALIYA)
|
1711002017NRG24070320241087004
|
08/03/2024
|
sipailal
|
1711002017WL052549
|
sipailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
sipailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PATERA
|
MP-11-002-017-002/22
(IMALIYA)
|
1711002017NRG24070320241086978
|
08/03/2024
|
radharani
|
1711002017WL052548
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATERA
|
MP-11-002-017-002/22-A
(IMALIYA)
|
1711002017NRG24070320241086979
|
08/03/2024
|
dibbu
|
1711002017WL052548
|
dibbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475535460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
PATERA
|
MP-11-002-017-002/4
(IMALIYA)
|
1711002017NRG24070320241086985
|
08/03/2024
|
VISHAL
|
1711002017WL052548
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATERA
|
MP-11-002-017-002/5-C
(IMALIYA)
|
1711002017NRG24070320241086986
|
08/03/2024
|
pappu
|
1711002017WL052548
|
pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PATERA
|
MP-11-002-017-003/11
(IMALIYA)
|
1711002017NRG24070320241086990
|
08/03/2024
|
Mayarani Adivasi
|
1711002017WL052548
|
Mayarani Adivasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
MayaraniAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
PATERA
|
MP-11-002-017-003/23
(IMALIYA)
|
1711002017NRG24070320241086997
|
08/03/2024
|
badibahu
|
1711002017WL052548
|
badibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATERA
|
MP-11-002-017-003/31-A
(IMALIYA)
|
1711002017NRG24070320241087007
|
08/03/2024
|
hakam
|
1711002017WL052549
|
hakam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
hakam
|
UNION BANK OF INDIA(508500)
|
|
288
|
PATERA
|
MP-11-002-017-006/12-B
(IMALIYA)
|
1711002017NRG24070320241087011
|
08/03/2024
|
SURENDRA
|
1711002017WL052549
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATERA
|
MP-11-002-017-006/121
(IMALIYA)
|
1711002017NRG24070320241087012
|
08/03/2024
|
CHITTAR
|
1711002017WL052549
|
CHITTAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
CHITTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
PATERA
|
MP-11-002-017-006/121
(IMALIYA)
|
1711002017NRG24070320241087013
|
08/03/2024
|
CHITTAR
|
1711002017WL052549
|
CHITTAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
CHITTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
PATERA
|
MP-11-002-017-006/6
(IMALIYA)
|
1711002017NRG24070320241087016
|
08/03/2024
|
RAMAPRASAD
|
1711002017WL052549
|
RAMAPRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
RAMAPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
292
|
PATERA
|
MP-11-002-017-006/6
(IMALIYA)
|
1711002017NRG24070320241087017
|
08/03/2024
|
RAMAPRASAD
|
1711002017WL052549
|
RAMAPRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
RAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATERA
|
MP-11-002-039-001/601
(RONDA)
|
1711002039NRG24070320241087174
|
08/03/2024
|
Rankisun up
|
1711002039WL052566
|
Rankisun up
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Rankisunup
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PATERA
|
MP-11-002-039-002/74-A
(RONDA)
|
1711002039NRG24070320241087182
|
08/03/2024
|
RATAN
|
1711002039WL052566
|
RATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PATERA
|
MP-11-002-039-003/1033-A
(RONDA)
|
1711002039NRG24070320241087183
|
08/03/2024
|
sampatrani
|
1711002039WL052566
|
sampatrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
sampatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PATERA
|
MP-11-002-039-003/1036-A
(RONDA)
|
1711002039NRG24070320241087184
|
08/03/2024
|
kumalrani
|
1711002039WL052566
|
kumalrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
kumalrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PATERA
|
MP-11-002-039-003/1103-A
(RONDA)
|
1711002039NRG24070320241087185
|
08/03/2024
|
nitasen
|
1711002039WL052566
|
nitasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
nitasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PATERA
|
MP-11-002-039-003/1105-A
(RONDA)
|
1711002039NRG24070320241087186
|
08/03/2024
|
tulsa
|
1711002039WL052566
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
tulsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PATERA
|
MP-11-002-039-003/1150-A
(RONDA)
|
1711002039NRG24070320241087187
|
08/03/2024
|
janki
|
1711002039WL052566
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PATERA
|
MP-11-002-053-002/170
(RAJABSNDHI)
|
1711002053NRG24240220241041181
|
08/03/2024
|
MANNU
|
1711002053WL050791
|
MANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATERA
|
MP-11-002-058-002/53-A
(GATA)
|
1711002058NRG24070320241084507
|
08/03/2024
|
PRABHU DHEEMAR
|
1711002058WL052437
|
PRABHU DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PRABHUDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATERA
|
MP-11-002-059-001/333-A
(BARKHERA BESS)
|
1711002059NRG24070320241087724
|
08/03/2024
|
Umrao singh
|
1711002059WL052592
|
Umrao singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Umraosingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
PATERA
|
MP-11-002-059-001/333-B
(BARKHERA BESS)
|
1711002059NRG24070320241087725
|
08/03/2024
|
sunita
|
1711002059WL052592
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PATERA
|
MP-11-002-059-001/333-B
(BARKHERA BESS)
|
1711002059NRG24070320241087726
|
08/03/2024
|
sunita
|
1711002059WL052592
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
305
|
PATERA
|
MP-11-002-043-001/413-A
(KUTRI)
|
1711002043NRG24080320241088518
|
08/03/2024
|
Haridash
|
1711002043WL052619
|
Haridash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535460
|
|
Haridash
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PATERA
|
MP-11-002-043-001/413-B
(KUTRI)
|
1711002043NRG24080320241088519
|
08/03/2024
|
Bhem
|
1711002043WL052619
|
Bhem
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535460
|
|
Bhem
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PATERA
|
MP-11-002-043-002/6-C
(KUTRI)
|
1711002043NRG24080320241088520
|
08/03/2024
|
Emrat
|
1711002043WL052619
|
Emrat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535460
|
|
Emrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PATERA
|
MP-11-002-043-002/6-D
(KUTRI)
|
1711002043NRG24080320241088521
|
08/03/2024
|
Harisingh
|
1711002043WL052619
|
Harisingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535460
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PATERA
|
MP-11-002-043-002/7-C
(KUTRI)
|
1711002043NRG24080320241088522
|
08/03/2024
|
Ram singh
|
1711002043WL052619
|
Ram singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535460
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
310
|
PATERA
|
MP-11-002-013-004/6-D
(BAMNI)
|
1711002013NRG24070320241085813
|
08/03/2024
|
Sadhna Gound
|
1711002013WL052489
|
Sadhna Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SadhnaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PATERA
|
MP-11-002-013-004/8
(BAMNI)
|
1711002013NRG24070320241085823
|
08/03/2024
|
Badi Bahu
|
1711002013WL052489
|
Badi Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
BadiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PATERA
|
MP-11-002-013-004/83-A
(BAMNI)
|
1711002013NRG24070320241085825
|
08/03/2024
|
ROSHNI RANI GOUND
|
1711002013WL052489
|
ROSHNI RANI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
ROSHNIRANIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PATERA
|
MP-11-002-039-002/19-B
(RONDA)
|
1711002039NRG24070320241087178
|
08/03/2024
|
Radha
|
1711002039WL052566
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PATERA
|
MP-11-002-039-002/19-C
(RONDA)
|
1711002039NRG24070320241087179
|
08/03/2024
|
sallo bai
|
1711002039WL052566
|
sallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
sallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PATERA
|
MP-11-002-039-002/23-D
(RONDA)
|
1711002039NRG24070320241087180
|
08/03/2024
|
Bhagvati
|
1711002039WL052566
|
Bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PATERA
|
MP-11-002-039-002/45
(RONDA)
|
1711002039NRG24070320241087181
|
08/03/2024
|
Rajjobai
|
1711002039WL052566
|
Rajjobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Rajjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PATERA
|
MP-11-002-039-003/720
(RONDA)
|
1711002039NRG24070320241087189
|
08/03/2024
|
radha
|
1711002039WL052566
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PATERA
|
MP-11-002-039-003/733
(RONDA)
|
1711002039NRG24070320241087190
|
08/03/2024
|
rupnarayan
|
1711002039WL052566
|
rupnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
rupnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PATERA
|
MP-11-002-039-003/864
(RONDA)
|
1711002039NRG24070320241087191
|
08/03/2024
|
Tika
|
1711002039WL052566
|
Tika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Tika
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PATERA
|
MP-11-002-039-003/865
(RONDA)
|
1711002039NRG24070320241087192
|
08/03/2024
|
Sushma
|
1711002039WL052566
|
Sushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PATERA
|
MP-11-002-039-003/867
(RONDA)
|
1711002039NRG24070320241087193
|
08/03/2024
|
Keerti
|
1711002039WL052566
|
Keerti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Keerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
PATERA
|
MP-11-002-039-003/868
(RONDA)
|
1711002039NRG24070320241087194
|
08/03/2024
|
Bimla Bai
|
1711002039WL052566
|
Bimla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
BimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PATERA
|
MP-11-002-039-003/869
(RONDA)
|
1711002039NRG24070320241087195
|
08/03/2024
|
Sushma
|
1711002039WL052566
|
Sushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PATERA
|
MP-11-002-039-003/870
(RONDA)
|
1711002039NRG24070320241087196
|
08/03/2024
|
Gita Bai
|
1711002039WL052566
|
Gita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
GitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PATERA
|
MP-11-002-039-003/872
(RONDA)
|
1711002039NRG24070320241087197
|
08/03/2024
|
Kamalrani
|
1711002039WL052566
|
Kamalrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Kamalrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PATERA
|
MP-11-002-039-003/878
(RONDA)
|
1711002039NRG24070320241087198
|
08/03/2024
|
Surash
|
1711002039WL052566
|
Surash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Surash
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PATERA
|
MP-11-002-043-001/305
(KUTRI)
|
1711002043NRG24080320241088513
|
08/03/2024
|
Barelal
|
1711002043WL052619
|
Barelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535460
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PATERA
|
MP-11-002-043-001/305-C
(KUTRI)
|
1711002043NRG24080320241088514
|
08/03/2024
|
Neha
|
1711002043WL052619
|
Neha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535460
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
PATERA
|
MP-11-002-043-001/305-D
(KUTRI)
|
1711002043NRG24080320241088515
|
08/03/2024
|
Rukman
|
1711002043WL052619
|
Rukman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535460
|
|
Rukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
PATERA
|
MP-11-002-043-001/36-C
(KUTRI)
|
1711002043NRG24080320241088516
|
08/03/2024
|
Surendr
|
1711002043WL052619
|
Surendr
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535460
|
|
Surendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PATERA
|
MP-11-002-043-002/81-C
(KUTRI)
|
1711002043NRG24080320241088523
|
08/03/2024
|
chandrwati
|
1711002043WL052619
|
chandrwati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535460
|
|
chandrwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PATERA
|
MP-11-002-058-001/107-C
(GATA)
|
1711002058NRG24070320241084493
|
08/03/2024
|
Nitoo Kurmi
|
1711002058WL052437
|
Nitoo Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
NitooKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PATERA
|
MP-11-002-058-001/128-A
(GATA)
|
1711002058NRG24070320241084494
|
08/03/2024
|
Kamla Kurmi
|
1711002058WL052437
|
Kamla Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
KamlaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PATERA
|
MP-11-002-058-001/18-A
(GATA)
|
1711002058NRG24070320241084496
|
08/03/2024
|
Anita
|
1711002058WL052437
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
PATERA
|
MP-11-002-058-002/86-C
(GATA)
|
1711002058NRG24070320241084512
|
08/03/2024
|
Sarman Ahirwal
|
1711002058WL052437
|
Sarman Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SarmanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PATERA
|
MP-11-002-059-001/561-B
(BARKHERA BESS)
|
1711002059NRG24070320241087727
|
08/03/2024
|
Ankit Singh Lodhi
|
1711002059WL052592
|
Ankit Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
AnkitSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
337
|
PATERA
|
MP-11-002-058-001/48-A
(GATA)
|
1711002058NRG24070320241084500
|
08/03/2024
|
Baliram Kurmi
|
1711002058WL052437
|
Baliram Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
BaliramKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
338
|
PATERA
|
MP-11-002-012-002/288
(SALAIYA)
|
1711002012NRG24080320241089177
|
08/03/2024
|
bareshing
|
1711002012WL052647
|
bareshing
|
450001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535460
|
|
bareshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PATERA
|
MP-11-002-012-002/291
(SALAIYA)
|
1711002012NRG24080320241089178
|
08/03/2024
|
JOYTI
|
1711002012WL052647
|
JOYTI
|
450001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535460
|
|
JOYTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PATERA
|
MP-11-002-013-006/81
(BAMNI)
|
1711002013NRG24080320241090079
|
08/03/2024
|
Sone sing
|
1711002013WL052677
|
Sone sing
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
Sonesing
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATERA
|
MP-11-002-026-003/27-D
(PADRISHAJAPUR)
|
1711002026NRG24070320241088286
|
08/03/2024
|
KAMTA
|
1711002026WL052610
|
KAMTA
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
342
|
PATERA
|
MP-11-002-026-003/27-D
(PADRISHAJAPUR)
|
1711002026NRG24070320241088285
|
08/03/2024
|
PUNUWA
|
1711002026WL052610
|
PUNUWA
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PUNUWA
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATERA
|
MP-11-002-043-001/103-A
(KUTRI)
|
1711002043NRG24080320241088512
|
08/03/2024
|
SEWAK
|
1711002043WL052619
|
SEWAK
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535460
|
|
SEWAK
|
UNION BANK OF INDIA(508500)
|
|
344
|
PATERA
|
MP-11-002-017-001/26
(IMALIYA)
|
1711002017NRG24070320241087001
|
08/03/2024
|
INDRANI
|
1711002017WL052549
|
INDRANI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
INDRANI
|
ICICI BANK LTD(508534)
|
|
345
|
PATERA
|
MP-11-002-017-001/71
(IMALIYA)
|
1711002017NRG24070320241087003
|
08/03/2024
|
asharani
|
1711002017WL052549
|
asharani
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATERA
|
MP-11-002-017-001/71
(IMALIYA)
|
1711002017NRG24070320241087002
|
08/03/2024
|
takhat
|
1711002017WL052549
|
takhat
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
takhat
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATERA
|
MP-11-002-017-001/74
(IMALIYA)
|
1711002017NRG24070320241087005
|
08/03/2024
|
KESHRANI
|
1711002017WL052549
|
KESHRANI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATERA
|
MP-11-002-017-002/11
(IMALIYA)
|
1711002017NRG24070320241086974
|
08/03/2024
|
RATANSINGH
|
1711002017WL052548
|
RATANSINGH
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
RATANSINGH
|
ICICI BANK LTD(508534)
|
|
349
|
PATERA
|
MP-11-002-017-002/17
(IMALIYA)
|
1711002017NRG24070320241086975
|
08/03/2024
|
BALE SINGH
|
1711002017WL052548
|
BALE SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
BALESINGH
|
ICICI BANK LTD(508534)
|
|
350
|
PATERA
|
MP-11-002-017-002/18
(IMALIYA)
|
1711002017NRG24070320241086976
|
08/03/2024
|
BHAGWANDAS
|
1711002017WL052548
|
BHAGWANDAS
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATERA
|
MP-11-002-017-002/24-A
(IMALIYA)
|
1711002017NRG24070320241086980
|
08/03/2024
|
DASHRATH
|
1711002017WL052548
|
DASHRATH
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATERA
|
MP-11-002-017-002/25
(IMALIYA)
|
1711002017NRG24070320241086981
|
08/03/2024
|
PREMSANKAR
|
1711002017WL052548
|
PREMSANKAR
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
PREMSANKAR
|
ICICI BANK LTD(508534)
|
|
353
|
PATERA
|
MP-11-002-017-002/3
(IMALIYA)
|
1711002017NRG24070320241086982
|
08/03/2024
|
DURGA SING
|
1711002017WL052548
|
DURGA SING
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
DURGASING
|
ICICI BANK LTD(508534)
|
|
354
|
PATERA
|
MP-11-002-017-002/30
(IMALIYA)
|
1711002017NRG24070320241086983
|
08/03/2024
|
SEVAK
|
1711002017WL052548
|
SEVAK
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
SEVAK
|
ICICI BANK LTD(508534)
|
|
355
|
PATERA
|
MP-11-002-017-002/32-B
(IMALIYA)
|
1711002017NRG24070320241086984
|
08/03/2024
|
SANTOSH
|
1711002017WL052548
|
SANTOSH
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PATERA
|
MP-11-002-017-002/6
(IMALIYA)
|
1711002017NRG24070320241086987
|
08/03/2024
|
DILAN SINGH
|
1711002017WL052548
|
DILAN SINGH
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
DILANSINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
PATERA
|
MP-11-002-017-003/10
(IMALIYA)
|
1711002017NRG24070320241086988
|
08/03/2024
|
GOLI
|
1711002017WL052548
|
GOLI
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
GOLI
|
ICICI BANK LTD(508534)
|
|
358
|
PATERA
|
MP-11-002-017-003/11
(IMALIYA)
|
1711002017NRG24070320241086989
|
08/03/2024
|
NITTU
|
1711002017WL052548
|
NITTU
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
NITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PATERA
|
MP-11-002-017-003/2
(IMALIYA)
|
1711002017NRG24070320241086993
|
08/03/2024
|
SHUKSINGH
|
1711002017WL052548
|
SHUKSINGH
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
SHUKSINGH
|
ICICI BANK LTD(508534)
|
|
360
|
PATERA
|
MP-11-002-017-003/20
(IMALIYA)
|
1711002017NRG24070320241086994
|
08/03/2024
|
PARAM
|
1711002017WL052548
|
PARAM
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
PARAM
|
ICICI BANK LTD(508534)
|
|
361
|
PATERA
|
MP-11-002-017-003/22-A
(IMALIYA)
|
1711002017NRG24070320241086995
|
08/03/2024
|
IMRAT
|
1711002017WL052548
|
IMRAT
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATERA
|
MP-11-002-017-003/23
(IMALIYA)
|
1711002017NRG24070320241086996
|
08/03/2024
|
RAMSINGH
|
1711002017WL052548
|
RAMSINGH
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATERA
|
MP-11-002-017-003/24
(IMALIYA)
|
1711002017NRG24070320241086998
|
08/03/2024
|
SUKKE
|
1711002017WL052548
|
SUKKE
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
SUKKE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATERA
|
MP-11-002-017-003/27
(IMALIYA)
|
1711002017NRG24070320241086999
|
08/03/2024
|
KOMAL
|
1711002017WL052548
|
KOMAL
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
KOMAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
365
|
PATERA
|
MP-11-002-017-003/30
(IMALIYA)
|
1711002017NRG24070320241087000
|
08/03/2024
|
shyamrani
|
1711002017WL052548
|
shyamrani
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
shyamrani
|
ICICI BANK LTD(508534)
|
|
366
|
PATERA
|
MP-11-002-017-003/31
(IMALIYA)
|
1711002017NRG24070320241087006
|
08/03/2024
|
NANNEBHAI
|
1711002017WL052549
|
NANNEBHAI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535460
|
|
NANNEBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
PATERA
|
MP-11-002-017-006/105
(IMALIYA)
|
1711002017NRG24070320241087009
|
08/03/2024
|
koora
|
1711002017WL052549
|
koora
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
koora
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATERA
|
MP-11-002-017-006/105
(IMALIYA)
|
1711002017NRG24070320241087010
|
08/03/2024
|
shilrani
|
1711002017WL052549
|
shilrani
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
shilrani
|
ICICI BANK LTD(508534)
|
|
369
|
PATERA
|
MP-11-002-017-006/35
(IMALIYA)
|
1711002017NRG24070320241087015
|
08/03/2024
|
DESHA
|
1711002017WL052549
|
DESHA
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
DESHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
370
|
PATERA
|
MP-11-002-017-006/35
(IMALIYA)
|
1711002017NRG24070320241087014
|
08/03/2024
|
JEEVAN
|
1711002017WL052549
|
JEEVAN
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
JEEVAN
|
ICICI BANK LTD(508534)
|
|
371
|
PATERA
|
MP-11-002-017-006/95
(IMALIYA)
|
1711002017NRG24070320241087021
|
08/03/2024
|
PREMRANI
|
1711002017WL052549
|
PREMRANI
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
|
372
|
PATERA
|
MP-11-002-017-006/95
(IMALIYA)
|
1711002017NRG24070320241087020
|
08/03/2024
|
SUDAMA
|
1711002017WL052549
|
SUDAMA
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475535460
|
|
SUDAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474929
|
474929
|
|
|
|
|
|
|
|