|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATERA
|
MP-11-002-013-006/14-A
(BAMNI)
|
1711002013NRG24100120240899635
|
14/01/2024
|
Rukmani Gound
|
1711002013WL044193
|
Rukmani Gound
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
RukmaniGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
PATERA
|
MP-11-002-013-006/15-A
(BAMNI)
|
1711002013NRG24120120240903641
|
14/01/2024
|
Somvati Singjh
|
1711002013WL044416
|
Somvati Singjh
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
SomvatiSingjh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-013-006/178-A
(BAMNI)
|
1711002013NRG24120120240903643
|
14/01/2024
|
Jasavant Singh Lodhi
|
1711002013WL044416
|
Jasavant Singh Lodhi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
JasavantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-013-006/58-A
(BAMNI)
|
1711002013NRG24120120240903648
|
14/01/2024
|
Govardhan Sing Gound
|
1711002013WL044416
|
Govardhan Sing Gound
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
GovardhanSingGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-026-003/113-A
(PADRISHAJAPUR)
|
1711002026NRG24140120240909977
|
14/01/2024
|
NEHA PATEL
|
1711002026WL044731
|
NEHA PATEL
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
NEHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATERA
|
MP-11-002-041-003/1122-A
(LUHARI)
|
1711002041NRG24130120240907546
|
14/01/2024
|
kapil
|
1711002041WL044609
|
kapil
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
kapil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-026-001/3-c
(PADRISHAJAPUR)
|
1711002026NRG24140120240909973
|
14/01/2024
|
Chandrapal
|
1711002026WL044731
|
Chandrapal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-026-002/6
(PADRISHAJAPUR)
|
1711002026NRG24140120240909975
|
14/01/2024
|
BHISHAMENDRASINGH
|
1711002026WL044731
|
BHISHAMENDRASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
BHISHAMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-026-003/55
(PADRISHAJAPUR)
|
1711002026NRG24140120240909991
|
14/01/2024
|
SAVITARANI
|
1711002026WL044731
|
SAVITARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
SAVITARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-026-003/55
(PADRISHAJAPUR)
|
1711002026NRG24140120240909990
|
14/01/2024
|
VANAMALI
|
1711002026WL044731
|
VANAMALI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
VANAMALI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
11
|
PATERA
|
MP-11-002-026-003/55-C
(PADRISHAJAPUR)
|
1711002026NRG24140120240909993
|
14/01/2024
|
DINESH
|
1711002026WL044731
|
DINESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-026-003/88-B
(PADRISHAJAPUR)
|
1711002026NRG24140120240909999
|
14/01/2024
|
GANGARAM
|
1711002026WL044731
|
GANGARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-026-004/7
(PADRISHAJAPUR)
|
1711002026NRG24140120240910003
|
14/01/2024
|
PARASHOTTAM
|
1711002026WL044731
|
PARASHOTTAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
PARASHOTTAM
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-031-002/86
(REWDHA KALAN)
|
1711002031NRG24140120240910736
|
14/01/2024
|
ANITA
|
1711002031WL044772
|
ANITA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684937738
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-031-002/86
(REWDHA KALAN)
|
1711002031NRG24140120240910735
|
14/01/2024
|
RAJAKUMAR
|
1711002031WL044772
|
RAJAKUMAR
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684937738
|
|
RAJAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATERA
|
MP-11-002-041-003/155
(LUHARI)
|
1711002041NRG24130120240907559
|
14/01/2024
|
TANNU
|
1711002041WL044609
|
TANNU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
TANNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-041-003/283
(LUHARI)
|
1711002041NRG24130120240907577
|
14/01/2024
|
DHANABAI
|
1711002041WL044609
|
DHANABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
DHANABAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATERA
|
MP-11-002-041-003/329
(LUHARI)
|
1711002041NRG24130120240907580
|
14/01/2024
|
GAURABAI
|
1711002041WL044609
|
GAURABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-041-003/385
(LUHARI)
|
1711002041NRG24130120240907582
|
14/01/2024
|
LEKHANASIG
|
1711002041WL044609
|
LEKHANASIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
LEKHANASIG
|
BANK OF INDIA(508505)
|
|
20
|
PATERA
|
MP-11-002-060-001/258
(MAJHGUWAN PATOUL)
|
1711002060NRG24100120240899046
|
14/01/2024
|
PURAN
|
1711002060WL044131
|
PURAN
|
00168
|
ICIC0000538
|
150
|
150
|
Processed
|
13/03/2024
|
|
684937738
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-060-002/149
(MAJHGUWAN PATOUL)
|
1711002060NRG24100120240899048
|
14/01/2024
|
GUDDI
|
1711002060WL044131
|
GUDDI
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
13/03/2024
|
|
684937738
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATERA
|
MP-11-002-067-004/24
(PATNA KUMHARI)
|
1711002067NRG24140120240910158
|
14/01/2024
|
KESHARANI
|
1711002067WL044735
|
KESHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
KESHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20532
|
20532
|
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-013-006/16-C
(BAMNI)
|
1711002013NRG24120120240903642
|
14/01/2024
|
RAVINDRA GOUND
|
1711002013WL044416
|
RAVINDRA GOUND
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
RAVINDRAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-041-003/1135-B
(LUHARI)
|
1711002041NRG24130120240907548
|
14/01/2024
|
Vinod Sahu
|
1711002041WL044609
|
Vinod Sahu
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
VinodSahu
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATERA
|
MP-11-002-041-003/117
(LUHARI)
|
1711002041NRG24130120240907551
|
14/01/2024
|
Sunita Patel
|
1711002041WL044609
|
Sunita Patel
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
SunitaPatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-041-003/159-A
(LUHARI)
|
1711002041NRG24130120240907560
|
14/01/2024
|
DINESH KUMAR TIWARI
|
1711002041WL044609
|
DINESH KUMAR TIWARI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
DINESHKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATERA
|
MP-11-002-041-003/184-B
(LUHARI)
|
1711002041NRG24130120240907564
|
14/01/2024
|
JITENDRA SINGH
|
1711002041WL044609
|
JITENDRA SINGH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-060-001/104-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24100120240899045
|
14/01/2024
|
TARA KACHHI
|
1711002060WL044131
|
TARA KACHHI
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
13/03/2024
|
|
684937738
|
|
TARAKACHHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-004-001/118-B
(KHAMARRIYA)
|
1711002004NRG24130120240909199
|
14/01/2024
|
DEVI
|
1711002004WL044694
|
DEVI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
DEVI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
30
|
PATERA
|
MP-11-002-004-001/140-A
(KHAMARRIYA)
|
1711002004NRG24130120240909201
|
14/01/2024
|
UMAKANT
|
1711002004WL044694
|
UMAKANT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-004-001/140-B
(KHAMARRIYA)
|
1711002004NRG24130120240909203
|
14/01/2024
|
BANDNA
|
1711002004WL044694
|
BANDNA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-004-001/83
(KHAMARRIYA)
|
1711002004NRG24130120240909206
|
14/01/2024
|
Gudda
|
1711002004WL044694
|
Gudda
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-004-003/101-A
(KHAMARRIYA)
|
1711002004NRG24130120240909207
|
14/01/2024
|
KHEMCHAND
|
1711002004WL044694
|
KHEMCHAND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
KHEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-013-003/20
(BAMNI)
|
1711002013NRG24100120240899593
|
14/01/2024
|
Devendra
|
1711002013WL044190
|
Devendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-013-004/101-A
(BAMNI)
|
1711002013NRG24120120240903654
|
14/01/2024
|
KALLO
|
1711002013WL044417
|
KALLO
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
KALLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PATERA
|
MP-11-002-013-004/114
(BAMNI)
|
1711002013NRG24120120240903660
|
14/01/2024
|
SARASWATI YADAV
|
1711002013WL044417
|
SARASWATI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
SARASWATIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PATERA
|
MP-11-002-013-004/12
(BAMNI)
|
1711002013NRG24100120240899596
|
14/01/2024
|
KUSHUMRANI YADAV
|
1711002013WL044190
|
KUSHUMRANI YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
KUSHUMRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-013-004/122-C
(BAMNI)
|
1711002013NRG24120120240903665
|
14/01/2024
|
KAVITA GOND
|
1711002013WL044417
|
KAVITA GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
KAVITAGOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-013-004/123-A
(BAMNI)
|
1711002013NRG24120120240903666
|
14/01/2024
|
RAJARAM
|
1711002013WL044417
|
RAJARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
RAJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PATERA
|
MP-11-002-013-004/124-A
(BAMNI)
|
1711002013NRG24120120240903669
|
14/01/2024
|
BADIBAHU GOUND
|
1711002013WL044417
|
BADIBAHU GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
BADIBAHUGOUND
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-013-004/124-B
(BAMNI)
|
1711002013NRG24120120240903670
|
14/01/2024
|
SAVITA GOND
|
1711002013WL044417
|
SAVITA GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
SAVITAGOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-013-004/142
(BAMNI)
|
1711002013NRG24120120240903675
|
14/01/2024
|
JAGNANDAN YADAV
|
1711002013WL044417
|
JAGNANDAN YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
JAGNANDANYADAV
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-013-004/152
(BAMNI)
|
1711002013NRG24120120240903676
|
14/01/2024
|
Kaloo Singh
|
1711002013WL044417
|
Kaloo Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
KalooSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-013-004/21
(BAMNI)
|
1711002013NRG24100120240899628
|
14/01/2024
|
DESH RANI
|
1711002013WL044193
|
DESH RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-013-004/32
(BAMNI)
|
1711002013NRG24100120240899598
|
14/01/2024
|
KAMLA BAI
|
1711002013WL044190
|
KAMLA BAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-013-004/39
(BAMNI)
|
1711002013NRG24100120240899630
|
14/01/2024
|
MANNU SINGH GOND
|
1711002013WL044193
|
MANNU SINGH GOND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
MANNUSINGHGOND
|
ICICI BANK LTD(508534)
|
|
47
|
PATERA
|
MP-11-002-013-004/40
(BAMNI)
|
1711002013NRG24120120240903682
|
14/01/2024
|
Mayarani
|
1711002013WL044417
|
Mayarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-013-004/42
(BAMNI)
|
1711002013NRG24120120240903684
|
14/01/2024
|
TULSHA
|
1711002013WL044417
|
TULSHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
TULSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATERA
|
MP-11-002-013-004/45
(BAMNI)
|
1711002013NRG24120120240903685
|
14/01/2024
|
GENDARANI YADAV
|
1711002013WL044417
|
GENDARANI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
GENDARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-013-004/49-A
(BAMNI)
|
1711002013NRG24100120240899601
|
14/01/2024
|
MEGHRAJ YADAV
|
1711002013WL044190
|
MEGHRAJ YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
MEGHRAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATERA
|
MP-11-002-013-004/50
(BAMNI)
|
1711002013NRG24100120240899631
|
14/01/2024
|
HARIBAI
|
1711002013WL044193
|
HARIBAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATERA
|
MP-11-002-013-004/52
(BAMNI)
|
1711002013NRG24100120240899603
|
14/01/2024
|
BADIBAHU
|
1711002013WL044190
|
BADIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATERA
|
MP-11-002-013-004/72
(BAMNI)
|
1711002013NRG24100120240899632
|
14/01/2024
|
Rajju
|
1711002013WL044193
|
Rajju
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
Rajju
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-013-004/74-A
(BAMNI)
|
1711002013NRG24120120240903689
|
14/01/2024
|
MULA BAI GOND
|
1711002013WL044417
|
MULA BAI GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
MULABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-013-005/11-B
(BAMNI)
|
1711002013NRG24120120240903696
|
14/01/2024
|
HALKI BAHU
|
1711002013WL044417
|
HALKI BAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
56
|
PATERA
|
MP-11-002-013-005/8-B
(BAMNI)
|
1711002013NRG24120120240903697
|
14/01/2024
|
CHETRAM GOND
|
1711002013WL044417
|
CHETRAM GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
CHETRAMGOND
|
ICICI BANK LTD(508534)
|
|
57
|
PATERA
|
MP-11-002-013-006/10-C
(BAMNI)
|
1711002013NRG24100120240899608
|
14/01/2024
|
KANIYA
|
1711002013WL044190
|
KANIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
KANIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-013-006/121
(BAMNI)
|
1711002013NRG24100120240899609
|
14/01/2024
|
NONE SINGH
|
1711002013WL044190
|
NONE SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
NONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATERA
|
MP-11-002-013-006/136-B
(BAMNI)
|
1711002013NRG24120120240903636
|
14/01/2024
|
ROOP SINGH LODHI
|
1711002013WL044416
|
ROOP SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
ROOPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-013-006/136-C
(BAMNI)
|
1711002013NRG24120120240903637
|
14/01/2024
|
GOVIND SINGH LODHI
|
1711002013WL044416
|
GOVIND SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
GOVINDSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-013-006/140-B
(BAMNI)
|
1711002013NRG24120120240903639
|
14/01/2024
|
Sitaram Gound
|
1711002013WL044416
|
Sitaram Gound
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
SitaramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-013-006/149-C
(BAMNI)
|
1711002013NRG24120120240903640
|
14/01/2024
|
Mr.DEVI SINGH LODHI
|
1711002013WL044416
|
Mr.DEVI SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
Mr.DEVISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-013-006/15
(BAMNI)
|
1711002013NRG24100120240899641
|
14/01/2024
|
AKHALESH GOND
|
1711002013WL044193
|
AKHALESH GOND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
AKHALESHGOND
|
ICICI BANK LTD(508534)
|
|
64
|
PATERA
|
MP-11-002-013-006/42-B
(BAMNI)
|
1711002013NRG24100120240899645
|
14/01/2024
|
BHAGCHAND ADIWASI
|
1711002013WL044193
|
BHAGCHAND ADIWASI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
BHAGCHANDADIWASI
|
ICICI BANK LTD(508534)
|
|
65
|
PATERA
|
MP-11-002-017-003/15-B
(IMALIYA)
|
1711002017NRG24130120240908586
|
14/01/2024
|
RAKESH
|
1711002017WL044653
|
RAKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
PATERA
|
MP-11-002-017-006/89-A
(IMALIYA)
|
1711002017NRG24130120240908592
|
14/01/2024
|
Devi Ahirwal
|
1711002017WL044657
|
Devi Ahirwal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
DeviAhirwal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-017-006/89-A
(IMALIYA)
|
1711002017NRG24130120240908593
|
14/01/2024
|
Kavita Ahirwal
|
1711002017WL044657
|
Kavita Ahirwal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
KavitaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-026-002/14-D
(PADRISHAJAPUR)
|
1711002026NRG24140120240909974
|
14/01/2024
|
DHARMENDRA SINGH PARIHAR
|
1711002026WL044731
|
DHARMENDRA SINGH PARIHAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
DHARMENDRASINGHPARIHAR
|
ICICI BANK LTD(508534)
|
|
69
|
PATERA
|
MP-11-002-026-003/112
(PADRISHAJAPUR)
|
1711002026NRG24140120240909976
|
14/01/2024
|
ASHOK RANI
|
1711002026WL044731
|
ASHOK RANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-026-003/188-B
(PADRISHAJAPUR)
|
1711002026NRG24140120240909980
|
14/01/2024
|
Veerendra Patel
|
1711002026WL044731
|
Veerendra Patel
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
VeerendraPatel
|
CANARA BANK(508532)
|
|
71
|
PATERA
|
MP-11-002-026-003/23-A
(PADRISHAJAPUR)
|
1711002026NRG24140120240909981
|
14/01/2024
|
KRIPAL DHIMAR
|
1711002026WL044731
|
KRIPAL DHIMAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
KRIPALDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-026-003/279
(PADRISHAJAPUR)
|
1711002026NRG24140120240909984
|
14/01/2024
|
PRAKASH RAIKWAR
|
1711002026WL044731
|
PRAKASH RAIKWAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
PRAKASHRAIKWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
73
|
PATERA
|
MP-11-002-026-003/28
(PADRISHAJAPUR)
|
1711002026NRG24140120240909985
|
14/01/2024
|
TIRATHA SEN
|
1711002026WL044731
|
TIRATHA SEN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
TIRATHASEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-026-003/280
(PADRISHAJAPUR)
|
1711002026NRG24140120240909986
|
14/01/2024
|
IMRAT RAIKBAR
|
1711002026WL044731
|
IMRAT RAIKBAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
IMRATRAIKBAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-026-003/295
(PADRISHAJAPUR)
|
1711002026NRG24140120240909987
|
14/01/2024
|
TULARAM PATEL
|
1711002026WL044731
|
TULARAM PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
TULARAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATERA
|
MP-11-002-026-003/300
(PADRISHAJAPUR)
|
1711002026NRG24140120240909988
|
14/01/2024
|
BHANU PATEL
|
1711002026WL044731
|
BHANU PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
BHANUPATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-026-003/5
(PADRISHAJAPUR)
|
1711002026NRG24140120240909989
|
14/01/2024
|
BALKISHAN REKWAR
|
1711002026WL044731
|
BALKISHAN REKWAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
BALKISHANREKWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-026-003/55-B
(PADRISHAJAPUR)
|
1711002026NRG24140120240909992
|
14/01/2024
|
RAJENDRA
|
1711002026WL044731
|
RAJENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-026-003/58
(PADRISHAJAPUR)
|
1711002026NRG24140120240909994
|
14/01/2024
|
PARMANAND RAIKWAR
|
1711002026WL044731
|
PARMANAND RAIKWAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
PARMANANDRAIKWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
80
|
PATERA
|
MP-11-002-026-003/61-B
(PADRISHAJAPUR)
|
1711002026NRG24140120240909996
|
14/01/2024
|
DEVENDRA PATEL
|
1711002026WL044731
|
DEVENDRA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
DEVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-026-003/65
(PADRISHAJAPUR)
|
1711002026NRG24140120240909997
|
14/01/2024
|
KESHARI
|
1711002026WL044731
|
KESHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
KESHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-026-003/69
(PADRISHAJAPUR)
|
1711002026NRG24140120240909998
|
14/01/2024
|
Dharmendra Ahirwal
|
1711002026WL044731
|
Dharmendra Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
DharmendraAhirwal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-026-003/9-A
(PADRISHAJAPUR)
|
1711002026NRG24140120240910000
|
14/01/2024
|
VINOD KURMI
|
1711002026WL044731
|
VINOD KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
VINODKURMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-026-003/99-b
(PADRISHAJAPUR)
|
1711002026NRG24140120240910001
|
14/01/2024
|
RAJESH
|
1711002026WL044731
|
RAJESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-026-004/16-A
(PADRISHAJAPUR)
|
1711002026NRG24140120240910002
|
14/01/2024
|
SHUBHAM RAJPOOT
|
1711002026WL044731
|
SHUBHAM RAJPOOT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
SHUBHAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-041-003/1120-C
(LUHARI)
|
1711002041NRG24130120240907545
|
14/01/2024
|
Babulala Ahirwar
|
1711002041WL044609
|
Babulala Ahirwar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
BabulalaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATERA
|
MP-11-002-041-003/118-C
(LUHARI)
|
1711002041NRG24130120240907552
|
14/01/2024
|
Deepak Kori
|
1711002041WL044609
|
Deepak Kori
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
DeepakKori
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-041-003/12-C
(LUHARI)
|
1711002041NRG24130120240907553
|
14/01/2024
|
Ram Singh
|
1711002041WL044609
|
Ram Singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-041-003/12-D
(LUHARI)
|
1711002041NRG24130120240907554
|
14/01/2024
|
Murat Singh
|
1711002041WL044609
|
Murat Singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
MuratSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-041-003/180-A
(LUHARI)
|
1711002041NRG24130120240907563
|
14/01/2024
|
bhagvandas
|
1711002041WL044609
|
bhagvandas
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
bhagvandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATERA
|
MP-11-002-041-003/185
(LUHARI)
|
1711002041NRG24130120240907565
|
14/01/2024
|
NIRPAT
|
1711002041WL044609
|
NIRPAT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
NIRPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATERA
|
MP-11-002-041-003/234-B
(LUHARI)
|
1711002041NRG24130120240907572
|
14/01/2024
|
ashik khan
|
1711002041WL044609
|
ashik khan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
ashikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATERA
|
MP-11-002-041-003/262-C
(LUHARI)
|
1711002041NRG24130120240907573
|
14/01/2024
|
sarman singh
|
1711002041WL044609
|
sarman singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
sarmansingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATERA
|
MP-11-002-041-003/284
(LUHARI)
|
1711002041NRG24130120240907578
|
14/01/2024
|
tilak singh
|
1711002041WL044609
|
tilak singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
tilaksingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATERA
|
MP-11-002-041-003/345-A
(LUHARI)
|
1711002041NRG24130120240907581
|
14/01/2024
|
KADORI SEN
|
1711002041WL044609
|
KADORI SEN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
KADORISEN
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATERA
|
MP-11-002-041-003/388
(LUHARI)
|
1711002041NRG24130120240907584
|
14/01/2024
|
arjun ahirwar
|
1711002041WL044609
|
arjun ahirwar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
arjunahirwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-041-003/418-B
(LUHARI)
|
1711002041NRG24130120240907587
|
14/01/2024
|
BHAGAT SINGH RAJPOOT
|
1711002041WL044609
|
BHAGAT SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
BHAGATSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-067-004/113
(PATNA KUMHARI)
|
1711002067NRG24140120240910005
|
14/01/2024
|
Digvijay Lodhi
|
1711002067WL044733
|
Digvijay Lodhi
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684937738
|
|
DigvijayLodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-067-004/113-A
(PATNA KUMHARI)
|
1711002067NRG24140120240910006
|
14/01/2024
|
Dileep Singh Lodhi
|
1711002067WL044733
|
Dileep Singh Lodhi
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684937738
|
|
DileepSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
|
100
|
PATERA
|
MP-11-002-013-003/11-B
(BAMNI)
|
1711002013NRG24100120240899592
|
14/01/2024
|
Halle Sing Adivasi
|
1711002013WL044190
|
Halle Sing Adivasi
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
HalleSingAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATERA
|
MP-11-002-013-004/122-B
(BAMNI)
|
1711002013NRG24120120240903664
|
14/01/2024
|
RASHMIBAI ADIWASI
|
1711002013WL044417
|
RASHMIBAI ADIWASI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
RASHMIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-013-004/34-A
(BAMNI)
|
1711002013NRG24120120240903680
|
14/01/2024
|
PAN BAI GOND
|
1711002013WL044417
|
PAN BAI GOND
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
PANBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
103
|
PATERA
|
MP-11-002-041-003/1233
(LUHARI)
|
1711002041NRG24130120240907558
|
14/01/2024
|
NIDHI
|
1711002041WL044609
|
NIDHI
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
NIDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
PATERA
|
MP-11-002-013-004/159
(BAMNI)
|
1711002013NRG24100120240899597
|
14/01/2024
|
PUSHPA AHIRWAL
|
1711002013WL044190
|
PUSHPA AHIRWAL
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
PUSHPAAHIRWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
PATERA
|
MP-11-002-013-004/117-B
(BAMNI)
|
1711002013NRG24120120240903663
|
14/01/2024
|
MS NEETU YADAV
|
1711002013WL044417
|
MS NEETU YADAV
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
MSNEETUYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
PATERA
|
MP-11-002-026-003/120-A
(PADRISHAJAPUR)
|
1711002026NRG24140120240909979
|
14/01/2024
|
KULDEEP KURMI
|
1711002026WL044731
|
KULDEEP KURMI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
KULDEEPKURMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-041-003/1200-B
(LUHARI)
|
1711002041NRG24130120240907555
|
14/01/2024
|
Janki Lodhi
|
1711002041WL044609
|
Janki Lodhi
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
JankiLodhi
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATERA
|
MP-11-002-041-003/18-A
(LUHARI)
|
1711002041NRG24130120240907561
|
14/01/2024
|
Kalu Singh Lodhi
|
1711002041WL044609
|
Kalu Singh Lodhi
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
KaluSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATERA
|
MP-11-002-041-003/18-B
(LUHARI)
|
1711002041NRG24130120240907562
|
14/01/2024
|
Ajay Singh Ldohi
|
1711002041WL044609
|
Ajay Singh Ldohi
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
AjaySinghLdohi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATERA
|
MP-11-002-041-003/222-B
(LUHARI)
|
1711002041NRG24130120240907569
|
14/01/2024
|
Tilak Singh Rajpoot
|
1711002041WL044609
|
Tilak Singh Rajpoot
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
TilakSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATERA
|
MP-11-002-041-003/418-A
(LUHARI)
|
1711002041NRG24130120240907586
|
14/01/2024
|
Veerendra Singh
|
1711002041WL044609
|
Veerendra Singh
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
VeerendraSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-060-001/93-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24100120240899047
|
14/01/2024
|
KAMLESH
|
1711002060WL044131
|
KAMLESH
|
00468
|
UBIN0559474
|
150
|
150
|
Processed
|
13/03/2024
|
|
684937738
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-060-002/287-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24100120240899049
|
14/01/2024
|
RAMRATAN SEN
|
1711002060WL044131
|
RAMRATAN SEN
|
00468
|
UBIN0559474
|
150
|
150
|
Processed
|
13/03/2024
|
|
684937738
|
|
RAMRATANSEN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
114
|
PATERA
|
MP-11-002-013-003/8-A
(BAMNI)
|
1711002013NRG24100120240899595
|
14/01/2024
|
Itto Bai Gond
|
1711002013WL044190
|
Itto Bai Gond
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
IttoBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATERA
|
MP-11-002-013-006/132-B
(BAMNI)
|
1711002013NRG24120120240903634
|
14/01/2024
|
Doman Singh Lodhi
|
1711002013WL044416
|
Doman Singh Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
DomanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PATERA
|
MP-11-002-013-006/85-A
(BAMNI)
|
1711002013NRG24120120240903650
|
14/01/2024
|
Mahendra Singh Lodhi
|
1711002013WL044416
|
Mahendra Singh Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
MahendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PATERA
|
MP-11-002-017-006/115-B
(IMALIYA)
|
1711002017NRG24130120240908669
|
14/01/2024
|
HARSEWAK
|
1711002017WL044661
|
HARSEWAK
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
HARSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PATERA
|
MP-11-002-041-003/1124-A
(LUHARI)
|
1711002041NRG24130120240907547
|
14/01/2024
|
Jitendra Singh Lodhi
|
1711002041WL044609
|
Jitendra Singh Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
JitendraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATERA
|
MP-11-002-041-003/1137-B
(LUHARI)
|
1711002041NRG24130120240907549
|
14/01/2024
|
Pushpa Sahu
|
1711002041WL044609
|
Pushpa Sahu
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
PushpaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATERA
|
MP-11-002-041-003/116-A
(LUHARI)
|
1711002041NRG24130120240907550
|
14/01/2024
|
Satyendra Singh Lodhi
|
1711002041WL044609
|
Satyendra Singh Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
SatyendraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATERA
|
MP-11-002-041-003/205-A
(LUHARI)
|
1711002041NRG24130120240907566
|
14/01/2024
|
arati bai
|
1711002041WL044609
|
arati bai
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
aratibai
|
UNION BANK OF INDIA(508500)
|
|
122
|
PATERA
|
MP-11-002-041-003/214-A
(LUHARI)
|
1711002041NRG24130120240907568
|
14/01/2024
|
LAXMAN SINGH
|
1711002041WL044609
|
LAXMAN SINGH
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
LAXMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
PATERA
|
MP-11-002-041-003/289-B
(LUHARI)
|
1711002041NRG24130120240907579
|
14/01/2024
|
MOHAN SINGH
|
1711002041WL044609
|
MOHAN SINGH
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATERA
|
MP-11-002-041-003/411-A
(LUHARI)
|
1711002041NRG24130120240907585
|
14/01/2024
|
Jamna Bai Lodhi
|
1711002041WL044609
|
Jamna Bai Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
JamnaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PATERA
|
MP-11-002-041-003/418-D
(LUHARI)
|
1711002041NRG24130120240907588
|
14/01/2024
|
Sovran Rajpoot
|
1711002041WL044609
|
Sovran Rajpoot
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
SovranRajpoot
|
UNION BANK OF INDIA(508500)
|
|
126
|
PATERA
|
MP-11-002-041-004/4-A
(LUHARI)
|
1711002041NRG24130120240907589
|
14/01/2024
|
Mulam Singh
|
1711002041WL044609
|
Mulam Singh
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
MulamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
127
|
PATERA
|
MP-11-002-004-001/118-B
(KHAMARRIYA)
|
1711002004NRG24130120240909200
|
14/01/2024
|
KEET BAI
|
1711002004WL044694
|
KEET BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
KEETBAI
|
ICICI BANK LTD(508534)
|
|
128
|
PATERA
|
MP-11-002-004-001/140-A
(KHAMARRIYA)
|
1711002004NRG24130120240909202
|
14/01/2024
|
SATYAVATI
|
1711002004WL044694
|
SATYAVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-004-001/60
(KHAMARRIYA)
|
1711002004NRG24130120240909204
|
14/01/2024
|
CHANDRKA
|
1711002004WL044694
|
CHANDRKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
CHANDRKA
|
ICICI BANK LTD(508534)
|
|
130
|
PATERA
|
MP-11-002-004-001/60
(KHAMARRIYA)
|
1711002004NRG24130120240909205
|
14/01/2024
|
Koshalya
|
1711002004WL044694
|
Koshalya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
Koshalya
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-009-001/175
()
|
1711002067NRG24140120240910166
|
14/01/2024
|
hari singh
|
1711002067WL044741
|
hari singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684937738
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PATERA
|
MP-11-002-009-001/265
()
|
1711002067NRG24140120240910157
|
14/01/2024
|
HALKIBAHU
|
1711002067WL044735
|
HALKIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-013-003/1
(BAMNI)
|
1711002013NRG24100120240899590
|
14/01/2024
|
premrani
|
1711002013WL044190
|
premrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-013-004/10
(BAMNI)
|
1711002013NRG24120120240903651
|
14/01/2024
|
mohan
|
1711002013WL044417
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
135
|
PATERA
|
MP-11-002-013-004/100
(BAMNI)
|
1711002013NRG24120120240903652
|
14/01/2024
|
ASHOK
|
1711002013WL044417
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PATERA
|
MP-11-002-013-004/105
(BAMNI)
|
1711002013NRG24120120240903655
|
14/01/2024
|
SURATSINGH
|
1711002013WL044417
|
SURATSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
SURATSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PATERA
|
MP-11-002-013-004/108
(BAMNI)
|
1711002013NRG24120120240903656
|
14/01/2024
|
Mrs.HEERA BAI YADAV
|
1711002013WL044417
|
Mrs.HEERA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
Mrs.HEERABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PATERA
|
MP-11-002-013-004/108-A
(BAMNI)
|
1711002013NRG24120120240903657
|
14/01/2024
|
Mrs.VANDANA YADAV
|
1711002013WL044417
|
Mrs.VANDANA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
Mrs.VANDANAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PATERA
|
MP-11-002-013-004/110
(BAMNI)
|
1711002013NRG24120120240903658
|
14/01/2024
|
Mr.AMAAN SINGH GOND
|
1711002013WL044417
|
Mr.AMAAN SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
Mr.AMAANSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PATERA
|
MP-11-002-013-004/111
(BAMNI)
|
1711002013NRG24120120240903659
|
14/01/2024
|
UDDET ADIWASI
|
1711002013WL044417
|
UDDET ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
UDDETADIWASI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
141
|
PATERA
|
MP-11-002-013-004/123-A
(BAMNI)
|
1711002013NRG24120120240903667
|
14/01/2024
|
REKHA BAI GOUND
|
1711002013WL044417
|
REKHA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
REKHABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PATERA
|
MP-11-002-013-004/124
(BAMNI)
|
1711002013NRG24120120240903668
|
14/01/2024
|
Mr.HALKE SINGH ADIWASI
|
1711002013WL044417
|
Mr.HALKE SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
Mr.HALKESINGHADIWASI
|
ICICI BANK LTD(508534)
|
|
143
|
PATERA
|
MP-11-002-013-004/131
(BAMNI)
|
1711002013NRG24120120240903671
|
14/01/2024
|
PAHLAD
|
1711002013WL044417
|
PAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
PAHLAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PATERA
|
MP-11-002-013-004/132
(BAMNI)
|
1711002013NRG24120120240903672
|
14/01/2024
|
BABULAL
|
1711002013WL044417
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PATERA
|
MP-11-002-013-004/132-A
(BAMNI)
|
1711002013NRG24120120240903673
|
14/01/2024
|
KAMLESH
|
1711002013WL044417
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PATERA
|
MP-11-002-013-004/135-B
(BAMNI)
|
1711002013NRG24120120240903674
|
14/01/2024
|
PARVATI BAI YADAV
|
1711002013WL044417
|
PARVATI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
PARVATIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PATERA
|
MP-11-002-013-004/24
(BAMNI)
|
1711002013NRG24120120240903678
|
14/01/2024
|
BABITA YADAV
|
1711002013WL044417
|
BABITA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
BABITAYADAV
|
ICICI BANK LTD(508534)
|
|
148
|
PATERA
|
MP-11-002-013-004/34
(BAMNI)
|
1711002013NRG24120120240903679
|
14/01/2024
|
Naran
|
1711002013WL044417
|
Naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
Naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PATERA
|
MP-11-002-013-004/36-A
(BAMNI)
|
1711002013NRG24100120240899629
|
14/01/2024
|
Mrs.Asha Ahirwal
|
1711002013WL044193
|
Mrs.Asha Ahirwal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
Mrs.AshaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATERA
|
MP-11-002-013-004/37
(BAMNI)
|
1711002013NRG24120120240903681
|
14/01/2024
|
BADRI
|
1711002013WL044417
|
BADRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
BADRI
|
ICICI BANK LTD(508534)
|
|
151
|
PATERA
|
MP-11-002-013-004/43-B
(BAMNI)
|
1711002013NRG24100120240899599
|
14/01/2024
|
GOVIND
|
1711002013WL044190
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PATERA
|
MP-11-002-013-004/49
(BAMNI)
|
1711002013NRG24100120240899600
|
14/01/2024
|
NARMADA
|
1711002013WL044190
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
NARMADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PATERA
|
MP-11-002-013-004/6-C
(BAMNI)
|
1711002013NRG24120120240903686
|
14/01/2024
|
BADI BAHU ADIWASI
|
1711002013WL044417
|
BADI BAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
BADIBAHUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATERA
|
MP-11-002-013-004/66
(BAMNI)
|
1711002013NRG24120120240903687
|
14/01/2024
|
Jagrani
|
1711002013WL044417
|
Jagrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
Jagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PATERA
|
MP-11-002-013-004/67
(BAMNI)
|
1711002013NRG24120120240903688
|
14/01/2024
|
NARENDAR
|
1711002013WL044417
|
NARENDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATERA
|
MP-11-002-013-004/76
(BAMNI)
|
1711002013NRG24120120240903690
|
14/01/2024
|
Mr SHANKAR YADAV
|
1711002013WL044417
|
Mr SHANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
MrSHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-013-004/78
(BAMNI)
|
1711002013NRG24120120240903691
|
14/01/2024
|
SANTOSH
|
1711002013WL044417
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PATERA
|
MP-11-002-013-004/85
(BAMNI)
|
1711002013NRG24120120240903692
|
14/01/2024
|
AMAR
|
1711002013WL044417
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
AMAR
|
ICICI BANK LTD(508534)
|
|
159
|
PATERA
|
MP-11-002-013-004/9
(BAMNI)
|
1711002013NRG24120120240903693
|
14/01/2024
|
MANJHLI BAHU
|
1711002013WL044417
|
MANJHLI BAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
MANJHLIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PATERA
|
MP-11-002-013-004/92
(BAMNI)
|
1711002013NRG24120120240903694
|
14/01/2024
|
Mr.DALACHAND YADAV
|
1711002013WL044417
|
Mr.DALACHAND YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
Mr.DALACHANDYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PATERA
|
MP-11-002-013-004/96
(BAMNI)
|
1711002013NRG24100120240899634
|
14/01/2024
|
Mr BHAGWAN DAS ADIWASI
|
1711002013WL044193
|
Mr BHAGWAN DAS ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
MrBHAGWANDASADIWASI
|
ICICI BANK LTD(508534)
|
|
162
|
PATERA
|
MP-11-002-013-005/15
(BAMNI)
|
1711002013NRG24100120240899605
|
14/01/2024
|
RAHUL AHIRWAL
|
1711002013WL044190
|
RAHUL AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
RAHULAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PATERA
|
MP-11-002-013-005/20
(BAMNI)
|
1711002013NRG24100120240899606
|
14/01/2024
|
AJJU CHAMAR
|
1711002013WL044190
|
AJJU CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
AJJUCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PATERA
|
MP-11-002-013-006/1
(BAMNI)
|
1711002013NRG24100120240899607
|
14/01/2024
|
BHOLA
|
1711002013WL044190
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
BHOLA
|
ICICI BANK LTD(508534)
|
|
165
|
PATERA
|
MP-11-002-013-006/127-B
(BAMNI)
|
1711002013NRG24120120240903633
|
14/01/2024
|
PEKAM
|
1711002013WL044416
|
PEKAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
PEKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PATERA
|
MP-11-002-013-006/134
(BAMNI)
|
1711002013NRG24120120240903635
|
14/01/2024
|
SHANTIBAI
|
1711002013WL044416
|
SHANTIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PATERA
|
MP-11-002-013-006/135-A
(BAMNI)
|
1711002013NRG24100120240899610
|
14/01/2024
|
PARVAT
|
1711002013WL044190
|
PARVAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
PARVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PATERA
|
MP-11-002-013-006/138
(BAMNI)
|
1711002013NRG24120120240903638
|
14/01/2024
|
Mr.SANTOSH SINGH LODHI
|
1711002013WL044416
|
Mr.SANTOSH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
Mr.SANTOSHSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PATERA
|
MP-11-002-013-006/140
(BAMNI)
|
1711002013NRG24100120240899636
|
14/01/2024
|
Ramsing
|
1711002013WL044193
|
Ramsing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
Ramsing
|
ICICI BANK LTD(508534)
|
|
170
|
PATERA
|
MP-11-002-013-006/141-A
(BAMNI)
|
1711002013NRG24100120240899637
|
14/01/2024
|
sarman
|
1711002013WL044193
|
sarman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
sarman
|
ICICI BANK LTD(508534)
|
|
171
|
PATERA
|
MP-11-002-013-006/141-B
(BAMNI)
|
1711002013NRG24100120240899638
|
14/01/2024
|
Mr. MURAT LODHI
|
1711002013WL044193
|
Mr. MURAT LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
Mr.MURATLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PATERA
|
MP-11-002-013-006/144
(BAMNI)
|
1711002013NRG24100120240899639
|
14/01/2024
|
Mr.JHUTTI SINGH LODHI
|
1711002013WL044193
|
Mr.JHUTTI SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
Mr.JHUTTISINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PATERA
|
MP-11-002-013-006/149-B
(BAMNI)
|
1711002013NRG24100120240899640
|
14/01/2024
|
THAMMAN
|
1711002013WL044193
|
THAMMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
THAMMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PATERA
|
MP-11-002-013-006/155-A
(BAMNI)
|
1711002013NRG24100120240899642
|
14/01/2024
|
Mr.DHARAM SINGH LODHI
|
1711002013WL044193
|
Mr.DHARAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
Mr.DHARAMSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PATERA
|
MP-11-002-013-006/41
(BAMNI)
|
1711002013NRG24100120240899643
|
14/01/2024
|
ramesh
|
1711002013WL044193
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PATERA
|
MP-11-002-013-006/42
(BAMNI)
|
1711002013NRG24100120240899644
|
14/01/2024
|
PREMRANI ADIWASI
|
1711002013WL044193
|
PREMRANI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
PREMRANIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PATERA
|
MP-11-002-013-006/48
(BAMNI)
|
1711002013NRG24120120240903645
|
14/01/2024
|
Chittar sing
|
1711002013WL044416
|
Chittar sing
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937738
|
|
Chittarsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PATERA
|
MP-11-002-013-006/48
(BAMNI)
|
1711002013NRG24120120240903646
|
14/01/2024
|
Jaleb bai
|
1711002013WL044416
|
Jaleb bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
Jalebbai
|
ICICI BANK LTD(508534)
|
|
179
|
PATERA
|
MP-11-002-013-006/48-B
(BAMNI)
|
1711002013NRG24120120240903647
|
14/01/2024
|
RAJJU
|
1711002013WL044416
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATERA
|
MP-11-002-013-006/75-A
(BAMNI)
|
1711002013NRG24120120240903649
|
14/01/2024
|
bhagti
|
1711002013WL044416
|
bhagti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
bhagti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
PATERA
|
MP-11-002-017-002/17-C
(IMALIYA)
|
1711002017NRG24130120240908578
|
14/01/2024
|
Bablesh
|
1711002017WL044649
|
Bablesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
Bablesh
|
UNION BANK OF INDIA(508500)
|
|
182
|
PATERA
|
MP-11-002-017-002/19-A
(IMALIYA)
|
1711002017NRG24130120240908575
|
14/01/2024
|
GUDDU
|
1711002017WL044648
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
183
|
PATERA
|
MP-11-002-017-002/22
(IMALIYA)
|
1711002017NRG24130120240908576
|
14/01/2024
|
radharani
|
1711002017WL044648
|
radharani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937738
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATERA
|
MP-11-002-017-002/4
(IMALIYA)
|
1711002017NRG24130120240908581
|
14/01/2024
|
VISHAL
|
1711002017WL044650
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATERA
|
MP-11-002-017-003/22
(IMALIYA)
|
1711002017NRG24130120240908584
|
14/01/2024
|
Majlibahu
|
1711002017WL044652
|
Majlibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
Majlibahu
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATERA
|
MP-11-002-026-003/275
(PADRISHAJAPUR)
|
1711002026NRG24140120240909983
|
14/01/2024
|
ISHWAR PATEL
|
1711002026WL044731
|
ISHWAR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
ISHWARPATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATERA
|
MP-11-002-041-003/1076-A
(LUHARI)
|
1711002041NRG24130120240907543
|
14/01/2024
|
PRAKASH
|
1711002041WL044609
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
188
|
PATERA
|
MP-11-002-041-003/1104
(LUHARI)
|
1711002041NRG24130120240907544
|
14/01/2024
|
Doulat Basor
|
1711002041WL044609
|
Doulat Basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
DoulatBasor
|
UNION BANK OF INDIA(508500)
|
|
189
|
PATERA
|
MP-11-002-041-003/1210
(LUHARI)
|
1711002041NRG24130120240907557
|
14/01/2024
|
Karan Basor
|
1711002041WL044609
|
Karan Basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
KaranBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PATERA
|
MP-11-002-041-003/222-C
(LUHARI)
|
1711002041NRG24130120240907570
|
14/01/2024
|
Bhupat Rajpoot
|
1711002041WL044609
|
Bhupat Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
BhupatRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PATERA
|
MP-11-002-041-003/227-B
(LUHARI)
|
1711002041NRG24130120240907571
|
14/01/2024
|
Kamal Singh Lodhi
|
1711002041WL044609
|
Kamal Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
KamalSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
192
|
PATERA
|
MP-11-002-041-003/269-B
(LUHARI)
|
1711002041NRG24130120240907575
|
14/01/2024
|
Devendra Sahu
|
1711002041WL044609
|
Devendra Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
DevendraSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91715
|
91715
|
|
|
|
|
|
|
|
|
193
|
PATERA
|
MP-11-002-013-006/42-A
(BAMNI)
|
1711002013NRG24120120240903644
|
14/01/2024
|
Omkar Gond
|
1711002013WL044416
|
Omkar Gond
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
OmkarGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
PATERA
|
MP-11-002-013-003/11-A
(BAMNI)
|
1711002013NRG24100120240899591
|
14/01/2024
|
Milan Singh Adivasi
|
1711002013WL044190
|
Milan Singh Adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
MilanSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATERA
|
MP-11-002-013-003/21
(BAMNI)
|
1711002013NRG24100120240899594
|
14/01/2024
|
KAVITA YADAV
|
1711002013WL044190
|
KAVITA YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
KAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PATERA
|
MP-11-002-013-003/8
(BAMNI)
|
1711002013NRG24100120240899627
|
14/01/2024
|
Lakshmi Rani Adivasi
|
1711002013WL044193
|
Lakshmi Rani Adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
LakshmiRaniAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATERA
|
MP-11-002-013-004/101
(BAMNI)
|
1711002013NRG24120120240903653
|
14/01/2024
|
Majali Bahu
|
1711002013WL044417
|
Majali Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
MajaliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PATERA
|
MP-11-002-013-004/115-A
(BAMNI)
|
1711002013NRG24120120240903661
|
14/01/2024
|
Gannu Singh Gound
|
1711002013WL044417
|
Gannu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
GannuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PATERA
|
MP-11-002-013-004/117-A
(BAMNI)
|
1711002013NRG24120120240903662
|
14/01/2024
|
Sandhya Yadav
|
1711002013WL044417
|
Sandhya Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
SandhyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PATERA
|
MP-11-002-013-004/156
(BAMNI)
|
1711002013NRG24120120240903677
|
14/01/2024
|
Paramlal Basor
|
1711002013WL044417
|
Paramlal Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
ParamlalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATERA
|
MP-11-002-013-004/42
(BAMNI)
|
1711002013NRG24120120240903683
|
14/01/2024
|
Raghuvir Yadav
|
1711002013WL044417
|
Raghuvir Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
RaghuvirYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PATERA
|
MP-11-002-013-004/49-B
(BAMNI)
|
1711002013NRG24100120240899602
|
14/01/2024
|
Krishna Yadav
|
1711002013WL044190
|
Krishna Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
KrishnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PATERA
|
MP-11-002-013-004/61-A
(BAMNI)
|
1711002013NRG24100120240899604
|
14/01/2024
|
Deepak Gound
|
1711002013WL044190
|
Deepak Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
DeepakGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PATERA
|
MP-11-002-013-004/90-A
(BAMNI)
|
1711002013NRG24100120240899633
|
14/01/2024
|
Manisha gond
|
1711002013WL044193
|
Manisha gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
Manishagond
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PATERA
|
MP-11-002-013-004/96-A
(BAMNI)
|
1711002013NRG24120120240903695
|
14/01/2024
|
Ratan Singh
|
1711002013WL044417
|
Ratan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
RatanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PATERA
|
MP-11-002-017-006/116-A
(IMALIYA)
|
1711002017NRG24130120240908670
|
14/01/2024
|
Pappu
|
1711002017WL044661
|
Pappu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
PATERA
|
MP-11-002-041-003/1206
(LUHARI)
|
1711002041NRG24130120240907556
|
14/01/2024
|
Rajesh Raikwar
|
1711002041WL044609
|
Rajesh Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
RajeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PATERA
|
MP-11-002-041-003/213-A
(LUHARI)
|
1711002041NRG24130120240907567
|
14/01/2024
|
Omprakash Sen
|
1711002041WL044609
|
Omprakash Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
OmprakashSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PATERA
|
MP-11-002-041-003/265
(LUHARI)
|
1711002041NRG24130120240907574
|
14/01/2024
|
Kanai Singh
|
1711002041WL044609
|
Kanai Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
KanaiSingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATERA
|
MP-11-002-041-003/270-B
(LUHARI)
|
1711002041NRG24130120240907576
|
14/01/2024
|
Hukum Sing
|
1711002041WL044609
|
Hukum Sing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
HukumSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PATERA
|
MP-11-002-041-003/385-A
(LUHARI)
|
1711002041NRG24130120240907583
|
14/01/2024
|
Dan singh lodhi
|
1711002041WL044609
|
Dan singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
Dansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
212
|
PATERA
|
MP-11-002-026-003/117-B
(PADRISHAJAPUR)
|
1711002026NRG24140120240909978
|
14/01/2024
|
KISHNA
|
1711002026WL044731
|
KISHNA
|
450001
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937738
|
|
KISHNA
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATERA
|
MP-11-002-026-003/61
(PADRISHAJAPUR)
|
1711002026NRG24140120240909995
|
14/01/2024
|
SARDA
|
1711002026WL044731
|
SARDA
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
SARDA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
214
|
PATERA
|
MP-11-002-017-002/17
(IMALIYA)
|
1711002017NRG24130120240908577
|
14/01/2024
|
BALE SINGH
|
1711002017WL044649
|
BALE SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
BALESINGH
|
ICICI BANK LTD(508534)
|
|
215
|
PATERA
|
MP-11-002-017-002/18
(IMALIYA)
|
1711002017NRG24130120240908574
|
14/01/2024
|
BHAGWANDAS
|
1711002017WL044648
|
BHAGWANDAS
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937738
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATERA
|
MP-11-002-017-002/24-A
(IMALIYA)
|
1711002017NRG24130120240908579
|
14/01/2024
|
DASHRATH
|
1711002017WL044650
|
DASHRATH
|
470661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATERA
|
MP-11-002-017-002/25
(IMALIYA)
|
1711002017NRG24130120240908580
|
14/01/2024
|
PREMSANKAR
|
1711002017WL044650
|
PREMSANKAR
|
470661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
PREMSANKAR
|
ICICI BANK LTD(508534)
|
|
218
|
PATERA
|
MP-11-002-017-002/6
(IMALIYA)
|
1711002017NRG24130120240908582
|
14/01/2024
|
DILAN SINGH
|
1711002017WL044651
|
DILAN SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
DILANSINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
PATERA
|
MP-11-002-017-003/10
(IMALIYA)
|
1711002017NRG24130120240908583
|
14/01/2024
|
GOLI
|
1711002017WL044651
|
GOLI
|
470661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
GOLI
|
ICICI BANK LTD(508534)
|
|
220
|
PATERA
|
MP-11-002-017-003/2
(IMALIYA)
|
1711002017NRG24130120240908587
|
14/01/2024
|
SHUKSINGH
|
1711002017WL044654
|
SHUKSINGH
|
470661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
SHUKSINGH
|
ICICI BANK LTD(508534)
|
|
221
|
PATERA
|
MP-11-002-017-003/20
(IMALIYA)
|
1711002017NRG24130120240908588
|
14/01/2024
|
PARAM
|
1711002017WL044654
|
PARAM
|
470661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
PARAM
|
ICICI BANK LTD(508534)
|
|
222
|
PATERA
|
MP-11-002-017-003/22-A
(IMALIYA)
|
1711002017NRG24130120240908585
|
14/01/2024
|
IMRAT
|
1711002017WL044652
|
IMRAT
|
470661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATERA
|
MP-11-002-017-003/24
(IMALIYA)
|
1711002017NRG24130120240908589
|
14/01/2024
|
SUKKE
|
1711002017WL044655
|
SUKKE
|
470661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
SUKKE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATERA
|
MP-11-002-017-003/30
(IMALIYA)
|
1711002017NRG24130120240908590
|
14/01/2024
|
shyamrani
|
1711002017WL044655
|
shyamrani
|
470661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
shyamrani
|
ICICI BANK LTD(508534)
|
|
225
|
PATERA
|
MP-11-002-017-006/47
(IMALIYA)
|
1711002017NRG24130120240908591
|
14/01/2024
|
RAMESH
|
1711002017WL044656
|
RAMESH
|
470661
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937738
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
PATERA
|
MP-11-002-017-006/95
(IMALIYA)
|
1711002017NRG24130120240908672
|
14/01/2024
|
PREMRANI
|
1711002017WL044662
|
PREMRANI
|
470661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
|
227
|
PATERA
|
MP-11-002-017-006/95
(IMALIYA)
|
1711002017NRG24130120240908671
|
14/01/2024
|
SUDAMA
|
1711002017WL044662
|
SUDAMA
|
470661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937738
|
|
SUDAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302828
|
302828
|
|
|
|
|
|
|
|