|
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-11-002-065-002/497-A
(DHANGUWAN)
|
1711002065NRG24220320241143865
|
23/03/2024
|
ANOJ KUMARI LODHI
|
1711002065WL054837
|
ANOJ KUMARI LODHI
|
00089
|
CBIN0282174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ANOJKUMARILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-042-001/546
(BHATIYA)
|
1711002042NRG24230320241144024
|
23/03/2024
|
abdul rajjak khan
|
1711002042WL054856
|
abdul rajjak khan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
abdulrajjakkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATERA
|
MP-11-002-060-001/231-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24220320241143226
|
23/03/2024
|
Pushpa Devi Kurmi
|
1711002060WL054815
|
Pushpa Devi Kurmi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
PushpaDeviKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATERA
|
MP-11-002-062-003/136
(MAHUAKHEDA)
|
1711002062NRG24210320241136398
|
23/03/2024
|
RAJRANI LODHI
|
1711002062WL054479
|
RAJRANI LODHI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAJRANILODHI
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-062-003/24
(MAHUAKHEDA)
|
1711002062NRG24210320241136400
|
23/03/2024
|
Halkibahu
|
1711002062WL054479
|
Halkibahu
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Halkibahu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATERA
|
MP-11-002-062-004/11-B
(MAHUAKHEDA)
|
1711002062NRG24210320241136379
|
23/03/2024
|
Arjun Barman
|
1711002062WL054478
|
Arjun Barman
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
ArjunBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATERA
|
MP-11-002-062-004/12-A
(MAHUAKHEDA)
|
1711002062NRG24210320241136381
|
23/03/2024
|
rituraj
|
1711002062WL054478
|
rituraj
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
rituraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATERA
|
MP-11-002-062-004/221-C
(MAHUAKHEDA)
|
1711002062NRG24210320241136391
|
23/03/2024
|
Ravindra
|
1711002062WL054478
|
Ravindra
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATERA
|
MP-11-002-062-004/278-D
(MAHUAKHEDA)
|
1711002062NRG24210320241136393
|
23/03/2024
|
BRAJENDRA
|
1711002062WL054478
|
BRAJENDRA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
BRAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATERA
|
MP-11-002-062-004/281-B
(MAHUAKHEDA)
|
1711002062NRG24210320241136394
|
23/03/2024
|
RAJA
|
1711002062WL054478
|
RAJA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-007-003/22
(MUARI)
|
1711002007NRG24220320241143190
|
23/03/2024
|
IMARAT
|
1711002007WL054813
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
IMARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATERA
|
MP-11-002-015-001/39
(BALKHADI)
|
1711002015NRG24230320241143967
|
23/03/2024
|
BARELAL
|
1711002015WL054851
|
BARELAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-015-001/40
(BALKHADI)
|
1711002015NRG24230320241143968
|
23/03/2024
|
MANASIG
|
1711002015WL054851
|
MANASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
MANASIG
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-015-001/62
(BALKHADI)
|
1711002015NRG24230320241143974
|
23/03/2024
|
RAJA
|
1711002015WL054851
|
RAJA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-015-005/30
(BALKHADI)
|
1711002015NRG24230320241143962
|
23/03/2024
|
KHILAN
|
1711002015WL054850
|
KHILAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
KHILAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
PATERA
|
MP-11-002-023-001/20
(RAMGARHA)
|
1711002023NRG24220320241143353
|
23/03/2024
|
MALAKHAN
|
1711002023WL054826
|
MALAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MALAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-035-001/91
(MAGOLPUR)
|
1711002035NRG24230320241145349
|
23/03/2024
|
KALURAM
|
1711002035WL054918
|
KALURAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
KALURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PATERA
|
MP-11-002-035-002/28
(MAGOLPUR)
|
1711002035NRG24230320241145360
|
23/03/2024
|
MUNNA
|
1711002035WL054918
|
MUNNA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-035-002/32
(MAGOLPUR)
|
1711002035NRG24230320241145366
|
23/03/2024
|
KALUSING
|
1711002035WL054918
|
KALUSING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
KALUSING
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
20
|
PATERA
|
MP-11-002-035-002/35
(MAGOLPUR)
|
1711002035NRG24230320241145371
|
23/03/2024
|
SAVITRIBAI
|
1711002035WL054918
|
SAVITRIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-035-004/11
(MAGOLPUR)
|
1711002035NRG24230320241145378
|
23/03/2024
|
JAGAJIVAN
|
1711002035WL054918
|
JAGAJIVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
JAGAJIVAN
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-046-001/130-A
(SATARIYA)
|
1711002046NRG24220320241143718
|
23/03/2024
|
anita
|
1711002046WL054833
|
anita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-046-001/130-A
(SATARIYA)
|
1711002046NRG24220320241143717
|
23/03/2024
|
NONELAL
|
1711002046WL054833
|
NONELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-046-001/145-B
(SATARIYA)
|
1711002046NRG24220320241143721
|
23/03/2024
|
seetarani
|
1711002046WL054833
|
seetarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-046-002/59
(SATARIYA)
|
1711002046NRG24220320241143733
|
23/03/2024
|
RADHARANI
|
1711002046WL054833
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-046-002/59
(SATARIYA)
|
1711002046NRG24220320241143732
|
23/03/2024
|
RAMDAS
|
1711002046WL054833
|
RAMDAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAMDAS
|
ICICI BANK LTD(508534)
|
|
27
|
PATERA
|
MP-11-002-046-002/64
(SATARIYA)
|
1711002046NRG24220320241143734
|
23/03/2024
|
ASHOKRANI
|
1711002046WL054833
|
ASHOKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ASHOKRANI
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-046-002/86-A
(SATARIYA)
|
1711002046NRG24220320241143739
|
23/03/2024
|
LAXMIRANI
|
1711002046WL054833
|
LAXMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-050-004/111
(MAHUNA)
|
1711002050NRG24230320241144869
|
23/03/2024
|
RAJESH
|
1711002050WL054901
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-050-004/27
(MAHUNA)
|
1711002050NRG24230320241144872
|
23/03/2024
|
MOHAN
|
1711002050WL054901
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
PATERA
|
MP-11-002-050-004/39
(MAHUNA)
|
1711002050NRG24230320241144873
|
23/03/2024
|
TULASIRAM
|
1711002050WL054901
|
TULASIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-050-004/4
(MAHUNA)
|
1711002050NRG24230320241144874
|
23/03/2024
|
MULLAN
|
1711002050WL054901
|
MULLAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MULLAN
|
ICICI BANK LTD(508534)
|
|
33
|
PATERA
|
MP-11-002-050-004/54
(MAHUNA)
|
1711002050NRG24230320241144877
|
23/03/2024
|
LAKSHMIRANI
|
1711002050WL054901
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
LAKSHMIRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PATERA
|
MP-11-002-050-004/61
(MAHUNA)
|
1711002050NRG24230320241144878
|
23/03/2024
|
RAMPARSAD
|
1711002050WL054901
|
RAMPARSAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-050-004/61-B
(MAHUNA)
|
1711002050NRG24230320241144880
|
23/03/2024
|
BALRAM
|
1711002050WL054901
|
BALRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-050-004/61-B
(MAHUNA)
|
1711002050NRG24230320241144881
|
23/03/2024
|
RAMSINGH
|
1711002050WL054901
|
RAMSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473456015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PATERA
|
MP-11-002-050-004/84
(MAHUNA)
|
1711002050NRG24230320241144882
|
23/03/2024
|
RAMALAL
|
1711002050WL054901
|
RAMALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAMALAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-050-004/89
(MAHUNA)
|
1711002050NRG24230320241144884
|
23/03/2024
|
SITARANI
|
1711002050WL054901
|
SITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SITARANI
|
ICICI BANK LTD(508534)
|
|
39
|
PATERA
|
MP-11-002-053-001/2
(RAJABSNDHI)
|
1711002053NRG24220320241142501
|
23/03/2024
|
CHINTE
|
1711002053WL054785
|
CHINTE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
CHINTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATERA
|
MP-11-002-053-002/182
(RAJABSNDHI)
|
1711002053NRG24220320241142520
|
23/03/2024
|
UTTAM
|
1711002053WL054785
|
UTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
UTTAM
|
ICICI BANK LTD(508534)
|
|
41
|
PATERA
|
MP-11-002-053-002/189
(RAJABSNDHI)
|
1711002053NRG24220320241142521
|
23/03/2024
|
DINESH
|
1711002053WL054785
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-060-001/178
(MAJHGUWAN PATOUL)
|
1711002060NRG24220320241143222
|
23/03/2024
|
MAARANI
|
1711002060WL054815
|
MAARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
MAARANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
PATERA
|
MP-11-002-062-003/40
(MAHUAKHEDA)
|
1711002062NRG24210320241136403
|
23/03/2024
|
KOMAL
|
1711002062WL054479
|
KOMAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATERA
|
MP-11-002-062-003/41
(MAHUAKHEDA)
|
1711002062NRG24210320241136404
|
23/03/2024
|
MULLAN
|
1711002062WL054479
|
MULLAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
MULLAN
|
ICICI BANK LTD(508534)
|
|
45
|
PATERA
|
MP-11-002-062-004/123
(MAHUAKHEDA)
|
1711002062NRG24210320241136382
|
23/03/2024
|
JAHAR
|
1711002062WL054478
|
JAHAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
JAHAR
|
ICICI BANK LTD(508534)
|
|
46
|
PATERA
|
MP-11-002-062-004/144
(MAHUAKHEDA)
|
1711002062NRG24210320241136384
|
23/03/2024
|
RAKESH
|
1711002062WL054478
|
RAKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-065-002/41
(DHANGUWAN)
|
1711002065NRG24220320241143859
|
23/03/2024
|
DEEPAK
|
1711002065WL054837
|
DEEPAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
48
|
PATERA
|
MP-11-002-013-005/3
(BAMNI)
|
1711002013NRG24200320241133136
|
23/03/2024
|
BABALU
|
1711002013WL054303
|
BABALU
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
BABALU
|
ICICI BANK LTD(508534)
|
|
49
|
PATERA
|
MP-11-002-062-004/176-A
(MAHUAKHEDA)
|
1711002062NRG24210320241136385
|
23/03/2024
|
Brajnanadan
|
1711002062WL054478
|
Brajnanadan
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Brajnanadan
|
ICICI BANK LTD(508534)
|
|
50
|
PATERA
|
MP-11-002-062-004/177
(MAHUAKHEDA)
|
1711002062NRG24210320241136386
|
23/03/2024
|
DEEPIKA
|
1711002062WL054478
|
DEEPIKA
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
DEEPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
51
|
PATERA
|
MP-11-002-042-001/401-C
(BHATIYA)
|
1711002042NRG24230320241144020
|
23/03/2024
|
Arfiya Begam
|
1711002042WL054856
|
Arfiya Begam
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ArfiyaBegam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PATERA
|
MP-11-002-042-001/546
(BHATIYA)
|
1711002042NRG24230320241144025
|
23/03/2024
|
sahab khan
|
1711002042WL054856
|
sahab khan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
sahabkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-035-002/335
(MAGOLPUR)
|
1711002035NRG24230320241145370
|
23/03/2024
|
Chain
|
1711002035WL054918
|
Chain
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
Chain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
PATERA
|
MP-11-002-033-001/21
(SHIKARPURA)
|
1711002033NRG24230320241144343
|
23/03/2024
|
SITARAM
|
1711002033WL054876
|
SITARAM
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-035-001/95-A
(MAGOLPUR)
|
1711002035NRG24230320241145350
|
23/03/2024
|
Sadhana Patel
|
1711002035WL054918
|
Sadhana Patel
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
SadhanaPatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-042-001/386
(BHATIYA)
|
1711002042NRG24230320241144018
|
23/03/2024
|
kalyan singh
|
1711002042WL054856
|
kalyan singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATERA
|
MP-11-002-042-001/532-A
(BHATIYA)
|
1711002042NRG24230320241144023
|
23/03/2024
|
GEETA
|
1711002042WL054856
|
GEETA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATERA
|
MP-11-002-042-001/96-C
(BHATIYA)
|
1711002042NRG24230320241144032
|
23/03/2024
|
ARVIND SINGH
|
1711002042WL054858
|
ARVIND SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATERA
|
MP-11-002-050-003/17-A
(MAHUNA)
|
1711002050NRG24230320241144861
|
23/03/2024
|
Sonu Ahirwar
|
1711002050WL054901
|
Sonu Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SonuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-053-002/222-B
(RAJABSNDHI)
|
1711002053NRG24220320241142525
|
23/03/2024
|
Ranu
|
1711002053WL054785
|
Ranu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-060-001/178-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24220320241143224
|
23/03/2024
|
SAVITA
|
1711002060WL054815
|
SAVITA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-060-001/258-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24220320241143228
|
23/03/2024
|
RAMGOPAL PRAJAPATI
|
1711002060WL054815
|
RAMGOPAL PRAJAPATI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAMGOPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-062-003/19
(MAHUAKHEDA)
|
1711002062NRG24210320241136399
|
23/03/2024
|
NIMA RANI
|
1711002062WL054479
|
NIMA RANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
NIMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATERA
|
MP-11-002-062-003/35
(MAHUAKHEDA)
|
1711002062NRG24210320241136402
|
23/03/2024
|
savita
|
1711002062WL054479
|
savita
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-062-003/35
(MAHUAKHEDA)
|
1711002062NRG24210320241136401
|
23/03/2024
|
SITARAM
|
1711002062WL054479
|
SITARAM
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
66
|
PATERA
|
MP-11-002-062-003/76
(MAHUAKHEDA)
|
1711002062NRG24210320241136405
|
23/03/2024
|
NADUA
|
1711002062WL054479
|
NADUA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
NADUA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-062-003/99-D
(MAHUAKHEDA)
|
1711002062NRG24210320241136406
|
23/03/2024
|
vinod dubey
|
1711002062WL054479
|
vinod dubey
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
vinoddubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-062-004/459-A
(MAHUAKHEDA)
|
1711002062NRG24210320241136395
|
23/03/2024
|
sangeeta
|
1711002062WL054478
|
sangeeta
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
69
|
PATERA
|
MP-11-002-035-002/268
(MAGOLPUR)
|
1711002035NRG24230320241145357
|
23/03/2024
|
golu
|
1711002035WL054918
|
golu
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-035-002/27
(MAGOLPUR)
|
1711002035NRG24230320241145358
|
23/03/2024
|
Anrth
|
1711002035WL054918
|
Anrth
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
Anrth
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-035-002/3
(MAGOLPUR)
|
1711002035NRG24230320241145361
|
23/03/2024
|
KISHUN
|
1711002035WL054918
|
KISHUN
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
KISHUN
|
ICICI BANK LTD(508534)
|
|
72
|
PATERA
|
MP-11-002-035-002/5
(MAGOLPUR)
|
1711002035NRG24230320241145376
|
23/03/2024
|
Laxmi bai
|
1711002035WL054918
|
Laxmi bai
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
73
|
PATERA
|
MP-11-002-035-002/404-A
(MAGOLPUR)
|
1711002035NRG24230320241145372
|
23/03/2024
|
babita lodhi
|
1711002035WL054918
|
babita lodhi
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
babitalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
PATERA
|
MP-11-002-007-003/224-C
(MUARI)
|
1711002007NRG24220320241143191
|
23/03/2024
|
sahnaj
|
1711002007WL054813
|
sahnaj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
sahnaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATERA
|
MP-11-002-007-003/33
(MUARI)
|
1711002007NRG24220320241143198
|
23/03/2024
|
Pankhu Barman
|
1711002007WL054813
|
Pankhu Barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PankhuBarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PATERA
|
MP-11-002-013-004/101-A
(BAMNI)
|
1711002013NRG24200320241133086
|
23/03/2024
|
KALLO
|
1711002013WL054303
|
KALLO
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KALLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PATERA
|
MP-11-002-013-004/110-A
(BAMNI)
|
1711002013NRG24220320241142931
|
23/03/2024
|
KODU SINGH GAUND
|
1711002013WL054804
|
KODU SINGH GAUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KODUSINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-013-004/120
(BAMNI)
|
1711002013NRG24220320241142935
|
23/03/2024
|
Mohan
|
1711002013WL054804
|
Mohan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Mohan
|
ICICI BANK LTD(508534)
|
|
79
|
PATERA
|
MP-11-002-013-004/122-C
(BAMNI)
|
1711002013NRG24220320241142936
|
23/03/2024
|
KAVITA GOND
|
1711002013WL054804
|
KAVITA GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KAVITAGOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-013-004/123
(BAMNI)
|
1711002013NRG24220320241142937
|
23/03/2024
|
AASHARANI GOND
|
1711002013WL054804
|
AASHARANI GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
AASHARANIGOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-013-004/124-A
(BAMNI)
|
1711002013NRG24200320241133094
|
23/03/2024
|
BADIBAHU GOUND
|
1711002013WL054303
|
BADIBAHU GOUND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
BADIBAHUGOUND
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-013-004/124-B
(BAMNI)
|
1711002013NRG24200320241133095
|
23/03/2024
|
SAVITA GOND
|
1711002013WL054303
|
SAVITA GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SAVITAGOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-013-004/124-D
(BAMNI)
|
1711002013NRG24200320241133096
|
23/03/2024
|
ARCHNA GOUND
|
1711002013WL054303
|
ARCHNA GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ARCHNAGOUND
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-013-004/133
(BAMNI)
|
1711002013NRG24220320241142942
|
23/03/2024
|
TIKARAM ADIWASI
|
1711002013WL054804
|
TIKARAM ADIWASI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
TIKARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-013-004/142
(BAMNI)
|
1711002013NRG24200320241133102
|
23/03/2024
|
JAGNANDAN YADAV
|
1711002013WL054303
|
JAGNANDAN YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
JAGNANDANYADAV
|
ICICI BANK LTD(508534)
|
|
86
|
PATERA
|
MP-11-002-013-004/146
(BAMNI)
|
1711002013NRG24200320241133103
|
23/03/2024
|
RAJESH
|
1711002013WL054303
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATERA
|
MP-11-002-013-004/148
(BAMNI)
|
1711002013NRG24220320241142943
|
23/03/2024
|
UMMED ADIWASI
|
1711002013WL054804
|
UMMED ADIWASI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
UMMEDADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATERA
|
MP-11-002-013-004/152
(BAMNI)
|
1711002013NRG24200320241133105
|
23/03/2024
|
Kaloo Singh
|
1711002013WL054303
|
Kaloo Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KalooSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-013-004/40
(BAMNI)
|
1711002013NRG24200320241133110
|
23/03/2024
|
Mayarani
|
1711002013WL054303
|
Mayarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-013-004/54
(BAMNI)
|
1711002013NRG24220320241142950
|
23/03/2024
|
BIRENDRA DIMHA
|
1711002013WL054804
|
BIRENDRA DIMHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BIRENDRADIMHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-013-004/56
(BAMNI)
|
1711002013NRG24200320241133113
|
23/03/2024
|
KAMLA BAI GOUND
|
1711002013WL054303
|
KAMLA BAI GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KAMLABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PATERA
|
MP-11-002-013-004/61
(BAMNI)
|
1711002013NRG24220320241142951
|
23/03/2024
|
Mrs.ANITA RANI
|
1711002013WL054804
|
Mrs.ANITA RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Mrs.ANITARANI
|
ICICI BANK LTD(508534)
|
|
93
|
PATERA
|
MP-11-002-013-004/74-A
(BAMNI)
|
1711002013NRG24200320241133119
|
23/03/2024
|
MULA BAI GOND
|
1711002013WL054303
|
MULA BAI GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MULABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-013-004/89-C
(BAMNI)
|
1711002013NRG24200320241133124
|
23/03/2024
|
DASHRATH SINGH
|
1711002013WL054303
|
DASHRATH SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DASHRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PATERA
|
MP-11-002-013-004/99-A
(BAMNI)
|
1711002013NRG24200320241133128
|
23/03/2024
|
MANU BAI YADAV
|
1711002013WL054303
|
MANU BAI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MANUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-013-005/11-B
(BAMNI)
|
1711002013NRG24200320241133129
|
23/03/2024
|
HALKI BAHU
|
1711002013WL054303
|
HALKI BAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
97
|
PATERA
|
MP-11-002-013-005/22
(BAMNI)
|
1711002013NRG24200320241133133
|
23/03/2024
|
Seetaranil
|
1711002013WL054303
|
Seetaranil
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
Seetaranil
|
ICICI BANK LTD(508534)
|
|
98
|
PATERA
|
MP-11-002-013-005/22-B
(BAMNI)
|
1711002013NRG24200320241133134
|
23/03/2024
|
PRABHARANI
|
1711002013WL054303
|
PRABHARANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
PRABHARANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-013-005/4
(BAMNI)
|
1711002013NRG24200320241133137
|
23/03/2024
|
TARABAI
|
1711002013WL054303
|
TARABAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
100
|
PATERA
|
MP-11-002-013-005/8-B
(BAMNI)
|
1711002013NRG24200320241133138
|
23/03/2024
|
CHETRAM GOND
|
1711002013WL054303
|
CHETRAM GOND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
CHETRAMGOND
|
ICICI BANK LTD(508534)
|
|
101
|
PATERA
|
MP-11-002-015-001/3-B
(BALKHADI)
|
1711002015NRG24230320241143965
|
23/03/2024
|
PRAKESH
|
1711002015WL054851
|
PRAKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-015-001/3-B
(BALKHADI)
|
1711002015NRG24230320241143966
|
23/03/2024
|
Sukrani
|
1711002015WL054851
|
Sukrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Sukrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PATERA
|
MP-11-002-015-001/41
(BALKHADI)
|
1711002015NRG24230320241143969
|
23/03/2024
|
VEERAN
|
1711002015WL054851
|
VEERAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-015-001/47-B
(BALKHADI)
|
1711002015NRG24230320241143970
|
23/03/2024
|
Bhagvandas
|
1711002015WL054851
|
Bhagvandas
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-015-001/59
(BALKHADI)
|
1711002015NRG24230320241143971
|
23/03/2024
|
NARAN
|
1711002015WL054851
|
NARAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-015-001/6
(BALKHADI)
|
1711002015NRG24230320241143973
|
23/03/2024
|
MAYARANI
|
1711002015WL054851
|
MAYARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATERA
|
MP-11-002-015-001/6
(BALKHADI)
|
1711002015NRG24230320241143972
|
23/03/2024
|
MUNNA
|
1711002015WL054851
|
MUNNA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-015-001/63
(BALKHADI)
|
1711002015NRG24230320241143975
|
23/03/2024
|
JHALLU
|
1711002015WL054851
|
JHALLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
JHALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PATERA
|
MP-11-002-015-001/67
(BALKHADI)
|
1711002015NRG24230320241143976
|
23/03/2024
|
BIHARI
|
1711002015WL054851
|
BIHARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-015-001/68-B
(BALKHADI)
|
1711002015NRG24230320241143978
|
23/03/2024
|
DINESH
|
1711002015WL054851
|
DINESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-015-001/70-B
(BALKHADI)
|
1711002015NRG24230320241143979
|
23/03/2024
|
JAGADEESH
|
1711002015WL054851
|
JAGADEESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-015-001/70-B
(BALKHADI)
|
1711002015NRG24230320241143980
|
23/03/2024
|
Khoobsingh
|
1711002015WL054851
|
Khoobsingh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Khoobsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PATERA
|
MP-11-002-015-001/74
(BALKHADI)
|
1711002015NRG24230320241143981
|
23/03/2024
|
SUKSINGH
|
1711002015WL054851
|
SUKSINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
SUKSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATERA
|
MP-11-002-015-001/79
(BALKHADI)
|
1711002015NRG24230320241143984
|
23/03/2024
|
Rajendra
|
1711002015WL054851
|
Rajendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATERA
|
MP-11-002-015-001/84-A
(BALKHADI)
|
1711002015NRG24230320241143985
|
23/03/2024
|
BRAJBHAN
|
1711002015WL054851
|
BRAJBHAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
BRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-015-001/84-C
(BALKHADI)
|
1711002015NRG24230320241143986
|
23/03/2024
|
ANIL
|
1711002015WL054851
|
ANIL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PATERA
|
MP-11-002-015-003/270
(BALKHADI)
|
1711002015NRG24230320241143945
|
23/03/2024
|
Sarla Yadav
|
1711002015WL054850
|
Sarla Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
SarlaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATERA
|
MP-11-002-015-003/272
(BALKHADI)
|
1711002015NRG24230320241143947
|
23/03/2024
|
Rakesh Yadav
|
1711002015WL054850
|
Rakesh Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
RakeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PATERA
|
MP-11-002-015-003/31-B
(BALKHADI)
|
1711002015NRG24230320241143949
|
23/03/2024
|
DEVENDRA
|
1711002015WL054850
|
DEVENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-015-003/44
(BALKHADI)
|
1711002015NRG24230320241143952
|
23/03/2024
|
MIJAJI
|
1711002015WL054850
|
MIJAJI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
MIJAJI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-015-003/44
(BALKHADI)
|
1711002015NRG24230320241143953
|
23/03/2024
|
MIJAJI
|
1711002015WL054850
|
MIJAJI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
MIJAJI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-015-003/68
(BALKHADI)
|
1711002015NRG24230320241143992
|
23/03/2024
|
SUKKA
|
1711002015WL054851
|
SUKKA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
SUKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATERA
|
MP-11-002-015-003/73
(BALKHADI)
|
1711002015NRG24230320241143993
|
23/03/2024
|
UMARAV
|
1711002015WL054851
|
UMARAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
UMARAV
|
ICICI BANK LTD(508534)
|
|
124
|
PATERA
|
MP-11-002-015-005/15-B
(BALKHADI)
|
1711002015NRG24230320241143960
|
23/03/2024
|
Maddu
|
1711002015WL054850
|
Maddu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Maddu
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATERA
|
MP-11-002-015-005/20
(BALKHADI)
|
1711002015NRG24230320241143961
|
23/03/2024
|
PAPPU
|
1711002015WL054850
|
PAPPU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-017-001/31-B
(IMALIYA)
|
1711002017NRG24220320241143928
|
23/03/2024
|
Bhagvan Singh
|
1711002017WL054844
|
Bhagvan Singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-017-002/14
(IMALIYA)
|
1711002017NRG24220320241143912
|
23/03/2024
|
saripa
|
1711002017WL054843
|
saripa
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
saripa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PATERA
|
MP-11-002-017-005/100-A
(IMALIYA)
|
1711002017NRG24230320241144069
|
23/03/2024
|
NEEJESH YADAV
|
1711002017WL054861
|
NEEJESH YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
NEEJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-017-005/100-A
(IMALIYA)
|
1711002017NRG24230320241144070
|
23/03/2024
|
NEEJESH YADAV
|
1711002017WL054861
|
NEEJESH YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
NEEJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-017-005/100-B
(IMALIYA)
|
1711002017NRG24230320241144071
|
23/03/2024
|
SHOBHELAL
|
1711002017WL054861
|
SHOBHELAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SHOBHELAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-017-005/100-B
(IMALIYA)
|
1711002017NRG24230320241144072
|
23/03/2024
|
SHOBHELAL
|
1711002017WL054861
|
SHOBHELAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SHOBHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PATERA
|
MP-11-002-017-005/100-C
(IMALIYA)
|
1711002017NRG24230320241144073
|
23/03/2024
|
ABHILASHA
|
1711002017WL054861
|
ABHILASHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-017-006/113-D
(IMALIYA)
|
1711002017NRG24230320241144078
|
23/03/2024
|
Deepti Yadav
|
1711002017WL054861
|
Deepti Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DeeptiYadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-017-006/113-D
(IMALIYA)
|
1711002017NRG24230320241144077
|
23/03/2024
|
Pushpendr Yadav
|
1711002017WL054861
|
Pushpendr Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PushpendrYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATERA
|
MP-11-002-017-006/89-A
(IMALIYA)
|
1711002017NRG24230320241144057
|
23/03/2024
|
Devi Ahirwal
|
1711002017WL054860
|
Devi Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DeviAhirwal
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-017-006/89-A
(IMALIYA)
|
1711002017NRG24230320241144058
|
23/03/2024
|
Kavita Ahirwal
|
1711002017WL054860
|
Kavita Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KavitaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATERA
|
MP-11-002-023-001/104
(RAMGARHA)
|
1711002023NRG24220320241143346
|
23/03/2024
|
PARAMESHBARADEEN
|
1711002023WL054826
|
PARAMESHBARADEEN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PARAMESHBARADEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PATERA
|
MP-11-002-023-001/106
(RAMGARHA)
|
1711002023NRG24220320241143347
|
23/03/2024
|
SAVITABAI
|
1711002023WL054826
|
SAVITABAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PATERA
|
MP-11-002-023-001/130-A
(RAMGARHA)
|
1711002023NRG24220320241143348
|
23/03/2024
|
MAHADEO PRASAD
|
1711002023WL054826
|
MAHADEO PRASAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MAHADEOPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
140
|
PATERA
|
MP-11-002-023-001/132-A
(RAMGARHA)
|
1711002023NRG24220320241143349
|
23/03/2024
|
RAMLALEE
|
1711002023WL054826
|
RAMLALEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAMLALEE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-023-001/152-A
(RAMGARHA)
|
1711002023NRG24220320241143351
|
23/03/2024
|
ABHILASHA
|
1711002023WL054826
|
ABHILASHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATERA
|
MP-11-002-023-001/86
(RAMGARHA)
|
1711002023NRG24220320241143368
|
23/03/2024
|
DEEPA
|
1711002023WL054826
|
DEEPA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATERA
|
MP-11-002-023-002/10
(RAMGARHA)
|
1711002023NRG24220320241143370
|
23/03/2024
|
VIMALESH RANI
|
1711002023WL054826
|
VIMALESH RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
VIMALESHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATERA
|
MP-11-002-023-002/112
(RAMGARHA)
|
1711002023NRG24220320241143371
|
23/03/2024
|
prakashrani
|
1711002023WL054826
|
prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATERA
|
MP-11-002-023-002/130-A
(RAMGARHA)
|
1711002023NRG24220320241143372
|
23/03/2024
|
Vineeta
|
1711002023WL054826
|
Vineeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-023-002/152-C
(RAMGARHA)
|
1711002023NRG24220320241143375
|
23/03/2024
|
sakun
|
1711002023WL054826
|
sakun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATERA
|
MP-11-002-023-002/16-B
(RAMGARHA)
|
1711002023NRG24220320241143376
|
23/03/2024
|
SAROJ
|
1711002023WL054826
|
SAROJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATERA
|
MP-11-002-023-002/27
(RAMGARHA)
|
1711002023NRG24220320241143381
|
23/03/2024
|
prakash
|
1711002023WL054826
|
prakash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATERA
|
MP-11-002-023-002/3-A
(RAMGARHA)
|
1711002023NRG24230320241146628
|
23/03/2024
|
RAMKISHUN
|
1711002023WL054968
|
RAMKISHUN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAMKISHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PATERA
|
MP-11-002-023-002/3-A
(RAMGARHA)
|
1711002023NRG24230320241146629
|
23/03/2024
|
SANGEETA
|
1711002023WL054968
|
SANGEETA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PATERA
|
MP-11-002-023-002/34
(RAMGARHA)
|
1711002023NRG24230320241146632
|
23/03/2024
|
RATARANI
|
1711002023WL054968
|
RATARANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
RATARANI
|
ICICI BANK LTD(508534)
|
|
152
|
PATERA
|
MP-11-002-023-002/36-A
(RAMGARHA)
|
1711002023NRG24230320241146633
|
23/03/2024
|
halle
|
1711002023WL054968
|
halle
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PATERA
|
MP-11-002-023-002/36-A
(RAMGARHA)
|
1711002023NRG24220320241140433
|
23/03/2024
|
MALTI
|
1711002023WL054676
|
MALTI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456015
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PATERA
|
MP-11-002-023-002/5
(RAMGARHA)
|
1711002023NRG24220320241143402
|
23/03/2024
|
tularam
|
1711002023WL054826
|
tularam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATERA
|
MP-11-002-023-002/50
(RAMGARHA)
|
1711002023NRG24220320241143404
|
23/03/2024
|
KOSHALIYA
|
1711002023WL054826
|
KOSHALIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KOSHALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PATERA
|
MP-11-002-023-002/61-B
(RAMGARHA)
|
1711002023NRG24220320241140434
|
23/03/2024
|
varsha kurmi
|
1711002023WL054676
|
varsha kurmi
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456015
|
|
varshakurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PATERA
|
MP-11-002-023-002/66
(RAMGARHA)
|
1711002023NRG24220320241143405
|
23/03/2024
|
TARA
|
1711002023WL054826
|
TARA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
TARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PATERA
|
MP-11-002-023-002/88
(RAMGARHA)
|
1711002023NRG24220320241140437
|
23/03/2024
|
HEMRAJ
|
1711002023WL054676
|
HEMRAJ
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456015
|
|
HEMRAJ
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
159
|
PATERA
|
MP-11-002-033-001/123-B
(SHIKARPURA)
|
1711002033NRG24230320241144337
|
23/03/2024
|
ASHOK SINGH
|
1711002033WL054876
|
ASHOK SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATERA
|
MP-11-002-033-001/163
(SHIKARPURA)
|
1711002033NRG24230320241144341
|
23/03/2024
|
KHUMAN SINGH
|
1711002033WL054876
|
KHUMAN SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATERA
|
MP-11-002-035-001/93-A
(MAGOLPUR)
|
1711002035NRG24230320241145382
|
23/03/2024
|
Priti
|
1711002035WL054919
|
Priti
|
00415
|
SBIN0002881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456015
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATERA
|
MP-11-002-035-002/251
(MAGOLPUR)
|
1711002035NRG24230320241145351
|
23/03/2024
|
DEEPENDRA
|
1711002035WL054918
|
DEEPENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
DEEPENDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-035-002/261
(MAGOLPUR)
|
1711002035NRG24230320241145352
|
23/03/2024
|
Ratnesh
|
1711002035WL054918
|
Ratnesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
Ratnesh
|
ICICI BANK LTD(508534)
|
|
164
|
PATERA
|
MP-11-002-035-002/30
(MAGOLPUR)
|
1711002035NRG24230320241145362
|
23/03/2024
|
MARDAN
|
1711002035WL054918
|
MARDAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
MARDAN
|
ICICI BANK LTD(508534)
|
|
165
|
PATERA
|
MP-11-002-035-002/30
(MAGOLPUR)
|
1711002035NRG24230320241145363
|
23/03/2024
|
MEERA
|
1711002035WL054918
|
MEERA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
166
|
PATERA
|
MP-11-002-042-001/480-C
(BHATIYA)
|
1711002042NRG24230320241144021
|
23/03/2024
|
Bahid Khan
|
1711002042WL054856
|
Bahid Khan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATERA
|
MP-11-002-050-003/10
(MAHUNA)
|
1711002050NRG24230320241144855
|
23/03/2024
|
MANISHA
|
1711002050WL054901
|
MANISHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
|
168
|
PATERA
|
MP-11-002-050-003/10
(MAHUNA)
|
1711002050NRG24230320241144854
|
23/03/2024
|
PANNALAL
|
1711002050WL054901
|
PANNALAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PANNALAL
|
ICICI BANK LTD(508534)
|
|
169
|
PATERA
|
MP-11-002-050-003/14
(MAHUNA)
|
1711002050NRG24230320241144857
|
23/03/2024
|
Laxmi
|
1711002050WL054901
|
Laxmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATERA
|
MP-11-002-050-003/14
(MAHUNA)
|
1711002050NRG24230320241144856
|
23/03/2024
|
Laxmi Ahirwal
|
1711002050WL054901
|
Laxmi Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
LaxmiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATERA
|
MP-11-002-050-003/16-A
(MAHUNA)
|
1711002050NRG24230320241144858
|
23/03/2024
|
ONKAR AHIRWAL
|
1711002050WL054901
|
ONKAR AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ONKARAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATERA
|
MP-11-002-050-003/16-C
(MAHUNA)
|
1711002050NRG24230320241144860
|
23/03/2024
|
BHAGVATI AHIRWAL
|
1711002050WL054901
|
BHAGVATI AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BHAGVATIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATERA
|
MP-11-002-050-003/16-C
(MAHUNA)
|
1711002050NRG24230320241144859
|
23/03/2024
|
GOPAL PRASAD AHIRWAL
|
1711002050WL054901
|
GOPAL PRASAD AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
GOPALPRASADAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATERA
|
MP-11-002-050-003/4
(MAHUNA)
|
1711002050NRG24230320241144862
|
23/03/2024
|
BHAGIRATH
|
1711002050WL054901
|
BHAGIRATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-050-003/8
(MAHUNA)
|
1711002050NRG24230320241144864
|
23/03/2024
|
KUSHUMRANI
|
1711002050WL054901
|
KUSHUMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KUSHUMRANI
|
ICICI BANK LTD(508534)
|
|
176
|
PATERA
|
MP-11-002-050-003/8
(MAHUNA)
|
1711002050NRG24230320241144863
|
23/03/2024
|
naran
|
1711002050WL054901
|
naran
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATERA
|
MP-11-002-050-004/10-A
(MAHUNA)
|
1711002050NRG24230320241144868
|
23/03/2024
|
Shubham Patel
|
1711002050WL054901
|
Shubham Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ShubhamPatel
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATERA
|
MP-11-002-050-004/142
(MAHUNA)
|
1711002050NRG24230320241144870
|
23/03/2024
|
Imrat
|
1711002050WL054901
|
Imrat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-050-004/26
(MAHUNA)
|
1711002050NRG24230320241144871
|
23/03/2024
|
Jhallu
|
1711002050WL054901
|
Jhallu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Jhallu
|
ICICI BANK LTD(508534)
|
|
180
|
PATERA
|
MP-11-002-050-004/4
(MAHUNA)
|
1711002050NRG24230320241144875
|
23/03/2024
|
KOSHALIYARANI
|
1711002050WL054901
|
KOSHALIYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KOSHALIYARANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATERA
|
MP-11-002-050-004/54
(MAHUNA)
|
1711002050NRG24230320241144876
|
23/03/2024
|
Kondi
|
1711002050WL054901
|
Kondi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Kondi
|
ICICI BANK LTD(508534)
|
|
182
|
PATERA
|
MP-11-002-050-004/61
(MAHUNA)
|
1711002050NRG24230320241144879
|
23/03/2024
|
GULABRANI
|
1711002050WL054901
|
GULABRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATERA
|
MP-11-002-050-004/89
(MAHUNA)
|
1711002050NRG24230320241144883
|
23/03/2024
|
SITARANI KACHHI
|
1711002050WL054901
|
SITARANI KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SITARANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATERA
|
MP-11-002-050-004/90
(MAHUNA)
|
1711002050NRG24230320241144885
|
23/03/2024
|
KHILAN
|
1711002050WL054901
|
KHILAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATERA
|
MP-11-002-050-004/97
(MAHUNA)
|
1711002050NRG24230320241144887
|
23/03/2024
|
NEELESH KACHHI
|
1711002050WL054901
|
NEELESH KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
NEELESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATERA
|
MP-11-002-050-004/97
(MAHUNA)
|
1711002050NRG24230320241144886
|
23/03/2024
|
NEELESH KACHHI
|
1711002050WL054901
|
NEELESH KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
NEELESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATERA
|
MP-11-002-050-004/97-B
(MAHUNA)
|
1711002050NRG24230320241144889
|
23/03/2024
|
MAYARANI
|
1711002050WL054901
|
MAYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATERA
|
MP-11-002-050-004/97-B
(MAHUNA)
|
1711002050NRG24230320241144888
|
23/03/2024
|
SHIVPARSAD
|
1711002050WL054901
|
SHIVPARSAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SHIVPARSAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-050-004/99
(MAHUNA)
|
1711002050NRG24230320241144890
|
23/03/2024
|
LAXMIRANI
|
1711002050WL054901
|
LAXMIRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATERA
|
MP-11-002-053-001/10-B
(RAJABSNDHI)
|
1711002053NRG24220320241142495
|
23/03/2024
|
deelan
|
1711002053WL054785
|
deelan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-053-001/11
(RAJABSNDHI)
|
1711002053NRG24220320241142496
|
23/03/2024
|
DURJAN
|
1711002053WL054785
|
DURJAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DURJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PATERA
|
MP-11-002-053-001/12-A
(RAJABSNDHI)
|
1711002053NRG24220320241142497
|
23/03/2024
|
Santosh Patel
|
1711002053WL054785
|
Santosh Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SantoshPatel
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATERA
|
MP-11-002-053-001/19
(RAJABSNDHI)
|
1711002053NRG24220320241142500
|
23/03/2024
|
MAMTA
|
1711002053WL054785
|
MAMTA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATERA
|
MP-11-002-053-001/29
(RAJABSNDHI)
|
1711002053NRG24220320241142503
|
23/03/2024
|
Laxmirani
|
1711002053WL054785
|
Laxmirani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Laxmirani
|
ICICI BANK LTD(508534)
|
|
195
|
PATERA
|
MP-11-002-053-001/29-A
(RAJABSNDHI)
|
1711002053NRG24220320241142504
|
23/03/2024
|
Pavan
|
1711002053WL054785
|
Pavan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-053-001/48
(RAJABSNDHI)
|
1711002053NRG24220320241142505
|
23/03/2024
|
chandrarani
|
1711002053WL054785
|
chandrarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATERA
|
MP-11-002-053-001/49
(RAJABSNDHI)
|
1711002053NRG24220320241142506
|
23/03/2024
|
prakashrani
|
1711002053WL054785
|
prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATERA
|
MP-11-002-053-001/51
(RAJABSNDHI)
|
1711002053NRG24220320241142507
|
23/03/2024
|
BALMUKUND
|
1711002053WL054785
|
BALMUKUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATERA
|
MP-11-002-053-001/56-B
(RAJABSNDHI)
|
1711002053NRG24220320241142508
|
23/03/2024
|
VIKRAM
|
1711002053WL054785
|
VIKRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATERA
|
MP-11-002-053-001/57
(RAJABSNDHI)
|
1711002053NRG24220320241142509
|
23/03/2024
|
shobharani
|
1711002053WL054785
|
shobharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATERA
|
MP-11-002-053-001/67-A
(RAJABSNDHI)
|
1711002053NRG24220320241142510
|
23/03/2024
|
Anjana
|
1711002053WL054785
|
Anjana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-053-001/73
(RAJABSNDHI)
|
1711002053NRG24220320241142511
|
23/03/2024
|
Nitubai
|
1711002053WL054785
|
Nitubai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Nitubai
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATERA
|
MP-11-002-053-001/9
(RAJABSNDHI)
|
1711002053NRG24220320241142512
|
23/03/2024
|
RAJESH
|
1711002053WL054785
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATERA
|
MP-11-002-053-002/124-A
(RAJABSNDHI)
|
1711002053NRG24220320241142513
|
23/03/2024
|
krishnakant
|
1711002053WL054785
|
krishnakant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
krishnakant
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATERA
|
MP-11-002-053-002/128
(RAJABSNDHI)
|
1711002053NRG24220320241142514
|
23/03/2024
|
sandhya
|
1711002053WL054785
|
sandhya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
sandhya
|
ICICI BANK LTD(508534)
|
|
206
|
PATERA
|
MP-11-002-053-002/131-A
(RAJABSNDHI)
|
1711002053NRG24220320241142515
|
23/03/2024
|
Ramcharan
|
1711002053WL054785
|
Ramcharan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATERA
|
MP-11-002-053-002/14-B
(RAJABSNDHI)
|
1711002053NRG24220320241142516
|
23/03/2024
|
suneel
|
1711002053WL054785
|
suneel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATERA
|
MP-11-002-053-002/147
(RAJABSNDHI)
|
1711002053NRG24220320241142517
|
23/03/2024
|
Kalooram
|
1711002053WL054785
|
Kalooram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Kalooram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
209
|
PATERA
|
MP-11-002-053-002/155
(RAJABSNDHI)
|
1711002053NRG24220320241142518
|
23/03/2024
|
PARSHOTTAM
|
1711002053WL054785
|
PARSHOTTAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PARSHOTTAM
|
ICICI BANK LTD(508534)
|
|
210
|
PATERA
|
MP-11-002-053-002/199
(RAJABSNDHI)
|
1711002053NRG24220320241142522
|
23/03/2024
|
MURLIDAR
|
1711002053WL054785
|
MURLIDAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
MURLIDAR
|
ICICI BANK LTD(508534)
|
|
211
|
PATERA
|
MP-11-002-053-002/210-B
(RAJABSNDHI)
|
1711002053NRG24220320241142523
|
23/03/2024
|
kavita
|
1711002053WL054785
|
kavita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATERA
|
MP-11-002-053-002/222
(RAJABSNDHI)
|
1711002053NRG24220320241142524
|
23/03/2024
|
ajudhyarani
|
1711002053WL054785
|
ajudhyarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ajudhyarani
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATERA
|
MP-11-002-053-002/232
(RAJABSNDHI)
|
1711002053NRG24220320241142526
|
23/03/2024
|
savita
|
1711002053WL054785
|
savita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATERA
|
MP-11-002-053-002/232-B
(RAJABSNDHI)
|
1711002053NRG24220320241142527
|
23/03/2024
|
Aarti
|
1711002053WL054785
|
Aarti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATERA
|
MP-11-002-053-002/253
(RAJABSNDHI)
|
1711002053NRG24220320241142528
|
23/03/2024
|
suraj
|
1711002053WL054785
|
suraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
suraj
|
ICICI BANK LTD(508534)
|
|
216
|
PATERA
|
MP-11-002-053-002/34-A
(RAJABSNDHI)
|
1711002053NRG24220320241142529
|
23/03/2024
|
Deepti
|
1711002053WL054785
|
Deepti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Deepti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
PATERA
|
MP-11-002-053-002/49-A
(RAJABSNDHI)
|
1711002053NRG24220320241142530
|
23/03/2024
|
durga
|
1711002053WL054785
|
durga
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATERA
|
MP-11-002-053-002/70
(RAJABSNDHI)
|
1711002053NRG24220320241142531
|
23/03/2024
|
KUTTAN
|
1711002053WL054785
|
KUTTAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KUTTAN
|
ICICI BANK LTD(508534)
|
|
219
|
PATERA
|
MP-11-002-053-002/97-B
(RAJABSNDHI)
|
1711002053NRG24220320241142532
|
23/03/2024
|
HEMRAJ
|
1711002053WL054785
|
HEMRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATERA
|
MP-11-002-053-003/70-B
(RAJABSNDHI)
|
1711002053NRG24220320241142533
|
23/03/2024
|
neetesh
|
1711002053WL054785
|
neetesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATERA
|
MP-11-002-062-004/119
(MAHUAKHEDA)
|
1711002062NRG24210320241136380
|
23/03/2024
|
jyoti
|
1711002062WL054478
|
jyoti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATERA
|
MP-11-002-062-004/14-A
(MAHUAKHEDA)
|
1711002062NRG24210320241136383
|
23/03/2024
|
Arvendra PATEL
|
1711002062WL054478
|
Arvendra PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
ArvendraPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PATERA
|
MP-11-002-062-004/186
(MAHUAKHEDA)
|
1711002062NRG24210320241136389
|
23/03/2024
|
JANKIBAI
|
1711002062WL054478
|
JANKIBAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATERA
|
MP-11-002-062-004/186
(MAHUAKHEDA)
|
1711002062NRG24210320241136388
|
23/03/2024
|
LAKSHMAN
|
1711002062WL054478
|
LAKSHMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
225
|
PATERA
|
MP-11-002-065-001/1
(DHANGUWAN)
|
1711002065NRG24220320241143820
|
23/03/2024
|
KANAIYA
|
1711002065WL054837
|
KANAIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KANAIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATERA
|
MP-11-002-065-001/100-D
(DHANGUWAN)
|
1711002065NRG24220320241143821
|
23/03/2024
|
kadoree
|
1711002065WL054837
|
kadoree
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
kadoree
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATERA
|
MP-11-002-065-001/116-A
(DHANGUWAN)
|
1711002065NRG24220320241143822
|
23/03/2024
|
RAHUL
|
1711002065WL054837
|
RAHUL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATERA
|
MP-11-002-065-001/131
(DHANGUWAN)
|
1711002065NRG24220320241143826
|
23/03/2024
|
chotelal
|
1711002065WL054837
|
chotelal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATERA
|
MP-11-002-065-001/190-A
(DHANGUWAN)
|
1711002065NRG24220320241143838
|
23/03/2024
|
RANU
|
1711002065WL054837
|
RANU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PATERA
|
MP-11-002-065-001/218
(DHANGUWAN)
|
1711002065NRG24220320241143839
|
23/03/2024
|
Raghvendra
|
1711002065WL054837
|
Raghvendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATERA
|
MP-11-002-065-001/224
(DHANGUWAN)
|
1711002065NRG24220320241143840
|
23/03/2024
|
santu
|
1711002065WL054837
|
santu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATERA
|
MP-11-002-065-001/74-B
(DHANGUWAN)
|
1711002065NRG24220320241143845
|
23/03/2024
|
Bhagwandas
|
1711002065WL054837
|
Bhagwandas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATERA
|
MP-11-002-065-001/8-A
(DHANGUWAN)
|
1711002065NRG24220320241143846
|
23/03/2024
|
MANESH
|
1711002065WL054837
|
MANESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATERA
|
MP-11-002-065-002/122-A
(DHANGUWAN)
|
1711002065NRG24220320241143850
|
23/03/2024
|
SONAM
|
1711002065WL054837
|
SONAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATERA
|
MP-11-002-065-002/137
(DHANGUWAN)
|
1711002065NRG24220320241143852
|
23/03/2024
|
KRISHNAPYARI
|
1711002065WL054837
|
KRISHNAPYARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KRISHNAPYARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATERA
|
MP-11-002-065-002/137-A
(DHANGUWAN)
|
1711002065NRG24220320241143853
|
23/03/2024
|
USHA
|
1711002065WL054837
|
USHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATERA
|
MP-11-002-065-002/28-A
(DHANGUWAN)
|
1711002065NRG24220320241143858
|
23/03/2024
|
NIRAJ
|
1711002065WL054837
|
NIRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
NIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PATERA
|
MP-11-002-065-002/41-A
(DHANGUWAN)
|
1711002065NRG24220320241143860
|
23/03/2024
|
GANESH
|
1711002065WL054837
|
GANESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
GANESH
|
ICICI BANK LTD(508534)
|
|
239
|
PATERA
|
MP-11-002-065-002/457
(DHANGUWAN)
|
1711002065NRG24220320241143863
|
23/03/2024
|
BADIBAHU
|
1711002065WL054837
|
BADIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATERA
|
MP-11-002-065-002/70-B
(DHANGUWAN)
|
1711002065NRG24220320241143868
|
23/03/2024
|
Deepsingh
|
1711002065WL054837
|
Deepsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Deepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222105
|
222105
|
|
|
|
|
|
|
|
|
241
|
PATERA
|
MP-11-002-065-002/161-C
(DHANGUWAN)
|
1711002065NRG24220320241143855
|
23/03/2024
|
RAVI
|
1711002065WL054837
|
RAVI
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
242
|
PATERA
|
MP-11-002-065-002/165-D
(DHANGUWAN)
|
1711002065NRG24220320241143856
|
23/03/2024
|
RAJNEE
|
1711002065WL054837
|
RAJNEE
|
00415
|
SBIN0004642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAJNEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
PATERA
|
MP-11-002-065-001/54
(DHANGUWAN)
|
1711002065NRG24220320241143842
|
23/03/2024
|
SHIVRANI
|
1711002065WL054837
|
SHIVRANI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SHIVRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PATERA
|
MP-11-002-065-002/497
(DHANGUWAN)
|
1711002065NRG24220320241143864
|
23/03/2024
|
JANKI
|
1711002065WL054837
|
JANKI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
245
|
PATERA
|
MP-11-002-033-001/117
(SHIKARPURA)
|
1711002033NRG24230320241144336
|
23/03/2024
|
ROOP SINGH
|
1711002033WL054876
|
ROOP SINGH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATERA
|
MP-11-002-033-001/183
(SHIKARPURA)
|
1711002033NRG24230320241144342
|
23/03/2024
|
prakash
|
1711002033WL054876
|
prakash
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
247
|
PATERA
|
MP-11-002-033-001/40
(SHIKARPURA)
|
1711002033NRG24230320241144345
|
23/03/2024
|
PREM BAI AHIRWAL
|
1711002033WL054876
|
PREM BAI AHIRWAL
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
PREMBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATERA
|
MP-11-002-035-001/514-A
(MAGOLPUR)
|
1711002035NRG24230320241145343
|
23/03/2024
|
chootu
|
1711002035WL054918
|
chootu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
chootu
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATERA
|
MP-11-002-035-001/520-A
(MAGOLPUR)
|
1711002035NRG24230320241145345
|
23/03/2024
|
rakesh
|
1711002035WL054918
|
rakesh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATERA
|
MP-11-002-035-002/55-C
(MAGOLPUR)
|
1711002035NRG24230320241145377
|
23/03/2024
|
NAVAL ATHYA
|
1711002035WL054918
|
NAVAL ATHYA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
NAVALATHYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATERA
|
MP-11-002-035-004/130-A
(MAGOLPUR)
|
1711002035NRG24230320241145379
|
23/03/2024
|
Har prasad
|
1711002035WL054918
|
Har prasad
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATERA
|
MP-11-002-035-004/30-B
(MAGOLPUR)
|
1711002035NRG24230320241145380
|
23/03/2024
|
Laxmi
|
1711002035WL054918
|
Laxmi
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATERA
|
MP-11-002-035-004/67-A
(MAGOLPUR)
|
1711002035NRG24230320241145381
|
23/03/2024
|
Dropti
|
1711002035WL054918
|
Dropti
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATERA
|
MP-11-002-046-001/101-A
(SATARIYA)
|
1711002046NRG24220320241143715
|
23/03/2024
|
Lalchand
|
1711002046WL054833
|
Lalchand
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATERA
|
MP-11-002-046-001/108
(SATARIYA)
|
1711002046NRG24220320241143716
|
23/03/2024
|
PHOOLRANI
|
1711002046WL054833
|
PHOOLRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATERA
|
MP-11-002-046-001/137
(SATARIYA)
|
1711002046NRG24220320241143719
|
23/03/2024
|
VIDHYARANI
|
1711002046WL054833
|
VIDHYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
VIDHYARANI
|
ICICI BANK LTD(508534)
|
|
257
|
PATERA
|
MP-11-002-046-001/145-B
(SATARIYA)
|
1711002046NRG24220320241143720
|
23/03/2024
|
BRANDAVAN
|
1711002046WL054833
|
BRANDAVAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BRANDAVAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATERA
|
MP-11-002-046-002/110
(SATARIYA)
|
1711002046NRG24220320241143722
|
23/03/2024
|
halki bahu
|
1711002046WL054833
|
halki bahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
|
259
|
PATERA
|
MP-11-002-046-002/131
(SATARIYA)
|
1711002046NRG24220320241143723
|
23/03/2024
|
RADHA PATEL
|
1711002046WL054833
|
RADHA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RADHAPATEL
|
ICICI BANK LTD(508534)
|
|
260
|
PATERA
|
MP-11-002-046-002/132-A
(SATARIYA)
|
1711002046NRG24220320241143724
|
23/03/2024
|
laxmibai
|
1711002046WL054833
|
laxmibai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
laxmibai
|
ICICI BANK LTD(508534)
|
|
261
|
PATERA
|
MP-11-002-046-002/139
(SATARIYA)
|
1711002046NRG24220320241143725
|
23/03/2024
|
ghurai
|
1711002046WL054833
|
ghurai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ghurai
|
ICICI BANK LTD(508534)
|
|
262
|
PATERA
|
MP-11-002-046-002/139
(SATARIYA)
|
1711002046NRG24220320241143726
|
23/03/2024
|
Laxmi
|
1711002046WL054833
|
Laxmi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATERA
|
MP-11-002-046-002/42
(SATARIYA)
|
1711002046NRG24220320241143727
|
23/03/2024
|
SUMATRI
|
1711002046WL054833
|
SUMATRI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SUMATRI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATERA
|
MP-11-002-046-002/45-B
(SATARIYA)
|
1711002046NRG24220320241143728
|
23/03/2024
|
PARAMLAL
|
1711002046WL054833
|
PARAMLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATERA
|
MP-11-002-046-002/45-B
(SATARIYA)
|
1711002046NRG24220320241143729
|
23/03/2024
|
Santoshrani
|
1711002046WL054833
|
Santoshrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATERA
|
MP-11-002-046-002/54
(SATARIYA)
|
1711002046NRG24220320241143730
|
23/03/2024
|
MAYARANI
|
1711002046WL054833
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
267
|
PATERA
|
MP-11-002-046-002/54-A
(SATARIYA)
|
1711002046NRG24220320241143731
|
23/03/2024
|
HALLI BAI PATEL
|
1711002046WL054833
|
HALLI BAI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
HALLIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATERA
|
MP-11-002-046-002/72
(SATARIYA)
|
1711002046NRG24220320241143735
|
23/03/2024
|
BARE PATEL
|
1711002046WL054833
|
BARE PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BAREPATEL
|
ICICI BANK LTD(508534)
|
|
269
|
PATERA
|
MP-11-002-046-002/73
(SATARIYA)
|
1711002046NRG24220320241143736
|
23/03/2024
|
muluva
|
1711002046WL054833
|
muluva
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
muluva
|
ICICI BANK LTD(508534)
|
|
270
|
PATERA
|
MP-11-002-046-002/75-A
(SATARIYA)
|
1711002046NRG24220320241143737
|
23/03/2024
|
OSABRANI
|
1711002046WL054833
|
OSABRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
OSABRANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATERA
|
MP-11-002-046-002/79-A
(SATARIYA)
|
1711002046NRG24220320241143738
|
23/03/2024
|
HALKI BAHU
|
1711002046WL054833
|
HALKI BAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
272
|
PATERA
|
MP-11-002-046-002/97
(SATARIYA)
|
1711002046NRG24220320241143740
|
23/03/2024
|
MR.POORAN
|
1711002046WL054833
|
MR.POORAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MR.POORAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATERA
|
MP-11-002-062-004/206
(MAHUAKHEDA)
|
1711002062NRG24210320241136390
|
23/03/2024
|
bhagvat
|
1711002062WL054478
|
bhagvat
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
274
|
PATERA
|
MP-11-002-023-002/259
(RAMGARHA)
|
1711002023NRG24220320241143380
|
23/03/2024
|
Ritika Rajpoot
|
1711002023WL054826
|
Ritika Rajpoot
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RitikaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
275
|
PATERA
|
MP-11-002-013-004/95
(BAMNI)
|
1711002013NRG24200320241133127
|
23/03/2024
|
MITHTHU LAL
|
1711002013WL054303
|
MITHTHU LAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MITHTHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
PATERA
|
MP-11-002-033-001/606
(SHIKARPURA)
|
1711002033NRG24230320241144349
|
23/03/2024
|
Geeta Shukla
|
1711002033WL054876
|
Geeta Shukla
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
GeetaShukla
|
UNION BANK OF INDIA(508500)
|
|
277
|
PATERA
|
MP-11-002-053-001/13-A
(RAJABSNDHI)
|
1711002053NRG24220320241142498
|
23/03/2024
|
Somnath
|
1711002053WL054785
|
Somnath
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Somnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
278
|
PATERA
|
MP-11-002-017-001/31-B
(IMALIYA)
|
1711002017NRG24220320241143929
|
23/03/2024
|
Ashokrani Adiwasi
|
1711002017WL054844
|
Ashokrani Adiwasi
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
AshokraniAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
279
|
PATERA
|
MP-11-002-042-001/323-B
(BHATIYA)
|
1711002042NRG24230320241144016
|
23/03/2024
|
Aarif khan
|
1711002042WL054856
|
Aarif khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Aarifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PATERA
|
MP-11-002-042-001/387
(BHATIYA)
|
1711002042NRG24230320241144019
|
23/03/2024
|
KALLU KHAN
|
1711002042WL054856
|
KALLU KHAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KALLUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PATERA
|
MP-11-002-053-001/22
(RAJABSNDHI)
|
1711002053NRG24220320241142502
|
23/03/2024
|
CHANDRABHAN
|
1711002053WL054785
|
CHANDRABHAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PATERA
|
MP-11-002-060-001/178-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24220320241143223
|
23/03/2024
|
RAJESH
|
1711002060WL054815
|
RAJESH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
283
|
PATERA
|
MP-11-002-060-001/178-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24220320241143225
|
23/03/2024
|
ASHARAM KACHHI
|
1711002060WL054815
|
ASHARAM KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
ASHARAMKACHHI
|
UNION BANK OF INDIA(508500)
|
|
284
|
PATERA
|
MP-11-002-060-001/238-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24220320241143227
|
23/03/2024
|
suresh
|
1711002060WL054815
|
suresh
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
285
|
PATERA
|
MP-11-002-060-001/317-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24220320241143230
|
23/03/2024
|
PANKAJ SEN
|
1711002060WL054815
|
PANKAJ SEN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
PANKAJSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PATERA
|
MP-11-002-060-001/339-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24220320241143232
|
23/03/2024
|
PUSHPENDRA TIWARI
|
1711002060WL054815
|
PUSHPENDRA TIWARI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
PUSHPENDRATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PATERA
|
MP-11-002-060-001/339-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24220320241143231
|
23/03/2024
|
PUSHPENDRA TIWARI
|
1711002060WL054815
|
PUSHPENDRA TIWARI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
PUSHPENDRATIWARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
288
|
PATERA
|
MP-11-002-062-004/459-B
(MAHUAKHEDA)
|
1711002062NRG24210320241136396
|
23/03/2024
|
GOVIND
|
1711002062WL054478
|
GOVIND
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
289
|
PATERA
|
MP-11-002-017-006/104
(IMALIYA)
|
1711002017NRG24230320241144074
|
23/03/2024
|
Sankar
|
1711002017WL054861
|
Sankar
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATERA
|
MP-11-002-017-006/115-B
(IMALIYA)
|
1711002017NRG24230320241144049
|
23/03/2024
|
HARSEWAK
|
1711002017WL054860
|
HARSEWAK
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
HARSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
PATERA
|
MP-11-002-023-001/239
(RAMGARHA)
|
1711002023NRG24220320241143355
|
23/03/2024
|
Gangaram Patel
|
1711002023WL054826
|
Gangaram Patel
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
GangaramPatel
|
ICICI BANK LTD(508534)
|
|
292
|
PATERA
|
MP-11-002-023-002/4
(RAMGARHA)
|
1711002023NRG24220320241143400
|
23/03/2024
|
Badi bahu
|
1711002023WL054826
|
Badi bahu
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PATERA
|
MP-11-002-053-002/177
(RAJABSNDHI)
|
1711002053NRG24220320241142519
|
23/03/2024
|
Ram Bai
|
1711002053WL054785
|
Ram Bai
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PATERA
|
MP-11-002-062-004/184
(MAHUAKHEDA)
|
1711002062NRG24210320241136387
|
23/03/2024
|
Badibahu patel
|
1711002062WL054478
|
Badibahu patel
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Badibahupatel
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATERA
|
MP-11-002-062-004/58
(MAHUAKHEDA)
|
1711002062NRG24210320241136397
|
23/03/2024
|
shobelal
|
1711002062WL054478
|
shobelal
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
shobelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
296
|
PATERA
|
MP-11-002-053-001/13-B
(RAJABSNDHI)
|
1711002053NRG24220320241142499
|
23/03/2024
|
Sachin Kurmi
|
1711002053WL054785
|
Sachin Kurmi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SachinKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
297
|
PATERA
|
MP-11-002-007-003/27
(MUARI)
|
1711002007NRG24220320241143193
|
23/03/2024
|
MAMTARANI
|
1711002007WL054813
|
MAMTARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MAMTARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PATERA
|
MP-11-002-007-003/32-A
(MUARI)
|
1711002007NRG24220320241143197
|
23/03/2024
|
PASSOTAM AHIRWAR
|
1711002007WL054813
|
PASSOTAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PASSOTAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PATERA
|
MP-11-002-007-003/53-A
(MUARI)
|
1711002007NRG24220320241143208
|
23/03/2024
|
RATNA
|
1711002007WL054813
|
RATNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATERA
|
MP-11-002-007-003/55
(MUARI)
|
1711002007NRG24220320241143209
|
23/03/2024
|
SUDAMA
|
1711002007WL054813
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PATERA
|
MP-11-002-007-003/75-A
(MUARI)
|
1711002007NRG24220320241143213
|
23/03/2024
|
GULU ATHYA
|
1711002007WL054813
|
GULU ATHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
GULUATHYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
PATERA
|
MP-11-002-007-003/94
(MUARI)
|
1711002007NRG24220320241143217
|
23/03/2024
|
KAMLESH
|
1711002007WL054813
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PATERA
|
MP-11-002-013-004/10
(BAMNI)
|
1711002013NRG24220320241142926
|
23/03/2024
|
mohan
|
1711002013WL054804
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
304
|
PATERA
|
MP-11-002-013-004/104-a
(BAMNI)
|
1711002013NRG24200320241133087
|
23/03/2024
|
Thansingh
|
1711002013WL054303
|
Thansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PATERA
|
MP-11-002-013-004/104-B
(BAMNI)
|
1711002013NRG24220320241142927
|
23/03/2024
|
RAJU RAJGOUND
|
1711002013WL054804
|
RAJU RAJGOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAJURAJGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PATERA
|
MP-11-002-013-004/105
(BAMNI)
|
1711002013NRG24220320241142928
|
23/03/2024
|
Mr.SURAT SINGH ADIWASI
|
1711002013WL054804
|
Mr.SURAT SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Mr.SURATSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
PATERA
|
MP-11-002-013-004/106
(BAMNI)
|
1711002013NRG24220320241142929
|
23/03/2024
|
SONESINGH
|
1711002013WL054804
|
SONESINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SONESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
PATERA
|
MP-11-002-013-004/110
(BAMNI)
|
1711002013NRG24220320241142930
|
23/03/2024
|
Mr.AMAAN SINGH GOND
|
1711002013WL054804
|
Mr.AMAAN SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Mr.AMAANSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
PATERA
|
MP-11-002-013-004/111
(BAMNI)
|
1711002013NRG24220320241142932
|
23/03/2024
|
UDDET ADIWASI
|
1711002013WL054804
|
UDDET ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
UDDETADIWASI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
310
|
PATERA
|
MP-11-002-013-004/116
(BAMNI)
|
1711002013NRG24220320241142933
|
23/03/2024
|
SUMAN GOUND
|
1711002013WL054804
|
SUMAN GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SUMANGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
PATERA
|
MP-11-002-013-004/118-A
(BAMNI)
|
1711002013NRG24200320241133088
|
23/03/2024
|
Mr.KAMOD SINGH GOUND
|
1711002013WL054303
|
Mr.KAMOD SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Mr.KAMODSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
PATERA
|
MP-11-002-013-004/118-B
(BAMNI)
|
1711002013NRG24220320241142934
|
23/03/2024
|
Mr.SURESH SINGH
|
1711002013WL054804
|
Mr.SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Mr.SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATERA
|
MP-11-002-013-004/118-B
(BAMNI)
|
1711002013NRG24200320241133090
|
23/03/2024
|
SURESH
|
1711002013WL054303
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
PATERA
|
MP-11-002-013-004/123-A
(BAMNI)
|
1711002013NRG24200320241133091
|
23/03/2024
|
REKHA BAI GOUND
|
1711002013WL054303
|
REKHA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
REKHABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
PATERA
|
MP-11-002-013-004/124
(BAMNI)
|
1711002013NRG24200320241133093
|
23/03/2024
|
Mr.HALKE SINGH ADIWASI
|
1711002013WL054303
|
Mr.HALKE SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Mr.HALKESINGHADIWASI
|
ICICI BANK LTD(508534)
|
|
316
|
PATERA
|
MP-11-002-013-004/128-A
(BAMNI)
|
1711002013NRG24200320241133098
|
23/03/2024
|
Mrs.BADEE BAHU GAUND
|
1711002013WL054303
|
Mrs.BADEE BAHU GAUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Mrs.BADEEBAHUGAUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
PATERA
|
MP-11-002-013-004/131
(BAMNI)
|
1711002013NRG24200320241133099
|
23/03/2024
|
PAHLAD
|
1711002013WL054303
|
PAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PAHLAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
PATERA
|
MP-11-002-013-004/131-A
(BAMNI)
|
1711002013NRG24220320241142939
|
23/03/2024
|
HUKAM
|
1711002013WL054804
|
HUKAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATERA
|
MP-11-002-013-004/132
(BAMNI)
|
1711002013NRG24220320241142941
|
23/03/2024
|
BABULAL
|
1711002013WL054804
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
PATERA
|
MP-11-002-013-004/139
(BAMNI)
|
1711002013NRG24200320241133100
|
23/03/2024
|
SUDHA RANI YADAV
|
1711002013WL054303
|
SUDHA RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SUDHARANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PATERA
|
MP-11-002-013-004/139-A
(BAMNI)
|
1711002013NRG24200320241133101
|
23/03/2024
|
Mr.KAMLESH YADAV
|
1711002013WL054303
|
Mr.KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Mr.KAMLESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
PATERA
|
MP-11-002-013-004/149
(BAMNI)
|
1711002013NRG24200320241133104
|
23/03/2024
|
PARSHOTTAM GOUND
|
1711002013WL054303
|
PARSHOTTAM GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PARSHOTTAMGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PATERA
|
MP-11-002-013-004/18
(BAMNI)
|
1711002013NRG24200320241133107
|
23/03/2024
|
RADHABAI
|
1711002013WL054303
|
RADHABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RADHABAI
|
ICICI BANK LTD(508534)
|
|
324
|
PATERA
|
MP-11-002-013-004/23
(BAMNI)
|
1711002013NRG24200320241133108
|
23/03/2024
|
HALLI BAI YADAv
|
1711002013WL054303
|
HALLI BAI YADAv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
HALLIBAIYADAv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
PATERA
|
MP-11-002-013-004/34
(BAMNI)
|
1711002013NRG24220320241142947
|
23/03/2024
|
Naran
|
1711002013WL054804
|
Naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
PATERA
|
MP-11-002-013-004/58
(BAMNI)
|
1711002013NRG24200320241133114
|
23/03/2024
|
Mrs.MANJHALI BAHU GOUND
|
1711002013WL054303
|
Mrs.MANJHALI BAHU GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Mrs.MANJHALIBAHUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PATERA
|
MP-11-002-013-004/6-C
(BAMNI)
|
1711002013NRG24200320241133115
|
23/03/2024
|
BADI BAHU ADIWASI
|
1711002013WL054303
|
BADI BAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BADIBAHUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PATERA
|
MP-11-002-013-004/66
(BAMNI)
|
1711002013NRG24220320241142952
|
23/03/2024
|
Jagrani
|
1711002013WL054804
|
Jagrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Jagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
PATERA
|
MP-11-002-013-004/67
(BAMNI)
|
1711002013NRG24200320241133117
|
23/03/2024
|
Mr.NARENDRA SINGH ADIWASI
|
1711002013WL054303
|
Mr.NARENDRA SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Mr.NARENDRASINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
PATERA
|
MP-11-002-013-004/67
(BAMNI)
|
1711002013NRG24200320241133118
|
23/03/2024
|
NARENDAR
|
1711002013WL054303
|
NARENDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATERA
|
MP-11-002-013-004/78
(BAMNI)
|
1711002013NRG24220320241142953
|
23/03/2024
|
SANTOSH
|
1711002013WL054804
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
PATERA
|
MP-11-002-013-004/85-A
(BAMNI)
|
1711002013NRG24200320241133122
|
23/03/2024
|
AARTI BAI GOUND
|
1711002013WL054303
|
AARTI BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
AARTIBAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
PATERA
|
MP-11-002-013-004/87
(BAMNI)
|
1711002013NRG24200320241133123
|
23/03/2024
|
HALKI BAHU ADIWASI
|
1711002013WL054303
|
HALKI BAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
HALKIBAHUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PATERA
|
MP-11-002-013-004/9
(BAMNI)
|
1711002013NRG24200320241133125
|
23/03/2024
|
MANJHLI BAHU
|
1711002013WL054303
|
MANJHLI BAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MANJHLIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
PATERA
|
MP-11-002-013-004/90
(BAMNI)
|
1711002013NRG24200320241133126
|
23/03/2024
|
GENDARANI
|
1711002013WL054303
|
GENDARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
GENDARANI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATERA
|
MP-11-002-013-004/92
(BAMNI)
|
1711002013NRG24220320241142955
|
23/03/2024
|
Mr.DALACHAND YADAV
|
1711002013WL054804
|
Mr.DALACHAND YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Mr.DALACHANDYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
PATERA
|
MP-11-002-013-005/12
(BAMNI)
|
1711002013NRG24200320241133130
|
23/03/2024
|
ANITA
|
1711002013WL054303
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PATERA
|
MP-11-002-013-005/13
(BAMNI)
|
1711002013NRG24200320241133131
|
23/03/2024
|
RAJJU
|
1711002013WL054303
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
PATERA
|
MP-11-002-013-005/19
(BAMNI)
|
1711002013NRG24200320241133132
|
23/03/2024
|
RAMSINGH
|
1711002013WL054303
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
PATERA
|
MP-11-002-013-005/23-A
(BAMNI)
|
1711002013NRG24200320241133135
|
23/03/2024
|
BHARAT
|
1711002013WL054303
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
PATERA
|
MP-11-002-015-001/75
(BALKHADI)
|
1711002015NRG24230320241143982
|
23/03/2024
|
BHAGWAT
|
1711002015WL054851
|
BHAGWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
BHAGWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
PATERA
|
MP-11-002-015-001/78
(BALKHADI)
|
1711002015NRG24230320241143983
|
23/03/2024
|
IMRAT
|
1711002015WL054851
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
IMRAT
|
BANK OF BARODA(606985)
|
|
343
|
PATERA
|
MP-11-002-017-001/32-A
(IMALIYA)
|
1711002017NRG24220320241143931
|
23/03/2024
|
nabap
|
1711002017WL054844
|
nabap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
nabap
|
STATE BANK OF INDIA(508548)
|
|
344
|
PATERA
|
MP-11-002-017-001/35
(IMALIYA)
|
1711002017NRG24220320241143932
|
23/03/2024
|
LAKHAN SINGH
|
1711002017WL054844
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATERA
|
MP-11-002-017-001/71-A
(IMALIYA)
|
1711002017NRG24230320241144038
|
23/03/2024
|
sipailal
|
1711002017WL054860
|
sipailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
sipailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PATERA
|
MP-11-002-017-002/17-C
(IMALIYA)
|
1711002017NRG24230320241144062
|
23/03/2024
|
Bablesh
|
1711002017WL054861
|
Bablesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Bablesh
|
UNION BANK OF INDIA(508500)
|
|
347
|
PATERA
|
MP-11-002-017-002/19-A
(IMALIYA)
|
1711002017NRG24220320241143914
|
23/03/2024
|
GUDDU
|
1711002017WL054843
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
348
|
PATERA
|
MP-11-002-017-002/21-C
(IMALIYA)
|
1711002017NRG24220320241143918
|
23/03/2024
|
gorelal
|
1711002017WL054843
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
349
|
PATERA
|
MP-11-002-017-002/22
(IMALIYA)
|
1711002017NRG24220320241143919
|
23/03/2024
|
radharani
|
1711002017WL054843
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATERA
|
MP-11-002-017-002/22-A
(IMALIYA)
|
1711002017NRG24220320241143920
|
23/03/2024
|
dibbu
|
1711002017WL054843
|
dibbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473456015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
PATERA
|
MP-11-002-017-002/4
(IMALIYA)
|
1711002017NRG24230320241144067
|
23/03/2024
|
VISHAL
|
1711002017WL054861
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATERA
|
MP-11-002-017-002/5-C
(IMALIYA)
|
1711002017NRG24220320241143921
|
23/03/2024
|
pappu
|
1711002017WL054843
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PATERA
|
MP-11-002-017-003/11
(IMALIYA)
|
1711002017NRG24230320241144042
|
23/03/2024
|
Mayarani Adivasi
|
1711002017WL054860
|
Mayarani Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MayaraniAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
PATERA
|
MP-11-002-017-003/31-A
(IMALIYA)
|
1711002017NRG24220320241143925
|
23/03/2024
|
hakam
|
1711002017WL054843
|
hakam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
hakam
|
UNION BANK OF INDIA(508500)
|
|
355
|
PATERA
|
MP-11-002-017-003/39-A
(IMALIYA)
|
1711002017NRG24220320241143926
|
23/03/2024
|
KALU SINGH
|
1711002017WL054843
|
KALU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATERA
|
MP-11-002-017-006/121
(IMALIYA)
|
1711002017NRG24230320241144051
|
23/03/2024
|
CHITTAR
|
1711002017WL054860
|
CHITTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
CHITTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
PATERA
|
MP-11-002-017-006/121
(IMALIYA)
|
1711002017NRG24230320241144052
|
23/03/2024
|
CHITTAR
|
1711002017WL054860
|
CHITTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
CHITTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
PATERA
|
MP-11-002-017-006/33
(IMALIYA)
|
1711002017NRG24230320241144053
|
23/03/2024
|
KOMAL
|
1711002017WL054860
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATERA
|
MP-11-002-023-002/200-B
(RAMGARHA)
|
1711002023NRG24220320241143378
|
23/03/2024
|
ARCHANA
|
1711002023WL054826
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PATERA
|
MP-11-002-023-002/299
(RAMGARHA)
|
1711002023NRG24220320241143390
|
23/03/2024
|
Seema Kurmi
|
1711002023WL054826
|
Seema Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SeemaKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
PATERA
|
MP-11-002-023-002/3-C
(RAMGARHA)
|
1711002023NRG24230320241146630
|
23/03/2024
|
MAHENDRA ADIWASI
|
1711002023WL054968
|
MAHENDRA ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
MAHENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PATERA
|
MP-11-002-023-002/3-C
(RAMGARHA)
|
1711002023NRG24230320241146631
|
23/03/2024
|
MAHENDRA ADIWASI
|
1711002023WL054968
|
MAHENDRA ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
MAHENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PATERA
|
MP-11-002-023-002/310
(RAMGARHA)
|
1711002023NRG24220320241143399
|
23/03/2024
|
Sadhna Rajpoot
|
1711002023WL054826
|
Sadhna Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SadhnaRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
PATERA
|
MP-11-002-023-002/8-B
(RAMGARHA)
|
1711002023NRG24220320241143406
|
23/03/2024
|
NARENDRA SINGH
|
1711002023WL054826
|
NARENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PATERA
|
MP-11-002-032-001/98
(KANJRA)
|
1711002032NRG24230320241145492
|
23/03/2024
|
LAKHAN SINGH
|
1711002032WL054924
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
LAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
PATERA
|
MP-11-002-042-001/120
(BHATIYA)
|
1711002042NRG24230320241144033
|
23/03/2024
|
PRAHLAD
|
1711002042WL054859
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATERA
|
MP-11-002-042-001/159
(BHATIYA)
|
1711002042NRG24230320241144013
|
23/03/2024
|
MAKUNDI
|
1711002042WL054856
|
MAKUNDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MAKUNDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
PATERA
|
MP-11-002-042-001/161
(BHATIYA)
|
1711002042NRG24230320241144028
|
23/03/2024
|
lakhan singh
|
1711002042WL054857
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
lakhansingh
|
ICICI BANK LTD(508534)
|
|
369
|
PATERA
|
MP-11-002-042-001/161
(BHATIYA)
|
1711002042NRG24230320241144027
|
23/03/2024
|
LAKKHU
|
1711002042WL054857
|
LAKKHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
LAKKHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
PATERA
|
MP-11-002-042-001/185
(BHATIYA)
|
1711002042NRG24230320241144034
|
23/03/2024
|
KHILAN
|
1711002042WL054859
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATERA
|
MP-11-002-042-001/208
(BHATIYA)
|
1711002042NRG24230320241144014
|
23/03/2024
|
kharagram
|
1711002042WL054856
|
kharagram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
kharagram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
PATERA
|
MP-11-002-042-001/370
(BHATIYA)
|
1711002042NRG24230320241144017
|
23/03/2024
|
bihari
|
1711002042WL054856
|
bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
PATERA
|
MP-11-002-042-001/477
(BHATIYA)
|
1711002042NRG24230320241144030
|
23/03/2024
|
veersingh
|
1711002042WL054858
|
veersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
PATERA
|
MP-11-002-042-001/532
(BHATIYA)
|
1711002042NRG24230320241144022
|
23/03/2024
|
sahab singh
|
1711002042WL054856
|
sahab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
sahabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
PATERA
|
MP-11-002-042-001/583-B
(BHATIYA)
|
1711002042NRG24230320241144035
|
23/03/2024
|
Brajbhan
|
1711002042WL054859
|
Brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Brajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
PATERA
|
MP-11-002-042-001/629
(BHATIYA)
|
1711002042NRG24230320241144029
|
23/03/2024
|
GANESH
|
1711002042WL054857
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
PATERA
|
MP-11-002-042-001/77
(BHATIYA)
|
1711002042NRG24230320241144026
|
23/03/2024
|
kalu
|
1711002042WL054856
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PATERA
|
MP-11-002-042-001/81
(BHATIYA)
|
1711002042NRG24230320241144031
|
23/03/2024
|
NANNI
|
1711002042WL054858
|
NANNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
NANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PATERA
|
MP-11-002-042-001/920-A
(BHATIYA)
|
1711002042NRG24230320241144012
|
23/03/2024
|
bharat chamar
|
1711002042WL054855
|
bharat chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
bharatchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PATERA
|
MP-11-002-062-004/235
(MAHUAKHEDA)
|
1711002062NRG24210320241136392
|
23/03/2024
|
parsotam
|
1711002062WL054478
|
parsotam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
parsotam
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PATERA
|
MP-11-002-065-001/1
(DHANGUWAN)
|
1711002065NRG24220320241143819
|
23/03/2024
|
Kanhaiya
|
1711002065WL054837
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Kanhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
PATERA
|
MP-11-002-065-001/120
(DHANGUWAN)
|
1711002065NRG24220320241143823
|
23/03/2024
|
SEETARAM
|
1711002065WL054837
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATERA
|
MP-11-002-065-001/120-A
(DHANGUWAN)
|
1711002065NRG24220320241143824
|
23/03/2024
|
DINESH YADAV
|
1711002065WL054837
|
DINESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DINESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
384
|
PATERA
|
MP-11-002-065-001/133-B
(DHANGUWAN)
|
1711002065NRG24220320241143827
|
23/03/2024
|
vinita
|
1711002065WL054837
|
vinita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
PATERA
|
MP-11-002-065-001/138-A
(DHANGUWAN)
|
1711002065NRG24220320241143829
|
23/03/2024
|
DEVSINGH
|
1711002065WL054837
|
DEVSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATERA
|
MP-11-002-065-001/150-B
(DHANGUWAN)
|
1711002065NRG24220320241143830
|
23/03/2024
|
BAHADUR
|
1711002065WL054837
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456015
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATERA
|
MP-11-002-065-001/151
(DHANGUWAN)
|
1711002065NRG24220320241143831
|
23/03/2024
|
ratiram
|
1711002065WL054837
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
PATERA
|
MP-11-002-065-001/158
(DHANGUWAN)
|
1711002065NRG24220320241143832
|
23/03/2024
|
SEEMA
|
1711002065WL054837
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
PATERA
|
MP-11-002-065-001/174-B
(DHANGUWAN)
|
1711002065NRG24220320241143836
|
23/03/2024
|
guddu
|
1711002065WL054837
|
guddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
390
|
PATERA
|
MP-11-002-065-001/176-A
(DHANGUWAN)
|
1711002065NRG24220320241143837
|
23/03/2024
|
DHERENDRA
|
1711002065WL054837
|
DHERENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DHERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
PATERA
|
MP-11-002-065-001/50
(DHANGUWAN)
|
1711002065NRG24220320241143841
|
23/03/2024
|
KHILAN
|
1711002065WL054837
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KHILAN
|
ICICI BANK LTD(508534)
|
|
392
|
PATERA
|
MP-11-002-065-001/70-B
(DHANGUWAN)
|
1711002065NRG24220320241143843
|
23/03/2024
|
Rajjan
|
1711002065WL054837
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Rajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
PATERA
|
MP-11-002-065-001/84-B
(DHANGUWAN)
|
1711002065NRG24220320241143847
|
23/03/2024
|
SHARDA
|
1711002065WL054837
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PATERA
|
MP-11-002-065-002/119
(DHANGUWAN)
|
1711002065NRG24220320241143848
|
23/03/2024
|
SURESH
|
1711002065WL054837
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
PATERA
|
MP-11-002-065-002/122-A
(DHANGUWAN)
|
1711002065NRG24220320241143849
|
23/03/2024
|
JAGAT SINGH LODHI
|
1711002065WL054837
|
JAGAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
JAGATSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
PATERA
|
MP-11-002-065-002/132-B
(DHANGUWAN)
|
1711002065NRG24220320241143851
|
23/03/2024
|
mathura
|
1711002065WL054837
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
mathura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
PATERA
|
MP-11-002-065-002/41-A
(DHANGUWAN)
|
1711002065NRG24220320241143861
|
23/03/2024
|
LAXMI NAMDEV
|
1711002065WL054837
|
LAXMI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
LAXMINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
PATERA
|
MP-11-002-065-002/457
(DHANGUWAN)
|
1711002065NRG24220320241143862
|
23/03/2024
|
GHASOTI LODHI
|
1711002065WL054837
|
GHASOTI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
GHASOTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
PATERA
|
MP-11-002-065-002/57
(DHANGUWAN)
|
1711002065NRG24220320241143866
|
23/03/2024
|
JEEVAN
|
1711002065WL054837
|
JEEVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
JEEVAN
|
ICICI BANK LTD(508534)
|
|
400
|
PATERA
|
MP-11-002-065-002/70-A
(DHANGUWAN)
|
1711002065NRG24220320241143867
|
23/03/2024
|
Abhishak
|
1711002065WL054837
|
Abhishak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Abhishak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134589
|
134589
|
|
|
|
|
|
|
|
|
401
|
PATERA
|
MP-11-002-007-003/204-C
(MUARI)
|
1711002007NRG24220320241143189
|
23/03/2024
|
Ratnesh Dubey
|
1711002007WL054813
|
Ratnesh Dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RatneshDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PATERA
|
MP-11-002-013-006/42-A
(BAMNI)
|
1711002013NRG24200320241133139
|
23/03/2024
|
Omkar Gond
|
1711002013WL054303
|
Omkar Gond
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
OmkarGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PATERA
|
MP-11-002-035-001/521-A
(MAGOLPUR)
|
1711002035NRG24230320241145346
|
23/03/2024
|
aman
|
1711002035WL054918
|
aman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PATERA
|
MP-11-002-035-001/587-A
(MAGOLPUR)
|
1711002035NRG24230320241145348
|
23/03/2024
|
amit
|
1711002035WL054918
|
amit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PATERA
|
MP-11-002-035-002/409-A
(MAGOLPUR)
|
1711002035NRG24230320241145373
|
23/03/2024
|
hanumat athya
|
1711002035WL054918
|
hanumat athya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
hanumatathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PATERA
|
MP-11-002-035-002/410-A
(MAGOLPUR)
|
1711002035NRG24230320241145374
|
23/03/2024
|
Rnnu athya
|
1711002035WL054918
|
Rnnu athya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
Rnnuathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PATERA
|
MP-11-002-035-002/411-A
(MAGOLPUR)
|
1711002035NRG24230320241145375
|
23/03/2024
|
jayanti
|
1711002035WL054918
|
jayanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PATERA
|
MP-11-002-050-003/93
(MAHUNA)
|
1711002050NRG24230320241144865
|
23/03/2024
|
KANNU
|
1711002050WL054901
|
KANNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KANNU
|
STATE BANK OF INDIA(508548)
|
|
409
|
PATERA
|
MP-11-002-050-003/94
(MAHUNA)
|
1711002050NRG24230320241144867
|
23/03/2024
|
YOGESH
|
1711002050WL054901
|
YOGESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATERA
|
MP-11-002-050-003/94
(MAHUNA)
|
1711002050NRG24230320241144866
|
23/03/2024
|
YOGESH
|
1711002050WL054901
|
YOGESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
411
|
PATERA
|
MP-11-002-065-001/125-B
(DHANGUWAN)
|
1711002065NRG24220320241143825
|
23/03/2024
|
RAHUL
|
1711002065WL054837
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
PATERA
|
MP-11-002-065-001/135
(DHANGUWAN)
|
1711002065NRG24220320241143828
|
23/03/2024
|
Pooja Yadav
|
1711002065WL054837
|
Pooja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PoojaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PATERA
|
MP-11-002-065-001/168-A
(DHANGUWAN)
|
1711002065NRG24220320241143834
|
23/03/2024
|
HALKI BAHU
|
1711002065WL054837
|
HALKI BAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
414
|
PATERA
|
MP-11-002-065-001/170-B
(DHANGUWAN)
|
1711002065NRG24220320241143835
|
23/03/2024
|
Hakam Yadav
|
1711002065WL054837
|
Hakam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
HakamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PATERA
|
MP-11-002-065-001/705-A
(DHANGUWAN)
|
1711002065NRG24220320241143844
|
23/03/2024
|
NARESH
|
1711002065WL054837
|
NARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473456015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
PATERA
|
MP-11-002-065-002/155-A
(DHANGUWAN)
|
1711002065NRG24220320241143854
|
23/03/2024
|
Bhallu Lodhi
|
1711002065WL054837
|
Bhallu Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BhalluLodhi
|
CANARA BANK(508532)
|
|
417
|
PATERA
|
MP-11-002-065-002/21-A
(DHANGUWAN)
|
1711002065NRG24220320241143857
|
23/03/2024
|
GOPAL
|
1711002065WL054837
|
GOPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
418
|
PATERA
|
MP-11-002-007-003/2
(MUARI)
|
1711002007NRG24220320241143187
|
23/03/2024
|
Ganesh
|
1711002007WL054813
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PATERA
|
MP-11-002-007-003/204-B
(MUARI)
|
1711002007NRG24220320241143188
|
23/03/2024
|
Avadhesh Dubey
|
1711002007WL054813
|
Avadhesh Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
AvadheshDubey
|
STATE BANK OF INDIA(508548)
|
|
420
|
PATERA
|
MP-11-002-007-003/254-C
(MUARI)
|
1711002007NRG24220320241143192
|
23/03/2024
|
Deepak
|
1711002007WL054813
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
421
|
PATERA
|
MP-11-002-007-003/28-B
(MUARI)
|
1711002007NRG24220320241143194
|
23/03/2024
|
Parasram Barman
|
1711002007WL054813
|
Parasram Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ParasramBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PATERA
|
MP-11-002-007-003/31-C
(MUARI)
|
1711002007NRG24220320241143195
|
23/03/2024
|
Pramod Athya
|
1711002007WL054813
|
Pramod Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PramodAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PATERA
|
MP-11-002-007-003/319-A
(MUARI)
|
1711002007NRG24220320241143196
|
23/03/2024
|
Premlal Ahirwar
|
1711002007WL054813
|
Premlal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PremlalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PATERA
|
MP-11-002-007-003/335-B
(MUARI)
|
1711002007NRG24220320241143200
|
23/03/2024
|
RAHUL DUBEY
|
1711002007WL054813
|
RAHUL DUBEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAHULDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PATERA
|
MP-11-002-007-003/34-A
(MUARI)
|
1711002007NRG24220320241143201
|
23/03/2024
|
Dilip
|
1711002007WL054813
|
Dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PATERA
|
MP-11-002-007-003/494
(MUARI)
|
1711002007NRG24220320241143204
|
23/03/2024
|
kamla
|
1711002007WL054813
|
kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PATERA
|
MP-11-002-007-003/496
(MUARI)
|
1711002007NRG24220320241143205
|
23/03/2024
|
Arvind Kumar Dubey
|
1711002007WL054813
|
Arvind Kumar Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ArvindKumarDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PATERA
|
MP-11-002-007-003/497
(MUARI)
|
1711002007NRG24220320241143206
|
23/03/2024
|
Akhalesh Yadav
|
1711002007WL054813
|
Akhalesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
AkhaleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PATERA
|
MP-11-002-007-003/5
(MUARI)
|
1711002007NRG24220320241143207
|
23/03/2024
|
SANTOSH
|
1711002007WL054813
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PATERA
|
MP-11-002-007-003/61-B
(MUARI)
|
1711002007NRG24220320241143210
|
23/03/2024
|
Durgesh
|
1711002007WL054813
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PATERA
|
MP-11-002-007-003/66-A
(MUARI)
|
1711002007NRG24220320241143211
|
23/03/2024
|
prakash
|
1711002007WL054813
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
432
|
PATERA
|
MP-11-002-007-003/75
(MUARI)
|
1711002007NRG24220320241143212
|
23/03/2024
|
HARPARSAD
|
1711002007WL054813
|
HARPARSAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
HARPARSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PATERA
|
MP-11-002-007-003/76-B
(MUARI)
|
1711002007NRG24220320241143214
|
23/03/2024
|
Lokendra Barman
|
1711002007WL054813
|
Lokendra Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
LokendraBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PATERA
|
MP-11-002-007-003/76-C
(MUARI)
|
1711002007NRG24220320241143215
|
23/03/2024
|
Prabhudayal Kumahar
|
1711002007WL054813
|
Prabhudayal Kumahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PrabhudayalKumahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PATERA
|
MP-11-002-007-003/89-B
(MUARI)
|
1711002007NRG24220320241143216
|
23/03/2024
|
KALLU
|
1711002007WL054813
|
KALLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PATERA
|
MP-11-002-013-004/101
(BAMNI)
|
1711002013NRG24200320241133085
|
23/03/2024
|
Majali Bahu
|
1711002013WL054303
|
Majali Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MajaliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PATERA
|
MP-11-002-013-004/118-A
(BAMNI)
|
1711002013NRG24200320241133089
|
23/03/2024
|
Sajli Bahu gond
|
1711002013WL054303
|
Sajli Bahu gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SajliBahugond
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PATERA
|
MP-11-002-013-004/123-B
(BAMNI)
|
1711002013NRG24200320241133092
|
23/03/2024
|
Sushama Bai
|
1711002013WL054303
|
Sushama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SushamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PATERA
|
MP-11-002-013-004/124-C
(BAMNI)
|
1711002013NRG24220320241142938
|
23/03/2024
|
Somta
|
1711002013WL054804
|
Somta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Somta
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PATERA
|
MP-11-002-013-004/125-B
(BAMNI)
|
1711002013NRG24200320241133097
|
23/03/2024
|
Veerendra Singh Lodhi
|
1711002013WL054303
|
Veerendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
VeerendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PATERA
|
MP-11-002-013-004/131-B
(BAMNI)
|
1711002013NRG24220320241142940
|
23/03/2024
|
Mangal Singh
|
1711002013WL054804
|
Mangal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PATERA
|
MP-11-002-013-004/156
(BAMNI)
|
1711002013NRG24220320241142944
|
23/03/2024
|
Paramlal Basor
|
1711002013WL054804
|
Paramlal Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ParamlalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PATERA
|
MP-11-002-013-004/157
(BAMNI)
|
1711002013NRG24220320241142945
|
23/03/2024
|
Arvind Kumar Kushram
|
1711002013WL054804
|
Arvind Kumar Kushram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ArvindKumarKushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PATERA
|
MP-11-002-013-004/158
(BAMNI)
|
1711002013NRG24200320241133106
|
23/03/2024
|
TULSHA RANI
|
1711002013WL054303
|
TULSHA RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
TULSHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PATERA
|
MP-11-002-013-004/158-A
(BAMNI)
|
1711002013NRG24220320241142946
|
23/03/2024
|
RATI GOUND
|
1711002013WL054804
|
RATI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RATIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PATERA
|
MP-11-002-013-004/33-A
(BAMNI)
|
1711002013NRG24200320241133109
|
23/03/2024
|
Rammu Yadav
|
1711002013WL054303
|
Rammu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RammuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PATERA
|
MP-11-002-013-004/34-B
(BAMNI)
|
1711002013NRG24220320241142948
|
23/03/2024
|
Keshvindra Gond
|
1711002013WL054804
|
Keshvindra Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KeshvindraGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PATERA
|
MP-11-002-013-004/39-A
(BAMNI)
|
1711002013NRG24220320241142949
|
23/03/2024
|
Raghvendr Gound
|
1711002013WL054804
|
Raghvendr Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473456015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
449
|
PATERA
|
MP-11-002-013-004/41-A
(BAMNI)
|
1711002013NRG24200320241133111
|
23/03/2024
|
Rajkumar Yadav
|
1711002013WL054303
|
Rajkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PATERA
|
MP-11-002-013-004/6-D
(BAMNI)
|
1711002013NRG24200320241133116
|
23/03/2024
|
Sadhna Gound
|
1711002013WL054303
|
Sadhna Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SadhnaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PATERA
|
MP-11-002-013-004/8
(BAMNI)
|
1711002013NRG24200320241133120
|
23/03/2024
|
Badi Bahu
|
1711002013WL054303
|
Badi Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BadiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PATERA
|
MP-11-002-013-004/82-A
(BAMNI)
|
1711002013NRG24200320241133121
|
23/03/2024
|
Dharmendra Singh
|
1711002013WL054303
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PATERA
|
MP-11-002-013-004/83-A
(BAMNI)
|
1711002013NRG24220320241142954
|
23/03/2024
|
ROSHNI RANI GOUND
|
1711002013WL054804
|
ROSHNI RANI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ROSHNIRANIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PATERA
|
MP-11-002-015-001/27
(BALKHADI)
|
1711002015NRG24230320241143964
|
23/03/2024
|
Girja Bai Basor
|
1711002015WL054851
|
Girja Bai Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
GirjaBaiBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PATERA
|
MP-11-002-015-001/67-D
(BALKHADI)
|
1711002015NRG24230320241143977
|
23/03/2024
|
Jitendra Yadav
|
1711002015WL054851
|
Jitendra Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
JitendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PATERA
|
MP-11-002-015-002/11-A
(BALKHADI)
|
1711002015NRG24230320241143944
|
23/03/2024
|
Santosh Barman
|
1711002015WL054850
|
Santosh Barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
SantoshBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PATERA
|
MP-11-002-015-002/15
(BALKHADI)
|
1711002015NRG24230320241143987
|
23/03/2024
|
Gyani
|
1711002015WL054851
|
Gyani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PATERA
|
MP-11-002-015-002/33
(BALKHADI)
|
1711002015NRG24230320241143988
|
23/03/2024
|
Param Barman
|
1711002015WL054851
|
Param Barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
ParamBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PATERA
|
MP-11-002-015-003/132-A
(BALKHADI)
|
1711002015NRG24230320241143989
|
23/03/2024
|
Parsotam
|
1711002015WL054851
|
Parsotam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Parsotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PATERA
|
MP-11-002-015-003/133
(BALKHADI)
|
1711002015NRG24230320241143990
|
23/03/2024
|
Vikram
|
1711002015WL054851
|
Vikram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PATERA
|
MP-11-002-015-003/154-C
(BALKHADI)
|
1711002015NRG24230320241143991
|
23/03/2024
|
Bhooraprasad Yadav
|
1711002015WL054851
|
Bhooraprasad Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
BhooraprasadYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PATERA
|
MP-11-002-015-003/271
(BALKHADI)
|
1711002015NRG24230320241143946
|
23/03/2024
|
Ratnesh
|
1711002015WL054850
|
Ratnesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PATERA
|
MP-11-002-015-003/274
(BALKHADI)
|
1711002015NRG24230320241143948
|
23/03/2024
|
Baldev
|
1711002015WL054850
|
Baldev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Baldev
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PATERA
|
MP-11-002-015-003/66-A
(BALKHADI)
|
1711002015NRG24230320241143954
|
23/03/2024
|
Kadori
|
1711002015WL054850
|
Kadori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PATERA
|
MP-11-002-015-003/80
(BALKHADI)
|
1711002015NRG24230320241143955
|
23/03/2024
|
KURA
|
1711002015WL054850
|
KURA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
KURA
|
ICICI BANK LTD(508534)
|
|
466
|
PATERA
|
MP-11-002-015-003/80
(BALKHADI)
|
1711002015NRG24230320241143956
|
23/03/2024
|
KURA
|
1711002015WL054850
|
KURA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
KURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PATERA
|
MP-11-002-015-003/88-B
(BALKHADI)
|
1711002015NRG24230320241143957
|
23/03/2024
|
PRAMOD YADAV
|
1711002015WL054850
|
PRAMOD YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
PRAMODYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PATERA
|
MP-11-002-015-003/92-B
(BALKHADI)
|
1711002015NRG24230320241143958
|
23/03/2024
|
tularam
|
1711002015WL054850
|
tularam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PATERA
|
MP-11-002-015-004/36-B
(BALKHADI)
|
1711002015NRG24230320241143959
|
23/03/2024
|
Chandan
|
1711002015WL054850
|
Chandan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PATERA
|
MP-11-002-015-005/61
(BALKHADI)
|
1711002015NRG24230320241143963
|
23/03/2024
|
Rakku Barman
|
1711002015WL054850
|
Rakku Barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
RakkuBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PATERA
|
MP-11-002-017-006/116-A
(IMALIYA)
|
1711002017NRG24230320241144050
|
23/03/2024
|
Pappu
|
1711002017WL054860
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
472
|
PATERA
|
MP-11-002-023-001/105
(RAMGARHA)
|
1711002023NRG24230320241146620
|
23/03/2024
|
raju
|
1711002023WL054967
|
raju
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456015
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PATERA
|
MP-11-002-023-001/129-A
(RAMGARHA)
|
1711002023NRG24230320241146621
|
23/03/2024
|
naresh
|
1711002023WL054967
|
naresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PATERA
|
MP-11-002-023-001/134-B
(RAMGARHA)
|
1711002023NRG24230320241146622
|
23/03/2024
|
Bharat
|
1711002023WL054967
|
Bharat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PATERA
|
MP-11-002-023-001/137
(RAMGARHA)
|
1711002023NRG24230320241146624
|
23/03/2024
|
Anto Kurmi
|
1711002023WL054967
|
Anto Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
AntoKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
476
|
PATERA
|
MP-11-002-023-001/137
(RAMGARHA)
|
1711002023NRG24230320241146623
|
23/03/2024
|
Ratiram Kurmi
|
1711002023WL054967
|
Ratiram Kurmi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456015
|
|
RatiramKurmi
|
STATE BANK OF INDIA(508548)
|
|
477
|
PATERA
|
MP-11-002-023-001/146-A
(RAMGARHA)
|
1711002023NRG24230320241146625
|
23/03/2024
|
bharat
|
1711002023WL054967
|
bharat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
478
|
PATERA
|
MP-11-002-023-001/147-A
(RAMGARHA)
|
1711002023NRG24220320241143350
|
23/03/2024
|
Arti
|
1711002023WL054826
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PATERA
|
MP-11-002-023-001/156-A
(RAMGARHA)
|
1711002023NRG24230320241146626
|
23/03/2024
|
RAMKUAMR
|
1711002023WL054968
|
RAMKUAMR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAMKUAMR
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PATERA
|
MP-11-002-023-001/156-B
(RAMGARHA)
|
1711002023NRG24220320241143352
|
23/03/2024
|
kamala
|
1711002023WL054826
|
kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PATERA
|
MP-11-002-023-001/189
(RAMGARHA)
|
1711002023NRG24230320241146627
|
23/03/2024
|
janknadni
|
1711002023WL054968
|
janknadni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456015
|
|
janknadni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
482
|
PATERA
|
MP-11-002-023-001/229
(RAMGARHA)
|
1711002023NRG24220320241143354
|
23/03/2024
|
Guddu Singh
|
1711002023WL054826
|
Guddu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
GudduSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PATERA
|
MP-11-002-023-001/243
(RAMGARHA)
|
1711002023NRG24220320241143356
|
23/03/2024
|
Preeti
|
1711002023WL054826
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PATERA
|
MP-11-002-023-001/246
(RAMGARHA)
|
1711002023NRG24220320241143357
|
23/03/2024
|
Fulbai
|
1711002023WL054826
|
Fulbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PATERA
|
MP-11-002-023-001/247
(RAMGARHA)
|
1711002023NRG24220320241143358
|
23/03/2024
|
Deeksha Kurmi
|
1711002023WL054826
|
Deeksha Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DeekshaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PATERA
|
MP-11-002-023-001/248
(RAMGARHA)
|
1711002023NRG24220320241143359
|
23/03/2024
|
Vimla Kurmi
|
1711002023WL054826
|
Vimla Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
VimlaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PATERA
|
MP-11-002-023-001/249
(RAMGARHA)
|
1711002023NRG24220320241143360
|
23/03/2024
|
Chahna Bai Kurmi
|
1711002023WL054826
|
Chahna Bai Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ChahnaBaiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PATERA
|
MP-11-002-023-001/251
(RAMGARHA)
|
1711002023NRG24220320241143362
|
23/03/2024
|
Archana Kurmi
|
1711002023WL054826
|
Archana Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ArchanaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PATERA
|
MP-11-002-023-001/251
(RAMGARHA)
|
1711002023NRG24220320241143361
|
23/03/2024
|
Parsu Kurmi
|
1711002023WL054826
|
Parsu Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ParsuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PATERA
|
MP-11-002-023-001/252
(RAMGARHA)
|
1711002023NRG24220320241143363
|
23/03/2024
|
Govind Kurmi
|
1711002023WL054826
|
Govind Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
GovindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PATERA
|
MP-11-002-023-001/253
(RAMGARHA)
|
1711002023NRG24220320241143364
|
23/03/2024
|
Shshi
|
1711002023WL054826
|
Shshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Shshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PATERA
|
MP-11-002-023-001/254
(RAMGARHA)
|
1711002023NRG24220320241143365
|
23/03/2024
|
Shrikant
|
1711002023WL054826
|
Shrikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Shrikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PATERA
|
MP-11-002-023-001/34-D
(RAMGARHA)
|
1711002023NRG24220320241143366
|
23/03/2024
|
Rashmi
|
1711002023WL054826
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PATERA
|
MP-11-002-023-001/42-A
(RAMGARHA)
|
1711002023NRG24220320241143367
|
23/03/2024
|
Vakil Kurmi
|
1711002023WL054826
|
Vakil Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
VakilKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PATERA
|
MP-11-002-023-001/95
(RAMGARHA)
|
1711002023NRG24220320241143369
|
23/03/2024
|
Suseela bai
|
1711002023WL054826
|
Suseela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Suseelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PATERA
|
MP-11-002-023-002/134-A
(RAMGARHA)
|
1711002023NRG24220320241143373
|
23/03/2024
|
Babita
|
1711002023WL054826
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PATERA
|
MP-11-002-023-002/151-B
(RAMGARHA)
|
1711002023NRG24220320241143374
|
23/03/2024
|
Benibai
|
1711002023WL054826
|
Benibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Benibai
|
STATE BANK OF INDIA(508548)
|
|
498
|
PATERA
|
MP-11-002-023-002/18
(RAMGARHA)
|
1711002023NRG24220320241143377
|
23/03/2024
|
Phulbai
|
1711002023WL054826
|
Phulbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PATERA
|
MP-11-002-023-002/215
(RAMGARHA)
|
1711002023NRG24220320241143379
|
23/03/2024
|
Vijay Ahirwal
|
1711002023WL054826
|
Vijay Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
VijayAhirwal
|
STATE BANK OF INDIA(508548)
|
|
500
|
PATERA
|
MP-11-002-023-002/288
(RAMGARHA)
|
1711002023NRG24220320241143382
|
23/03/2024
|
Sadhna
|
1711002023WL054826
|
Sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PATERA
|
MP-11-002-023-002/292
(RAMGARHA)
|
1711002023NRG24220320241143383
|
23/03/2024
|
Kashiram
|
1711002023WL054826
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PATERA
|
MP-11-002-023-002/293
(RAMGARHA)
|
1711002023NRG24220320241143384
|
23/03/2024
|
Devi Patel
|
1711002023WL054826
|
Devi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DeviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PATERA
|
MP-11-002-023-002/294
(RAMGARHA)
|
1711002023NRG24220320241143385
|
23/03/2024
|
Mamta Patel
|
1711002023WL054826
|
Mamta Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
MamtaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PATERA
|
MP-11-002-023-002/295
(RAMGARHA)
|
1711002023NRG24220320241143386
|
23/03/2024
|
Santoshrani
|
1711002023WL054826
|
Santoshrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PATERA
|
MP-11-002-023-002/296
(RAMGARHA)
|
1711002023NRG24220320241143387
|
23/03/2024
|
Bhagwandas
|
1711002023WL054826
|
Bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PATERA
|
MP-11-002-023-002/297
(RAMGARHA)
|
1711002023NRG24220320241143388
|
23/03/2024
|
Vidhya Rani
|
1711002023WL054826
|
Vidhya Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
VidhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PATERA
|
MP-11-002-023-002/298
(RAMGARHA)
|
1711002023NRG24220320241143389
|
23/03/2024
|
Shivani Kurmi
|
1711002023WL054826
|
Shivani Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ShivaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PATERA
|
MP-11-002-023-002/301
(RAMGARHA)
|
1711002023NRG24220320241143391
|
23/03/2024
|
Sunil Ahirwal
|
1711002023WL054826
|
Sunil Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SunilAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PATERA
|
MP-11-002-023-002/302
(RAMGARHA)
|
1711002023NRG24220320241143392
|
23/03/2024
|
Ganesh
|
1711002023WL054826
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PATERA
|
MP-11-002-023-002/303
(RAMGARHA)
|
1711002023NRG24220320241143393
|
23/03/2024
|
Barsha
|
1711002023WL054826
|
Barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PATERA
|
MP-11-002-023-002/304
(RAMGARHA)
|
1711002023NRG24220320241143394
|
23/03/2024
|
Halkibahu
|
1711002023WL054826
|
Halkibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Halkibahu
|
ICICI BANK LTD(508534)
|
|
512
|
PATERA
|
MP-11-002-023-002/306
(RAMGARHA)
|
1711002023NRG24220320241143395
|
23/03/2024
|
Rakesh Ahirwar
|
1711002023WL054826
|
Rakesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RakeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
513
|
PATERA
|
MP-11-002-023-002/307
(RAMGARHA)
|
1711002023NRG24220320241143396
|
23/03/2024
|
Revaram Kurmi
|
1711002023WL054826
|
Revaram Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RevaramKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PATERA
|
MP-11-002-023-002/308
(RAMGARHA)
|
1711002023NRG24220320241143397
|
23/03/2024
|
Badi Bahu
|
1711002023WL054826
|
Badi Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BadiBahu
|
STATE BANK OF INDIA(508548)
|
|
515
|
PATERA
|
MP-11-002-023-002/309
(RAMGARHA)
|
1711002023NRG24220320241143398
|
23/03/2024
|
Badi Bahu Ahirwal
|
1711002023WL054826
|
Badi Bahu Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BadiBahuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PATERA
|
MP-11-002-023-002/46-A
(RAMGARHA)
|
1711002023NRG24220320241143401
|
23/03/2024
|
Kavitarani
|
1711002023WL054826
|
Kavitarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Kavitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PATERA
|
MP-11-002-023-002/5-A
(RAMGARHA)
|
1711002023NRG24220320241143403
|
23/03/2024
|
Tula
|
1711002023WL054826
|
Tula
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Tula
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PATERA
|
MP-11-002-023-002/70
(RAMGARHA)
|
1711002023NRG24220320241140435
|
23/03/2024
|
Bhuri rajak
|
1711002023WL054676
|
Bhuri rajak
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456015
|
|
Bhurirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PATERA
|
MP-11-002-023-002/75
(RAMGARHA)
|
1711002023NRG24220320241140436
|
23/03/2024
|
Santoshrani Adiwasi
|
1711002023WL054676
|
Santoshrani Adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456015
|
|
SantoshraniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PATERA
|
MP-11-002-023-002/84
(RAMGARHA)
|
1711002023NRG24220320241143407
|
23/03/2024
|
Shanti Ahirwal
|
1711002023WL054826
|
Shanti Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
ShantiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PATERA
|
MP-11-002-060-001/274-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24220320241143229
|
23/03/2024
|
Mahendra Upadhyay
|
1711002060WL054815
|
Mahendra Upadhyay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
MahendraUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135252
|
135252
|
|
|
|
|
|
|
|
|
522
|
PATERA
|
MP-11-002-013-004/55
(BAMNI)
|
1711002013NRG24200320241133112
|
23/03/2024
|
KAVITARANI ADIWASI
|
1711002013WL054303
|
KAVITARANI ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KAVITARANIADIWASI
|
ICICI BANK LTD(508534)
|
|
523
|
PATERA
|
MP-11-002-042-001/291
(BHATIYA)
|
1711002042NRG24230320241144015
|
23/03/2024
|
makundi
|
1711002042WL054856
|
makundi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
makundi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
524
|
PATERA
|
MP-11-002-007-003/332-C
(MUARI)
|
1711002007NRG24220320241143199
|
23/03/2024
|
Rajendra
|
1711002007WL054813
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
PATERA
|
MP-11-002-007-003/493
(MUARI)
|
1711002007NRG24220320241143202
|
23/03/2024
|
Angur
|
1711002007WL054813
|
Angur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
Angur
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PATERA
|
MP-11-002-007-003/494
(MUARI)
|
1711002007NRG24220320241143203
|
23/03/2024
|
Dalchand Ahirwal
|
1711002007WL054813
|
Dalchand Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473456015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
527
|
PATERA
|
MP-11-002-017-001/31-C
(IMALIYA)
|
1711002017NRG24220320241143930
|
23/03/2024
|
Devendra Singh Aadiwasi
|
1711002017WL054844
|
Devendra Singh Aadiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
DevendraSinghAadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
PATERA
|
MP-11-002-017-001/35
(IMALIYA)
|
1711002017NRG24220320241143933
|
23/03/2024
|
Kera Bai
|
1711002017WL054844
|
Kera Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
KeraBai
|
STATE BANK OF INDIA(508548)
|
|
529
|
PATERA
|
MP-11-002-033-001/132-B
(SHIKARPURA)
|
1711002033NRG24230320241144338
|
23/03/2024
|
HUKAM
|
1711002033WL054876
|
HUKAM
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
PATERA
|
MP-11-002-033-001/152
(SHIKARPURA)
|
1711002033NRG24230320241144339
|
23/03/2024
|
MUNNI BAI
|
1711002033WL054876
|
MUNNI BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
PATERA
|
MP-11-002-033-001/601
(SHIKARPURA)
|
1711002033NRG24230320241144346
|
23/03/2024
|
Angad
|
1711002033WL054876
|
Angad
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
532
|
PATERA
|
MP-11-002-033-001/602
(SHIKARPURA)
|
1711002033NRG24230320241144347
|
23/03/2024
|
Shuhani
|
1711002033WL054876
|
Shuhani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Shuhani
|
STATE BANK OF INDIA(508548)
|
|
533
|
PATERA
|
MP-11-002-033-001/603
(SHIKARPURA)
|
1711002033NRG24230320241144348
|
23/03/2024
|
Ashish
|
1711002033WL054876
|
Ashish
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PATERA
|
MP-11-002-033-001/607
(SHIKARPURA)
|
1711002033NRG24230320241144350
|
23/03/2024
|
Prabhat
|
1711002033WL054876
|
Prabhat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Prabhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PATERA
|
MP-11-002-033-001/608
(SHIKARPURA)
|
1711002033NRG24230320241144351
|
23/03/2024
|
Pooja Lodhi
|
1711002033WL054876
|
Pooja Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
PoojaLodhi
|
STATE BANK OF INDIA(508548)
|
|
536
|
PATERA
|
MP-11-002-033-001/610
(SHIKARPURA)
|
1711002033NRG24230320241144352
|
23/03/2024
|
Bhuwani
|
1711002033WL054876
|
Bhuwani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
Bhuwani
|
STATE BANK OF INDIA(508548)
|
|
537
|
PATERA
|
MP-11-002-035-001/515-A
(MAGOLPUR)
|
1711002035NRG24230320241145344
|
23/03/2024
|
gangaram
|
1711002035WL054918
|
gangaram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
538
|
PATERA
|
MP-11-002-035-001/523-A
(MAGOLPUR)
|
1711002035NRG24230320241145347
|
23/03/2024
|
Ankit
|
1711002035WL054918
|
Ankit
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
539
|
PATERA
|
MP-11-002-035-002/263
(MAGOLPUR)
|
1711002035NRG24230320241145353
|
23/03/2024
|
DURGESH
|
1711002035WL054918
|
DURGESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
DURGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
PATERA
|
MP-11-002-035-002/265
(MAGOLPUR)
|
1711002035NRG24230320241145354
|
23/03/2024
|
Rahul
|
1711002035WL054918
|
Rahul
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
PATERA
|
MP-11-002-035-002/266
(MAGOLPUR)
|
1711002035NRG24230320241145355
|
23/03/2024
|
RAGHVENDRA
|
1711002035WL054918
|
RAGHVENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
542
|
PATERA
|
MP-11-002-035-002/267
(MAGOLPUR)
|
1711002035NRG24230320241145356
|
23/03/2024
|
GANESH
|
1711002035WL054918
|
GANESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
PATERA
|
MP-11-002-035-002/270
(MAGOLPUR)
|
1711002035NRG24230320241145359
|
23/03/2024
|
ARVINDRA
|
1711002035WL054918
|
ARVINDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
544
|
PATERA
|
MP-11-002-035-002/303
(MAGOLPUR)
|
1711002035NRG24230320241145364
|
23/03/2024
|
BRAJESH
|
1711002035WL054918
|
BRAJESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
545
|
PATERA
|
MP-11-002-035-002/314
(MAGOLPUR)
|
1711002035NRG24230320241145365
|
23/03/2024
|
RAGHVEER
|
1711002035WL054918
|
RAGHVEER
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAGHVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
PATERA
|
MP-11-002-035-002/320
(MAGOLPUR)
|
1711002035NRG24230320241145367
|
23/03/2024
|
SURENDRA
|
1711002035WL054918
|
SURENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
547
|
PATERA
|
MP-11-002-035-002/324
(MAGOLPUR)
|
1711002035NRG24230320241145368
|
23/03/2024
|
OM SINGH
|
1711002035WL054918
|
OM SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
OMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
PATERA
|
MP-11-002-035-002/326
(MAGOLPUR)
|
1711002035NRG24230320241145369
|
23/03/2024
|
KAVITA
|
1711002035WL054918
|
KAVITA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
549
|
PATERA
|
MP-11-002-065-001/159-A
(DHANGUWAN)
|
1711002065NRG24220320241143833
|
23/03/2024
|
Bharat Sen
|
1711002065WL054837
|
Bharat Sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BharatSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
550
|
PATERA
|
MP-11-002-033-001/152-D
(SHIKARPURA)
|
1711002033NRG24230320241144340
|
23/03/2024
|
santoshi
|
1711002033WL054876
|
santoshi
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
551
|
PATERA
|
MP-11-002-033-001/27
(SHIKARPURA)
|
1711002033NRG24230320241144344
|
23/03/2024
|
NANEBHAI
|
1711002033WL054876
|
NANEBHAI
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
NANEBHAI
|
ICICI BANK LTD(508534)
|
|
552
|
PATERA
|
MP-11-002-017-001/83
(IMALIYA)
|
1711002017NRG24220320241143937
|
23/03/2024
|
asharani
|
1711002017WL054844
|
asharani
|
470001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
asharani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
553
|
PATERA
|
MP-11-002-015-003/41
(BALKHADI)
|
1711002015NRG24230320241143950
|
23/03/2024
|
HALKE
|
1711002015WL054850
|
HALKE
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
554
|
PATERA
|
MP-11-002-015-003/41
(BALKHADI)
|
1711002015NRG24230320241143951
|
23/03/2024
|
HALKE
|
1711002015WL054850
|
HALKE
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456015
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
555
|
PATERA
|
MP-11-002-017-001/70
(IMALIYA)
|
1711002017NRG24220320241143934
|
23/03/2024
|
SUMATRANI
|
1711002017WL054844
|
SUMATRANI
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
556
|
PATERA
|
MP-11-002-017-001/71
(IMALIYA)
|
1711002017NRG24230320241144037
|
23/03/2024
|
asharani
|
1711002017WL054860
|
asharani
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
557
|
PATERA
|
MP-11-002-017-001/71
(IMALIYA)
|
1711002017NRG24230320241144036
|
23/03/2024
|
takhat
|
1711002017WL054860
|
takhat
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
takhat
|
STATE BANK OF INDIA(508548)
|
|
558
|
PATERA
|
MP-11-002-017-001/74
(IMALIYA)
|
1711002017NRG24230320241144039
|
23/03/2024
|
KESHRANI
|
1711002017WL054860
|
KESHRANI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PATERA
|
MP-11-002-017-001/80
(IMALIYA)
|
1711002017NRG24220320241143935
|
23/03/2024
|
LAKHAN
|
1711002017WL054844
|
LAKHAN
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
LAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
PATERA
|
MP-11-002-017-001/80
(IMALIYA)
|
1711002017NRG24220320241143936
|
23/03/2024
|
seetarani
|
1711002017WL054844
|
seetarani
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
561
|
PATERA
|
MP-11-002-017-002/11
(IMALIYA)
|
1711002017NRG24230320241144059
|
23/03/2024
|
RATANSINGH
|
1711002017WL054861
|
RATANSINGH
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RATANSINGH
|
ICICI BANK LTD(508534)
|
|
562
|
PATERA
|
MP-11-002-017-002/12
(IMALIYA)
|
1711002017NRG24230320241144060
|
23/03/2024
|
LAKHANSINGH
|
1711002017WL054861
|
LAKHANSINGH
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
LAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
563
|
PATERA
|
MP-11-002-017-002/17
(IMALIYA)
|
1711002017NRG24230320241144061
|
23/03/2024
|
BALE SINGH
|
1711002017WL054861
|
BALE SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BALESINGH
|
ICICI BANK LTD(508534)
|
|
564
|
PATERA
|
MP-11-002-017-002/18
(IMALIYA)
|
1711002017NRG24230320241144063
|
23/03/2024
|
BHAGWANDAS
|
1711002017WL054861
|
BHAGWANDAS
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
565
|
PATERA
|
MP-11-002-017-002/19
(IMALIYA)
|
1711002017NRG24220320241143913
|
23/03/2024
|
hukamrani
|
1711002017WL054843
|
hukamrani
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
hukamrani
|
ICICI BANK LTD(508534)
|
|
566
|
PATERA
|
MP-11-002-017-002/2
(IMALIYA)
|
1711002017NRG24220320241143915
|
23/03/2024
|
KESHRANI
|
1711002017WL054843
|
KESHRANI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KESHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
567
|
PATERA
|
MP-11-002-017-002/20-A
(IMALIYA)
|
1711002017NRG24220320241143917
|
23/03/2024
|
KAMLESH
|
1711002017WL054843
|
KAMLESH
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
568
|
PATERA
|
MP-11-002-017-002/24-A
(IMALIYA)
|
1711002017NRG24230320241144064
|
23/03/2024
|
DASHRATH
|
1711002017WL054861
|
DASHRATH
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
569
|
PATERA
|
MP-11-002-017-002/25
(IMALIYA)
|
1711002017NRG24230320241144065
|
23/03/2024
|
PREMSANKAR
|
1711002017WL054861
|
PREMSANKAR
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PREMSANKAR
|
ICICI BANK LTD(508534)
|
|
570
|
PATERA
|
MP-11-002-017-002/3
(IMALIYA)
|
1711002017NRG24230320241144066
|
23/03/2024
|
DURGA SING
|
1711002017WL054861
|
DURGA SING
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DURGASING
|
ICICI BANK LTD(508534)
|
|
571
|
PATERA
|
MP-11-002-017-002/6
(IMALIYA)
|
1711002017NRG24230320241144068
|
23/03/2024
|
DILAN SINGH
|
1711002017WL054861
|
DILAN SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DILANSINGH
|
UNION BANK OF INDIA(508500)
|
|
572
|
PATERA
|
MP-11-002-017-003/10
(IMALIYA)
|
1711002017NRG24230320241144040
|
23/03/2024
|
GOLI
|
1711002017WL054860
|
GOLI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
GOLI
|
ICICI BANK LTD(508534)
|
|
573
|
PATERA
|
MP-11-002-017-003/11
(IMALIYA)
|
1711002017NRG24230320241144041
|
23/03/2024
|
NITTU
|
1711002017WL054860
|
NITTU
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
NITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
PATERA
|
MP-11-002-017-003/18
(IMALIYA)
|
1711002017NRG24230320241144043
|
23/03/2024
|
HALLAN
|
1711002017WL054860
|
HALLAN
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
HALLAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
575
|
PATERA
|
MP-11-002-017-003/19
(IMALIYA)
|
1711002017NRG24220320241143922
|
23/03/2024
|
SANTOSHRANI
|
1711002017WL054843
|
SANTOSHRANI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
576
|
PATERA
|
MP-11-002-017-003/19-A
(IMALIYA)
|
1711002017NRG24220320241143923
|
23/03/2024
|
SUNEEL
|
1711002017WL054843
|
SUNEEL
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
577
|
PATERA
|
MP-11-002-017-003/2
(IMALIYA)
|
1711002017NRG24230320241144044
|
23/03/2024
|
SHUKSINGH
|
1711002017WL054860
|
SHUKSINGH
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SHUKSINGH
|
ICICI BANK LTD(508534)
|
|
578
|
PATERA
|
MP-11-002-017-003/20
(IMALIYA)
|
1711002017NRG24230320241144045
|
23/03/2024
|
PARAM
|
1711002017WL054860
|
PARAM
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
PARAM
|
ICICI BANK LTD(508534)
|
|
579
|
PATERA
|
MP-11-002-017-003/24
(IMALIYA)
|
1711002017NRG24230320241144046
|
23/03/2024
|
SUKKE
|
1711002017WL054860
|
SUKKE
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
SUKKE
|
STATE BANK OF INDIA(508548)
|
|
580
|
PATERA
|
MP-11-002-017-003/27
(IMALIYA)
|
1711002017NRG24220320241143924
|
23/03/2024
|
KOMAL
|
1711002017WL054843
|
KOMAL
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
KOMAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
581
|
PATERA
|
MP-11-002-017-003/30
(IMALIYA)
|
1711002017NRG24230320241144047
|
23/03/2024
|
shyamrani
|
1711002017WL054860
|
shyamrani
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456015
|
|
shyamrani
|
ICICI BANK LTD(508534)
|
|
582
|
PATERA
|
MP-11-002-017-003/31
(IMALIYA)
|
1711002017NRG24230320241144048
|
23/03/2024
|
NANNEBHAI
|
1711002017WL054860
|
NANNEBHAI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
NANNEBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
583
|
PATERA
|
MP-11-002-017-006/105
(IMALIYA)
|
1711002017NRG24230320241144075
|
23/03/2024
|
koora
|
1711002017WL054861
|
koora
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
koora
|
STATE BANK OF INDIA(508548)
|
|
584
|
PATERA
|
MP-11-002-017-006/105
(IMALIYA)
|
1711002017NRG24230320241144076
|
23/03/2024
|
shilrani
|
1711002017WL054861
|
shilrani
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
shilrani
|
ICICI BANK LTD(508534)
|
|
585
|
PATERA
|
MP-11-002-017-006/35
(IMALIYA)
|
1711002017NRG24230320241144055
|
23/03/2024
|
DESHA
|
1711002017WL054860
|
DESHA
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
DESHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
586
|
PATERA
|
MP-11-002-017-006/35
(IMALIYA)
|
1711002017NRG24230320241144054
|
23/03/2024
|
JEEVAN
|
1711002017WL054860
|
JEEVAN
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
JEEVAN
|
ICICI BANK LTD(508534)
|
|
587
|
PATERA
|
MP-11-002-017-006/47
(IMALIYA)
|
1711002017NRG24230320241144056
|
23/03/2024
|
RAMESH
|
1711002017WL054860
|
RAMESH
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456015
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
774826
|
774826
|
|
|
|
|
|
|
|