|
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-11-002-056-001/508
(SOJNA)
|
1711002056NRG24100320241094650
|
12/03/2024
|
GOPAL
|
1711002056WL052799
|
GOPAL
|
00045
|
BARB0DAMOHX
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
GOPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
PATERA
|
MP-11-002-056-001/508
(SOJNA)
|
1711002056NRG24100320241094649
|
12/03/2024
|
Gopal
|
1711002056WL052799
|
Gopal
|
00045
|
BARB0DAMOHX
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
Gopal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-066-001/801
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103893
|
12/03/2024
|
Keshav
|
1711002066WL053184
|
Keshav
|
00045
|
BARB0SAGARX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Keshav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-029-002/41-A
(LUHARRA)
|
1711002029NRG24090320241091574
|
12/03/2024
|
NIKHLESH SINGH
|
1711002029WL052726
|
NIKHLESH SINGH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
NIKHLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-039-003/1155-A
(RONDA)
|
1711002039NRG24120320241103767
|
12/03/2024
|
haribai
|
1711002039WL053180
|
haribai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
haribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATERA
|
MP-11-002-039-003/855
(RONDA)
|
1711002039NRG24120320241103937
|
12/03/2024
|
Makhan
|
1711002039WL053190
|
Makhan
|
00089
|
CBIN0283522
|
221
|
221
|
Processed
|
24/04/2024
|
|
475387459
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATERA
|
MP-11-002-056-001/118-D
(SOJNA)
|
1711002056NRG24100320241094659
|
12/03/2024
|
BHOJRAJ PATEL
|
1711002056WL052800
|
BHOJRAJ PATEL
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
BHOJRAJPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-029-002/123
(LUHARRA)
|
1711002029NRG24090320241091567
|
12/03/2024
|
KAUSHAL PRASAD
|
1711002029WL052726
|
KAUSHAL PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
KAUSHALPRASAD
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-029-002/185
(LUHARRA)
|
1711002029NRG24090320241091579
|
12/03/2024
|
RISHABH KUMAR
|
1711002029WL052727
|
RISHABH KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
RISHABHKUMAR
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-029-002/191
(LUHARRA)
|
1711002029NRG24090320241091582
|
12/03/2024
|
GORA BAI
|
1711002029WL052727
|
GORA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
GORABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATERA
|
MP-11-002-029-002/191
(LUHARRA)
|
1711002029NRG24090320241091581
|
12/03/2024
|
IMARAT SIG
|
1711002029WL052727
|
IMARAT SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
IMARATSIG
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-029-002/204
(LUHARRA)
|
1711002029NRG24090320241091586
|
12/03/2024
|
MAHENDRA KUMAR
|
1711002029WL052727
|
MAHENDRA KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-029-002/239
(LUHARRA)
|
1711002029NRG24090320241091590
|
12/03/2024
|
JINENDRA
|
1711002029WL052727
|
JINENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
JINENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-029-002/53
(LUHARRA)
|
1711002029NRG24090320241091593
|
12/03/2024
|
LALACHAND
|
1711002029WL052727
|
LALACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
LALACHAND
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-029-002/53
(LUHARRA)
|
1711002029NRG24090320241091594
|
12/03/2024
|
VIDHA BAI
|
1711002029WL052727
|
VIDHA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
VIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATERA
|
MP-11-002-044-003/10
(DATIYA)
|
1711002044NRG24120320241102555
|
12/03/2024
|
GOVIND
|
1711002044WL053141
|
GOVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-044-003/11-B
(DATIYA)
|
1711002044NRG24120320241102557
|
12/03/2024
|
RAMLU
|
1711002044WL053141
|
RAMLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
RAMLU
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-044-003/11-B
(DATIYA)
|
1711002044NRG24120320241102556
|
12/03/2024
|
SITA RANI
|
1711002044WL053141
|
SITA RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
SITARANI
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-044-003/16
(DATIYA)
|
1711002044NRG24120320241102561
|
12/03/2024
|
DHANIRAM
|
1711002044WL053141
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATERA
|
MP-11-002-044-003/16
(DATIYA)
|
1711002044NRG24120320241102562
|
12/03/2024
|
KAUSHALYARANI
|
1711002044WL053141
|
KAUSHALYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
KAUSHALYARANI
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-044-003/27
(DATIYA)
|
1711002044NRG24120320241102563
|
12/03/2024
|
PARASOTTAM
|
1711002044WL053141
|
PARASOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
PARASOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATERA
|
MP-11-002-044-003/32
(DATIYA)
|
1711002044NRG24120320241102564
|
12/03/2024
|
JANAKRANI
|
1711002044WL053141
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-044-003/40
(DATIYA)
|
1711002044NRG24120320241102567
|
12/03/2024
|
DASHARATH
|
1711002044WL053141
|
DASHARATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
DASHARATH
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-044-003/44-B
(DATIYA)
|
1711002044NRG24120320241102568
|
12/03/2024
|
BADIBAHU
|
1711002044WL053141
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
25
|
PATERA
|
MP-11-002-044-003/44-C
(DATIYA)
|
1711002044NRG24120320241102569
|
12/03/2024
|
BHEEMRAJ
|
1711002044WL053141
|
BHEEMRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
BHEEMRAJ
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-044-003/48
(DATIYA)
|
1711002044NRG24120320241102571
|
12/03/2024
|
halkibahu
|
1711002044WL053141
|
halkibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
|
27
|
PATERA
|
MP-11-002-044-003/50-A
(DATIYA)
|
1711002044NRG24120320241102572
|
12/03/2024
|
CHETRAM
|
1711002044WL053141
|
CHETRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
CHETRAM
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-044-005/101
(DATIYA)
|
1711002044NRG24120320241102580
|
12/03/2024
|
BAALCHAND
|
1711002044WL053141
|
BAALCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
BAALCHAND
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-044-005/119
(DATIYA)
|
1711002044NRG24120320241102584
|
12/03/2024
|
ASHARANI
|
1711002044WL053141
|
ASHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-044-005/2
(DATIYA)
|
1711002044NRG24120320241102587
|
12/03/2024
|
ANEETA
|
1711002044WL053141
|
ANEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
ANEETA
|
ICICI BANK LTD(508534)
|
|
31
|
PATERA
|
MP-11-002-044-005/30
(DATIYA)
|
1711002044NRG24120320241102589
|
12/03/2024
|
CHANDA
|
1711002044WL053141
|
CHANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-044-005/30
(DATIYA)
|
1711002044NRG24120320241102590
|
12/03/2024
|
PASHOTAM
|
1711002044WL053141
|
PASHOTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
PASHOTAM
|
ICICI BANK LTD(508534)
|
|
33
|
PATERA
|
MP-11-002-044-005/32
(DATIYA)
|
1711002044NRG24120320241102591
|
12/03/2024
|
SANTOSH
|
1711002044WL053141
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-044-005/4
(DATIYA)
|
1711002044NRG24120320241102593
|
12/03/2024
|
KANCHEDI
|
1711002044WL053141
|
KANCHEDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
KANCHEDI
|
ICICI BANK LTD(508534)
|
|
35
|
PATERA
|
MP-11-002-044-005/4
(DATIYA)
|
1711002044NRG24120320241102594
|
12/03/2024
|
MAHESHRANI
|
1711002044WL053141
|
MAHESHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
MAHESHRANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-044-005/45
(DATIYA)
|
1711002044NRG24120320241102601
|
12/03/2024
|
MAMTARANI
|
1711002044WL053141
|
MAMTARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
MAMTARANI
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-044-005/46
(DATIYA)
|
1711002044NRG24120320241102602
|
12/03/2024
|
GULABSINGH
|
1711002044WL053141
|
GULABSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
GULABSINGH
|
ICICI BANK LTD(508534)
|
|
38
|
PATERA
|
MP-11-002-044-005/54-B
(DATIYA)
|
1711002044NRG24120320241102604
|
12/03/2024
|
UMARANI
|
1711002044WL053141
|
UMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-044-005/54-C
(DATIYA)
|
1711002044NRG24120320241102605
|
12/03/2024
|
DAN SINGH
|
1711002044WL053141
|
DAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
|
40
|
PATERA
|
MP-11-002-044-005/81
(DATIYA)
|
1711002044NRG24120320241102609
|
12/03/2024
|
NARAN
|
1711002044WL053141
|
NARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-044-005/83
(DATIYA)
|
1711002044NRG24120320241102610
|
12/03/2024
|
JAMANAPRASAD
|
1711002044WL053141
|
JAMANAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
JAMANAPRASAD
|
ICICI BANK LTD(508534)
|
|
42
|
PATERA
|
MP-11-002-044-005/83
(DATIYA)
|
1711002044NRG24120320241102611
|
12/03/2024
|
MINA
|
1711002044WL053141
|
MINA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-044-005/85-A
(DATIYA)
|
1711002044NRG24120320241102613
|
12/03/2024
|
SHANBAI
|
1711002044WL053141
|
SHANBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
SHANBAI
|
ICICI BANK LTD(508534)
|
|
44
|
PATERA
|
MP-11-002-044-005/90
(DATIYA)
|
1711002044NRG24120320241102614
|
12/03/2024
|
GANESH
|
1711002044WL053141
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATERA
|
MP-11-002-044-005/90
(DATIYA)
|
1711002044NRG24120320241102615
|
12/03/2024
|
PIRKASHRANI
|
1711002044WL053141
|
PIRKASHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
PIRKASHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-044-005/97-A
(DATIYA)
|
1711002044NRG24120320241102622
|
12/03/2024
|
KAMLESH
|
1711002044WL053141
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
47
|
PATERA
|
MP-11-002-044-005/97-C
(DATIYA)
|
1711002044NRG24120320241102623
|
12/03/2024
|
NIKESH
|
1711002044WL053141
|
NIKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
NIKESH
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-056-001/292
(SOJNA)
|
1711002056NRG24100320241094663
|
12/03/2024
|
janakrani
|
1711002056WL052800
|
janakrani
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
janakrani
|
ICICI BANK LTD(508534)
|
|
49
|
PATERA
|
MP-11-002-066-001/151
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103801
|
12/03/2024
|
ANANDARANI
|
1711002066WL053184
|
ANANDARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
ANANDARANI
|
ICICI BANK LTD(508534)
|
|
50
|
PATERA
|
MP-11-002-066-001/153-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103802
|
12/03/2024
|
majhlibahu
|
1711002066WL053184
|
majhlibahu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
majhlibahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-066-001/174-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103807
|
12/03/2024
|
NARAN
|
1711002066WL053184
|
NARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
NARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATERA
|
MP-11-002-066-001/174-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103808
|
12/03/2024
|
NARAYAN
|
1711002066WL053184
|
NARAYAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PATERA
|
MP-11-002-066-001/208
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103815
|
12/03/2024
|
MUKESH
|
1711002066WL053184
|
MUKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-066-001/208-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103816
|
12/03/2024
|
Jnkrani
|
1711002066WL053184
|
Jnkrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Jnkrani
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-066-001/217
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103818
|
12/03/2024
|
MIRA
|
1711002066WL053184
|
MIRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-066-001/217
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103817
|
12/03/2024
|
PRATAPASIG
|
1711002066WL053184
|
PRATAPASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
PRATAPASIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATERA
|
MP-11-002-066-001/221
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103825
|
12/03/2024
|
LALACHAND
|
1711002066WL053184
|
LALACHAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
LALACHAND
|
ICICI BANK LTD(508534)
|
|
58
|
PATERA
|
MP-11-002-066-001/367
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103852
|
12/03/2024
|
JIYALAL
|
1711002066WL053184
|
JIYALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
JIYALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PATERA
|
MP-11-002-066-001/51
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103865
|
12/03/2024
|
SANTOSH
|
1711002066WL053184
|
SANTOSH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-066-001/653
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103880
|
12/03/2024
|
Durag Singh
|
1711002066WL053184
|
Durag Singh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
DuragSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-066-001/665
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103883
|
12/03/2024
|
Prem Lodhi
|
1711002066WL053184
|
Prem Lodhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
PremLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-066-001/687-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103884
|
12/03/2024
|
Neeraj
|
1711002066WL053184
|
Neeraj
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-066-001/913
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103912
|
12/03/2024
|
Jogendra
|
1711002066WL053184
|
Jogendra
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Jogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-017-001/120
(IMALIYA)
|
1711002017NRG24120320241104047
|
12/03/2024
|
Bharat Singh Lodhi
|
1711002017WL053194
|
Bharat Singh Lodhi
|
00354
|
PUNB0323900
|
884
|
884
|
Processed
|
24/04/2024
|
|
475387459
|
|
BharatSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
PATERA
|
MP-11-002-056-001/165-C
(SOJNA)
|
1711002056NRG24100320241094705
|
12/03/2024
|
RAJENDRA
|
1711002056WL052802
|
RAJENDRA
|
00415
|
SBIN0000355
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
PATERA
|
MP-11-002-039-001/617
(RONDA)
|
1711002039NRG24120320241103755
|
12/03/2024
|
kalabai
|
1711002039WL053180
|
kalabai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-039-001/681
(RONDA)
|
1711002039NRG24120320241103756
|
12/03/2024
|
ANJU
|
1711002039WL053180
|
ANJU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
ANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-039-003/854
(RONDA)
|
1711002039NRG24120320241103936
|
12/03/2024
|
bhura
|
1711002039WL053190
|
bhura
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
24/04/2024
|
|
475387459
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATERA
|
MP-11-002-056-001/105
(SOJNA)
|
1711002056NRG24100320241094697
|
12/03/2024
|
RAKESH
|
1711002056WL052802
|
RAKESH
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
PATERA
|
MP-11-002-056-001/145-D
(SOJNA)
|
1711002056NRG24100320241094660
|
12/03/2024
|
ASHISH SAHU
|
1711002056WL052800
|
ASHISH SAHU
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
ASHISHSAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-056-001/482-D
(SOJNA)
|
1711002056NRG24100320241094671
|
12/03/2024
|
suman
|
1711002056WL052800
|
suman
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
24/04/2024
|
|
475387459
|
|
suman
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-017-001/110
(IMALIYA)
|
1711002017NRG24120320241102230
|
12/03/2024
|
Premrani Adiwasi
|
1711002017WL053125
|
Premrani Adiwasi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
PremraniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-017-001/110-B
(IMALIYA)
|
1711002017NRG24120320241104061
|
12/03/2024
|
Sumantra Bai
|
1711002017WL053195
|
Sumantra Bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
SumantraBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-017-001/117
(IMALIYA)
|
1711002017NRG24120320241102233
|
12/03/2024
|
Narayan Adiwasi
|
1711002017WL053125
|
Narayan Adiwasi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
NarayanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-017-001/117
(IMALIYA)
|
1711002017NRG24120320241102234
|
12/03/2024
|
Shilarani Adiwasi
|
1711002017WL053125
|
Shilarani Adiwasi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
ShilaraniAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATERA
|
MP-11-002-017-001/12
(IMALIYA)
|
1711002017NRG24120320241102235
|
12/03/2024
|
PRAKASHRANI
|
1711002017WL053125
|
PRAKASHRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
PRAKASHRANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-017-001/31-B
(IMALIYA)
|
1711002017NRG24120320241104048
|
12/03/2024
|
Bhagvan Singh
|
1711002017WL053194
|
Bhagvan Singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475387459
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-017-001/5-A
(IMALIYA)
|
1711002017NRG24120320241104053
|
12/03/2024
|
GOPAL
|
1711002017WL053194
|
GOPAL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475387459
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-017-001/50
(IMALIYA)
|
1711002017NRG24120320241102254
|
12/03/2024
|
RAGHHU
|
1711002017WL053125
|
RAGHHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
RAGHHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-017-004/12
(IMALIYA)
|
1711002017NRG24120320241104081
|
12/03/2024
|
BAIYAN SEEG
|
1711002017WL053196
|
BAIYAN SEEG
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
BAIYANSEEG
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-029-001/3
(LUHARRA)
|
1711002029NRG24090320241091563
|
12/03/2024
|
jatto bai
|
1711002029WL052726
|
jatto bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
jattobai
|
ICICI BANK LTD(508534)
|
|
82
|
PATERA
|
MP-11-002-029-001/85
(LUHARRA)
|
1711002029NRG24090320241091565
|
12/03/2024
|
gulab singh
|
1711002029WL052726
|
gulab singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PATERA
|
MP-11-002-029-002/138-B
(LUHARRA)
|
1711002029NRG24090320241091569
|
12/03/2024
|
Harsh goutam
|
1711002029WL052726
|
Harsh goutam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Harshgoutam
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-029-002/205
(LUHARRA)
|
1711002029NRG24090320241091587
|
12/03/2024
|
PAVAN
|
1711002029WL052727
|
PAVAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-029-002/227
(LUHARRA)
|
1711002029NRG24090320241091589
|
12/03/2024
|
MUNNA
|
1711002029WL052727
|
MUNNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PATERA
|
MP-11-002-029-002/248-A
(LUHARRA)
|
1711002029NRG24090320241091573
|
12/03/2024
|
PHOOLSINGH
|
1711002029WL052726
|
PHOOLSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATERA
|
MP-11-002-029-002/75-B
(LUHARRA)
|
1711002029NRG24090320241091575
|
12/03/2024
|
Deepak Singh Lodhi
|
1711002029WL052726
|
Deepak Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
DeepakSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATERA
|
MP-11-002-029-002/92
(LUHARRA)
|
1711002029NRG24090320241091578
|
12/03/2024
|
BABU SINGH
|
1711002029WL052726
|
BABU SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
BABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-056-001/101
(SOJNA)
|
1711002056NRG24100320241094634
|
12/03/2024
|
koshilyarani
|
1711002056WL052799
|
koshilyarani
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
koshilyarani
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-056-001/102-B
(SOJNA)
|
1711002056NRG24100320241094696
|
12/03/2024
|
Jyanti
|
1711002056WL052802
|
Jyanti
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
Jyanti
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-056-001/102-B
(SOJNA)
|
1711002056NRG24100320241094695
|
12/03/2024
|
Lallu
|
1711002056WL052802
|
Lallu
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-056-001/12
(SOJNA)
|
1711002056NRG24100320241094698
|
12/03/2024
|
BHUPENDRA
|
1711002056WL052802
|
BHUPENDRA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-056-001/137
(SOJNA)
|
1711002056NRG24100320241094699
|
12/03/2024
|
ROSAN
|
1711002056WL052802
|
ROSAN
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
ROSAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATERA
|
MP-11-002-056-001/137
(SOJNA)
|
1711002056NRG24100320241094700
|
12/03/2024
|
SANTOSHRANI
|
1711002056WL052802
|
SANTOSHRANI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-056-001/160-B
(SOJNA)
|
1711002056NRG24100320241094704
|
12/03/2024
|
TARA
|
1711002056WL052802
|
TARA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-056-001/194
(SOJNA)
|
1711002056NRG24100320241094706
|
12/03/2024
|
nirpat
|
1711002056WL052802
|
nirpat
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-056-001/195
(SOJNA)
|
1711002056NRG24100320241094707
|
12/03/2024
|
MOHAN
|
1711002056WL052802
|
MOHAN
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
MOHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
98
|
PATERA
|
MP-11-002-056-001/299
(SOJNA)
|
1711002056NRG24100320241094665
|
12/03/2024
|
DEEPRANI
|
1711002056WL052800
|
DEEPRANI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
DEEPRANI
|
ICICI BANK LTD(508534)
|
|
99
|
PATERA
|
MP-11-002-056-001/299
(SOJNA)
|
1711002056NRG24100320241094664
|
12/03/2024
|
RAJU
|
1711002056WL052800
|
RAJU
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
100
|
PATERA
|
MP-11-002-056-001/339
(SOJNA)
|
1711002056NRG24100320241094642
|
12/03/2024
|
ganesh
|
1711002056WL052799
|
ganesh
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PATERA
|
MP-11-002-056-001/339
(SOJNA)
|
1711002056NRG24100320241094641
|
12/03/2024
|
GANESH
|
1711002056WL052799
|
GANESH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-056-001/375
(SOJNA)
|
1711002056NRG24100320241094643
|
12/03/2024
|
Maya
|
1711002056WL052799
|
Maya
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-056-001/375
(SOJNA)
|
1711002056NRG24100320241094644
|
12/03/2024
|
Sarojrani
|
1711002056WL052799
|
Sarojrani
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
Sarojrani
|
ICICI BANK LTD(508534)
|
|
104
|
PATERA
|
MP-11-002-056-001/380
(SOJNA)
|
1711002056NRG24100320241094646
|
12/03/2024
|
imrat
|
1711002056WL052799
|
imrat
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-056-001/380
(SOJNA)
|
1711002056NRG24100320241094645
|
12/03/2024
|
satte
|
1711002056WL052799
|
satte
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
satte
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PATERA
|
MP-11-002-056-001/445-A
(SOJNA)
|
1711002056NRG24100320241094647
|
12/03/2024
|
ramesh
|
1711002056WL052799
|
ramesh
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATERA
|
MP-11-002-056-001/476-A
(SOJNA)
|
1711002056NRG24100320241094648
|
12/03/2024
|
manish
|
1711002056WL052799
|
manish
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-056-001/481
(SOJNA)
|
1711002056NRG24100320241094669
|
12/03/2024
|
BHUPENDRA
|
1711002056WL052800
|
BHUPENDRA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATERA
|
MP-11-002-056-001/481
(SOJNA)
|
1711002056NRG24100320241094670
|
12/03/2024
|
PRIYANKA
|
1711002056WL052800
|
PRIYANKA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-056-001/503
(SOJNA)
|
1711002056NRG24100320241094672
|
12/03/2024
|
SHILA
|
1711002056WL052800
|
SHILA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-056-001/524
(SOJNA)
|
1711002056NRG24100320241094653
|
12/03/2024
|
DEVENDRA SINGH LODHI
|
1711002056WL052799
|
DEVENDRA SINGH LODHI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
DEVENDRASINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATERA
|
MP-11-002-056-001/531
(SOJNA)
|
1711002056NRG24100320241094677
|
12/03/2024
|
KASHIRAM
|
1711002056WL052800
|
KASHIRAM
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-056-001/56
(SOJNA)
|
1711002056NRG24100320241094679
|
12/03/2024
|
Badri
|
1711002056WL052801
|
Badri
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
Badri
|
ICICI BANK LTD(508534)
|
|
114
|
PATERA
|
MP-11-002-056-001/56
(SOJNA)
|
1711002056NRG24100320241094680
|
12/03/2024
|
Shushila
|
1711002056WL052801
|
Shushila
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
Shushila
|
ICICI BANK LTD(508534)
|
|
115
|
PATERA
|
MP-11-002-056-001/709-B
(SOJNA)
|
1711002056NRG24100320241094682
|
12/03/2024
|
Saligram
|
1711002056WL052801
|
Saligram
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
Saligram
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-056-001/715-A
(SOJNA)
|
1711002056NRG24100320241094683
|
12/03/2024
|
Malti Bai Athya
|
1711002056WL052801
|
Malti Bai Athya
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
MaltiBaiAthya
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-056-001/744-C
(SOJNA)
|
1711002056NRG24100320241094685
|
12/03/2024
|
mamtarani
|
1711002056WL052801
|
mamtarani
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
mamtarani
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-056-001/744-C
(SOJNA)
|
1711002056NRG24100320241094684
|
12/03/2024
|
ratiya
|
1711002056WL052801
|
ratiya
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-056-001/8
(SOJNA)
|
1711002056NRG24100320241094688
|
12/03/2024
|
ARUDH
|
1711002056WL052801
|
ARUDH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
ARUDH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-056-001/996
(SOJNA)
|
1711002056NRG24100320241094691
|
12/03/2024
|
chinna
|
1711002056WL052801
|
chinna
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
chinna
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-056-001/998
(SOJNA)
|
1711002056NRG24100320241094693
|
12/03/2024
|
mamta
|
1711002056WL052801
|
mamta
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
122
|
PATERA
|
MP-11-002-056-001/998
(SOJNA)
|
1711002056NRG24100320241094692
|
12/03/2024
|
suraj
|
1711002056WL052801
|
suraj
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
suraj
|
ICICI BANK LTD(508534)
|
|
123
|
PATERA
|
MP-11-002-066-001/104
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103787
|
12/03/2024
|
KHUNDI
|
1711002066WL053184
|
KHUNDI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
KHUNDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATERA
|
MP-11-002-066-001/13
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103794
|
12/03/2024
|
BHURA
|
1711002066WL053184
|
BHURA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
BHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PATERA
|
MP-11-002-066-001/13-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103795
|
12/03/2024
|
varsha
|
1711002066WL053184
|
varsha
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PATERA
|
MP-11-002-066-001/157
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103804
|
12/03/2024
|
ONKAR
|
1711002066WL053184
|
ONKAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
ONKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-066-001/176-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103809
|
12/03/2024
|
TEGEE
|
1711002066WL053184
|
TEGEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
TEGEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PATERA
|
MP-11-002-066-001/218-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103820
|
12/03/2024
|
SUNITA LODHI
|
1711002066WL053184
|
SUNITA LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
SUNITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATERA
|
MP-11-002-066-001/266-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103833
|
12/03/2024
|
VISHNU
|
1711002066WL053184
|
VISHNU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-066-001/317
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103850
|
12/03/2024
|
PIREMRANI
|
1711002066WL053184
|
PIREMRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
PIREMRANI
|
ICICI BANK LTD(508534)
|
|
131
|
PATERA
|
MP-11-002-066-001/46-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103862
|
12/03/2024
|
HALEE
|
1711002066WL053184
|
HALEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
HALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATERA
|
MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103864
|
12/03/2024
|
LADREE
|
1711002066WL053184
|
LADREE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
LADREE
|
ICICI BANK LTD(508534)
|
|
133
|
PATERA
|
MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103863
|
12/03/2024
|
NATU
|
1711002066WL053184
|
NATU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
NATU
|
ICICI BANK LTD(508534)
|
|
134
|
PATERA
|
MP-11-002-066-001/739
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103891
|
12/03/2024
|
Deepa
|
1711002066WL053184
|
Deepa
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATERA
|
MP-11-002-066-001/790
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103892
|
12/03/2024
|
Sandhya
|
1711002066WL053184
|
Sandhya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-066-001/914
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103913
|
12/03/2024
|
Khushi
|
1711002066WL053184
|
Khushi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Khushi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
137
|
PATERA
|
MP-11-002-066-001/72
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103889
|
12/03/2024
|
CHDDE LAL
|
1711002066WL053184
|
CHDDE LAL
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
CHDDELAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
138
|
PATERA
|
MP-11-002-017-005/124
(IMALIYA)
|
1711002017NRG24120320241104092
|
12/03/2024
|
Aartee Adiwasi
|
1711002017WL053196
|
Aartee Adiwasi
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
AarteeAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATERA
|
MP-11-002-017-005/124-A
(IMALIYA)
|
1711002017NRG24120320241104094
|
12/03/2024
|
Geetabai
|
1711002017WL053196
|
Geetabai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-017-005/46-B
(IMALIYA)
|
1711002017NRG24120320241104096
|
12/03/2024
|
Shubham Singh Lodhi
|
1711002017WL053196
|
Shubham Singh Lodhi
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
ShubhamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-017-005/51-A
(IMALIYA)
|
1711002017NRG24120320241104100
|
12/03/2024
|
Pushpendra
|
1711002017WL053196
|
Pushpendra
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATERA
|
MP-11-002-017-005/77-B
(IMALIYA)
|
1711002017NRG24120320241104102
|
12/03/2024
|
Viran
|
1711002017WL053196
|
Viran
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
Viran
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-044-003/11-C
(DATIYA)
|
1711002044NRG24120320241102558
|
12/03/2024
|
PREAM LAL
|
1711002044WL053141
|
PREAM LAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
PREAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATERA
|
MP-11-002-044-003/14-A
(DATIYA)
|
1711002044NRG24120320241102559
|
12/03/2024
|
BIHARI
|
1711002044WL053141
|
BIHARI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
145
|
PATERA
|
MP-11-002-044-003/15
(DATIYA)
|
1711002044NRG24120320241102560
|
12/03/2024
|
parostom
|
1711002044WL053141
|
parostom
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
parostom
|
ICICI BANK LTD(508534)
|
|
146
|
PATERA
|
MP-11-002-044-003/32-B
(DATIYA)
|
1711002044NRG24120320241102565
|
12/03/2024
|
suresh
|
1711002044WL053141
|
suresh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATERA
|
MP-11-002-044-003/33-A
(DATIYA)
|
1711002044NRG24120320241102566
|
12/03/2024
|
Devki baliram
|
1711002044WL053141
|
Devki baliram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Devkibaliram
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATERA
|
MP-11-002-044-003/52-A
(DATIYA)
|
1711002044NRG24120320241102573
|
12/03/2024
|
abhilesha
|
1711002044WL053141
|
abhilesha
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
abhilesha
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATERA
|
MP-11-002-044-004/66
(DATIYA)
|
1711002044NRG24120320241102577
|
12/03/2024
|
RUPRANI
|
1711002044WL053141
|
RUPRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
RUPRANI
|
ICICI BANK LTD(508534)
|
|
150
|
PATERA
|
MP-11-002-044-004/73
(DATIYA)
|
1711002044NRG24120320241102578
|
12/03/2024
|
ramcaharan
|
1711002044WL053141
|
ramcaharan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
ramcaharan
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-044-004/8
(DATIYA)
|
1711002044NRG24120320241102579
|
12/03/2024
|
SARDARSING
|
1711002044WL053141
|
SARDARSING
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
SARDARSING
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-044-005/108
(DATIYA)
|
1711002044NRG24120320241102581
|
12/03/2024
|
SHUKDEV
|
1711002044WL053141
|
SHUKDEV
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
SHUKDEV
|
ICICI BANK LTD(508534)
|
|
153
|
PATERA
|
MP-11-002-044-005/15
(DATIYA)
|
1711002044NRG24120320241102586
|
12/03/2024
|
LAXMIRANI
|
1711002044WL053141
|
LAXMIRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
154
|
PATERA
|
MP-11-002-044-005/36
(DATIYA)
|
1711002044NRG24120320241102592
|
12/03/2024
|
Sunita
|
1711002044WL053141
|
Sunita
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Sunita
|
ICICI BANK LTD(508534)
|
|
155
|
PATERA
|
MP-11-002-044-005/40
(DATIYA)
|
1711002044NRG24120320241102595
|
12/03/2024
|
CHHOTA
|
1711002044WL053141
|
CHHOTA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
CHHOTA
|
ICICI BANK LTD(508534)
|
|
156
|
PATERA
|
MP-11-002-044-005/40
(DATIYA)
|
1711002044NRG24120320241102596
|
12/03/2024
|
KALLO
|
1711002044WL053141
|
KALLO
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
KALLO
|
ICICI BANK LTD(508534)
|
|
157
|
PATERA
|
MP-11-002-044-005/41
(DATIYA)
|
1711002044NRG24120320241102597
|
12/03/2024
|
DEVI
|
1711002044WL053141
|
DEVI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
PATERA
|
MP-11-002-044-005/41
(DATIYA)
|
1711002044NRG24120320241102598
|
12/03/2024
|
fooia
|
1711002044WL053141
|
fooia
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
fooia
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATERA
|
MP-11-002-044-005/43
(DATIYA)
|
1711002044NRG24120320241102599
|
12/03/2024
|
DAMODAR
|
1711002044WL053141
|
DAMODAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-044-005/44-B
(DATIYA)
|
1711002044NRG24120320241102600
|
12/03/2024
|
HALKI BAHU
|
1711002044WL053141
|
HALKI BAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
161
|
PATERA
|
MP-11-002-044-005/70-C
(DATIYA)
|
1711002044NRG24120320241102606
|
12/03/2024
|
rajjan
|
1711002044WL053141
|
rajjan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
rajjan
|
ICICI BANK LTD(508534)
|
|
162
|
PATERA
|
MP-11-002-044-005/77-A
(DATIYA)
|
1711002044NRG24120320241102607
|
12/03/2024
|
seetaram
|
1711002044WL053141
|
seetaram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-044-005/8-A
(DATIYA)
|
1711002044NRG24120320241102608
|
12/03/2024
|
urmila
|
1711002044WL053141
|
urmila
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-044-005/84
(DATIYA)
|
1711002044NRG24120320241102612
|
12/03/2024
|
jeevan
|
1711002044WL053141
|
jeevan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
jeevan
|
ICICI BANK LTD(508534)
|
|
165
|
PATERA
|
MP-11-002-044-005/94
(DATIYA)
|
1711002044NRG24120320241102618
|
12/03/2024
|
HALKAI
|
1711002044WL053141
|
HALKAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
HALKAI
|
ICICI BANK LTD(508534)
|
|
166
|
PATERA
|
MP-11-002-044-005/95
(DATIYA)
|
1711002044NRG24120320241102620
|
12/03/2024
|
GANJALI BAHU
|
1711002044WL053141
|
GANJALI BAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
GANJALIBAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATERA
|
MP-11-002-044-005/95
(DATIYA)
|
1711002044NRG24120320241102621
|
12/03/2024
|
papu
|
1711002044WL053141
|
papu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATERA
|
MP-11-002-056-001/146-C
(SOJNA)
|
1711002056NRG24100320241094637
|
12/03/2024
|
girja
|
1711002056WL052799
|
girja
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATERA
|
MP-11-002-056-001/146-C
(SOJNA)
|
1711002056NRG24100320241094636
|
12/03/2024
|
nonelal
|
1711002056WL052799
|
nonelal
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
nonelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
170
|
PATERA
|
MP-11-002-017-001/38-A
(IMALIYA)
|
1711002017NRG24120320241102249
|
12/03/2024
|
chhotu
|
1711002017WL053125
|
chhotu
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATERA
|
MP-11-002-017-005/11-C
(IMALIYA)
|
1711002017NRG24120320241104086
|
12/03/2024
|
Chandrawati
|
1711002017WL053196
|
Chandrawati
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
Chandrawati
|
UNION BANK OF INDIA(508500)
|
|
172
|
PATERA
|
MP-11-002-017-005/110-B
(IMALIYA)
|
1711002017NRG24120320241104089
|
12/03/2024
|
Pappu Yadav
|
1711002017WL053196
|
Pappu Yadav
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
PappuYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
173
|
PATERA
|
MP-11-002-017-001/31-B
(IMALIYA)
|
1711002017NRG24120320241104049
|
12/03/2024
|
Ashokrani Adiwasi
|
1711002017WL053194
|
Ashokrani Adiwasi
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
24/04/2024
|
|
475387459
|
|
AshokraniAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
174
|
PATERA
|
MP-11-002-017-005/11-C
(IMALIYA)
|
1711002017NRG24120320241104085
|
12/03/2024
|
DIlip Singh Lodhi
|
1711002017WL053196
|
DIlip Singh Lodhi
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
DIlipSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-029-002/199-A
(LUHARRA)
|
1711002029NRG24090320241091585
|
12/03/2024
|
VIKAS JAIN
|
1711002029WL052727
|
VIKAS JAIN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
VIKASJAIN
|
BANK OF BARODA(606985)
|
|
176
|
PATERA
|
MP-11-002-056-001/310
(SOJNA)
|
1711002056NRG24100320241094640
|
12/03/2024
|
Ashok Kumar Kurmi
|
1711002056WL052799
|
Ashok Kumar Kurmi
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
AshokKumarKurmi
|
ICICI BANK LTD(508534)
|
|
177
|
PATERA
|
MP-11-002-056-001/516-A
(SOJNA)
|
1711002056NRG24100320241094676
|
12/03/2024
|
HARIPRASAD CHADAR
|
1711002056WL052800
|
HARIPRASAD CHADAR
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
HARIPRASADCHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PATERA
|
MP-11-002-056-001/516-A
(SOJNA)
|
1711002056NRG24100320241094675
|
12/03/2024
|
HARIPRASAD CHADAR
|
1711002056WL052800
|
HARIPRASAD CHADAR
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
HARIPRASADCHADAR
|
ICICI BANK LTD(508534)
|
|
179
|
PATERA
|
MP-11-002-056-001/705-A
(SOJNA)
|
1711002056NRG24100320241094681
|
12/03/2024
|
yasvant
|
1711002056WL052801
|
yasvant
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
yasvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
180
|
PATERA
|
MP-11-002-017-004/15
(IMALIYA)
|
1711002017NRG24120320241104084
|
12/03/2024
|
SHIKKU
|
1711002017WL053196
|
SHIKKU
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
SHIKKU
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATERA
|
MP-11-002-029-002/159-D
(LUHARRA)
|
1711002029NRG24090320241091572
|
12/03/2024
|
Durga bai
|
1711002029WL052726
|
Durga bai
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Durgabai
|
UNION BANK OF INDIA(508500)
|
|
182
|
PATERA
|
MP-11-002-029-002/192-A
(LUHARRA)
|
1711002029NRG24090320241091583
|
12/03/2024
|
PREMLATA
|
1711002029WL052727
|
PREMLATA
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
PREMLATA
|
UNION BANK OF INDIA(508500)
|
|
183
|
PATERA
|
MP-11-002-029-002/51-A
(LUHARRA)
|
1711002029NRG24090320241091592
|
12/03/2024
|
Neelesh
|
1711002029WL052727
|
Neelesh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Neelesh
|
ICICI BANK LTD(508534)
|
|
184
|
PATERA
|
MP-11-002-056-001/101
(SOJNA)
|
1711002056NRG24100320241094635
|
12/03/2024
|
RAMDEVI SEN
|
1711002056WL052799
|
RAMDEVI SEN
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
RAMDEVISEN
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATERA
|
MP-11-002-056-001/195-A
(SOJNA)
|
1711002056NRG24100320241094662
|
12/03/2024
|
suneel
|
1711002056WL052800
|
suneel
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PATERA
|
MP-11-002-056-001/195-A
(SOJNA)
|
1711002056NRG24100320241094661
|
12/03/2024
|
suneel
|
1711002056WL052800
|
suneel
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
187
|
PATERA
|
MP-11-002-056-001/301-C
(SOJNA)
|
1711002056NRG24100320241094666
|
12/03/2024
|
BRAJRANI AHIRWAL
|
1711002056WL052800
|
BRAJRANI AHIRWAL
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
BRAJRANIAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
188
|
PATERA
|
MP-11-002-056-001/302-B
(SOJNA)
|
1711002056NRG24100320241094667
|
12/03/2024
|
PARVAT LAL GOUND
|
1711002056WL052800
|
PARVAT LAL GOUND
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
PARVATLALGOUND
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-056-001/303-A
(SOJNA)
|
1711002056NRG24100320241094668
|
12/03/2024
|
KADORI LAL AHIRWAR
|
1711002056WL052800
|
KADORI LAL AHIRWAR
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
KADORILALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
PATERA
|
MP-11-002-056-001/503-D
(SOJNA)
|
1711002056NRG24100320241094673
|
12/03/2024
|
VINOD LUHAR
|
1711002056WL052800
|
VINOD LUHAR
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
VINODLUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PATERA
|
MP-11-002-056-001/513-A
(SOJNA)
|
1711002056NRG24100320241094674
|
12/03/2024
|
harendra ahirwar
|
1711002056WL052800
|
harendra ahirwar
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
harendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATERA
|
MP-11-002-056-001/521-B
(SOJNA)
|
1711002056NRG24100320241094651
|
12/03/2024
|
kalavati
|
1711002056WL052799
|
kalavati
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATERA
|
MP-11-002-056-001/523-B
(SOJNA)
|
1711002056NRG24100320241094652
|
12/03/2024
|
Arti Ahirwar
|
1711002056WL052799
|
Arti Ahirwar
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
ArtiAhirwar
|
UNION BANK OF INDIA(508500)
|
|
194
|
PATERA
|
MP-11-002-056-001/524-C
(SOJNA)
|
1711002056NRG24100320241094654
|
12/03/2024
|
RAMDAYAL AHIRWAR
|
1711002056WL052799
|
RAMDAYAL AHIRWAR
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
24/04/2024
|
|
475387459
|
|
RAMDAYALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATERA
|
MP-11-002-056-001/528-B
(SOJNA)
|
1711002056NRG24100320241094655
|
12/03/2024
|
MAKHKHAN SINGH
|
1711002056WL052799
|
MAKHKHAN SINGH
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
24/04/2024
|
|
475387459
|
|
MAKHKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-056-001/6-A
(SOJNA)
|
1711002056NRG24100320241094656
|
12/03/2024
|
kranti
|
1711002056WL052799
|
kranti
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
24/04/2024
|
|
475387459
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATERA
|
MP-11-002-056-001/96-A
(SOJNA)
|
1711002056NRG24100320241094690
|
12/03/2024
|
anil sahu
|
1711002056WL052801
|
anil sahu
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
anilsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
198
|
PATERA
|
MP-11-002-017-001/15
(IMALIYA)
|
1711002017NRG24120320241102238
|
12/03/2024
|
GEETARANI
|
1711002017WL053125
|
GEETARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
GEETARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
PATERA
|
MP-11-002-017-001/15
(IMALIYA)
|
1711002017NRG24120320241102237
|
12/03/2024
|
HALLESINGH
|
1711002017WL053125
|
HALLESINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
HALLESINGH
|
ICICI BANK LTD(508534)
|
|
200
|
PATERA
|
MP-11-002-017-001/25
(IMALIYA)
|
1711002017NRG24120320241102246
|
12/03/2024
|
ramrani
|
1711002017WL053125
|
ramrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
ramrani
|
ICICI BANK LTD(508534)
|
|
201
|
PATERA
|
MP-11-002-017-001/44
(IMALIYA)
|
1711002017NRG24120320241102252
|
12/03/2024
|
ketar
|
1711002017WL053125
|
ketar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
ketar
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-017-001/48
(IMALIYA)
|
1711002017NRG24120320241104052
|
12/03/2024
|
rekha
|
1711002017WL053194
|
rekha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475387459
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PATERA
|
MP-11-002-017-001/80-A
(IMALIYA)
|
1711002017NRG24120320241104055
|
12/03/2024
|
kailash
|
1711002017WL053194
|
kailash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475387459
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PATERA
|
MP-11-002-017-005/48
(IMALIYA)
|
1711002017NRG24120320241104098
|
12/03/2024
|
janki
|
1711002017WL053196
|
janki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
janki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
PATERA
|
MP-11-002-017-005/49
(IMALIYA)
|
1711002017NRG24120320241104099
|
12/03/2024
|
kalu
|
1711002017WL053196
|
kalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
kalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
PATERA
|
MP-11-002-029-001/3-B
(LUHARRA)
|
1711002029NRG24090320241091564
|
12/03/2024
|
NEELESH SINGH
|
1711002029WL052726
|
NEELESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
NEELESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
PATERA
|
MP-11-002-029-002/138
(LUHARRA)
|
1711002029NRG24090320241091568
|
12/03/2024
|
KAMALESH
|
1711002029WL052726
|
KAMALESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
KAMALESH
|
ICICI BANK LTD(508534)
|
|
208
|
PATERA
|
MP-11-002-029-002/138-B
(LUHARRA)
|
1711002029NRG24090320241091570
|
12/03/2024
|
Sarswati goutam
|
1711002029WL052726
|
Sarswati goutam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Sarswatigoutam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
PATERA
|
MP-11-002-029-002/185-A
(LUHARRA)
|
1711002029NRG24090320241091580
|
12/03/2024
|
RAAKESH
|
1711002029WL052727
|
RAAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
RAAKESH
|
UNION BANK OF INDIA(508500)
|
|
210
|
PATERA
|
MP-11-002-029-002/22-A
(LUHARRA)
|
1711002029NRG24090320241091588
|
12/03/2024
|
MANOHAR
|
1711002029WL052727
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
211
|
PATERA
|
MP-11-002-029-002/246
(LUHARRA)
|
1711002029NRG24090320241091591
|
12/03/2024
|
RAJKUMAR JAIN
|
1711002029WL052727
|
RAJKUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
RAJKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATERA
|
MP-11-002-032-001/1
(KANJRA)
|
1711002032NRG24120320241103914
|
12/03/2024
|
GOVIND
|
1711002032WL053185
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475387459
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
PATERA
|
MP-11-002-032-001/14
(KANJRA)
|
1711002032NRG24120320241103915
|
12/03/2024
|
BHAGWAANDAS
|
1711002032WL053185
|
BHAGWAANDAS
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475387459
|
|
BHAGWAANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
PATERA
|
MP-11-002-039-001/601
(RONDA)
|
1711002039NRG24120320241103754
|
12/03/2024
|
Rankisun up
|
1711002039WL053180
|
Rankisun up
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Rankisunup
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PATERA
|
MP-11-002-039-002/74-A
(RONDA)
|
1711002039NRG24120320241103761
|
12/03/2024
|
RATAN
|
1711002039WL053180
|
RATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PATERA
|
MP-11-002-039-003/1033-A
(RONDA)
|
1711002039NRG24120320241103762
|
12/03/2024
|
sampatrani
|
1711002039WL053180
|
sampatrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
sampatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PATERA
|
MP-11-002-039-003/1036-A
(RONDA)
|
1711002039NRG24120320241103763
|
12/03/2024
|
kumalrani
|
1711002039WL053180
|
kumalrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
kumalrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PATERA
|
MP-11-002-039-003/1103-A
(RONDA)
|
1711002039NRG24120320241103764
|
12/03/2024
|
nitasen
|
1711002039WL053180
|
nitasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
nitasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PATERA
|
MP-11-002-039-003/1105-A
(RONDA)
|
1711002039NRG24120320241103765
|
12/03/2024
|
tulsa
|
1711002039WL053180
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
tulsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PATERA
|
MP-11-002-039-003/1150-A
(RONDA)
|
1711002039NRG24120320241103766
|
12/03/2024
|
janki
|
1711002039WL053180
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PATERA
|
MP-11-002-044-003/44-C
(DATIYA)
|
1711002044NRG24120320241102570
|
12/03/2024
|
asharani
|
1711002044WL053141
|
asharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATERA
|
MP-11-002-044-003/56-C
(DATIYA)
|
1711002044NRG24120320241102574
|
12/03/2024
|
kamlesh
|
1711002044WL053141
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
223
|
PATERA
|
MP-11-002-044-004/118
(DATIYA)
|
1711002044NRG24120320241102575
|
12/03/2024
|
pratap
|
1711002044WL053141
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
pratap
|
ICICI BANK LTD(508534)
|
|
224
|
PATERA
|
MP-11-002-044-004/54
(DATIYA)
|
1711002044NRG24120320241102576
|
12/03/2024
|
Ramsingh
|
1711002044WL053141
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PATERA
|
MP-11-002-044-005/112-B
(DATIYA)
|
1711002044NRG24120320241102582
|
12/03/2024
|
Rajjan
|
1711002044WL053141
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATERA
|
MP-11-002-044-005/112-B
(DATIYA)
|
1711002044NRG24120320241102583
|
12/03/2024
|
Sunita
|
1711002044WL053141
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Sunita
|
ICICI BANK LTD(508534)
|
|
227
|
PATERA
|
MP-11-002-044-005/28-A
(DATIYA)
|
1711002044NRG24120320241102588
|
12/03/2024
|
sadhna
|
1711002044WL053141
|
sadhna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
sadhna
|
ICICI BANK LTD(508534)
|
|
228
|
PATERA
|
MP-11-002-044-005/90-A
(DATIYA)
|
1711002044NRG24120320241102616
|
12/03/2024
|
guddu
|
1711002044WL053141
|
guddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
guddu
|
ICICI BANK LTD(508534)
|
|
229
|
PATERA
|
MP-11-002-044-005/91-B
(DATIYA)
|
1711002044NRG24120320241102617
|
12/03/2024
|
AMAR
|
1711002044WL053141
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
AMAR
|
ICICI BANK LTD(508534)
|
|
230
|
PATERA
|
MP-11-002-044-005/94
(DATIYA)
|
1711002044NRG24120320241102619
|
12/03/2024
|
ASHARANI
|
1711002044WL053141
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATERA
|
MP-11-002-056-001/76-C
(SOJNA)
|
1711002056NRG24100320241094678
|
12/03/2024
|
nanne bhai
|
1711002056WL052800
|
nanne bhai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
nannebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PATERA
|
MP-11-002-066-001/10
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103786
|
12/03/2024
|
VATI
|
1711002066WL053184
|
VATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
VATI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATERA
|
MP-11-002-066-001/113-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103789
|
12/03/2024
|
HALKI BHU
|
1711002066WL053184
|
HALKI BHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
HALKIBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
PATERA
|
MP-11-002-066-001/113-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103788
|
12/03/2024
|
PRATAP
|
1711002066WL053184
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PATERA
|
MP-11-002-066-001/117-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103790
|
12/03/2024
|
PUSPENDRA
|
1711002066WL053184
|
PUSPENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
PUSPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PATERA
|
MP-11-002-066-001/119
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103791
|
12/03/2024
|
RADA BAI
|
1711002066WL053184
|
RADA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
RADABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATERA
|
MP-11-002-066-001/12
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103792
|
12/03/2024
|
BEHAREE
|
1711002066WL053184
|
BEHAREE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
BEHAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PATERA
|
MP-11-002-066-001/128
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103793
|
12/03/2024
|
NARAYAN
|
1711002066WL053184
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
NARAYAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
239
|
PATERA
|
MP-11-002-066-001/133-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103796
|
12/03/2024
|
kavita
|
1711002066WL053184
|
kavita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
PATERA
|
MP-11-002-066-001/139-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103797
|
12/03/2024
|
NEHA
|
1711002066WL053184
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
NEHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
PATERA
|
MP-11-002-066-001/139-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103798
|
12/03/2024
|
MOHAN
|
1711002066WL053184
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PATERA
|
MP-11-002-066-001/139-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103799
|
12/03/2024
|
RASMI
|
1711002066WL053184
|
RASMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
RASMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
PATERA
|
MP-11-002-066-001/151
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103800
|
12/03/2024
|
CHABEE
|
1711002066WL053184
|
CHABEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
CHABEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
PATERA
|
MP-11-002-066-001/154
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103803
|
12/03/2024
|
halkibahu
|
1711002066WL053184
|
halkibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
|
245
|
PATERA
|
MP-11-002-066-001/157
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103805
|
12/03/2024
|
PRABHA RANI
|
1711002066WL053184
|
PRABHA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
PRABHARANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATERA
|
MP-11-002-066-001/16
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103806
|
12/03/2024
|
MANOJ
|
1711002066WL053184
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
PATERA
|
MP-11-002-066-001/190
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103810
|
12/03/2024
|
MUNNA
|
1711002066WL053184
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
248
|
PATERA
|
MP-11-002-066-001/190
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103811
|
12/03/2024
|
SUNDER BAI
|
1711002066WL053184
|
SUNDER BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
SUNDERBAI
|
ICICI BANK LTD(508534)
|
|
249
|
PATERA
|
MP-11-002-066-001/206
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103814
|
12/03/2024
|
PRITAM
|
1711002066WL053184
|
PRITAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
PRITAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PATERA
|
MP-11-002-066-001/218
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103819
|
12/03/2024
|
GOVIND
|
1711002066WL053184
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PATERA
|
MP-11-002-066-001/219
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103821
|
12/03/2024
|
BADIBAHU
|
1711002066WL053184
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
BADIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PATERA
|
MP-11-002-066-001/219-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103822
|
12/03/2024
|
AMAR
|
1711002066WL053184
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PATERA
|
MP-11-002-066-001/220
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103824
|
12/03/2024
|
HALKI BAHU
|
1711002066WL053184
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
HALKIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PATERA
|
MP-11-002-066-001/220
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103823
|
12/03/2024
|
veeran
|
1711002066WL053184
|
veeran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PATERA
|
MP-11-002-066-001/230
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103826
|
12/03/2024
|
SEKLAL
|
1711002066WL053184
|
SEKLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
SEKLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
PATERA
|
MP-11-002-066-001/253-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103827
|
12/03/2024
|
BHOOPSINGH
|
1711002066WL053184
|
BHOOPSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
BHOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PATERA
|
MP-11-002-066-001/256
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103829
|
12/03/2024
|
FUL BAI
|
1711002066WL053184
|
FUL BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
FULBAI
|
ICICI BANK LTD(508534)
|
|
258
|
PATERA
|
MP-11-002-066-001/256
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103828
|
12/03/2024
|
RAMESH
|
1711002066WL053184
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
259
|
PATERA
|
MP-11-002-066-001/257-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103831
|
12/03/2024
|
DESHRAJ
|
1711002066WL053184
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
DESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PATERA
|
MP-11-002-066-001/257-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103830
|
12/03/2024
|
DESHRAJ
|
1711002066WL053184
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
DESHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
PATERA
|
MP-11-002-066-001/258
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103832
|
12/03/2024
|
GANDARANI
|
1711002066WL053184
|
GANDARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
GANDARANI
|
ICICI BANK LTD(508534)
|
|
262
|
PATERA
|
MP-11-002-066-001/273
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103843
|
12/03/2024
|
HALKI BHU
|
1711002066WL053184
|
HALKI BHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
HALKIBHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PATERA
|
MP-11-002-066-001/273
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103842
|
12/03/2024
|
PARMU
|
1711002066WL053184
|
PARMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
PARMU
|
ICICI BANK LTD(508534)
|
|
264
|
PATERA
|
MP-11-002-066-001/365-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103851
|
12/03/2024
|
nirbal
|
1711002066WL053184
|
nirbal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
nirbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PATERA
|
MP-11-002-066-001/367
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103853
|
12/03/2024
|
SHEELA
|
1711002066WL053184
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PATERA
|
MP-11-002-066-001/39
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103854
|
12/03/2024
|
GANNA BAI
|
1711002066WL053184
|
GANNA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
GANNABAI
|
ICICI BANK LTD(508534)
|
|
267
|
PATERA
|
MP-11-002-066-001/42
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103857
|
12/03/2024
|
LAL SINGH
|
1711002066WL053184
|
LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PATERA
|
MP-11-002-066-001/42
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103856
|
12/03/2024
|
LALSINGH
|
1711002066WL053184
|
LALSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PATERA
|
MP-11-002-066-001/45
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103858
|
12/03/2024
|
DHARAM
|
1711002066WL053184
|
DHARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATERA
|
MP-11-002-066-001/45
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103859
|
12/03/2024
|
MJHLEE BAHU
|
1711002066WL053184
|
MJHLEE BAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
MJHLEEBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PATERA
|
MP-11-002-066-001/46
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103861
|
12/03/2024
|
ROOPLAL
|
1711002066WL053184
|
ROOPLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
ROOPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PATERA
|
MP-11-002-066-001/46
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103860
|
12/03/2024
|
RUPLAL
|
1711002066WL053184
|
RUPLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PATERA
|
MP-11-002-066-001/51
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103866
|
12/03/2024
|
SEEMA
|
1711002066WL053184
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
274
|
PATERA
|
MP-11-002-066-001/56
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103868
|
12/03/2024
|
RAJJU
|
1711002066WL053184
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
RAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
PATERA
|
MP-11-002-066-001/56
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103867
|
12/03/2024
|
RAJJU CHAMAR
|
1711002066WL053184
|
RAJJU CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
RAJJUCHAMAR
|
ICICI BANK LTD(508534)
|
|
276
|
PATERA
|
MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103869
|
12/03/2024
|
MEELU
|
1711002066WL053184
|
MEELU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
MEELU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
PATERA
|
MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103870
|
12/03/2024
|
MEENA
|
1711002066WL053184
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
PATERA
|
MP-11-002-066-001/63-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103871
|
12/03/2024
|
JAGESH CHOUDHARI
|
1711002066WL053184
|
JAGESH CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
JAGESHCHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
PATERA
|
MP-11-002-066-001/63-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103872
|
12/03/2024
|
RAJNI
|
1711002066WL053184
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
RAJNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115583
|
115583
|
|
|
|
|
|
|
|
|
280
|
PATERA
|
MP-11-002-029-002/76-C
(LUHARRA)
|
1711002029NRG24090320241091577
|
12/03/2024
|
Kailash lodhi
|
1711002029WL052726
|
Kailash lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Kailashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PATERA
|
MP-11-002-044-005/46-B
(DATIYA)
|
1711002044NRG24120320241102603
|
12/03/2024
|
GUNA
|
1711002044WL053141
|
GUNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
GUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PATERA
|
MP-11-002-056-001/158-A
(SOJNA)
|
1711002056NRG24100320241094702
|
12/03/2024
|
GANESH
|
1711002056WL052802
|
GANESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PATERA
|
MP-11-002-056-001/159-A
(SOJNA)
|
1711002056NRG24100320241094703
|
12/03/2024
|
RADHA
|
1711002056WL052802
|
RADHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
284
|
PATERA
|
MP-11-002-017-001/103-B
(IMALIYA)
|
1711002017NRG24120320241104059
|
12/03/2024
|
RANI PANDEY
|
1711002017WL053195
|
RANI PANDEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
RANIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
PATERA
|
MP-11-002-017-001/115
(IMALIYA)
|
1711002017NRG24120320241104064
|
12/03/2024
|
Bhagirath
|
1711002017WL053195
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PATERA
|
MP-11-002-017-001/115
(IMALIYA)
|
1711002017NRG24120320241104065
|
12/03/2024
|
Neha
|
1711002017WL053195
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PATERA
|
MP-11-002-017-001/115-B
(IMALIYA)
|
1711002017NRG24120320241102232
|
12/03/2024
|
Ketar
|
1711002017WL053125
|
Ketar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Ketar
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATERA
|
MP-11-002-017-001/115-C
(IMALIYA)
|
1711002017NRG24120320241104066
|
12/03/2024
|
Hakam Singh
|
1711002017WL053195
|
Hakam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
HakamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PATERA
|
MP-11-002-017-001/116-B
(IMALIYA)
|
1711002017NRG24120320241104067
|
12/03/2024
|
Ratan Singh Adiwasi
|
1711002017WL053195
|
Ratan Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
RatanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PATERA
|
MP-11-002-017-001/40-B
(IMALIYA)
|
1711002017NRG24120320241102251
|
12/03/2024
|
Sushila Rani Adiwasi
|
1711002017WL053125
|
Sushila Rani Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
SushilaRaniAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
PATERA
|
MP-11-002-017-001/76-C
(IMALIYA)
|
1711002017NRG24120320241102257
|
12/03/2024
|
Brijrani
|
1711002017WL053125
|
Brijrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Brijrani
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATERA
|
MP-11-002-017-003/51
(IMALIYA)
|
1711002017NRG24120320241104070
|
12/03/2024
|
Gillu Aadiwasi
|
1711002017WL053195
|
Gillu Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
GilluAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PATERA
|
MP-11-002-017-003/51
(IMALIYA)
|
1711002017NRG24120320241104071
|
12/03/2024
|
Som Bai Adiwasi
|
1711002017WL053195
|
Som Bai Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
SomBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PATERA
|
MP-11-002-017-003/52
(IMALIYA)
|
1711002017NRG24120320241104073
|
12/03/2024
|
Meera Adiwasi
|
1711002017WL053195
|
Meera Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
MeeraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PATERA
|
MP-11-002-017-003/52
(IMALIYA)
|
1711002017NRG24120320241104072
|
12/03/2024
|
Sitaram Adiwasi
|
1711002017WL053195
|
Sitaram Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
SitaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PATERA
|
MP-11-002-017-003/53
(IMALIYA)
|
1711002017NRG24120320241104074
|
12/03/2024
|
Preetam
|
1711002017WL053195
|
Preetam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PATERA
|
MP-11-002-017-003/54
(IMALIYA)
|
1711002017NRG24120320241104075
|
12/03/2024
|
Durga
|
1711002017WL053195
|
Durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PATERA
|
MP-11-002-017-003/56
(IMALIYA)
|
1711002017NRG24120320241104077
|
12/03/2024
|
Rajendra Aadiwasi
|
1711002017WL053195
|
Rajendra Aadiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475387459
|
|
RajendraAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PATERA
|
MP-11-002-017-003/57
(IMALIYA)
|
1711002017NRG24120320241104079
|
12/03/2024
|
Mahendra
|
1711002017WL053195
|
Mahendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475387459
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATERA
|
MP-11-002-039-002/19-B
(RONDA)
|
1711002039NRG24120320241103757
|
12/03/2024
|
Radha
|
1711002039WL053180
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PATERA
|
MP-11-002-039-002/19-C
(RONDA)
|
1711002039NRG24120320241103758
|
12/03/2024
|
sallo bai
|
1711002039WL053180
|
sallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
sallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PATERA
|
MP-11-002-039-002/23-D
(RONDA)
|
1711002039NRG24120320241103759
|
12/03/2024
|
Bhagvati
|
1711002039WL053180
|
Bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PATERA
|
MP-11-002-039-002/45
(RONDA)
|
1711002039NRG24120320241103760
|
12/03/2024
|
Rajjobai
|
1711002039WL053180
|
Rajjobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Rajjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PATERA
|
MP-11-002-039-003/720
(RONDA)
|
1711002039NRG24120320241103768
|
12/03/2024
|
radha
|
1711002039WL053180
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PATERA
|
MP-11-002-039-003/733
(RONDA)
|
1711002039NRG24120320241103769
|
12/03/2024
|
rupnarayan
|
1711002039WL053180
|
rupnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
rupnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PATERA
|
MP-11-002-039-003/803
(RONDA)
|
1711002039NRG24120320241103933
|
12/03/2024
|
parsottam
|
1711002039WL053190
|
parsottam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475387459
|
|
parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PATERA
|
MP-11-002-039-003/812
(RONDA)
|
1711002039NRG24120320241103934
|
12/03/2024
|
mathra bai
|
1711002039WL053190
|
mathra bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475387459
|
|
mathrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PATERA
|
MP-11-002-039-003/813
(RONDA)
|
1711002039NRG24120320241103935
|
12/03/2024
|
gotiram
|
1711002039WL053190
|
gotiram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475387459
|
|
gotiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PATERA
|
MP-11-002-039-003/856
(RONDA)
|
1711002039NRG24120320241103938
|
12/03/2024
|
Sumita
|
1711002039WL053190
|
Sumita
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475387459
|
|
Sumita
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PATERA
|
MP-11-002-039-003/857
(RONDA)
|
1711002039NRG24120320241103939
|
12/03/2024
|
devka
|
1711002039WL053190
|
devka
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475387459
|
|
devka
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PATERA
|
MP-11-002-039-003/858
(RONDA)
|
1711002039NRG24120320241103940
|
12/03/2024
|
ram milan
|
1711002039WL053190
|
ram milan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475387459
|
|
rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PATERA
|
MP-11-002-039-003/864
(RONDA)
|
1711002039NRG24120320241103770
|
12/03/2024
|
Tika
|
1711002039WL053180
|
Tika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Tika
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PATERA
|
MP-11-002-039-003/865
(RONDA)
|
1711002039NRG24120320241103771
|
12/03/2024
|
Sushma
|
1711002039WL053180
|
Sushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PATERA
|
MP-11-002-039-003/867
(RONDA)
|
1711002039NRG24120320241103772
|
12/03/2024
|
Keerti
|
1711002039WL053180
|
Keerti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Keerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PATERA
|
MP-11-002-039-003/868
(RONDA)
|
1711002039NRG24120320241103773
|
12/03/2024
|
Bimla Bai
|
1711002039WL053180
|
Bimla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
BimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PATERA
|
MP-11-002-039-003/869
(RONDA)
|
1711002039NRG24120320241103774
|
12/03/2024
|
Sushma
|
1711002039WL053180
|
Sushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PATERA
|
MP-11-002-039-003/870
(RONDA)
|
1711002039NRG24120320241103775
|
12/03/2024
|
Gita Bai
|
1711002039WL053180
|
Gita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
GitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PATERA
|
MP-11-002-039-003/872
(RONDA)
|
1711002039NRG24120320241103776
|
12/03/2024
|
Kamalrani
|
1711002039WL053180
|
Kamalrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Kamalrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PATERA
|
MP-11-002-039-003/878
(RONDA)
|
1711002039NRG24120320241103777
|
12/03/2024
|
Surash
|
1711002039WL053180
|
Surash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Surash
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PATERA
|
MP-11-002-044-005/119
(DATIYA)
|
1711002044NRG24120320241102585
|
12/03/2024
|
Sonu
|
1711002044WL053141
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PATERA
|
MP-11-002-056-001/253-A
(SOJNA)
|
1711002056NRG24100320241094639
|
12/03/2024
|
RAJRANI
|
1711002056WL052799
|
RAJRANI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATERA
|
MP-11-002-056-001/253-A
(SOJNA)
|
1711002056NRG24100320241094638
|
12/03/2024
|
rajrani
|
1711002056WL052799
|
rajrani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
|
323
|
PATERA
|
MP-11-002-056-001/754
(SOJNA)
|
1711002056NRG24100320241094687
|
12/03/2024
|
manoj
|
1711002056WL052801
|
manoj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
324
|
PATERA
|
MP-11-002-056-001/754
(SOJNA)
|
1711002056NRG24100320241094686
|
12/03/2024
|
manoj
|
1711002056WL052801
|
manoj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
325
|
PATERA
|
MP-11-002-056-001/95-A
(SOJNA)
|
1711002056NRG24100320241094689
|
12/03/2024
|
mukesh
|
1711002056WL052801
|
mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PATERA
|
MP-11-002-066-001/2-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103813
|
12/03/2024
|
rajkumari
|
1711002066WL053184
|
rajkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATERA
|
MP-11-002-066-001/2-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103812
|
12/03/2024
|
rajkumari
|
1711002066WL053184
|
rajkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PATERA
|
MP-11-002-066-001/268-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103834
|
12/03/2024
|
mukesh yadav
|
1711002066WL053184
|
mukesh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
mukeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
PATERA
|
MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103836
|
12/03/2024
|
Ganesh basor
|
1711002066WL053184
|
Ganesh basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Ganeshbasor
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATERA
|
MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103835
|
12/03/2024
|
Ganesh basor
|
1711002066WL053184
|
Ganesh basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Ganeshbasor
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
331
|
PATERA
|
MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103838
|
12/03/2024
|
Kapoora chaudhari
|
1711002066WL053184
|
Kapoora chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Kapoorachaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PATERA
|
MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103837
|
12/03/2024
|
Kapoora chaudhari
|
1711002066WL053184
|
Kapoora chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Kapoorachaudhari
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATERA
|
MP-11-002-066-001/270-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103839
|
12/03/2024
|
mani ram gond
|
1711002066WL053184
|
mani ram gond
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
maniramgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PATERA
|
MP-11-002-066-001/272-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103841
|
12/03/2024
|
charan singh lodhi
|
1711002066WL053184
|
charan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
charansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATERA
|
MP-11-002-066-001/272-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103840
|
12/03/2024
|
charan singh lodhi
|
1711002066WL053184
|
charan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
charansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PATERA
|
MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103845
|
12/03/2024
|
sumat rani
|
1711002066WL053184
|
sumat rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
sumatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PATERA
|
MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103844
|
12/03/2024
|
sumat rani
|
1711002066WL053184
|
sumat rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATERA
|
MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103847
|
12/03/2024
|
Raja ram chamar
|
1711002066WL053184
|
Raja ram chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Rajaramchamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PATERA
|
MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103846
|
12/03/2024
|
Raja ram chamar
|
1711002066WL053184
|
Raja ram chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Rajaramchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
PATERA
|
MP-11-002-066-001/29-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103848
|
12/03/2024
|
santosh aadiwasi
|
1711002066WL053184
|
santosh aadiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
santoshaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATERA
|
MP-11-002-066-001/31-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103849
|
12/03/2024
|
sevak rajak
|
1711002066WL053184
|
sevak rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
sevakrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
PATERA
|
MP-11-002-066-001/4-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103855
|
12/03/2024
|
Jageshwer
|
1711002066WL053184
|
Jageshwer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Jageshwer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
PATERA
|
MP-11-002-066-001/632
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103874
|
12/03/2024
|
Veerendra
|
1711002066WL053184
|
Veerendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PATERA
|
MP-11-002-066-001/632
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103873
|
12/03/2024
|
Veerendra
|
1711002066WL053184
|
Veerendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PATERA
|
MP-11-002-066-001/633
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103875
|
12/03/2024
|
Santosh Kumar
|
1711002066WL053184
|
Santosh Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PATERA
|
MP-11-002-066-001/635
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103877
|
12/03/2024
|
Rati Bai
|
1711002066WL053184
|
Rati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
RatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
PATERA
|
MP-11-002-066-001/635
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103876
|
12/03/2024
|
Rati Bai
|
1711002066WL053184
|
Rati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
RatiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
PATERA
|
MP-11-002-066-001/637
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103879
|
12/03/2024
|
Ashok
|
1711002066WL053184
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PATERA
|
MP-11-002-066-001/637
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103878
|
12/03/2024
|
Ashok
|
1711002066WL053184
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATERA
|
MP-11-002-066-001/664
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103882
|
12/03/2024
|
Mushkan Raikwar
|
1711002066WL053184
|
Mushkan Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
MushkanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PATERA
|
MP-11-002-066-001/712
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103886
|
12/03/2024
|
Lokendra Kumhar
|
1711002066WL053184
|
Lokendra Kumhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
LokendraKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
PATERA
|
MP-11-002-066-001/721
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103890
|
12/03/2024
|
Daamu
|
1711002066WL053184
|
Daamu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Daamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PATERA
|
MP-11-002-066-001/883
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103894
|
12/03/2024
|
Rajkumar
|
1711002066WL053184
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
354
|
PATERA
|
MP-11-002-066-001/884
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103895
|
12/03/2024
|
Santosh
|
1711002066WL053184
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATERA
|
MP-11-002-066-001/885
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103896
|
12/03/2024
|
Lashkmi
|
1711002066WL053184
|
Lashkmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Lashkmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PATERA
|
MP-11-002-066-001/886
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103897
|
12/03/2024
|
Prem lal
|
1711002066WL053184
|
Prem lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PATERA
|
MP-11-002-066-001/889
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103899
|
12/03/2024
|
Abhisek
|
1711002066WL053184
|
Abhisek
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PATERA
|
MP-11-002-066-001/890
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103900
|
12/03/2024
|
Aarti
|
1711002066WL053184
|
Aarti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PATERA
|
MP-11-002-066-001/893
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103901
|
12/03/2024
|
Devendra
|
1711002066WL053184
|
Devendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PATERA
|
MP-11-002-066-001/894
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103902
|
12/03/2024
|
Rani Banshal
|
1711002066WL053184
|
Rani Banshal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
RaniBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PATERA
|
MP-11-002-066-001/895
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103903
|
12/03/2024
|
Shubiti
|
1711002066WL053184
|
Shubiti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Shubiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PATERA
|
MP-11-002-066-001/896
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103904
|
12/03/2024
|
Krinti
|
1711002066WL053184
|
Krinti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Krinti
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PATERA
|
MP-11-002-066-001/897
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103905
|
12/03/2024
|
Deepa
|
1711002066WL053184
|
Deepa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PATERA
|
MP-11-002-066-001/898
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103906
|
12/03/2024
|
Heera Bai
|
1711002066WL053184
|
Heera Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
HeeraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PATERA
|
MP-11-002-066-001/900
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103907
|
12/03/2024
|
Dinesh
|
1711002066WL053184
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PATERA
|
MP-11-002-066-001/908
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103908
|
12/03/2024
|
Vijay
|
1711002066WL053184
|
Vijay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PATERA
|
MP-11-002-066-001/909
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103909
|
12/03/2024
|
Ravi Aadiwasi
|
1711002066WL053184
|
Ravi Aadiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
RaviAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PATERA
|
MP-11-002-066-001/910
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103910
|
12/03/2024
|
Kalpana
|
1711002066WL053184
|
Kalpana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PATERA
|
MP-11-002-066-001/911
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103911
|
12/03/2024
|
Shivam
|
1711002066WL053184
|
Shivam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110942
|
110942
|
|
|
|
|
|
|
|
|
370
|
PATERA
|
MP-11-002-017-005/47-C
(IMALIYA)
|
1711002017NRG24120320241104097
|
12/03/2024
|
KOMAL
|
1711002017WL053196
|
KOMAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
KOMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
PATERA
|
MP-11-002-056-001/1-A
(SOJNA)
|
1711002056NRG24100320241094694
|
12/03/2024
|
USHA
|
1711002056WL052802
|
USHA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATERA
|
MP-11-002-056-001/156-A
(SOJNA)
|
1711002056NRG24100320241094701
|
12/03/2024
|
RAMRANI PATEL
|
1711002056WL052802
|
RAMRANI PATEL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475387459
|
|
RAMRANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PATERA
|
MP-11-002-056-001/70-A
(SOJNA)
|
1711002056NRG24100320241094658
|
12/03/2024
|
lakhan
|
1711002056WL052799
|
lakhan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475387459
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
374
|
PATERA
|
MP-11-002-056-001/70-A
(SOJNA)
|
1711002056NRG24100320241094657
|
12/03/2024
|
lakhan
|
1711002056WL052799
|
lakhan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475387459
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
375
|
PATERA
|
MP-11-002-017-001/103
(IMALIYA)
|
1711002017NRG24120320241104058
|
12/03/2024
|
Jaya Pandey
|
1711002017WL053195
|
Jaya Pandey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
JayaPandey
|
ICICI BANK LTD(508534)
|
|
376
|
PATERA
|
MP-11-002-017-001/110-B
(IMALIYA)
|
1711002017NRG24120320241104060
|
12/03/2024
|
Pushpendra Aadiwasi
|
1711002017WL053195
|
Pushpendra Aadiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
PushpendraAadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
PATERA
|
MP-11-002-017-001/111-B
(IMALIYA)
|
1711002017NRG24120320241104062
|
12/03/2024
|
Suraj
|
1711002017WL053195
|
Suraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
PATERA
|
MP-11-002-017-001/112-A
(IMALIYA)
|
1711002017NRG24120320241104063
|
12/03/2024
|
Nabab
|
1711002017WL053195
|
Nabab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Nabab
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATERA
|
MP-11-002-017-001/113
(IMALIYA)
|
1711002017NRG24120320241102231
|
12/03/2024
|
Kaushilyarani
|
1711002017WL053125
|
Kaushilyarani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Kaushilyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
PATERA
|
MP-11-002-017-001/20-D
(IMALIYA)
|
1711002017NRG24120320241102243
|
12/03/2024
|
BHUPAT
|
1711002017WL053125
|
BHUPAT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
BHUPAT
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATERA
|
MP-11-002-017-001/31-C
(IMALIYA)
|
1711002017NRG24120320241104050
|
12/03/2024
|
Devendra Singh Aadiwasi
|
1711002017WL053194
|
Devendra Singh Aadiwasi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475387459
|
|
DevendraSinghAadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
PATERA
|
MP-11-002-017-003/50-B
(IMALIYA)
|
1711002017NRG24120320241104068
|
12/03/2024
|
Virendra
|
1711002017WL053195
|
Virendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PATERA
|
MP-11-002-017-003/50-D
(IMALIYA)
|
1711002017NRG24120320241104069
|
12/03/2024
|
rani
|
1711002017WL053195
|
rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PATERA
|
MP-11-002-017-003/55
(IMALIYA)
|
1711002017NRG24120320241104076
|
12/03/2024
|
Gopal
|
1711002017WL053195
|
Gopal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
385
|
PATERA
|
MP-11-002-017-003/56
(IMALIYA)
|
1711002017NRG24120320241104078
|
12/03/2024
|
Mayabai Gound
|
1711002017WL053195
|
Mayabai Gound
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475387459
|
|
MayabaiGound
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATERA
|
MP-11-002-017-003/57
(IMALIYA)
|
1711002017NRG24120320241104080
|
12/03/2024
|
Basanti
|
1711002017WL053195
|
Basanti
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475387459
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
|
387
|
PATERA
|
MP-11-002-017-005/11-D
(IMALIYA)
|
1711002017NRG24120320241104088
|
12/03/2024
|
Badibahu
|
1711002017WL053196
|
Badibahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
Badibahu
|
ICICI BANK LTD(508534)
|
|
388
|
PATERA
|
MP-11-002-017-005/11-D
(IMALIYA)
|
1711002017NRG24120320241104087
|
12/03/2024
|
Bhagvat Seeng
|
1711002017WL053196
|
Bhagvat Seeng
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
BhagvatSeeng
|
STATE BANK OF INDIA(508548)
|
|
389
|
PATERA
|
MP-11-002-017-005/122
(IMALIYA)
|
1711002017NRG24120320241104090
|
12/03/2024
|
Kartesh Singh
|
1711002017WL053196
|
Kartesh Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
KarteshSingh
|
STATE BANK OF INDIA(508548)
|
|
390
|
PATERA
|
MP-11-002-017-005/124
(IMALIYA)
|
1711002017NRG24120320241104091
|
12/03/2024
|
Amar Singh Adivasi
|
1711002017WL053196
|
Amar Singh Adivasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
AmarSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
391
|
PATERA
|
MP-11-002-017-005/124-A
(IMALIYA)
|
1711002017NRG24120320241104093
|
12/03/2024
|
Sitaram
|
1711002017WL053196
|
Sitaram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
Sitaram
|
ICICI BANK LTD(508534)
|
|
392
|
PATERA
|
MP-11-002-029-002/111-A
(LUHARRA)
|
1711002029NRG24090320241091566
|
12/03/2024
|
Rajesh
|
1711002029WL052726
|
Rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
393
|
PATERA
|
MP-11-002-029-002/159-C
(LUHARRA)
|
1711002029NRG24090320241091571
|
12/03/2024
|
Dasrath
|
1711002029WL052726
|
Dasrath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATERA
|
MP-11-002-029-002/199
(LUHARRA)
|
1711002029NRG24090320241091584
|
12/03/2024
|
BHAGBANDASH
|
1711002029WL052727
|
BHAGBANDASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
BHAGBANDASH
|
ICICI BANK LTD(508534)
|
|
395
|
PATERA
|
MP-11-002-029-002/75-C
(LUHARRA)
|
1711002029NRG24090320241091576
|
12/03/2024
|
Bhagat singh
|
1711002029WL052726
|
Bhagat singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475387459
|
|
Bhagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PATERA
|
MP-11-002-066-001/655
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103881
|
12/03/2024
|
Aniket Lodhi
|
1711002066WL053184
|
Aniket Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
AniketLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PATERA
|
MP-11-002-066-001/696
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103885
|
12/03/2024
|
Parvati Bai Lodhi
|
1711002066WL053184
|
Parvati Bai Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
ParvatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PATERA
|
MP-11-002-066-001/713
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103887
|
12/03/2024
|
Sunil
|
1711002066WL053184
|
Sunil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475387459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
PATERA
|
MP-11-002-066-001/714
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103888
|
12/03/2024
|
Ramji
|
1711002066WL053184
|
Ramji
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PATERA
|
MP-11-002-066-001/888
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24120320241103898
|
12/03/2024
|
Kailash Kumhar
|
1711002066WL053184
|
Kailash Kumhar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
KailashKumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
401
|
PATERA
|
MP-11-002-017-001/83
(IMALIYA)
|
1711002017NRG24120320241104057
|
12/03/2024
|
asharani
|
1711002017WL053194
|
asharani
|
470001
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
475387459
|
|
asharani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
PATERA
|
MP-11-002-017-001/83
(IMALIYA)
|
1711002017NRG24120320241104056
|
12/03/2024
|
asharani
|
1711002017WL053194
|
asharani
|
470001
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
475387459
|
|
asharani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
PATERA
|
MP-11-002-017-001/14
(IMALIYA)
|
1711002017NRG24120320241102236
|
12/03/2024
|
Halle
|
1711002017WL053125
|
Halle
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Halle
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
PATERA
|
MP-11-002-017-001/18
(IMALIYA)
|
1711002017NRG24120320241102240
|
12/03/2024
|
Ladri
|
1711002017WL053125
|
Ladri
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
Ladri
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATERA
|
MP-11-002-017-001/2
(IMALIYA)
|
1711002017NRG24120320241102241
|
12/03/2024
|
MUNNASIG
|
1711002017WL053125
|
MUNNASIG
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
MUNNASIG
|
ICICI BANK LTD(508534)
|
|
406
|
PATERA
|
MP-11-002-017-001/20
(IMALIYA)
|
1711002017NRG24120320241102242
|
12/03/2024
|
KETARSINGH
|
1711002017WL053125
|
KETARSINGH
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
KETARSINGH
|
ICICI BANK LTD(508534)
|
|
407
|
PATERA
|
MP-11-002-017-001/21
(IMALIYA)
|
1711002017NRG24120320241102244
|
12/03/2024
|
kodu singh
|
1711002017WL053125
|
kodu singh
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
kodusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
PATERA
|
MP-11-002-017-001/25
(IMALIYA)
|
1711002017NRG24120320241102245
|
12/03/2024
|
dilan singh
|
1711002017WL053125
|
dilan singh
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
dilansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
409
|
PATERA
|
MP-11-002-017-001/32
(IMALIYA)
|
1711002017NRG24120320241102247
|
12/03/2024
|
MADAN
|
1711002017WL053125
|
MADAN
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
MADAN
|
ICICI BANK LTD(508534)
|
|
410
|
PATERA
|
MP-11-002-017-001/38
(IMALIYA)
|
1711002017NRG24120320241102248
|
12/03/2024
|
SIBBA
|
1711002017WL053125
|
SIBBA
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
SIBBA
|
ICICI BANK LTD(508534)
|
|
411
|
PATERA
|
MP-11-002-017-001/40-B
(IMALIYA)
|
1711002017NRG24120320241102250
|
12/03/2024
|
PIRKASH
|
1711002017WL053125
|
PIRKASH
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
PIRKASH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATERA
|
MP-11-002-017-001/44
(IMALIYA)
|
1711002017NRG24120320241102253
|
12/03/2024
|
vinita
|
1711002017WL053125
|
vinita
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATERA
|
MP-11-002-017-001/48
(IMALIYA)
|
1711002017NRG24120320241104051
|
12/03/2024
|
bhagwan
|
1711002017WL053194
|
bhagwan
|
470661
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
475387459
|
|
bhagwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
PATERA
|
MP-11-002-017-001/56
(IMALIYA)
|
1711002017NRG24120320241102255
|
12/03/2024
|
AMAR
|
1711002017WL053125
|
AMAR
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
AMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
PATERA
|
MP-11-002-017-001/56
(IMALIYA)
|
1711002017NRG24120320241102256
|
12/03/2024
|
JILLARANI
|
1711002017WL053125
|
JILLARANI
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475387459
|
|
JILLARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
PATERA
|
MP-11-002-017-001/70
(IMALIYA)
|
1711002017NRG24120320241104054
|
12/03/2024
|
SUMATRANI
|
1711002017WL053194
|
SUMATRANI
|
470661
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
475387459
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATERA
|
MP-11-002-017-004/13
(IMALIYA)
|
1711002017NRG24120320241104083
|
12/03/2024
|
aandrani
|
1711002017WL053196
|
aandrani
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
aandrani
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATERA
|
MP-11-002-017-004/13
(IMALIYA)
|
1711002017NRG24120320241104082
|
12/03/2024
|
bahadur
|
1711002017WL053196
|
bahadur
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
419
|
PATERA
|
MP-11-002-017-005/22
(IMALIYA)
|
1711002017NRG24120320241104095
|
12/03/2024
|
PIRANSINGH
|
1711002017WL053196
|
PIRANSINGH
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
PIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
PATERA
|
MP-11-002-017-005/57
(IMALIYA)
|
1711002017NRG24120320241104101
|
12/03/2024
|
mathura
|
1711002017WL053196
|
mathura
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475387459
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515151
|
515151
|
|
|
|
|
|
|
|