|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATERA
|
MP-11-002-013-006/107-B
(BAMNI)
|
1711002013NRG24281120230779911
|
29/11/2023
|
Bhura Yadav
|
1711002013WL039292
|
Bhura Yadav
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
BhuraYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-013-006/133-A
(BAMNI)
|
1711002013NRG24261120230774050
|
29/11/2023
|
Santosh Singh Lodhi
|
1711002013WL039083
|
Santosh Singh Lodhi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
SantoshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATERA
|
MP-11-002-013-006/15-A
(BAMNI)
|
1711002013NRG24281120230779924
|
29/11/2023
|
Somvati Singjh
|
1711002013WL039292
|
Somvati Singjh
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
SomvatiSingjh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-013-006/182
(BAMNI)
|
1711002013NRG24281120230779932
|
29/11/2023
|
Hallu Singh
|
1711002013WL039292
|
Hallu Singh
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
HalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
PATERA
|
MP-11-002-013-006/31-B
(BAMNI)
|
1711002013NRG24281120230779937
|
29/11/2023
|
Pritam Singh Lodhi
|
1711002013WL039292
|
Pritam Singh Lodhi
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
PritamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-013-006/48-C
(BAMNI)
|
1711002013NRG24261120230774056
|
29/11/2023
|
Vinod Gound
|
1711002013WL039083
|
Vinod Gound
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
VinodGound
|
AXIS BANK(607153)
|
|
7
|
PATERA
|
MP-11-002-013-006/49-A
(BAMNI)
|
1711002013NRG24261120230774057
|
29/11/2023
|
Rameshwar Gound
|
1711002013WL039083
|
Rameshwar Gound
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
RameshwarGound
|
AXIS BANK(607153)
|
|
8
|
PATERA
|
MP-11-002-013-006/56-B
(BAMNI)
|
1711002013NRG24261120230774058
|
29/11/2023
|
Gopal Gound
|
1711002013WL039083
|
Gopal Gound
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
GopalGound
|
AXIS BANK(607153)
|
|
9
|
PATERA
|
MP-11-002-013-006/56-C
(BAMNI)
|
1711002013NRG24261120230774059
|
29/11/2023
|
Prabha Bai Gound
|
1711002013WL039083
|
Prabha Bai Gound
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
PrabhaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-013-006/58-A
(BAMNI)
|
1711002013NRG24281120230779944
|
29/11/2023
|
Govardhan Sing Gound
|
1711002013WL039292
|
Govardhan Sing Gound
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
GovardhanSingGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-013-006/91
(BAMNI)
|
1711002013NRG24281120230779954
|
29/11/2023
|
MULLU
|
1711002013WL039292
|
MULLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
MULLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
PATERA
|
MP-11-002-021-001/176
(KOTA)
|
1711002021NRG24291120230780989
|
29/11/2023
|
GAPHAPHARASHA
|
1711002021WL039317
|
GAPHAPHARASHA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
GAPHAPHARASHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-021-001/176
(KOTA)
|
1711002021NRG24291120230780990
|
29/11/2023
|
PARAVIN
|
1711002021WL039317
|
PARAVIN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
PARAVIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-025-001/153
(KUNDALPUR)
|
1711002025NRG24291120230782449
|
29/11/2023
|
HIRALAL
|
1711002025WL039419
|
HIRALAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
HIRALAL
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-025-001/153
(KUNDALPUR)
|
1711002025NRG24291120230782450
|
29/11/2023
|
UMARANI
|
1711002025WL039419
|
UMARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATERA
|
MP-11-002-025-001/194
(KUNDALPUR)
|
1711002025NRG24291120230782455
|
29/11/2023
|
RAMESH
|
1711002025WL039419
|
RAMESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-025-001/73
(KUNDALPUR)
|
1711002025NRG24291120230782464
|
29/11/2023
|
KANCHHEDI
|
1711002025WL039419
|
KANCHHEDI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-013-006/110-A
(BAMNI)
|
1711002013NRG24281120230779913
|
29/11/2023
|
HALKAI
|
1711002013WL039292
|
HALKAI
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
HALKAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-013-006/156-C
(BAMNI)
|
1711002013NRG24281120230779927
|
29/11/2023
|
RAMKISHOR YADAV
|
1711002013WL039292
|
RAMKISHOR YADAV
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
RAMKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-013-006/16-C
(BAMNI)
|
1711002013NRG24281120230779929
|
29/11/2023
|
RAVINDRA GOUND
|
1711002013WL039292
|
RAVINDRA GOUND
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
RAVINDRAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
PATERA
|
MP-11-002-013-006/3-A
(BAMNI)
|
1711002013NRG24281120230779935
|
29/11/2023
|
RAGHVENDRA ADIVASI
|
1711002013WL039292
|
RAGHVENDRA ADIVASI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
RAGHVENDRAADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATERA
|
MP-11-002-013-006/43
(BAMNI)
|
1711002013NRG24261120230774055
|
29/11/2023
|
HALLE BHAI LODHI
|
1711002013WL039083
|
HALLE BHAI LODHI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
HALLEBHAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATERA
|
MP-11-002-013-006/65-B
(BAMNI)
|
1711002013NRG24281120230779946
|
29/11/2023
|
PARVAT LODHI
|
1711002013WL039292
|
PARVAT LODHI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
PARVATLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-013-003/14-A
(BAMNI)
|
1711002013NRG24261120230774021
|
29/11/2023
|
MAHESH GOND
|
1711002013WL039082
|
MAHESH GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
MAHESHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATERA
|
MP-11-002-013-004/16
(BAMNI)
|
1711002013NRG24261120230774028
|
29/11/2023
|
INDRARANI
|
1711002013WL039082
|
INDRARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
INDRARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATERA
|
MP-11-002-013-004/16-A
(BAMNI)
|
1711002013NRG24261120230774029
|
29/11/2023
|
RUKMAN
|
1711002013WL039082
|
RUKMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-013-004/21
(BAMNI)
|
1711002013NRG24261120230774030
|
29/11/2023
|
DESH RANI
|
1711002013WL039082
|
DESH RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-013-004/29
(BAMNI)
|
1711002013NRG24261120230774031
|
29/11/2023
|
HIMMU AHIRWAL
|
1711002013WL039082
|
HIMMU AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
HIMMUAHIRWAL
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-013-004/39
(BAMNI)
|
1711002013NRG24261120230774033
|
29/11/2023
|
MANNU SINGH GOND
|
1711002013WL039082
|
MANNU SINGH GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
MANNUSINGHGOND
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-013-004/43-D
(BAMNI)
|
1711002013NRG24261120230774034
|
29/11/2023
|
Mr.MILAN YADAV
|
1711002013WL039082
|
Mr.MILAN YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
Mr.MILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-013-004/53
(BAMNI)
|
1711002013NRG24261120230774037
|
29/11/2023
|
BADIBAHU GOND
|
1711002013WL039082
|
BADIBAHU GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
BADIBAHUGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATERA
|
MP-11-002-013-004/72-B
(BAMNI)
|
1711002013NRG24261120230774039
|
29/11/2023
|
Mr.Mohan Ahirwal
|
1711002013WL039082
|
Mr.Mohan Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
Mr.MohanAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PATERA
|
MP-11-002-013-005/1
(BAMNI)
|
1711002013NRG24261120230774043
|
29/11/2023
|
BABULAL
|
1711002013WL039083
|
BABULAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATERA
|
MP-11-002-013-005/18
(BAMNI)
|
1711002013NRG24261120230774044
|
29/11/2023
|
Kanchedi
|
1711002013WL039083
|
Kanchedi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
Kanchedi
|
ICICI BANK LTD(508534)
|
|
35
|
PATERA
|
MP-11-002-013-005/2
(BAMNI)
|
1711002013NRG24261120230774046
|
29/11/2023
|
BHAKHATUWA CHOUDHARI
|
1711002013WL039083
|
BHAKHATUWA CHOUDHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
BHAKHATUWACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-013-005/2-B
(BAMNI)
|
1711002013NRG24261120230774047
|
29/11/2023
|
VINITA BAI AHIRWAL
|
1711002013WL039083
|
VINITA BAI AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
VINITABAIAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATERA
|
MP-11-002-013-006/108-A
(BAMNI)
|
1711002013NRG24281120230779912
|
29/11/2023
|
BANDANA Bai LODHI
|
1711002013WL039292
|
BANDANA Bai LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
BANDANABaiLODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-013-006/135-B
(BAMNI)
|
1711002013NRG24281120230779915
|
29/11/2023
|
BHUJBAL SINH LODHI
|
1711002013WL039292
|
BHUJBAL SINH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
BHUJBALSINHLODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-013-006/136-B
(BAMNI)
|
1711002013NRG24281120230779917
|
29/11/2023
|
ROOP SINGH LODHI
|
1711002013WL039292
|
ROOP SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
ROOPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-013-006/136-C
(BAMNI)
|
1711002013NRG24281120230779919
|
29/11/2023
|
GOVIND SINGH LODHI
|
1711002013WL039292
|
GOVIND SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
GOVINDSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-013-006/140-B
(BAMNI)
|
1711002013NRG24281120230779921
|
29/11/2023
|
Sitaram Gound
|
1711002013WL039292
|
Sitaram Gound
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
SitaramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATERA
|
MP-11-002-013-006/149
(BAMNI)
|
1711002013NRG24281120230779922
|
29/11/2023
|
JANAK LODHI
|
1711002013WL039292
|
JANAK LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
JANAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATERA
|
MP-11-002-013-006/149-C
(BAMNI)
|
1711002013NRG24281120230779923
|
29/11/2023
|
Mr.DEVI SINGH LODHI
|
1711002013WL039292
|
Mr.DEVI SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
Mr.DEVISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-013-006/15
(BAMNI)
|
1711002013NRG24261120230774053
|
29/11/2023
|
AKHALESH GOND
|
1711002013WL039083
|
AKHALESH GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
AKHALESHGOND
|
ICICI BANK LTD(508534)
|
|
45
|
PATERA
|
MP-11-002-013-006/165-B
(BAMNI)
|
1711002013NRG24281120230779931
|
29/11/2023
|
PRAMOD SINGH LODHI
|
1711002013WL039292
|
PRAMOD SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
PRAMODSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-013-006/180
(BAMNI)
|
1711002013NRG24261120230774054
|
29/11/2023
|
DEVENDRA SINGH LODHI
|
1711002013WL039083
|
DEVENDRA SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
DEVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-013-006/24
(BAMNI)
|
1711002013NRG24281120230779933
|
29/11/2023
|
KOUSAL
|
1711002013WL039292
|
KOUSAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
KOUSAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-013-006/53
(BAMNI)
|
1711002013NRG24281120230779943
|
29/11/2023
|
Mr.Ramkumar Yadav
|
1711002013WL039292
|
Mr.Ramkumar Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
Mr.RamkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-013-006/77-A
(BAMNI)
|
1711002013NRG24281120230779948
|
29/11/2023
|
NISHA LODHI
|
1711002013WL039292
|
NISHA LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
NISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-013-006/87
(BAMNI)
|
1711002013NRG24281120230779953
|
29/11/2023
|
Khajji Yadav
|
1711002013WL039292
|
Khajji Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
KhajjiYadav
|
UCO BANK(607066)
|
|
51
|
PATERA
|
MP-11-002-021-001/101
(KOTA)
|
1711002021NRG24291120230780985
|
29/11/2023
|
AFRAAR
|
1711002021WL039317
|
AFRAAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
AFRAAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-021-001/128
(KOTA)
|
1711002021NRG24291120230780986
|
29/11/2023
|
Sakila
|
1711002021WL039317
|
Sakila
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-021-001/128-A
(KOTA)
|
1711002021NRG24291120230780987
|
29/11/2023
|
Rafeek shah
|
1711002021WL039317
|
Rafeek shah
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
Rafeekshah
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-021-001/128-B
(KOTA)
|
1711002021NRG24291120230780988
|
29/11/2023
|
sajid fakir
|
1711002021WL039317
|
sajid fakir
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
sajidfakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATERA
|
MP-11-002-021-001/176-A
(KOTA)
|
1711002021NRG24291120230780991
|
29/11/2023
|
Sahvaj sha
|
1711002021WL039317
|
Sahvaj sha
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
Sahvajsha
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-021-001/265-A
(KOTA)
|
1711002021NRG24291120230780992
|
29/11/2023
|
Ishlam
|
1711002021WL039317
|
Ishlam
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
Ishlam
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-021-001/654-A
(KOTA)
|
1711002021NRG24291120230780993
|
29/11/2023
|
Aakram
|
1711002021WL039317
|
Aakram
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
Aakram
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-021-001/654-A
(KOTA)
|
1711002021NRG24291120230780994
|
29/11/2023
|
Sahnaz
|
1711002021WL039317
|
Sahnaz
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
Sahnaz
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATERA
|
MP-11-002-025-001/125-A
(KUNDALPUR)
|
1711002025NRG24291120230782445
|
29/11/2023
|
ghanshyam
|
1711002025WL039419
|
ghanshyam
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-025-001/132-A
(KUNDALPUR)
|
1711002025NRG24291120230782446
|
29/11/2023
|
NARENDRA SAHU
|
1711002025WL039419
|
NARENDRA SAHU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
NARENDRASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATERA
|
MP-11-002-025-001/153-A
(KUNDALPUR)
|
1711002025NRG24291120230782451
|
29/11/2023
|
pradeep
|
1711002025WL039419
|
pradeep
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-025-001/156-B
(KUNDALPUR)
|
1711002025NRG24291120230782453
|
29/11/2023
|
DEVKARAN
|
1711002025WL039419
|
DEVKARAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-025-001/189-D
(KUNDALPUR)
|
1711002025NRG24291120230782454
|
29/11/2023
|
Bandana Rani
|
1711002025WL039419
|
Bandana Rani
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
BandanaRani
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-025-001/215
(KUNDALPUR)
|
1711002025NRG24291120230782456
|
29/11/2023
|
RAMESH
|
1711002025WL039419
|
RAMESH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
65
|
PATERA
|
MP-11-002-025-001/215
(KUNDALPUR)
|
1711002025NRG24291120230782457
|
29/11/2023
|
sudha
|
1711002025WL039419
|
sudha
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-025-001/258
(KUNDALPUR)
|
1711002025NRG24291120230782458
|
29/11/2023
|
brajlal
|
1711002025WL039419
|
brajlal
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
brajlal
|
ICICI BANK LTD(508534)
|
|
67
|
PATERA
|
MP-11-002-025-001/481
(KUNDALPUR)
|
1711002025NRG24291120230782462
|
29/11/2023
|
rajju
|
1711002025WL039419
|
rajju
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
rajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATERA
|
MP-11-002-025-001/89
(KUNDALPUR)
|
1711002025NRG24291120230782465
|
29/11/2023
|
laxmi
|
1711002025WL039419
|
laxmi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-025-001/89-A
(KUNDALPUR)
|
1711002025NRG24291120230782466
|
29/11/2023
|
raj
|
1711002025WL039419
|
raj
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
raj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
70
|
PATERA
|
MP-11-002-013-006/31-A
(BAMNI)
|
1711002013NRG24281120230779936
|
29/11/2023
|
Kishori Lodhi
|
1711002013WL039292
|
Kishori Lodhi
|
00468
|
UBIN0570648
|
6
|
6
|
Processed
|
01/01/2024
|
|
321036134
|
|
KishoriLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATERA
|
MP-11-002-013-006/85-A
(BAMNI)
|
1711002013NRG24281120230779951
|
29/11/2023
|
Mahendra Singh Lodhi
|
1711002013WL039292
|
Mahendra Singh Lodhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
MahendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-013-003/1
(BAMNI)
|
1711002013NRG24261120230774020
|
29/11/2023
|
premrani
|
1711002013WL039082
|
premrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-013-003/5
(BAMNI)
|
1711002013NRG24261120230774023
|
29/11/2023
|
Teksingh
|
1711002013WL039082
|
Teksingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
Teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATERA
|
MP-11-002-013-004/34
(BAMNI)
|
1711002013NRG24281120230779905
|
29/11/2023
|
Naran
|
1711002013WL039292
|
Naran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
Naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PATERA
|
MP-11-002-013-004/35
(BAMNI)
|
1711002013NRG24281120230779906
|
29/11/2023
|
Mrs.UMA RANI GAUND
|
1711002013WL039292
|
Mrs.UMA RANI GAUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
Mrs.UMARANIGAUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PATERA
|
MP-11-002-013-004/38
(BAMNI)
|
1711002013NRG24261120230774032
|
29/11/2023
|
Mr.BHAGVAT YADAV
|
1711002013WL039082
|
Mr.BHAGVAT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
Mr.BHAGVATYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-013-004/66
(BAMNI)
|
1711002013NRG24281120230779908
|
29/11/2023
|
Jagrani
|
1711002013WL039292
|
Jagrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
Jagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PATERA
|
MP-11-002-013-004/9
(BAMNI)
|
1711002013NRG24281120230779909
|
29/11/2023
|
MANJHLI BAHU
|
1711002013WL039292
|
MANJHLI BAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
MANJHLIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PATERA
|
MP-11-002-013-004/92
(BAMNI)
|
1711002013NRG24281120230779910
|
29/11/2023
|
Mr.DALACHAND YADAV
|
1711002013WL039292
|
Mr.DALACHAND YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
Mr.DALACHANDYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PATERA
|
MP-11-002-013-004/96
(BAMNI)
|
1711002013NRG24261120230774042
|
29/11/2023
|
Mr BHAGWAN DAS ADIWASI
|
1711002013WL039083
|
Mr BHAGWAN DAS ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
MrBHAGWANDASADIWASI
|
ICICI BANK LTD(508534)
|
|
81
|
PATERA
|
MP-11-002-013-005/20
(BAMNI)
|
1711002013NRG24261120230774049
|
29/11/2023
|
AJJU CHAMAR
|
1711002013WL039083
|
AJJU CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
AJJUCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATERA
|
MP-11-002-013-006/134
(BAMNI)
|
1711002013NRG24281120230779914
|
29/11/2023
|
SHANTIBAI
|
1711002013WL039292
|
SHANTIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PATERA
|
MP-11-002-013-006/136
(BAMNI)
|
1711002013NRG24281120230779916
|
29/11/2023
|
BADI BAHU LODHI
|
1711002013WL039292
|
BADI BAHU LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
BADIBAHULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PATERA
|
MP-11-002-013-006/136-B
(BAMNI)
|
1711002013NRG24281120230779918
|
29/11/2023
|
PARAM SINGH LODHI
|
1711002013WL039292
|
PARAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
PARAMSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PATERA
|
MP-11-002-013-006/138
(BAMNI)
|
1711002013NRG24281120230779920
|
29/11/2023
|
Mr.SANTOSH SINGH LODHI
|
1711002013WL039292
|
Mr.SANTOSH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
Mr.SANTOSHSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PATERA
|
MP-11-002-013-006/140
(BAMNI)
|
1711002013NRG24261120230774051
|
29/11/2023
|
Ramsing
|
1711002013WL039083
|
Ramsing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
Ramsing
|
ICICI BANK LTD(508534)
|
|
87
|
PATERA
|
MP-11-002-013-006/140-A
(BAMNI)
|
1711002013NRG24261120230774052
|
29/11/2023
|
BHOLU SINGH GOUND
|
1711002013WL039083
|
BHOLU SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
BHOLUSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PATERA
|
MP-11-002-013-006/156-B
(BAMNI)
|
1711002013NRG24281120230779926
|
29/11/2023
|
DEEPU YADAV
|
1711002013WL039292
|
DEEPU YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
DEEPUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PATERA
|
MP-11-002-013-006/16
(BAMNI)
|
1711002013NRG24281120230779928
|
29/11/2023
|
Mr.PARAM SINGH GAUND
|
1711002013WL039292
|
Mr.PARAM SINGH GAUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
Mr.PARAMSINGHGAUND
|
ICICI BANK LTD(508534)
|
|
90
|
PATERA
|
MP-11-002-013-006/161-A
(BAMNI)
|
1711002013NRG24281120230779930
|
29/11/2023
|
GANGA LODHI
|
1711002013WL039292
|
GANGA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
GANGALODHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-013-006/27
(BAMNI)
|
1711002013NRG24281120230779934
|
29/11/2023
|
PURAN
|
1711002013WL039292
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
92
|
PATERA
|
MP-11-002-013-006/48-B
(BAMNI)
|
1711002013NRG24281120230779941
|
29/11/2023
|
RAJJU
|
1711002013WL039292
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-013-006/52
(BAMNI)
|
1711002013NRG24281120230779942
|
29/11/2023
|
Mr.BHARAT VISHWAKARMA
|
1711002013WL039292
|
Mr.BHARAT VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
Mr.BHARATVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PATERA
|
MP-11-002-013-006/75-A
(BAMNI)
|
1711002013NRG24281120230779947
|
29/11/2023
|
bhagti
|
1711002013WL039292
|
bhagti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
bhagti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PATERA
|
MP-11-002-013-006/85
(BAMNI)
|
1711002013NRG24281120230779950
|
29/11/2023
|
GHUMANASIG
|
1711002013WL039292
|
GHUMANASIG
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
GHUMANASIG
|
ICICI BANK LTD(508534)
|
|
96
|
PATERA
|
MP-11-002-013-006/86
(BAMNI)
|
1711002013NRG24281120230779952
|
29/11/2023
|
Mr. RUPSINGH LODHI
|
1711002013WL039292
|
Mr. RUPSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
Mr.RUPSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PATERA
|
MP-11-002-013-006/94
(BAMNI)
|
1711002013NRG24281120230779955
|
29/11/2023
|
ANRAT
|
1711002013WL039292
|
ANRAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
ANRAT
|
ICICI BANK LTD(508534)
|
|
98
|
PATERA
|
MP-11-002-025-001/117-A
(KUNDALPUR)
|
1711002025NRG24291120230782444
|
29/11/2023
|
hitesh
|
1711002025WL039419
|
hitesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
hitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PATERA
|
MP-11-002-025-001/145
(KUNDALPUR)
|
1711002025NRG24291120230782447
|
29/11/2023
|
rakesh
|
1711002025WL039419
|
rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-025-001/145-A
(KUNDALPUR)
|
1711002025NRG24291120230782448
|
29/11/2023
|
ajad
|
1711002025WL039419
|
ajad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
ajad
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-025-001/153-A
(KUNDALPUR)
|
1711002025NRG24291120230782452
|
29/11/2023
|
vindravati
|
1711002025WL039419
|
vindravati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
vindravati
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-025-001/258
(KUNDALPUR)
|
1711002025NRG24291120230782459
|
29/11/2023
|
premrani
|
1711002025WL039419
|
premrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
premrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PATERA
|
MP-11-002-025-001/327
(KUNDALPUR)
|
1711002025NRG24291120230782461
|
29/11/2023
|
kalpna
|
1711002025WL039419
|
kalpna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PATERA
|
MP-11-002-025-001/327
(KUNDALPUR)
|
1711002025NRG24291120230782460
|
29/11/2023
|
UMEH
|
1711002025WL039419
|
UMEH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
UMEH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-025-001/63-A
(KUNDALPUR)
|
1711002025NRG24291120230782463
|
29/11/2023
|
GUDDA
|
1711002025WL039419
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321036134
|
|
GUDDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
106
|
PATERA
|
MP-11-002-013-004/75
(BAMNI)
|
1711002013NRG24261120230774040
|
29/11/2023
|
Seetarani
|
1711002013WL039082
|
Seetarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
Seetarani
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-013-006/42-A
(BAMNI)
|
1711002013NRG24281120230779938
|
29/11/2023
|
Omkar Gond
|
1711002013WL039292
|
Omkar Gond
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
OmkarGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
108
|
PATERA
|
MP-11-002-013-003/14-B
(BAMNI)
|
1711002013NRG24261120230774022
|
29/11/2023
|
SURESH GOUND
|
1711002013WL039082
|
SURESH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
SURESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PATERA
|
MP-11-002-013-003/5-B
(BAMNI)
|
1711002013NRG24261120230774025
|
29/11/2023
|
SANTOSH GOUND
|
1711002013WL039082
|
SANTOSH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
SANTOSHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATERA
|
MP-11-002-013-003/6-A
(BAMNI)
|
1711002013NRG24261120230774026
|
29/11/2023
|
Brajesh Seeng
|
1711002013WL039082
|
Brajesh Seeng
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
BrajeshSeeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATERA
|
MP-11-002-013-003/6-B
(BAMNI)
|
1711002013NRG24261120230774027
|
29/11/2023
|
RAJESH GOUND
|
1711002013WL039082
|
RAJESH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
RAJESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATERA
|
MP-11-002-013-004/109-C
(BAMNI)
|
1711002013NRG24281120230779902
|
29/11/2023
|
Ghnshyam Yadav
|
1711002013WL039292
|
Ghnshyam Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
GhnshyamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PATERA
|
MP-11-002-013-004/124-C
(BAMNI)
|
1711002013NRG24281120230779903
|
29/11/2023
|
Somta
|
1711002013WL039292
|
Somta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
Somta
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATERA
|
MP-11-002-013-004/13-A
(BAMNI)
|
1711002013NRG24281120230779904
|
29/11/2023
|
Sourabh Lodhi
|
1711002013WL039292
|
Sourabh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
SourabhLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATERA
|
MP-11-002-013-004/42
(BAMNI)
|
1711002013NRG24281120230779907
|
29/11/2023
|
Raghuvir Yadav
|
1711002013WL039292
|
Raghuvir Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
RaghuvirYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PATERA
|
MP-11-002-013-004/52-C
(BAMNI)
|
1711002013NRG24261120230774035
|
29/11/2023
|
KUDDU BASHOR
|
1711002013WL039082
|
KUDDU BASHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
KUDDUBASHOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-013-004/52-D
(BAMNI)
|
1711002013NRG24261120230774036
|
29/11/2023
|
SANNU
|
1711002013WL039082
|
SANNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
SANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATERA
|
MP-11-002-013-004/90-A
(BAMNI)
|
1711002013NRG24261120230774041
|
29/11/2023
|
Manisha gond
|
1711002013WL039083
|
Manisha gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
Manishagond
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PATERA
|
MP-11-002-013-005/18-A
(BAMNI)
|
1711002013NRG24261120230774045
|
29/11/2023
|
KURA LAL CHOUDHRI
|
1711002013WL039083
|
KURA LAL CHOUDHRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
KURALALCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-013-005/2-D
(BAMNI)
|
1711002013NRG24261120230774048
|
29/11/2023
|
ASHOK AHIRWAL
|
1711002013WL039083
|
ASHOK AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
ASHOKAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
121
|
PATERA
|
MP-11-002-013-003/5-A
(BAMNI)
|
1711002013NRG24261120230774024
|
29/11/2023
|
Dharmendra Adivasi
|
1711002013WL039082
|
Dharmendra Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321036134
|
|
DharmendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
PATERA
|
MP-11-002-013-006/81
(BAMNI)
|
1711002013NRG24281120230779949
|
29/11/2023
|
Sone sing
|
1711002013WL039292
|
Sone sing
|
450001
|
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321036134
|
|
Sonesing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156695
|
156695
|
|
|
|
|
|
|
|