|
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)
|
1711002013NRG24121120230742536
|
12/11/2023
|
Bhura Yadav
|
1711002013WL037878
|
Bhura Yadav
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
BhuraYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-013-006/182
(BAMNI)
|
1711002013NRG24121120230742561
|
12/11/2023
|
Hallu Singh
|
1711002013WL037878
|
Hallu Singh
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
HalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
PATERA
|
MP-11-002-013-006/31-B
(BAMNI)
|
1711002013NRG24121120230742566
|
12/11/2023
|
Pritam Singh Lodhi
|
1711002013WL037878
|
Pritam Singh Lodhi
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
PritamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-013-006/5-A
(BAMNI)
|
1711002013NRG24121120230742568
|
12/11/2023
|
Hakam Singh Lodhi
|
1711002013WL037878
|
Hakam Singh Lodhi
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
HakamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-021-001/5-A
(KOTA)
|
1711002021NRG24121120230742519
|
12/11/2023
|
phoolabai
|
1711002021WL037877
|
phoolabai
|
00032
|
UTIB0000770
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
phoolabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-062-003/100-C
(MAHUAKHEDA)
|
1711002062NRG24121120230743404
|
12/11/2023
|
Mnisha Lodhi
|
1711002062WL037913
|
Mnisha Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
MnishaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATERA
|
MP-11-002-062-003/101-B
(MAHUAKHEDA)
|
1711002062NRG24121120230743406
|
12/11/2023
|
Kamal Singh Lodhi
|
1711002062WL037913
|
Kamal Singh Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
KamalSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATERA
|
MP-11-002-062-003/102-B
(MAHUAKHEDA)
|
1711002062NRG24121120230743407
|
12/11/2023
|
Sapna Lodhi
|
1711002062WL037913
|
Sapna Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
SapnaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATERA
|
MP-11-002-062-003/120-A
(MAHUAKHEDA)
|
1711002062NRG24121120230743379
|
12/11/2023
|
Kamalrani singh
|
1711002062WL037911
|
Kamalrani singh
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
Kamalranisingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-062-003/123-C
(MAHUAKHEDA)
|
1711002062NRG24121120230743414
|
12/11/2023
|
Preeti Singh Lodhi
|
1711002062WL037913
|
Preeti Singh Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
PreetiSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATERA
|
MP-11-002-062-003/136
(MAHUAKHEDA)
|
1711002062NRG24121120230743415
|
12/11/2023
|
RAJRANI LODHI
|
1711002062WL037913
|
RAJRANI LODHI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
RAJRANILODHI
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-062-003/145-B
(MAHUAKHEDA)
|
1711002062NRG24121120230743418
|
12/11/2023
|
Neha Lodhi
|
1711002062WL037913
|
Neha Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
NehaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PATERA
|
MP-11-002-062-003/145-C
(MAHUAKHEDA)
|
1711002062NRG24121120230743420
|
12/11/2023
|
Gaytri
|
1711002062WL037913
|
Gaytri
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATERA
|
MP-11-002-062-003/145-C
(MAHUAKHEDA)
|
1711002062NRG24121120230743419
|
12/11/2023
|
Sahab Singh
|
1711002062WL037913
|
Sahab Singh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-062-003/150
(MAHUAKHEDA)
|
1711002062NRG24121120230743421
|
12/11/2023
|
ASHOK
|
1711002062WL037913
|
ASHOK
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
ASHOK
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
PATERA
|
MP-11-002-062-003/150
(MAHUAKHEDA)
|
1711002062NRG24121120230743384
|
12/11/2023
|
ASHOK
|
1711002062WL037911
|
ASHOK
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-062-003/167
(MAHUAKHEDA)
|
1711002062NRG24121120230743388
|
12/11/2023
|
SHASHIKANT DUBEY
|
1711002062WL037911
|
SHASHIKANT DUBEY
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
SHASHIKANTDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATERA
|
MP-11-002-062-003/200-C
(MAHUAKHEDA)
|
1711002062NRG24121120230743394
|
12/11/2023
|
Tulsa
|
1711002062WL037911
|
Tulsa
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATERA
|
MP-11-002-062-003/201-C
(MAHUAKHEDA)
|
1711002062NRG24121120230743396
|
12/11/2023
|
Vikas Patel
|
1711002062WL037911
|
Vikas Patel
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
VikasPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATERA
|
MP-11-002-062-003/22-B
(MAHUAKHEDA)
|
1711002062NRG24121120230743428
|
12/11/2023
|
Deepa Basor
|
1711002062WL037913
|
Deepa Basor
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
DeepaBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PATERA
|
MP-11-002-062-003/29-A
(MAHUAKHEDA)
|
1711002062NRG24121120230743430
|
12/11/2023
|
Harsha Barman
|
1711002062WL037913
|
Harsha Barman
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
HarshaBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATERA
|
MP-11-002-062-003/29-A
(MAHUAKHEDA)
|
1711002062NRG24121120230743429
|
12/11/2023
|
Satish Barman
|
1711002062WL037913
|
Satish Barman
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
SatishBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATERA
|
MP-11-002-062-003/30
(MAHUAKHEDA)
|
1711002062NRG24121120230743397
|
12/11/2023
|
kodulal
|
1711002062WL037911
|
kodulal
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PATERA
|
MP-11-002-062-003/62
(MAHUAKHEDA)
|
1711002062NRG24121120230743445
|
12/11/2023
|
BALWAN SINGH
|
1711002062WL037913
|
BALWAN SINGH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
BALWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PATERA
|
MP-11-002-062-003/99-B
(MAHUAKHEDA)
|
1711002062NRG24121120230743452
|
12/11/2023
|
SATYBHAN LODHI
|
1711002062WL037913
|
SATYBHAN LODHI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
SATYBHANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-013-006/91
(BAMNI)
|
1711002013NRG24121120230742581
|
12/11/2023
|
MULLU
|
1711002013WL037878
|
MULLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
MULLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
PATERA
|
MP-11-002-015-003/76
(BALKHADI)
|
1711002015NRG24111120230742332
|
12/11/2023
|
VISHRAMASIG
|
1711002015WL037871
|
VISHRAMASIG
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
VISHRAMASIG
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
28
|
PATERA
|
MP-11-002-016-001/45
(BARRAT)
|
1711002016NRG24101120230736674
|
12/11/2023
|
RAMASING
|
1711002016WL037697
|
RAMASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
RAMASING
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-016-003/3
(BARRAT)
|
1711002016NRG24101120230736702
|
12/11/2023
|
DHANNI
|
1711002016WL037697
|
DHANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
DHANNI
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-016-003/61
(BARRAT)
|
1711002016NRG24101120230736710
|
12/11/2023
|
BASARIE
|
1711002016WL037697
|
BASARIE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
BASARIE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-016-004/5
(BARRAT)
|
1711002016NRG24101120230736736
|
12/11/2023
|
CHANDA
|
1711002016WL037697
|
CHANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-016-004/65
(BARRAT)
|
1711002016NRG24101120230736738
|
12/11/2023
|
ANJALI
|
1711002016WL037697
|
ANJALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
ANJALI
|
ICICI BANK LTD(508534)
|
|
33
|
PATERA
|
MP-11-002-021-001/291
(KOTA)
|
1711002021NRG24121120230742503
|
12/11/2023
|
ISALAM
|
1711002021WL037877
|
ISALAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
ISALAM
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-047-002/132
(DEODNGRA)
|
1711002047NRG24061120230722243
|
12/11/2023
|
HALLI
|
1711002047WL037192
|
HALLI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
HALLI
|
ICICI BANK LTD(508534)
|
|
35
|
PATERA
|
MP-11-002-047-002/132
(DEODNGRA)
|
1711002047NRG24061120230722242
|
12/11/2023
|
KHILLU
|
1711002047WL037192
|
KHILLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
KHILLU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
PATERA
|
MP-11-002-047-002/164
(DEODNGRA)
|
1711002047NRG24121120230743195
|
12/11/2023
|
MANJU
|
1711002047WL037901
|
MANJU
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174517
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-062-003/112-A
(MAHUAKHEDA)
|
1711002062NRG24121120230743410
|
12/11/2023
|
NEKANARAYAN
|
1711002062WL037913
|
NEKANARAYAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
NEKANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-062-003/112-B
(MAHUAKHEDA)
|
1711002062NRG24121120230743411
|
12/11/2023
|
MAHESH
|
1711002062WL037913
|
MAHESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
39
|
PATERA
|
MP-11-002-062-003/119
(MAHUAKHEDA)
|
1711002062NRG24121120230743412
|
12/11/2023
|
bhvani
|
1711002062WL037913
|
bhvani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
bhvani
|
ICICI BANK LTD(508534)
|
|
40
|
PATERA
|
MP-11-002-062-003/12
(MAHUAKHEDA)
|
1711002062NRG24121120230743413
|
12/11/2023
|
BADIBAHU
|
1711002062WL037913
|
BADIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
BADIBAHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATERA
|
MP-11-002-062-003/129
(MAHUAKHEDA)
|
1711002062NRG24121120230743381
|
12/11/2023
|
RAGHVENDRA
|
1711002062WL037911
|
RAGHVENDRA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
01/01/2024
|
|
327174517
|
|
RAGHVENDRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATERA
|
MP-11-002-062-003/129
(MAHUAKHEDA)
|
1711002062NRG24121120230743380
|
12/11/2023
|
SAVITRIBAI
|
1711002062WL037911
|
SAVITRIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
SAVITRIBAI
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-062-003/135
(MAHUAKHEDA)
|
1711002062NRG24121120230743382
|
12/11/2023
|
BATIBAI
|
1711002062WL037911
|
BATIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
BATIBAI
|
ICICI BANK LTD(508534)
|
|
44
|
PATERA
|
MP-11-002-062-003/143
(MAHUAKHEDA)
|
1711002062NRG24121120230743416
|
12/11/2023
|
ANITABAI
|
1711002062WL037913
|
ANITABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
|
45
|
PATERA
|
MP-11-002-062-003/151
(MAHUAKHEDA)
|
1711002062NRG24121120230743422
|
12/11/2023
|
KERABAI
|
1711002062WL037913
|
KERABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
KERABAI
|
ICICI BANK LTD(508534)
|
|
46
|
PATERA
|
MP-11-002-062-003/161
(MAHUAKHEDA)
|
1711002062NRG24121120230743387
|
12/11/2023
|
SUNEEL
|
1711002062WL037911
|
SUNEEL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATERA
|
MP-11-002-062-003/169
(MAHUAKHEDA)
|
1711002062NRG24121120230743389
|
12/11/2023
|
RAMKUMARI
|
1711002062WL037911
|
RAMKUMARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
RAMKUMARI
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-062-003/171
(MAHUAKHEDA)
|
1711002062NRG24121120230743425
|
12/11/2023
|
HEERALAL
|
1711002062WL037913
|
HEERALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
|
49
|
PATERA
|
MP-11-002-062-003/40
(MAHUAKHEDA)
|
1711002062NRG24121120230743439
|
12/11/2023
|
KOMAL
|
1711002062WL037913
|
KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATERA
|
MP-11-002-062-003/41
(MAHUAKHEDA)
|
1711002062NRG24121120230743440
|
12/11/2023
|
MULLAN
|
1711002062WL037913
|
MULLAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
MULLAN
|
ICICI BANK LTD(508534)
|
|
51
|
PATERA
|
MP-11-002-062-003/45
(MAHUAKHEDA)
|
1711002062NRG24121120230743441
|
12/11/2023
|
KESHARBAI
|
1711002062WL037913
|
KESHARBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
KESHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATERA
|
MP-11-002-062-003/96
(MAHUAKHEDA)
|
1711002062NRG24121120230743450
|
12/11/2023
|
KASHIBAI
|
1711002062WL037913
|
KASHIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
KASHIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-013-006/110-A
(BAMNI)
|
1711002013NRG24121120230742538
|
12/11/2023
|
HALKAI
|
1711002013WL037878
|
HALKAI
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
HALKAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
PATERA
|
MP-11-002-016-001/45
(BARRAT)
|
1711002016NRG24101120230736675
|
12/11/2023
|
ramsingh yadav
|
1711002016WL037697
|
ramsingh yadav
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
ramsinghyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-013-006/156-C
(BAMNI)
|
1711002013NRG24121120230742551
|
12/11/2023
|
RAMKISHOR YADAV
|
1711002013WL037878
|
RAMKISHOR YADAV
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
RAMKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-013-006/16-C
(BAMNI)
|
1711002013NRG24121120230742553
|
12/11/2023
|
RAVINDRA GOUND
|
1711002013WL037878
|
RAVINDRA GOUND
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
RAVINDRAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PATERA
|
MP-11-002-013-006/65-B
(BAMNI)
|
1711002013NRG24121120230742574
|
12/11/2023
|
PARVAT LODHI
|
1711002013WL037878
|
PARVAT LODHI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
PARVATLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATERA
|
MP-11-002-013-006/93-A
(BAMNI)
|
1711002013NRG24121120230742582
|
12/11/2023
|
DOMAN SINGH LODHI
|
1711002013WL037878
|
DOMAN SINGH LODHI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
DOMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-043-002/44-C
(KUTRI)
|
1711002043NRG24111120230739640
|
12/11/2023
|
MOOLSINGH
|
1711002043WL037789
|
MOOLSINGH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
MOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-062-003/101-A
(MAHUAKHEDA)
|
1711002062NRG24121120230743405
|
12/11/2023
|
JAGDISH SINGH LODHI
|
1711002062WL037913
|
JAGDISH SINGH LODHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
JAGDISHSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
PATERA
|
MP-11-002-062-003/156-A
(MAHUAKHEDA)
|
1711002062NRG24121120230743385
|
12/11/2023
|
KAUSHALYARANI
|
1711002062WL037911
|
KAUSHALYARANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
KAUSHALYARANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-062-003/175
(MAHUAKHEDA)
|
1711002062NRG24121120230743392
|
12/11/2023
|
SEEMA BAI
|
1711002062WL037911
|
SEEMA BAI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-062-003/19
(MAHUAKHEDA)
|
1711002062NRG24121120230743426
|
12/11/2023
|
NIMA RANI
|
1711002062WL037913
|
NIMA RANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
NIMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATERA
|
MP-11-002-062-003/195
(MAHUAKHEDA)
|
1711002062NRG24121120230743393
|
12/11/2023
|
laxmirani
|
1711002062WL037911
|
laxmirani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATERA
|
MP-11-002-062-003/48-A
(MAHUAKHEDA)
|
1711002062NRG24121120230743442
|
12/11/2023
|
MAHESH RAJAK
|
1711002062WL037913
|
MAHESH RAJAK
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
MAHESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-062-003/76
(MAHUAKHEDA)
|
1711002062NRG24121120230743448
|
12/11/2023
|
NADUA
|
1711002062WL037913
|
NADUA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
NADUA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-062-003/96-A
(MAHUAKHEDA)
|
1711002062NRG24121120230743451
|
12/11/2023
|
SARAMAN BANSAL
|
1711002062WL037913
|
SARAMAN BANSAL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
SARAMANBANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
68
|
PATERA
|
MP-11-002-013-006/108-A
(BAMNI)
|
1711002013NRG24121120230742537
|
12/11/2023
|
BANDANA Bai LODHI
|
1711002013WL037878
|
BANDANA Bai LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
BANDANABaiLODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-013-006/135-B
(BAMNI)
|
1711002013NRG24121120230742541
|
12/11/2023
|
BHUJBAL SINH LODHI
|
1711002013WL037878
|
BHUJBAL SINH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
BHUJBALSINHLODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-013-006/136-C
(BAMNI)
|
1711002013NRG24121120230742544
|
12/11/2023
|
GOVIND SINGH LODHI
|
1711002013WL037878
|
GOVIND SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
GOVINDSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-013-006/165-B
(BAMNI)
|
1711002013NRG24121120230742556
|
12/11/2023
|
PRAMOD SINGH LODHI
|
1711002013WL037878
|
PRAMOD SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
PRAMODSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-013-006/166-D
(BAMNI)
|
1711002013NRG24121120230742557
|
12/11/2023
|
GOVIND PRASAD YADAV
|
1711002013WL037878
|
GOVIND PRASAD YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
GOVINDPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-013-006/168-B
(BAMNI)
|
1711002013NRG24121120230742559
|
12/11/2023
|
TEK SINGH LODHI
|
1711002013WL037878
|
TEK SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
TEKSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PATERA
|
MP-11-002-013-006/180
(BAMNI)
|
1711002013NRG24121120230742560
|
12/11/2023
|
DEVENDRA SINGH LODHI
|
1711002013WL037878
|
DEVENDRA SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
DEVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-013-006/24
(BAMNI)
|
1711002013NRG24121120230742563
|
12/11/2023
|
KOUSAL
|
1711002013WL037878
|
KOUSAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
KOUSAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-013-006/31
(BAMNI)
|
1711002013NRG24121120230742565
|
12/11/2023
|
KAMAL SINGH LODHI
|
1711002013WL037878
|
KAMAL SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-013-006/53
(BAMNI)
|
1711002013NRG24121120230742571
|
12/11/2023
|
Mr.Ramkumar Yadav
|
1711002013WL037878
|
Mr.Ramkumar Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Mr.RamkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-013-006/77
(BAMNI)
|
1711002013NRG24121120230742576
|
12/11/2023
|
NARAYAN SINGH LODHI
|
1711002013WL037878
|
NARAYAN SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
NARAYANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
79
|
PATERA
|
MP-11-002-013-006/77-A
(BAMNI)
|
1711002013NRG24121120230742577
|
12/11/2023
|
NISHA LODHI
|
1711002013WL037878
|
NISHA LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
NISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-013-006/87
(BAMNI)
|
1711002013NRG24121120230742580
|
12/11/2023
|
Khajji Yadav
|
1711002013WL037878
|
Khajji Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
KhajjiYadav
|
UCO BANK(607066)
|
|
81
|
PATERA
|
MP-11-002-015-003/148
(BALKHADI)
|
1711002015NRG24111120230742314
|
12/11/2023
|
Harprasad
|
1711002015WL037871
|
Harprasad
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-015-003/148
(BALKHADI)
|
1711002015NRG24111120230742313
|
12/11/2023
|
Harprasad
|
1711002015WL037871
|
Harprasad
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
Harprasad
|
ICICI BANK LTD(508534)
|
|
83
|
PATERA
|
MP-11-002-015-003/151
(BALKHADI)
|
1711002015NRG24111120230742315
|
12/11/2023
|
Mohan
|
1711002015WL037871
|
Mohan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-015-003/162
(BALKHADI)
|
1711002015NRG24111120230742318
|
12/11/2023
|
makhkhan
|
1711002015WL037871
|
makhkhan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
makhkhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-015-003/250
(BALKHADI)
|
1711002015NRG24111120230742324
|
12/11/2023
|
Panchu
|
1711002015WL037871
|
Panchu
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
Panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATERA
|
MP-11-002-015-003/48
(BALKHADI)
|
1711002015NRG24111120230742326
|
12/11/2023
|
RAMESHVAR YADAV
|
1711002015WL037871
|
RAMESHVAR YADAV
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
RAMESHVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-015-003/48
(BALKHADI)
|
1711002015NRG24111120230742325
|
12/11/2023
|
RAMESHVAR YADAV
|
1711002015WL037871
|
RAMESHVAR YADAV
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
RAMESHVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-015-003/64
(BALKHADI)
|
1711002015NRG24111120230742327
|
12/11/2023
|
LAKKHU
|
1711002015WL037871
|
LAKKHU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
LAKKHU
|
ICICI BANK LTD(508534)
|
|
89
|
PATERA
|
MP-11-002-015-003/72-b
(BALKHADI)
|
1711002015NRG24111120230742330
|
12/11/2023
|
DASSU
|
1711002015WL037871
|
DASSU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
DASSU
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-015-003/72-b
(BALKHADI)
|
1711002015NRG24111120230742331
|
12/11/2023
|
RADHARANI
|
1711002015WL037871
|
RADHARANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-015-003/76
(BALKHADI)
|
1711002015NRG24111120230742333
|
12/11/2023
|
Badibahu
|
1711002015WL037871
|
Badibahu
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-015-003/76-b
(BALKHADI)
|
1711002015NRG24111120230742335
|
12/11/2023
|
MAHESH
|
1711002015WL037871
|
MAHESH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATERA
|
MP-11-002-015-003/89-A
(BALKHADI)
|
1711002015NRG24111120230742336
|
12/11/2023
|
CHETA
|
1711002015WL037871
|
CHETA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
CHETA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-016-001/34
(BARRAT)
|
1711002016NRG24101120230736671
|
12/11/2023
|
SUMRAT
|
1711002016WL037697
|
SUMRAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
SUMRAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-016-001/4
(BARRAT)
|
1711002016NRG24101120230736673
|
12/11/2023
|
Imrat adiwasi
|
1711002016WL037697
|
Imrat adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Imratadiwasi
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-016-001/45-A
(BARRAT)
|
1711002016NRG24101120230736676
|
12/11/2023
|
Kanaiya yadav
|
1711002016WL037697
|
Kanaiya yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Kanaiyayadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-016-001/46-A
(BARRAT)
|
1711002016NRG24101120230736677
|
12/11/2023
|
Rajaram yadav
|
1711002016WL037697
|
Rajaram yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Rajaramyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-016-001/46-B
(BARRAT)
|
1711002016NRG24101120230736678
|
12/11/2023
|
Abhishek yadav
|
1711002016WL037697
|
Abhishek yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Abhishekyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-016-001/5
(BARRAT)
|
1711002016NRG24101120230736679
|
12/11/2023
|
bhagwandas
|
1711002016WL037697
|
bhagwandas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-016-001/51
(BARRAT)
|
1711002016NRG24101120230736680
|
12/11/2023
|
Pitam
|
1711002016WL037697
|
Pitam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Pitam
|
ICICI BANK LTD(508534)
|
|
101
|
PATERA
|
MP-11-002-016-001/53
(BARRAT)
|
1711002016NRG24101120230736681
|
12/11/2023
|
Badibahu
|
1711002016WL037697
|
Badibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Badibahu
|
ICICI BANK LTD(508534)
|
|
102
|
PATERA
|
MP-11-002-016-001/59-A
(BARRAT)
|
1711002016NRG24101120230736682
|
12/11/2023
|
Ratnesh pyasi
|
1711002016WL037697
|
Ratnesh pyasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Ratneshpyasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-016-001/62-A
(BARRAT)
|
1711002016NRG24101120230736683
|
12/11/2023
|
Pawan yadav
|
1711002016WL037697
|
Pawan yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Pawanyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-016-001/65
(BARRAT)
|
1711002016NRG24101120230736686
|
12/11/2023
|
halkibahu
|
1711002016WL037697
|
halkibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-016-003/103
(BARRAT)
|
1711002016NRG24101120230736688
|
12/11/2023
|
pappu kurmi
|
1711002016WL037697
|
pappu kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
pappukurmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-016-003/109
(BARRAT)
|
1711002016NRG24101120230736690
|
12/11/2023
|
hallu
|
1711002016WL037697
|
hallu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-016-003/111
(BARRAT)
|
1711002016NRG24101120230736691
|
12/11/2023
|
ramkripal
|
1711002016WL037697
|
ramkripal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-016-003/112
(BARRAT)
|
1711002016NRG24101120230736692
|
12/11/2023
|
narendr kurmi
|
1711002016WL037697
|
narendr kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
narendrkurmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATERA
|
MP-11-002-016-003/121
(BARRAT)
|
1711002016NRG24101120230736696
|
12/11/2023
|
neeraj kurmi
|
1711002016WL037697
|
neeraj kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
neerajkurmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-016-003/130
(BARRAT)
|
1711002016NRG24101120230736697
|
12/11/2023
|
Ganesh kurmi
|
1711002016WL037697
|
Ganesh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Ganeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-016-003/133
(BARRAT)
|
1711002016NRG24101120230736698
|
12/11/2023
|
Ganesh kurmi
|
1711002016WL037697
|
Ganesh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Ganeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-016-003/14
(BARRAT)
|
1711002016NRG24101120230736699
|
12/11/2023
|
Seeta ahirwal
|
1711002016WL037697
|
Seeta ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Seetaahirwal
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-016-003/16-A
(BARRAT)
|
1711002016NRG24101120230736700
|
12/11/2023
|
Pappu ahirwal
|
1711002016WL037697
|
Pappu ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Pappuahirwal
|
UCO BANK(607066)
|
|
114
|
PATERA
|
MP-11-002-016-003/34
(BARRAT)
|
1711002016NRG24101120230736704
|
12/11/2023
|
Sajli patel
|
1711002016WL037697
|
Sajli patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Sajlipatel
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-016-003/42
(BARRAT)
|
1711002016NRG24101120230736705
|
12/11/2023
|
GODAR
|
1711002016WL037697
|
GODAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
GODAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-016-003/42
(BARRAT)
|
1711002016NRG24101120230736706
|
12/11/2023
|
URMILA
|
1711002016WL037697
|
URMILA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-016-003/51
(BARRAT)
|
1711002016NRG24101120230736707
|
12/11/2023
|
saroj rani
|
1711002016WL037697
|
saroj rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-016-003/54-b
(BARRAT)
|
1711002016NRG24101120230736709
|
12/11/2023
|
Kanchhedi
|
1711002016WL037697
|
Kanchhedi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-016-003/54-b
(BARRAT)
|
1711002016NRG24101120230736708
|
12/11/2023
|
Kanchhedi
|
1711002016WL037697
|
Kanchhedi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-016-003/63
(BARRAT)
|
1711002016NRG24101120230736711
|
12/11/2023
|
Prakashrani
|
1711002016WL037697
|
Prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Prakashrani
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-016-003/63-B
(BARRAT)
|
1711002016NRG24101120230736712
|
12/11/2023
|
kajal kurmi
|
1711002016WL037697
|
kajal kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
kajalkurmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-016-003/69
(BARRAT)
|
1711002016NRG24101120230736713
|
12/11/2023
|
sakhi ram
|
1711002016WL037697
|
sakhi ram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
sakhiram
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATERA
|
MP-11-002-016-003/79-A
(BARRAT)
|
1711002016NRG24101120230736714
|
12/11/2023
|
Khillu kurmi
|
1711002016WL037697
|
Khillu kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Khillukurmi
|
ICICI BANK LTD(508534)
|
|
124
|
PATERA
|
MP-11-002-016-003/85
(BARRAT)
|
1711002016NRG24101120230736715
|
12/11/2023
|
Bakil kurmi
|
1711002016WL037697
|
Bakil kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Bakilkurmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATERA
|
MP-11-002-016-003/86-A
(BARRAT)
|
1711002016NRG24101120230736717
|
12/11/2023
|
Sachin kurmi
|
1711002016WL037697
|
Sachin kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Sachinkurmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-016-003/99
(BARRAT)
|
1711002016NRG24101120230736718
|
12/11/2023
|
kapoora
|
1711002016WL037697
|
kapoora
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
kapoora
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-016-004/135-A
(BARRAT)
|
1711002016NRG24101120230736721
|
12/11/2023
|
hetram kurmi
|
1711002016WL037697
|
hetram kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
hetramkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATERA
|
MP-11-002-016-004/135-A
(BARRAT)
|
1711002016NRG24101120230736720
|
12/11/2023
|
hetram kurmi
|
1711002016WL037697
|
hetram kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
hetramkurmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-016-004/141
(BARRAT)
|
1711002016NRG24101120230736722
|
12/11/2023
|
VISHAL
|
1711002016WL037697
|
VISHAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATERA
|
MP-11-002-016-004/148
(BARRAT)
|
1711002016NRG24101120230736723
|
12/11/2023
|
ramesh
|
1711002016WL037697
|
ramesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-016-004/153
(BARRAT)
|
1711002016NRG24101120230736724
|
12/11/2023
|
GUDDI
|
1711002016WL037697
|
GUDDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATERA
|
MP-11-002-016-004/154
(BARRAT)
|
1711002016NRG24101120230736725
|
12/11/2023
|
Ramsevak
|
1711002016WL037697
|
Ramsevak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-016-004/181
(BARRAT)
|
1711002016NRG24101120230736727
|
12/11/2023
|
santosh kurmi
|
1711002016WL037697
|
santosh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
santoshkurmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-016-004/186
(BARRAT)
|
1711002016NRG24101120230736728
|
12/11/2023
|
sudarsan kurmi
|
1711002016WL037697
|
sudarsan kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
sudarsankurmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATERA
|
MP-11-002-016-004/3-A
(BARRAT)
|
1711002016NRG24101120230736729
|
12/11/2023
|
RATIRAM KURMI
|
1711002016WL037697
|
RATIRAM KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
RATIRAMKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATERA
|
MP-11-002-016-004/46
(BARRAT)
|
1711002016NRG24101120230736734
|
12/11/2023
|
RAJA
|
1711002016WL037697
|
RAJA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATERA
|
MP-11-002-016-004/58
(BARRAT)
|
1711002016NRG24101120230736737
|
12/11/2023
|
VISHNU
|
1711002016WL037697
|
VISHNU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
138
|
PATERA
|
MP-11-002-016-004/75
(BARRAT)
|
1711002016NRG24101120230736740
|
12/11/2023
|
kadori ahirwar
|
1711002016WL037697
|
kadori ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
kadoriahirwar
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATERA
|
MP-11-002-016-004/75
(BARRAT)
|
1711002016NRG24101120230736739
|
12/11/2023
|
kadori ahirwar
|
1711002016WL037697
|
kadori ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
kadoriahirwar
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-016-004/82
(BARRAT)
|
1711002016NRG24101120230736741
|
12/11/2023
|
RAJESWARI
|
1711002016WL037697
|
RAJESWARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-021-001/155
(KOTA)
|
1711002021NRG24121120230742490
|
12/11/2023
|
pannu kori
|
1711002021WL037877
|
pannu kori
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
pannukori
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATERA
|
MP-11-002-021-001/155
(KOTA)
|
1711002021NRG24121120230742489
|
12/11/2023
|
pannu kori
|
1711002021WL037877
|
pannu kori
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
pannukori
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-021-001/155
(KOTA)
|
1711002021NRG24121120230742488
|
12/11/2023
|
pannu kori
|
1711002021WL037877
|
pannu kori
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
pannukori
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATERA
|
MP-11-002-021-001/164-A
(KOTA)
|
1711002021NRG24121120230742492
|
12/11/2023
|
GOTAM
|
1711002021WL037877
|
GOTAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
GOTAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATERA
|
MP-11-002-021-001/27
(KOTA)
|
1711002021NRG24121120230742500
|
12/11/2023
|
SHAMASHAD
|
1711002021WL037877
|
SHAMASHAD
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
SHAMASHAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PATERA
|
MP-11-002-021-001/28-C
(KOTA)
|
1711002021NRG24121120230742502
|
12/11/2023
|
Susheel sahu
|
1711002021WL037877
|
Susheel sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Susheelsahu
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-021-001/335-A
(KOTA)
|
1711002021NRG24121120230742505
|
12/11/2023
|
Ramratan
|
1711002021WL037877
|
Ramratan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATERA
|
MP-11-002-021-001/364
(KOTA)
|
1711002021NRG24121120230742506
|
12/11/2023
|
Murat
|
1711002021WL037877
|
Murat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
Murat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATERA
|
MP-11-002-021-001/378-B
(KOTA)
|
1711002021NRG24121120230742507
|
12/11/2023
|
rohit
|
1711002021WL037877
|
rohit
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATERA
|
MP-11-002-021-001/395
(KOTA)
|
1711002021NRG24121120230742508
|
12/11/2023
|
jitendra
|
1711002021WL037877
|
jitendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATERA
|
MP-11-002-021-001/395
(KOTA)
|
1711002021NRG24121120230742509
|
12/11/2023
|
vineeta
|
1711002021WL037877
|
vineeta
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-021-001/398
(KOTA)
|
1711002021NRG24121120230742513
|
12/11/2023
|
sarasvatee
|
1711002021WL037877
|
sarasvatee
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
sarasvatee
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATERA
|
MP-11-002-021-001/407-A
(KOTA)
|
1711002021NRG24121120230742514
|
12/11/2023
|
Subeer
|
1711002021WL037877
|
Subeer
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
Subeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATERA
|
MP-11-002-021-001/412-A
(KOTA)
|
1711002021NRG24121120230742515
|
12/11/2023
|
gulab
|
1711002021WL037877
|
gulab
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATERA
|
MP-11-002-021-001/455
(KOTA)
|
1711002021NRG24121120230742516
|
12/11/2023
|
SANDHYA
|
1711002021WL037877
|
SANDHYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATERA
|
MP-11-002-021-001/462-A
(KOTA)
|
1711002021NRG24121120230742517
|
12/11/2023
|
jitedra
|
1711002021WL037877
|
jitedra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
jitedra
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-021-001/504
(KOTA)
|
1711002021NRG24121120230742520
|
12/11/2023
|
PANCHAM
|
1711002021WL037877
|
PANCHAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATERA
|
MP-11-002-021-001/506
(KOTA)
|
1711002021NRG24121120230742521
|
12/11/2023
|
noorjaha
|
1711002021WL037877
|
noorjaha
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
noorjaha
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATERA
|
MP-11-002-021-001/576
(KOTA)
|
1711002021NRG24121120230742523
|
12/11/2023
|
Dasrat
|
1711002021WL037877
|
Dasrat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
Dasrat
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-021-001/576
(KOTA)
|
1711002021NRG24121120230742524
|
12/11/2023
|
kamla bai
|
1711002021WL037877
|
kamla bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATERA
|
MP-11-002-021-001/623-A
(KOTA)
|
1711002021NRG24121120230742526
|
12/11/2023
|
surendra
|
1711002021WL037877
|
surendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATERA
|
MP-11-002-021-001/89
(KOTA)
|
1711002021NRG24121120230742532
|
12/11/2023
|
GULASHAN
|
1711002021WL037877
|
GULASHAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
GULASHAN
|
ICICI BANK LTD(508534)
|
|
163
|
PATERA
|
MP-11-002-021-001/89-A
(KOTA)
|
1711002021NRG24121120230742533
|
12/11/2023
|
Ashok
|
1711002021WL037877
|
Ashok
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-021-001/89-B
(KOTA)
|
1711002021NRG24121120230742534
|
12/11/2023
|
pavan
|
1711002021WL037877
|
pavan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATERA
|
MP-11-002-062-003/101
(MAHUAKHEDA)
|
1711002062NRG24121120230743378
|
12/11/2023
|
MAYARANI
|
1711002062WL037911
|
MAYARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PATERA
|
MP-11-002-062-003/201-B
(MAHUAKHEDA)
|
1711002062NRG24121120230743395
|
12/11/2023
|
Rachna kurmi
|
1711002062WL037911
|
Rachna kurmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Rachnakurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PATERA
|
MP-11-002-062-003/89
(MAHUAKHEDA)
|
1711002062NRG24121120230743449
|
12/11/2023
|
SANTOSH SINGH LODHI
|
1711002062WL037913
|
SANTOSH SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
SANTOSHSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
168
|
PATERA
|
MP-11-002-062-004/82
(MAHUAKHEDA)
|
1711002062NRG24121120230743403
|
12/11/2023
|
uttam
|
1711002062WL037912
|
uttam
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
327174517
|
|
uttam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132379
|
132379
|
|
|
|
|
|
|
|
|
169
|
PATERA
|
MP-11-002-062-003/57-C
(MAHUAKHEDA)
|
1711002062NRG24121120230743443
|
12/11/2023
|
NEETU
|
1711002062WL037913
|
NEETU
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
PATERA
|
MP-11-002-043-002/69-B
(KUTRI)
|
1711002043NRG24121120230742592
|
12/11/2023
|
PRAG
|
1711002043WL037880
|
PRAG
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
PRAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
171
|
PATERA
|
MP-11-002-047-002/350-A
(DEODNGRA)
|
1711002047NRG24121120230743190
|
12/11/2023
|
harishankar
|
1711002047WL037900
|
harishankar
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174517
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
172
|
PATERA
|
MP-11-002-062-003/157
(MAHUAKHEDA)
|
1711002062NRG24121120230743423
|
12/11/2023
|
Kamlabai
|
1711002062WL037913
|
Kamlabai
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATERA
|
MP-11-002-062-003/158-A
(MAHUAKHEDA)
|
1711002062NRG24121120230743386
|
12/11/2023
|
PUSHPENDRA
|
1711002062WL037911
|
PUSHPENDRA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
PUSHPENDRA
|
ICICI BANK LTD(508534)
|
|
174
|
PATERA
|
MP-11-002-062-003/170
(MAHUAKHEDA)
|
1711002062NRG24121120230743424
|
12/11/2023
|
SARDAR
|
1711002062WL037913
|
SARDAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
SARDAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
PATERA
|
MP-11-002-062-003/34-A
(MAHUAKHEDA)
|
1711002062NRG24121120230743438
|
12/11/2023
|
Pooja
|
1711002062WL037913
|
Pooja
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
176
|
PATERA
|
MP-11-002-016-003/119
(BARRAT)
|
1711002016NRG24101120230736695
|
12/11/2023
|
premlal patel
|
1711002016WL037697
|
premlal patel
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
premlalpatel
|
UNION BANK OF INDIA(508500)
|
|
177
|
PATERA
|
MP-11-002-062-003/174
(MAHUAKHEDA)
|
1711002062NRG24121120230743390
|
12/11/2023
|
JAGDISH TIWARI
|
1711002062WL037911
|
JAGDISH TIWARI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
178
|
PATERA
|
MP-11-002-013-006/127-B
(BAMNI)
|
1711002013NRG24121120230742539
|
12/11/2023
|
PEKAM
|
1711002013WL037878
|
PEKAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
PEKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PATERA
|
MP-11-002-013-006/134
(BAMNI)
|
1711002013NRG24121120230742540
|
12/11/2023
|
SHANTIBAI
|
1711002013WL037878
|
SHANTIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PATERA
|
MP-11-002-013-006/136
(BAMNI)
|
1711002013NRG24121120230742542
|
12/11/2023
|
BADI BAHU LODHI
|
1711002013WL037878
|
BADI BAHU LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
BADIBAHULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
PATERA
|
MP-11-002-013-006/136-B
(BAMNI)
|
1711002013NRG24121120230742543
|
12/11/2023
|
PARAM SINGH LODHI
|
1711002013WL037878
|
PARAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
PARAMSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PATERA
|
MP-11-002-013-006/138
(BAMNI)
|
1711002013NRG24121120230742545
|
12/11/2023
|
Mr.SANTOSH SINGH LODHI
|
1711002013WL037878
|
Mr.SANTOSH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Mr.SANTOSHSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PATERA
|
MP-11-002-013-006/140
(BAMNI)
|
1711002013NRG24121120230742546
|
12/11/2023
|
Ramsing
|
1711002013WL037878
|
Ramsing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Ramsing
|
ICICI BANK LTD(508534)
|
|
184
|
PATERA
|
MP-11-002-013-006/140-A
(BAMNI)
|
1711002013NRG24121120230742547
|
12/11/2023
|
BHOLU SINGH GOUND
|
1711002013WL037878
|
BHOLU SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
BHOLUSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
PATERA
|
MP-11-002-013-006/147
(BAMNI)
|
1711002013NRG24121120230742548
|
12/11/2023
|
Mr.VEER SINGH LODHI
|
1711002013WL037878
|
Mr.VEER SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Mr.VEERSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PATERA
|
MP-11-002-013-006/156-B
(BAMNI)
|
1711002013NRG24121120230742550
|
12/11/2023
|
DEEPU YADAV
|
1711002013WL037878
|
DEEPU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
DEEPUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
PATERA
|
MP-11-002-013-006/16
(BAMNI)
|
1711002013NRG24121120230742552
|
12/11/2023
|
Mr.PARAM SINGH GAUND
|
1711002013WL037878
|
Mr.PARAM SINGH GAUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
Mr.PARAMSINGHGAUND
|
ICICI BANK LTD(508534)
|
|
188
|
PATERA
|
MP-11-002-013-006/161
(BAMNI)
|
1711002013NRG24121120230742554
|
12/11/2023
|
SURENDRA SINGH LODHI
|
1711002013WL037878
|
SURENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
SURENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PATERA
|
MP-11-002-013-006/161-A
(BAMNI)
|
1711002013NRG24121120230742555
|
12/11/2023
|
GANGA LODHI
|
1711002013WL037878
|
GANGA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
GANGALODHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATERA
|
MP-11-002-013-006/167-A
(BAMNI)
|
1711002013NRG24121120230742558
|
12/11/2023
|
INDUR
|
1711002013WL037878
|
INDUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
INDUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-013-006/23
(BAMNI)
|
1711002013NRG24121120230742562
|
12/11/2023
|
Mr. VIRSHAN SINGH LODHI
|
1711002013WL037878
|
Mr. VIRSHAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Mr.VIRSHANSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PATERA
|
MP-11-002-013-006/27
(BAMNI)
|
1711002013NRG24121120230742564
|
12/11/2023
|
PURAN
|
1711002013WL037878
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
193
|
PATERA
|
MP-11-002-013-006/48-B
(BAMNI)
|
1711002013NRG24121120230742567
|
12/11/2023
|
RAJJU
|
1711002013WL037878
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATERA
|
MP-11-002-013-006/50
(BAMNI)
|
1711002013NRG24121120230742569
|
12/11/2023
|
AMAR SING
|
1711002013WL037878
|
AMAR SING
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
AMARSING
|
ICICI BANK LTD(508534)
|
|
195
|
PATERA
|
MP-11-002-013-006/52
(BAMNI)
|
1711002013NRG24121120230742570
|
12/11/2023
|
Mr.BHARAT VISHWAKARMA
|
1711002013WL037878
|
Mr.BHARAT VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Mr.BHARATVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PATERA
|
MP-11-002-013-006/56-B
(BAMNI)
|
1711002013NRG24121120230742572
|
12/11/2023
|
HALKI BAHU
|
1711002013WL037878
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PATERA
|
MP-11-002-013-006/75-A
(BAMNI)
|
1711002013NRG24121120230742575
|
12/11/2023
|
bhagti
|
1711002013WL037878
|
bhagti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
bhagti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
PATERA
|
MP-11-002-013-006/85
(BAMNI)
|
1711002013NRG24121120230742579
|
12/11/2023
|
GHUMANASIG
|
1711002013WL037878
|
GHUMANASIG
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
GHUMANASIG
|
ICICI BANK LTD(508534)
|
|
199
|
PATERA
|
MP-11-002-013-006/94
(BAMNI)
|
1711002013NRG24121120230742583
|
12/11/2023
|
ANRAT
|
1711002013WL037878
|
ANRAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
ANRAT
|
ICICI BANK LTD(508534)
|
|
200
|
PATERA
|
MP-11-002-015-003/126
(BALKHADI)
|
1711002015NRG24111120230742312
|
12/11/2023
|
Thansingh
|
1711002015WL037871
|
Thansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATERA
|
MP-11-002-016-003/106
(BARRAT)
|
1711002016NRG24101120230736689
|
12/11/2023
|
ganga
|
1711002016WL037697
|
ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-016-004/115-A
(BARRAT)
|
1711002016NRG24101120230736719
|
12/11/2023
|
sundar kurmi
|
1711002016WL037697
|
sundar kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
sundarkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
PATERA
|
MP-11-002-021-001/279
(KOTA)
|
1711002021NRG24121120230742501
|
12/11/2023
|
Roshan
|
1711002021WL037877
|
Roshan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PATERA
|
MP-11-002-021-001/631
(KOTA)
|
1711002021NRG24121120230742527
|
12/11/2023
|
KAMLESH
|
1711002021WL037877
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATERA
|
MP-11-002-021-001/631
(KOTA)
|
1711002021NRG24121120230742528
|
12/11/2023
|
MAYABAI
|
1711002021WL037877
|
MAYABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATERA
|
MP-11-002-043-001/192-C
(KUTRI)
|
1711002043NRG24111120230739634
|
12/11/2023
|
DASODA
|
1711002043WL037789
|
DASODA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
DASODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
PATERA
|
MP-11-002-043-002/10-A
(KUTRI)
|
1711002043NRG24121120230742589
|
12/11/2023
|
Halle
|
1711002043WL037880
|
Halle
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Halle
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PATERA
|
MP-11-002-043-002/69-A
(KUTRI)
|
1711002043NRG24121120230742591
|
12/11/2023
|
PRATAP
|
1711002043WL037880
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
PRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
209
|
PATERA
|
MP-11-002-021-001/156
(KOTA)
|
1711002021NRG24121120230742491
|
12/11/2023
|
manoj
|
1711002021WL037877
|
manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PATERA
|
MP-11-002-021-001/395-A
(KOTA)
|
1711002021NRG24121120230742512
|
12/11/2023
|
munna
|
1711002021WL037877
|
munna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATERA
|
MP-11-002-021-001/395-A
(KOTA)
|
1711002021NRG24121120230742511
|
12/11/2023
|
munna
|
1711002021WL037877
|
munna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATERA
|
MP-11-002-021-001/395-A
(KOTA)
|
1711002021NRG24121120230742510
|
12/11/2023
|
munna
|
1711002021WL037877
|
munna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PATERA
|
MP-11-002-021-001/5-A
(KOTA)
|
1711002021NRG24121120230742518
|
12/11/2023
|
sanu
|
1711002021WL037877
|
sanu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
sanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PATERA
|
MP-11-002-021-001/86
(KOTA)
|
1711002021NRG24121120230742531
|
12/11/2023
|
Rajkumari
|
1711002021WL037877
|
Rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATERA
|
MP-11-002-062-003/106-A
(MAHUAKHEDA)
|
1711002062NRG24121120230743408
|
12/11/2023
|
BHAGWATI LODHI
|
1711002062WL037913
|
BHAGWATI LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
BHAGWATILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PATERA
|
MP-11-002-062-003/110-A
(MAHUAKHEDA)
|
1711002062NRG24121120230743409
|
12/11/2023
|
PRATAP
|
1711002062WL037913
|
PRATAP
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
217
|
PATERA
|
MP-11-002-062-003/143-A
(MAHUAKHEDA)
|
1711002062NRG24121120230743417
|
12/11/2023
|
DAL SINGH
|
1711002062WL037913
|
DAL SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
DALSINGH
|
ICICI BANK LTD(508534)
|
|
218
|
PATERA
|
MP-11-002-062-003/65-A
(MAHUAKHEDA)
|
1711002062NRG24121120230743446
|
12/11/2023
|
Rekha Bai Singh
|
1711002062WL037913
|
Rekha Bai Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
RekhaBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
219
|
PATERA
|
MP-11-002-015-003/198
(BALKHADI)
|
1711002015NRG24111120230742321
|
12/11/2023
|
Badri Singh Adiwasi
|
1711002015WL037871
|
Badri Singh Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
BadriSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PATERA
|
MP-11-002-015-005/65
(BALKHADI)
|
1711002015NRG24111120230742349
|
12/11/2023
|
Jahar Adiwasi
|
1711002015WL037871
|
Jahar Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
JaharAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATERA
|
MP-11-002-015-005/65
(BALKHADI)
|
1711002015NRG24111120230742350
|
12/11/2023
|
Jahar Adiwasi
|
1711002015WL037871
|
Jahar Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
JaharAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATERA
|
MP-11-002-015-005/66
(BALKHADI)
|
1711002015NRG24111120230742351
|
12/11/2023
|
Pushpendra
|
1711002015WL037871
|
Pushpendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PATERA
|
MP-11-002-015-005/66
(BALKHADI)
|
1711002015NRG24111120230742352
|
12/11/2023
|
Pushpendra
|
1711002015WL037871
|
Pushpendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PATERA
|
MP-11-002-016-003/85-C
(BARRAT)
|
1711002016NRG24101120230736716
|
12/11/2023
|
Haridas kurmi
|
1711002016WL037697
|
Haridas kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
Haridaskurmi
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATERA
|
MP-11-002-016-004/40-A
(BARRAT)
|
1711002016NRG24101120230736733
|
12/11/2023
|
AASHARAM PATEL
|
1711002016WL037697
|
AASHARAM PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
AASHARAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
PATERA
|
MP-11-002-021-001/126-A
(KOTA)
|
1711002021NRG24121120230742487
|
12/11/2023
|
RatneshRajak
|
1711002021WL037877
|
RatneshRajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
RatneshRajak
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATERA
|
MP-11-002-021-001/126-A
(KOTA)
|
1711002021NRG24121120230742486
|
12/11/2023
|
RatneshRajak
|
1711002021WL037877
|
RatneshRajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
RatneshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PATERA
|
MP-11-002-021-001/254-A
(KOTA)
|
1711002021NRG24121120230742496
|
12/11/2023
|
Rajendra
|
1711002021WL037877
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PATERA
|
MP-11-002-021-001/254-B
(KOTA)
|
1711002021NRG24121120230742497
|
12/11/2023
|
Mahendra Sharma
|
1711002021WL037877
|
Mahendra Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
MahendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PATERA
|
MP-11-002-021-001/266-B
(KOTA)
|
1711002021NRG24121120230742498
|
12/11/2023
|
ajuddi ahirwal
|
1711002021WL037877
|
ajuddi ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
ajuddiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PATERA
|
MP-11-002-021-001/266-B
(KOTA)
|
1711002021NRG24121120230742499
|
12/11/2023
|
Bhag Bai
|
1711002021WL037877
|
Bhag Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
BhagBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PATERA
|
MP-11-002-021-001/91
(KOTA)
|
1711002021NRG24121120230742535
|
12/11/2023
|
Mamta Bunkar
|
1711002021WL037877
|
Mamta Bunkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174517
|
|
MamtaBunkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PATERA
|
MP-11-002-043-001/101-B
(KUTRI)
|
1711002043NRG24111120230739633
|
12/11/2023
|
Rena
|
1711002043WL037789
|
Rena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Rena
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PATERA
|
MP-11-002-043-002/33
(KUTRI)
|
1711002043NRG24111120230739638
|
12/11/2023
|
Jhiggo
|
1711002043WL037789
|
Jhiggo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Jhiggo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
235
|
PATERA
|
MP-11-002-016-003/114
(BARRAT)
|
1711002016NRG24101120230736693
|
12/11/2023
|
lokendra pyasi
|
1711002016WL037697
|
lokendra pyasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
lokendrapyasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
PATERA
|
MP-11-002-016-003/116
(BARRAT)
|
1711002016NRG24101120230736694
|
12/11/2023
|
narendr patel
|
1711002016WL037697
|
narendr patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
narendrpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
237
|
PATERA
|
MP-11-002-015-005/63
(BALKHADI)
|
1711002015NRG24111120230742346
|
12/11/2023
|
Karan Adiwasi
|
1711002015WL037871
|
Karan Adiwasi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
KaranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATERA
|
MP-11-002-015-005/63
(BALKHADI)
|
1711002015NRG24111120230742345
|
12/11/2023
|
Karan Adiwasi
|
1711002015WL037871
|
Karan Adiwasi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
KaranAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
PATERA
|
MP-11-002-015-005/64
(BALKHADI)
|
1711002015NRG24111120230742347
|
12/11/2023
|
Ummed
|
1711002015WL037871
|
Ummed
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PATERA
|
MP-11-002-015-005/64
(BALKHADI)
|
1711002015NRG24111120230742348
|
12/11/2023
|
Ummed
|
1711002015WL037871
|
Ummed
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATERA
|
MP-11-002-021-001/124-A
(KOTA)
|
1711002021NRG24121120230742485
|
12/11/2023
|
Khushbu
|
1711002021WL037877
|
Khushbu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Khushbu
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATERA
|
MP-11-002-021-001/179-A
(KOTA)
|
1711002021NRG24121120230742493
|
12/11/2023
|
Naushad shah
|
1711002021WL037877
|
Naushad shah
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Naushadshah
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATERA
|
MP-11-002-021-001/228-B
(KOTA)
|
1711002021NRG24121120230742494
|
12/11/2023
|
mohan
|
1711002021WL037877
|
mohan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATERA
|
MP-11-002-021-001/229-A
(KOTA)
|
1711002021NRG24121120230742495
|
12/11/2023
|
Arvindra
|
1711002021WL037877
|
Arvindra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Arvindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
PATERA
|
MP-11-002-021-001/312-A
(KOTA)
|
1711002021NRG24121120230742504
|
12/11/2023
|
Anita
|
1711002021WL037877
|
Anita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATERA
|
MP-11-002-021-001/519
(KOTA)
|
1711002021NRG24121120230742522
|
12/11/2023
|
Saket jain
|
1711002021WL037877
|
Saket jain
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Saketjain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
247
|
PATERA
|
MP-11-002-013-006/81
(BAMNI)
|
1711002013NRG24121120230742578
|
12/11/2023
|
Sone sing
|
1711002013WL037878
|
Sone sing
|
470661
|
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
Sonesing
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATERA
|
MP-11-002-013-006/96
(BAMNI)
|
1711002013NRG24121120230742584
|
12/11/2023
|
JHALKAN
|
1711002013WL037878
|
JHALKAN
|
470661
|
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
JHALKAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
249
|
PATERA
|
MP-11-002-015-003/160-B
(BALKHADI)
|
1711002015NRG24111120230742316
|
12/11/2023
|
SHANKU
|
1711002015WL037871
|
SHANKU
|
470661
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
SHANKU
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATERA
|
MP-11-002-015-003/65
(BALKHADI)
|
1711002015NRG24111120230742328
|
12/11/2023
|
mangu
|
1711002015WL037871
|
mangu
|
470661
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174517
|
|
mangu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
PATERA
|
MP-11-002-016-001/63
(BARRAT)
|
1711002016NRG24101120230736684
|
12/11/2023
|
PRATAP
|
1711002016WL037697
|
PRATAP
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
252
|
PATERA
|
MP-11-002-016-003/30
(BARRAT)
|
1711002016NRG24101120230736703
|
12/11/2023
|
BHAGIRATH
|
1711002016WL037697
|
BHAGIRATH
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATERA
|
MP-11-002-016-004/40
(BARRAT)
|
1711002016NRG24101120230736731
|
12/11/2023
|
ABHILASA
|
1711002016WL037697
|
ABHILASA
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
ABHILASA
|
ICICI BANK LTD(508534)
|
|
254
|
PATERA
|
MP-11-002-016-004/40
(BARRAT)
|
1711002016NRG24101120230736730
|
12/11/2023
|
KHUPACHAND
|
1711002016WL037697
|
KHUPACHAND
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
KHUPACHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
PATERA
|
MP-11-002-016-004/5
(BARRAT)
|
1711002016NRG24101120230736735
|
12/11/2023
|
MAKUNDI
|
1711002016WL037697
|
MAKUNDI
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174517
|
|
MAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATERA
|
MP-11-002-043-002/57
(KUTRI)
|
1711002043NRG24121120230742590
|
12/11/2023
|
UJYAR
|
1711002043WL037880
|
UJYAR
|
470661
|
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174517
|
|
UJYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346749
|
346749
|
|
|
|
|
|
|
|