|
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-11-002-036-001/220-A
(BHARTALA)
|
1711002036NRG24240320241147625
|
24/03/2024
|
Durga
|
1711002036WL055016
|
Durga
|
00045
|
BARB0DAMOHX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-041-003/157-A
(LUHARI)
|
1711002041NRG24240320241147860
|
24/03/2024
|
TATU PATEL
|
1711002041WL055023
|
TATU PATEL
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
TATUPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-029-001/92-A
(LUHARRA)
|
1711002029NRG24230320241146720
|
24/03/2024
|
DILAN SINGH LODHI
|
1711002029WL054974
|
DILAN SINGH LODHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
DILANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATERA
|
MP-11-002-029-002/41-A
(LUHARRA)
|
1711002029NRG24230320241146674
|
24/03/2024
|
NIKHLESH SINGH
|
1711002029WL054973
|
NIKHLESH SINGH
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
NIKHLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-066-001/1000-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148011
|
24/03/2024
|
RAMBAI KUMHAR
|
1711002066WL055029
|
RAMBAI KUMHAR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAMBAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATERA
|
MP-11-002-066-001/223-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148030
|
24/03/2024
|
BHUPENDRA SINGH
|
1711002066WL055029
|
BHUPENDRA SINGH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
BHUPENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-004-002/152-A
(KHAMARRIYA)
|
1711002004NRG24240320241148456
|
24/03/2024
|
SARJU
|
1711002004WL055043
|
SARJU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SARJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
PATERA
|
MP-11-002-016-009/100-B
(BARRAT)
|
1711002006NRG24230320241146766
|
24/03/2024
|
PANCHAM
|
1711002006WL054976
|
PANCHAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-016-009/100-C
(BARRAT)
|
1711002006NRG24230320241146767
|
24/03/2024
|
ARCHANA
|
1711002006WL054976
|
ARCHANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-025-001/111
(KUNDALPUR)
|
1711002025NRG24230320241146724
|
24/03/2024
|
RAJESH
|
1711002025WL054975
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-025-001/125
(KUNDALPUR)
|
1711002025NRG24230320241146728
|
24/03/2024
|
JAGDEESH
|
1711002025WL054975
|
JAGDEESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
JAGDEESH
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-025-001/194
(KUNDALPUR)
|
1711002025NRG24230320241146733
|
24/03/2024
|
RAMESH
|
1711002025WL054975
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-025-001/211
(KUNDALPUR)
|
1711002025NRG24230320241146736
|
24/03/2024
|
LATTU
|
1711002025WL054975
|
LATTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
LATTU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-025-001/211
(KUNDALPUR)
|
1711002025NRG24230320241146737
|
24/03/2024
|
MAYARANI
|
1711002025WL054975
|
MAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-025-001/241
(KUNDALPUR)
|
1711002025NRG24230320241146738
|
24/03/2024
|
JAMNA
|
1711002025WL054975
|
JAMNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-025-001/241
(KUNDALPUR)
|
1711002025NRG24230320241146739
|
24/03/2024
|
MAYARANI
|
1711002025WL054975
|
MAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-029-001/10
(LUHARRA)
|
1711002029NRG24230320241146680
|
24/03/2024
|
GANGABAI
|
1711002029WL054974
|
GANGABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-029-001/10
(LUHARRA)
|
1711002029NRG24230320241146679
|
24/03/2024
|
HAKAMASIG
|
1711002029WL054974
|
HAKAMASIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
HAKAMASIG
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATERA
|
MP-11-002-029-001/104
(LUHARRA)
|
1711002029NRG24230320241146681
|
24/03/2024
|
SUMAN BAI
|
1711002029WL054974
|
SUMAN BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
SUMANBAI
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-029-001/18
(LUHARRA)
|
1711002029NRG24230320241146699
|
24/03/2024
|
GANESHIBAI
|
1711002029WL054974
|
GANESHIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
GANESHIBAI
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-029-001/20
(LUHARRA)
|
1711002029NRG24230320241146662
|
24/03/2024
|
BHAGATASIG
|
1711002029WL054973
|
BHAGATASIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
BHAGATASIG
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-029-001/24
(LUHARRA)
|
1711002029NRG24230320241146701
|
24/03/2024
|
KUDADU
|
1711002029WL054974
|
KUDADU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
KUDADU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-029-001/25
(LUHARRA)
|
1711002029NRG24230320241146702
|
24/03/2024
|
TIKARAM
|
1711002029WL054974
|
TIKARAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-029-001/44
(LUHARRA)
|
1711002029NRG24230320241146707
|
24/03/2024
|
DEVAKA BAI
|
1711002029WL054974
|
DEVAKA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
DEVAKABAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATERA
|
MP-11-002-029-001/45
(LUHARRA)
|
1711002029NRG24230320241146708
|
24/03/2024
|
JAGAN SING
|
1711002029WL054974
|
JAGAN SING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
JAGANSING
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-029-001/77
(LUHARRA)
|
1711002029NRG24230320241146713
|
24/03/2024
|
VIRAMASING
|
1711002029WL054974
|
VIRAMASING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
VIRAMASING
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATERA
|
MP-11-002-029-001/80
(LUHARRA)
|
1711002029NRG24230320241146716
|
24/03/2024
|
ANARI
|
1711002029WL054974
|
ANARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
ANARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-029-002/75
(LUHARRA)
|
1711002029NRG24230320241146675
|
24/03/2024
|
BAHADUR SIG
|
1711002029WL054973
|
BAHADUR SIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
BAHADURSIG
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-036-001/104
(BHARTALA)
|
1711002036NRG24240320241147614
|
24/03/2024
|
RAMKISHAN
|
1711002036WL055013
|
RAMKISHAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAMKISHAN
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-036-001/117
(BHARTALA)
|
1711002036NRG24240320241147619
|
24/03/2024
|
GANGARAM
|
1711002036WL055016
|
GANGARAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
|
31
|
PATERA
|
MP-11-002-036-001/210
(BHARTALA)
|
1711002036NRG24240320241147624
|
24/03/2024
|
KALU
|
1711002036WL055016
|
KALU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-036-001/210
(BHARTALA)
|
1711002036NRG24240320241147623
|
24/03/2024
|
KALU
|
1711002036WL055016
|
KALU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
33
|
PATERA
|
MP-11-002-036-001/238
(BHARTALA)
|
1711002036NRG24240320241147615
|
24/03/2024
|
RAVIKARAN
|
1711002036WL055013
|
RAVIKARAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAVIKARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-036-001/25
(BHARTALA)
|
1711002036NRG24240320241147617
|
24/03/2024
|
KANCHEDI
|
1711002036WL055015
|
KANCHEDI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
KANCHEDI
|
ICICI BANK LTD(508534)
|
|
35
|
PATERA
|
MP-11-002-036-001/25
(BHARTALA)
|
1711002036NRG24240320241147600
|
24/03/2024
|
MAJHLI BAHU
|
1711002036WL055010
|
MAJHLI BAHU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
MAJHLIBAHU
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-036-001/298
(BHARTALA)
|
1711002036NRG24240320241147604
|
24/03/2024
|
YASHAVANT
|
1711002036WL055011
|
YASHAVANT
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
YASHAVANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-041-003/155
(LUHARI)
|
1711002041NRG24240320241147859
|
24/03/2024
|
TANNU
|
1711002041WL055023
|
TANNU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
TANNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-041-003/160
(LUHARI)
|
1711002041NRG24240320241147862
|
24/03/2024
|
DHANIRAM
|
1711002041WL055023
|
DHANIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-041-003/167
(LUHARI)
|
1711002041NRG24240320241147864
|
24/03/2024
|
MUNNA
|
1711002041WL055023
|
MUNNA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
PATERA
|
MP-11-002-041-003/168
(LUHARI)
|
1711002041NRG24240320241147866
|
24/03/2024
|
MANIRAM
|
1711002041WL055023
|
MANIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-041-003/187
(LUHARI)
|
1711002041NRG24240320241147873
|
24/03/2024
|
GULAB SING
|
1711002041WL055023
|
GULAB SING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
GULABSING
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-041-003/260
(LUHARI)
|
1711002041NRG24240320241147884
|
24/03/2024
|
CHAMPABAI
|
1711002041WL055023
|
CHAMPABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATERA
|
MP-11-002-041-003/268
(LUHARI)
|
1711002041NRG24240320241147892
|
24/03/2024
|
LILADHAR
|
1711002041WL055024
|
LILADHAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
LILADHAR
|
ICICI BANK LTD(508534)
|
|
44
|
PATERA
|
MP-11-002-047-002/132
(DEODNGRA)
|
1711002047NRG24240320241147737
|
24/03/2024
|
KHILLU
|
1711002047WL055018
|
KHILLU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
KHILLU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
PATERA
|
MP-11-002-047-002/211
(DEODNGRA)
|
1711002047NRG24240320241147742
|
24/03/2024
|
KANNU
|
1711002047WL055019
|
KANNU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
KANNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-047-002/227
(DEODNGRA)
|
1711002047NRG24240320241147744
|
24/03/2024
|
NIRANJAN
|
1711002047WL055019
|
NIRANJAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-047-002/315
(DEODNGRA)
|
1711002047NRG24240320241147823
|
24/03/2024
|
SITARANI
|
1711002047WL055022
|
SITARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-047-002/368
(DEODNGRA)
|
1711002047NRG24240320241147830
|
24/03/2024
|
HIRABAI
|
1711002047WL055022
|
HIRABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
HIRABAI
|
ICICI BANK LTD(508534)
|
|
49
|
PATERA
|
MP-11-002-047-002/368
(DEODNGRA)
|
1711002047NRG24240320241147829
|
24/03/2024
|
RAJJU
|
1711002047WL055022
|
RAJJU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAJJU
|
ICICI BANK LTD(508534)
|
|
50
|
PATERA
|
MP-11-002-047-002/388
(DEODNGRA)
|
1711002047NRG24240320241147832
|
24/03/2024
|
KHILAUNABAHU
|
1711002047WL055022
|
KHILAUNABAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
KHILAUNABAHU
|
ICICI BANK LTD(508534)
|
|
51
|
PATERA
|
MP-11-002-047-002/424
(DEODNGRA)
|
1711002047NRG24240320241147835
|
24/03/2024
|
BRIJALAL
|
1711002047WL055022
|
BRIJALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
BRIJALAL
|
ICICI BANK LTD(508534)
|
|
52
|
PATERA
|
MP-11-002-047-002/438
(DEODNGRA)
|
1711002047NRG24240320241147836
|
24/03/2024
|
DHARAMAPAL
|
1711002047WL055022
|
DHARAMAPAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
DHARAMAPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-047-002/88
(DEODNGRA)
|
1711002047NRG24240320241147853
|
24/03/2024
|
MALATI
|
1711002047WL055022
|
MALATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
MALATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-051-001/52
(DEORIRATAN)
|
1711002051NRG24240320241148410
|
24/03/2024
|
KHILAN
|
1711002051WL055038
|
KHILAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-051-001/76
(DEORIRATAN)
|
1711002051NRG24240320241148446
|
24/03/2024
|
LAKSHMIRANI
|
1711002051WL055041
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
|
56
|
PATERA
|
MP-11-002-051-003/155
(DEORIRATAN)
|
1711002051NRG24240320241148416
|
24/03/2024
|
PRAMOD
|
1711002051WL055039
|
PRAMOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
PRAMOD
|
ICICI BANK LTD(508534)
|
|
57
|
PATERA
|
MP-11-002-051-003/27
(DEORIRATAN)
|
1711002051NRG24240320241148421
|
24/03/2024
|
IMARAT
|
1711002051WL055039
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
IMARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PATERA
|
MP-11-002-051-003/288
(DEORIRATAN)
|
1711002051NRG24240320241148422
|
24/03/2024
|
GUL MUHAMND
|
1711002051WL055040
|
GUL MUHAMND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
GULMUHAMND
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATERA
|
MP-11-002-051-003/295
(DEORIRATAN)
|
1711002051NRG24240320241148423
|
24/03/2024
|
BHURIBAI
|
1711002051WL055040
|
BHURIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
60
|
PATERA
|
MP-11-002-051-003/63
(DEORIRATAN)
|
1711002051NRG24240320241148430
|
24/03/2024
|
LALASIG
|
1711002051WL055040
|
LALASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
LALASIG
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-066-001/165
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148021
|
24/03/2024
|
RAGHAVIRASIG
|
1711002066WL055029
|
RAGHAVIRASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAGHAVIRASIG
|
ICICI BANK LTD(508534)
|
|
62
|
PATERA
|
MP-11-002-066-001/179
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148024
|
24/03/2024
|
SITARAM
|
1711002066WL055029
|
SITARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
63
|
PATERA
|
MP-11-002-066-001/189
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148025
|
24/03/2024
|
SEVAK
|
1711002066WL055029
|
SEVAK
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-066-001/215
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148028
|
24/03/2024
|
kishan
|
1711002066WL055029
|
kishan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-066-001/253-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148035
|
24/03/2024
|
PARMU
|
1711002066WL055029
|
PARMU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
PARMU
|
ICICI BANK LTD(508534)
|
|
66
|
PATERA
|
MP-11-002-066-001/268-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148040
|
24/03/2024
|
RANNI
|
1711002066WL055029
|
RANNI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RANNI
|
ICICI BANK LTD(508534)
|
|
67
|
PATERA
|
MP-11-002-066-001/276-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148046
|
24/03/2024
|
KELASH
|
1711002066WL055029
|
KELASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
KELASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PATERA
|
MP-11-002-066-001/280
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148048
|
24/03/2024
|
HARIDASH
|
1711002066WL055029
|
HARIDASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
HARIDASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-066-001/299-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148049
|
24/03/2024
|
RADHARANI
|
1711002066WL055029
|
RADHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-066-001/363
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148184
|
24/03/2024
|
NEKANARAYAN
|
1711002066WL055033
|
NEKANARAYAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
NEKANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-066-001/44
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148060
|
24/03/2024
|
HALKIBAHU
|
1711002066WL055029
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
HALKIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-066-001/271
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148044
|
24/03/2024
|
RAMABAI
|
1711002066WL055029
|
RAMABAI
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
PATERA
|
MP-11-002-029-001/120-B
(LUHARRA)
|
1711002029NRG24230320241146688
|
24/03/2024
|
SHANTI BAI LODHI
|
1711002029WL054974
|
SHANTI BAI LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
SHANTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-029-001/130-B
(LUHARRA)
|
1711002029NRG24230320241146692
|
24/03/2024
|
Bandi Singh
|
1711002029WL054974
|
Bandi Singh
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
BandiSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-029-001/131-B
(LUHARRA)
|
1711002029NRG24230320241146693
|
24/03/2024
|
Pooja bai
|
1711002029WL054974
|
Pooja bai
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATERA
|
MP-11-002-029-001/23
(LUHARRA)
|
1711002029NRG24230320241146700
|
24/03/2024
|
VEDRAM AHIRWAR
|
1711002029WL054974
|
VEDRAM AHIRWAR
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
VEDRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-041-003/125-A
(LUHARI)
|
1711002041NRG24240320241147855
|
24/03/2024
|
Meena Sahu
|
1711002041WL055023
|
Meena Sahu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
MeenaSahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-041-003/159-A
(LUHARI)
|
1711002041NRG24240320241147861
|
24/03/2024
|
DINESH KUMAR TIWARI
|
1711002041WL055023
|
DINESH KUMAR TIWARI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
DINESHKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATERA
|
MP-11-002-041-003/167
(LUHARI)
|
1711002041NRG24240320241147865
|
24/03/2024
|
Geeta Bai Rajak
|
1711002041WL055023
|
Geeta Bai Rajak
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
GeetaBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-041-003/184-B
(LUHARI)
|
1711002041NRG24240320241147872
|
24/03/2024
|
JITENDRA SINGH
|
1711002041WL055023
|
JITENDRA SINGH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-041-003/26-A
(LUHARI)
|
1711002041NRG24240320241147883
|
24/03/2024
|
VEERENDRA PATHAK
|
1711002041WL055023
|
VEERENDRA PATHAK
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
VEERENDRAPATHAK
|
UNION BANK OF INDIA(508500)
|
|
82
|
PATERA
|
MP-11-002-041-003/262-B
(LUHARI)
|
1711002041NRG24240320241147886
|
24/03/2024
|
RAM SINGH
|
1711002041WL055023
|
RAM SINGH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-041-003/332-B
(LUHARI)
|
1711002041NRG24240320241147906
|
24/03/2024
|
Kashiram Ahirwar
|
1711002041WL055025
|
Kashiram Ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
KashiramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-041-003/332-B
(LUHARI)
|
1711002041NRG24240320241147907
|
24/03/2024
|
kashiram ahirwar
|
1711002041WL055025
|
kashiram ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
kashiramahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
85
|
PATERA
|
MP-11-002-066-001/63
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148064
|
24/03/2024
|
REEVA
|
1711002066WL055029
|
REEVA
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
REEVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
PATERA
|
MP-11-002-036-001/299
(BHARTALA)
|
1711002036NRG24240320241147629
|
24/03/2024
|
hariram
|
1711002036WL055016
|
hariram
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
87
|
PATERA
|
MP-11-002-004-001/70-A
(KHAMARRIYA)
|
1711002004NRG24240320241148449
|
24/03/2024
|
ragni dubey
|
1711002004WL055042
|
ragni dubey
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ragnidubey
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-004-002/35
(KHAMARRIYA)
|
1711002004NRG24240320241148457
|
24/03/2024
|
BABU LAL YADAV
|
1711002004WL055043
|
BABU LAL YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
BABULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-004-002/35-A
(KHAMARRIYA)
|
1711002004NRG24240320241148458
|
24/03/2024
|
bhagchand
|
1711002004WL055043
|
bhagchand
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-004-002/370-C
(KHAMARRIYA)
|
1711002004NRG24240320241148459
|
24/03/2024
|
kashiram
|
1711002004WL055043
|
kashiram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-011-002/1280
(KUMHARI)
|
1711002011NRG24230320241146786
|
24/03/2024
|
geeta bai adiwasi
|
1711002011WL054977
|
geeta bai adiwasi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
geetabaiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATERA
|
MP-11-002-011-002/1942-A
(KUMHARI)
|
1711002011NRG24230320241146789
|
24/03/2024
|
maya bai vishwakarma
|
1711002011WL054978
|
maya bai vishwakarma
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
mayabaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-011-002/1978
(KUMHARI)
|
1711002011NRG24230320241146790
|
24/03/2024
|
Vinod sahu
|
1711002011WL054978
|
Vinod sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Vinodsahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-011-002/1978
(KUMHARI)
|
1711002011NRG24230320241146791
|
24/03/2024
|
Vinod sahu
|
1711002011WL054978
|
Vinod sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Vinodsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PATERA
|
MP-11-002-011-002/2021
(KUMHARI)
|
1711002011NRG24230320241146793
|
24/03/2024
|
Lakhkhu Rajak
|
1711002011WL054978
|
Lakhkhu Rajak
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
LakhkhuRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PATERA
|
MP-11-002-011-002/2029
(KUMHARI)
|
1711002011NRG24230320241146794
|
24/03/2024
|
GAURAV JHARIYA
|
1711002011WL054978
|
GAURAV JHARIYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
GAURAVJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATERA
|
MP-11-002-011-002/2054
(KUMHARI)
|
1711002011NRG24230320241146796
|
24/03/2024
|
Lakhan vishwkarma
|
1711002011WL054978
|
Lakhan vishwkarma
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Lakhanvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATERA
|
MP-11-002-011-002/2055
(KUMHARI)
|
1711002011NRG24230320241146797
|
24/03/2024
|
baldev
|
1711002011WL054978
|
baldev
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
baldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PATERA
|
MP-11-002-011-002/2055
(KUMHARI)
|
1711002011NRG24230320241146798
|
24/03/2024
|
chanda yadav
|
1711002011WL054978
|
chanda yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
chandayadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-011-002/2055-A
(KUMHARI)
|
1711002011NRG24230320241146799
|
24/03/2024
|
ajay yadav
|
1711002011WL054978
|
ajay yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ajayyadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-011-002/2055-A
(KUMHARI)
|
1711002011NRG24230320241146800
|
24/03/2024
|
suneeta yadav
|
1711002011WL054978
|
suneeta yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
suneetayadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-011-002/2055-B
(KUMHARI)
|
1711002011NRG24230320241146801
|
24/03/2024
|
ARJUN YADAV
|
1711002011WL054978
|
ARJUN YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-016-009/227
(BARRAT)
|
1711002006NRG24230320241146778
|
24/03/2024
|
Kiranti singh
|
1711002006WL054976
|
Kiranti singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Kirantisingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-016-009/227
(BARRAT)
|
1711002006NRG24230320241146779
|
24/03/2024
|
Kiranti singh
|
1711002006WL054976
|
Kiranti singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
Kirantisingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-016-009/227-A
(BARRAT)
|
1711002006NRG24230320241146780
|
24/03/2024
|
Ravendra rajpoot
|
1711002006WL054976
|
Ravendra rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
Ravendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-016-009/227-A
(BARRAT)
|
1711002006NRG24230320241146781
|
24/03/2024
|
Ravendra rajpoot
|
1711002006WL054976
|
Ravendra rajpoot
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Ravendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-025-001/119
(KUNDALPUR)
|
1711002025NRG24230320241146725
|
24/03/2024
|
kastura
|
1711002025WL054975
|
kastura
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
kastura
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-025-001/119
(KUNDALPUR)
|
1711002025NRG24230320241146726
|
24/03/2024
|
SHOBHA RANI
|
1711002025WL054975
|
SHOBHA RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATERA
|
MP-11-002-025-001/124
(KUNDALPUR)
|
1711002025NRG24230320241146727
|
24/03/2024
|
DAMODAR
|
1711002025WL054975
|
DAMODAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-025-001/125
(KUNDALPUR)
|
1711002025NRG24230320241146729
|
24/03/2024
|
radha
|
1711002025WL054975
|
radha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-025-001/148
(KUNDALPUR)
|
1711002025NRG24230320241146731
|
24/03/2024
|
JANAKRANI
|
1711002025WL054975
|
JANAKRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
JANAKRANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-025-001/148
(KUNDALPUR)
|
1711002025NRG24230320241146730
|
24/03/2024
|
RAMLAL
|
1711002025WL054975
|
RAMLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-025-001/195-B
(KUNDALPUR)
|
1711002025NRG24230320241146734
|
24/03/2024
|
CHANDU
|
1711002025WL054975
|
CHANDU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATERA
|
MP-11-002-025-001/195-B
(KUNDALPUR)
|
1711002025NRG24230320241146735
|
24/03/2024
|
DURGA
|
1711002025WL054975
|
DURGA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-025-001/247
(KUNDALPUR)
|
1711002025NRG24230320241146740
|
24/03/2024
|
kusumrani
|
1711002025WL054975
|
kusumrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-025-001/249
(KUNDALPUR)
|
1711002025NRG24230320241146742
|
24/03/2024
|
RUPENDRA
|
1711002025WL054975
|
RUPENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
RUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATERA
|
MP-11-002-025-001/479
(KUNDALPUR)
|
1711002025NRG24230320241146744
|
24/03/2024
|
pushpa
|
1711002025WL054975
|
pushpa
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-025-001/479
(KUNDALPUR)
|
1711002025NRG24230320241146743
|
24/03/2024
|
thakurdas
|
1711002025WL054975
|
thakurdas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-025-001/531-B
(KUNDALPUR)
|
1711002025NRG24230320241146745
|
24/03/2024
|
umesh
|
1711002025WL054975
|
umesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-025-001/532
(KUNDALPUR)
|
1711002025NRG24230320241146747
|
24/03/2024
|
gita
|
1711002025WL054975
|
gita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-025-001/532
(KUNDALPUR)
|
1711002025NRG24230320241146746
|
24/03/2024
|
manoj
|
1711002025WL054975
|
manoj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-029-001/11
(LUHARRA)
|
1711002029NRG24230320241146683
|
24/03/2024
|
badi bahu
|
1711002029WL054974
|
badi bahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATERA
|
MP-11-002-029-001/11
(LUHARRA)
|
1711002029NRG24230320241146682
|
24/03/2024
|
bahadur singh
|
1711002029WL054974
|
bahadur singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATERA
|
MP-11-002-029-001/12
(LUHARRA)
|
1711002029NRG24230320241146686
|
24/03/2024
|
MAMATABAI
|
1711002029WL054974
|
MAMATABAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
MAMATABAI
|
ICICI BANK LTD(508534)
|
|
125
|
PATERA
|
MP-11-002-029-001/12
(LUHARRA)
|
1711002029NRG24230320241146685
|
24/03/2024
|
PREMASINGH
|
1711002029WL054974
|
PREMASINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
PREMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATERA
|
MP-11-002-029-001/126
(LUHARRA)
|
1711002029NRG24230320241146661
|
24/03/2024
|
KIRPALSINGH
|
1711002029WL054973
|
KIRPALSINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
KIRPALSINGH
|
ICICI BANK LTD(508534)
|
|
127
|
PATERA
|
MP-11-002-029-001/126-A
(LUHARRA)
|
1711002029NRG24230320241146690
|
24/03/2024
|
BHAGWAT
|
1711002029WL054974
|
BHAGWAT
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
128
|
PATERA
|
MP-11-002-029-001/126-A
(LUHARRA)
|
1711002029NRG24230320241146689
|
24/03/2024
|
HALKIBAHU
|
1711002029WL054974
|
HALKIBAHU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
HALKIBAHU
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATERA
|
MP-11-002-029-001/130-A
(LUHARRA)
|
1711002029NRG24230320241146691
|
24/03/2024
|
Neema Lodhi
|
1711002029WL054974
|
Neema Lodhi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
NeemaLodhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-029-001/132-A
(LUHARRA)
|
1711002029NRG24230320241146694
|
24/03/2024
|
SANGEETA BAI
|
1711002029WL054974
|
SANGEETA BAI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-029-001/15
(LUHARRA)
|
1711002029NRG24230320241146698
|
24/03/2024
|
SHIVSHINGH
|
1711002029WL054974
|
SHIVSHINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
SHIVSHINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATERA
|
MP-11-002-029-001/3
(LUHARRA)
|
1711002029NRG24230320241146663
|
24/03/2024
|
jatto bai
|
1711002029WL054973
|
jatto bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
jattobai
|
ICICI BANK LTD(508534)
|
|
133
|
PATERA
|
MP-11-002-029-001/38
(LUHARRA)
|
1711002029NRG24230320241146704
|
24/03/2024
|
ganpat
|
1711002029WL054974
|
ganpat
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-029-001/74
(LUHARRA)
|
1711002029NRG24230320241146710
|
24/03/2024
|
maya bai
|
1711002029WL054974
|
maya bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
mayabai
|
ICICI BANK LTD(508534)
|
|
135
|
PATERA
|
MP-11-002-029-001/74-B
(LUHARRA)
|
1711002029NRG24230320241146711
|
24/03/2024
|
PARVAT SINGH
|
1711002029WL054974
|
PARVAT SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-029-001/74-B
(LUHARRA)
|
1711002029NRG24230320241146712
|
24/03/2024
|
PARVATI
|
1711002029WL054974
|
PARVATI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATERA
|
MP-11-002-029-001/8
(LUHARRA)
|
1711002029NRG24230320241146714
|
24/03/2024
|
Santu ahirwal
|
1711002029WL054974
|
Santu ahirwal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
Santuahirwal
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATERA
|
MP-11-002-029-001/85
(LUHARRA)
|
1711002029NRG24230320241146665
|
24/03/2024
|
gulab singh
|
1711002029WL054973
|
gulab singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PATERA
|
MP-11-002-029-001/9
(LUHARRA)
|
1711002029NRG24230320241146719
|
24/03/2024
|
REKHA
|
1711002029WL054974
|
REKHA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-029-001/96-B
(LUHARRA)
|
1711002029NRG24230320241146722
|
24/03/2024
|
RAMSINGH
|
1711002029WL054974
|
RAMSINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-029-002/107-A
(LUHARRA)
|
1711002029NRG24230320241146666
|
24/03/2024
|
Vinod Singh Lodhi
|
1711002029WL054973
|
Vinod Singh Lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
VinodSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATERA
|
MP-11-002-029-002/138-B
(LUHARRA)
|
1711002029NRG24230320241146669
|
24/03/2024
|
Harsh goutam
|
1711002029WL054973
|
Harsh goutam
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
Harshgoutam
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-029-002/248-A
(LUHARRA)
|
1711002029NRG24230320241146673
|
24/03/2024
|
PHOOLSINGH
|
1711002029WL054973
|
PHOOLSINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
PATERA
|
MP-11-002-029-002/92
(LUHARRA)
|
1711002029NRG24230320241146678
|
24/03/2024
|
BABU SINGH
|
1711002029WL054973
|
BABU SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
BABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATERA
|
MP-11-002-041-003/152-A
(LUHARI)
|
1711002041NRG24240320241147858
|
24/03/2024
|
rajesh ahirwar
|
1711002041WL055023
|
rajesh ahirwar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-041-003/160-A
(LUHARI)
|
1711002041NRG24240320241147863
|
24/03/2024
|
bhagvat
|
1711002041WL055023
|
bhagvat
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
bhagvat
|
UNION BANK OF INDIA(508500)
|
|
147
|
PATERA
|
MP-11-002-041-003/180-A
(LUHARI)
|
1711002041NRG24240320241147871
|
24/03/2024
|
bhagvandas
|
1711002041WL055023
|
bhagvandas
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
bhagvandas
|
UNION BANK OF INDIA(508500)
|
|
148
|
PATERA
|
MP-11-002-041-003/180-A
(LUHARI)
|
1711002041NRG24240320241147870
|
24/03/2024
|
bhagvandas
|
1711002041WL055023
|
bhagvandas
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
bhagvandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATERA
|
MP-11-002-041-003/188
(LUHARI)
|
1711002041NRG24240320241147874
|
24/03/2024
|
PREMRANI
|
1711002041WL055023
|
PREMRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATERA
|
MP-11-002-041-003/195
(LUHARI)
|
1711002041NRG24240320241147875
|
24/03/2024
|
MADAN
|
1711002041WL055023
|
MADAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-041-003/200
(LUHARI)
|
1711002041NRG24240320241147876
|
24/03/2024
|
Dhaniram Sahu
|
1711002041WL055023
|
Dhaniram Sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
DhaniramSahu
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-041-003/234-B
(LUHARI)
|
1711002041NRG24240320241147882
|
24/03/2024
|
ashik khan
|
1711002041WL055023
|
ashik khan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ashikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PATERA
|
MP-11-002-041-003/262-a
(LUHARI)
|
1711002041NRG24240320241147885
|
24/03/2024
|
Deelan
|
1711002041WL055023
|
Deelan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Deelan
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATERA
|
MP-11-002-041-003/271
(LUHARI)
|
1711002041NRG24240320241147902
|
24/03/2024
|
ghanshyam singh
|
1711002041WL055025
|
ghanshyam singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ghanshyamsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATERA
|
MP-11-002-041-003/272-A
(LUHARI)
|
1711002041NRG24240320241147894
|
24/03/2024
|
KUDDU KACCHI
|
1711002041WL055024
|
KUDDU KACCHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
KUDDUKACCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATERA
|
MP-11-002-041-003/272-B
(LUHARI)
|
1711002041NRG24240320241147903
|
24/03/2024
|
GIRAN
|
1711002041WL055025
|
GIRAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
GIRAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-041-003/272-B
(LUHARI)
|
1711002041NRG24240320241147904
|
24/03/2024
|
GIRAN KACHHI
|
1711002041WL055025
|
GIRAN KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
GIRANKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PATERA
|
MP-11-002-041-003/383
(LUHARI)
|
1711002041NRG24240320241147908
|
24/03/2024
|
Mardan Singh
|
1711002041WL055025
|
Mardan Singh
|
00415
|
SBIN0002881
|
7
|
7
|
Processed
|
19/04/2024
|
|
399778423
|
|
MardanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PATERA
|
MP-11-002-041-003/383
(LUHARI)
|
1711002041NRG24240320241147909
|
24/03/2024
|
Mardan Singh
|
1711002041WL055025
|
Mardan Singh
|
00415
|
SBIN0002881
|
7
|
7
|
Processed
|
19/04/2024
|
|
399778423
|
|
MardanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATERA
|
MP-11-002-041-003/388
(LUHARI)
|
1711002041NRG24240320241147910
|
24/03/2024
|
arjun ahirwar
|
1711002041WL055025
|
arjun ahirwar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
arjunahirwar
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATERA
|
MP-11-002-041-003/388
(LUHARI)
|
1711002041NRG24240320241147911
|
24/03/2024
|
arjun ahirwar
|
1711002041WL055025
|
arjun ahirwar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
arjunahirwar
|
UNION BANK OF INDIA(508500)
|
|
162
|
PATERA
|
MP-11-002-041-003/436-C
(LUHARI)
|
1711002041NRG24240320241147897
|
24/03/2024
|
Pavan Vishwakarma
|
1711002041WL055024
|
Pavan Vishwakarma
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
PavanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-041-003/521-A
(LUHARI)
|
1711002041NRG24240320241147899
|
24/03/2024
|
Kashiram Rajak
|
1711002041WL055024
|
Kashiram Rajak
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
KashiramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PATERA
|
MP-11-002-041-003/521-A
(LUHARI)
|
1711002041NRG24240320241147898
|
24/03/2024
|
Kashiram Rajak
|
1711002041WL055024
|
Kashiram Rajak
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
KashiramRajak
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATERA
|
MP-11-002-051-001/10-D
(DEORIRATAN)
|
1711002051NRG24240320241148404
|
24/03/2024
|
RAVI
|
1711002051WL055038
|
RAVI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATERA
|
MP-11-002-051-001/207-B
(DEORIRATAN)
|
1711002051NRG24240320241148432
|
24/03/2024
|
Varsha Rajpoot
|
1711002051WL055041
|
Varsha Rajpoot
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
VarshaRajpoot
|
ICICI BANK LTD(508534)
|
|
167
|
PATERA
|
MP-11-002-051-001/25-A
(DEORIRATAN)
|
1711002051NRG24240320241148405
|
24/03/2024
|
Kamlesh Adiwasi
|
1711002051WL055038
|
Kamlesh Adiwasi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
KamleshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PATERA
|
MP-11-002-051-001/33-A
(DEORIRATAN)
|
1711002051NRG24240320241148439
|
24/03/2024
|
RAJKUMAR
|
1711002051WL055041
|
RAJKUMAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAJKUMAR
|
ICICI BANK LTD(508534)
|
|
169
|
PATERA
|
MP-11-002-051-001/35
(DEORIRATAN)
|
1711002051NRG24240320241148406
|
24/03/2024
|
BABUSINGH
|
1711002051WL055038
|
BABUSINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
BABUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
170
|
PATERA
|
MP-11-002-051-001/35
(DEORIRATAN)
|
1711002051NRG24240320241148407
|
24/03/2024
|
savitri
|
1711002051WL055038
|
savitri
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATERA
|
MP-11-002-051-001/44-B
(DEORIRATAN)
|
1711002051NRG24240320241148442
|
24/03/2024
|
MAHESH SINGH
|
1711002051WL055041
|
MAHESH SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
MAHESHSINGH
|
ICICI BANK LTD(508534)
|
|
172
|
PATERA
|
MP-11-002-051-001/59
(DEORIRATAN)
|
1711002051NRG24240320241148412
|
24/03/2024
|
VIRENDRA SINGH
|
1711002051WL055038
|
VIRENDRA SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATERA
|
MP-11-002-051-001/70
(DEORIRATAN)
|
1711002051NRG24240320241148445
|
24/03/2024
|
MANGAL SINGH RAJPOOT
|
1711002051WL055041
|
MANGAL SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
MANGALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATERA
|
MP-11-002-051-001/77-B
(DEORIRATAN)
|
1711002051NRG24240320241148447
|
24/03/2024
|
ANURADHA
|
1711002051WL055041
|
ANURADHA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-051-003/145-A
(DEORIRATAN)
|
1711002051NRG24240320241148415
|
24/03/2024
|
HARJEET
|
1711002051WL055039
|
HARJEET
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
HARJEET
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATERA
|
MP-11-002-051-003/182-A
(DEORIRATAN)
|
1711002051NRG24240320241148417
|
24/03/2024
|
PRITAM
|
1711002051WL055039
|
PRITAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATERA
|
MP-11-002-051-003/194
(DEORIRATAN)
|
1711002051NRG24240320241148418
|
24/03/2024
|
TULSHA
|
1711002051WL055039
|
TULSHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399778423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
PATERA
|
MP-11-002-051-003/40-B
(DEORIRATAN)
|
1711002051NRG24240320241148426
|
24/03/2024
|
GUDDI
|
1711002051WL055040
|
GUDDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-051-003/40-B
(DEORIRATAN)
|
1711002051NRG24240320241148425
|
24/03/2024
|
KUTTU
|
1711002051WL055040
|
KUTTU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
KUTTU
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATERA
|
MP-11-002-066-001/1000-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148010
|
24/03/2024
|
KAMLESH KUMHAR
|
1711002066WL055029
|
KAMLESH KUMHAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
KAMLESHKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATERA
|
MP-11-002-066-001/105
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148012
|
24/03/2024
|
CHABRANI
|
1711002066WL055029
|
CHABRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
CHABRANI
|
ICICI BANK LTD(508534)
|
|
182
|
PATERA
|
MP-11-002-066-001/174-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148023
|
24/03/2024
|
brabhu singh
|
1711002066WL055029
|
brabhu singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
brabhusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PATERA
|
MP-11-002-066-001/202-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148179
|
24/03/2024
|
ANAND RAI
|
1711002066WL055033
|
ANAND RAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ANANDRAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATERA
|
MP-11-002-066-001/259
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148180
|
24/03/2024
|
RAJPAAYARE
|
1711002066WL055033
|
RAJPAAYARE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAJPAAYARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATERA
|
MP-11-002-066-001/267-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148039
|
24/03/2024
|
PARVAT
|
1711002066WL055029
|
PARVAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
PARVAT
|
BANK OF BARODA(606985)
|
|
186
|
PATERA
|
MP-11-002-066-001/278
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148047
|
24/03/2024
|
Chhota Lal Choudhari
|
1711002066WL055029
|
Chhota Lal Choudhari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ChhotaLalChoudhari
|
ICICI BANK LTD(508534)
|
|
187
|
PATERA
|
MP-11-002-066-001/32
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148052
|
24/03/2024
|
ASHOK RANI
|
1711002066WL055029
|
ASHOK RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATERA
|
MP-11-002-066-001/324
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148056
|
24/03/2024
|
RADHA BAI LODHI
|
1711002066WL055029
|
RADHA BAI LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RADHABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PATERA
|
MP-11-002-066-001/343
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148183
|
24/03/2024
|
LATORI
|
1711002066WL055033
|
LATORI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
LATORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PATERA
|
MP-11-002-066-001/363-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148058
|
24/03/2024
|
DEVINDRA
|
1711002066WL055029
|
DEVINDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
DEVINDRA
|
UNION BANK OF INDIA(508500)
|
|
191
|
PATERA
|
MP-11-002-066-001/656
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148068
|
24/03/2024
|
Archana Rai
|
1711002066WL055029
|
Archana Rai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ArchanaRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140791
|
140791
|
|
|
|
|
|
|
|
|
192
|
PATERA
|
MP-11-002-041-003/268
(LUHARI)
|
1711002041NRG24240320241147893
|
24/03/2024
|
SIYARANI
|
1711002041WL055024
|
SIYARANI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SIYARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
193
|
PATERA
|
MP-11-002-051-003/254-B
(DEORIRATAN)
|
1711002051NRG24240320241148420
|
24/03/2024
|
DINESH PYASI
|
1711002051WL055039
|
DINESH PYASI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
DINESHPYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
PATERA
|
MP-11-002-004-003/132
(KHAMARRIYA)
|
1711002004NRG24240320241148452
|
24/03/2024
|
RAMSAKHI
|
1711002004WL055042
|
RAMSAKHI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
195
|
PATERA
|
MP-11-002-036-001/298-B
(BHARTALA)
|
1711002036NRG24240320241147605
|
24/03/2024
|
chitralekha
|
1711002036WL055011
|
chitralekha
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
chitralekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
196
|
PATERA
|
MP-11-002-029-001/112-D
(LUHARRA)
|
1711002029NRG24230320241146684
|
24/03/2024
|
Babita Ahirwal
|
1711002029WL054974
|
Babita Ahirwal
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
BabitaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATERA
|
MP-11-002-036-001/112
(BHARTALA)
|
1711002036NRG24240320241147618
|
24/03/2024
|
jhanku
|
1711002036WL055016
|
jhanku
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
jhanku
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATERA
|
MP-11-002-036-001/21
(BHARTALA)
|
1711002036NRG24240320241147620
|
24/03/2024
|
dhaniram
|
1711002036WL055016
|
dhaniram
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATERA
|
MP-11-002-036-001/21
(BHARTALA)
|
1711002036NRG24240320241147622
|
24/03/2024
|
dhaniram
|
1711002036WL055016
|
dhaniram
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATERA
|
MP-11-002-036-001/21
(BHARTALA)
|
1711002036NRG24240320241147621
|
24/03/2024
|
Ladli
|
1711002036WL055016
|
Ladli
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
Ladli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PATERA
|
MP-11-002-036-001/239
(BHARTALA)
|
1711002036NRG24240320241147612
|
24/03/2024
|
RAMMU
|
1711002036WL055012
|
RAMMU
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
|
202
|
PATERA
|
MP-11-002-036-001/239
(BHARTALA)
|
1711002036NRG24240320241147611
|
24/03/2024
|
RAMMU
|
1711002036WL055012
|
RAMMU
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
|
203
|
PATERA
|
MP-11-002-036-001/268
(BHARTALA)
|
1711002036NRG24240320241147616
|
24/03/2024
|
laxmirani
|
1711002036WL055014
|
laxmirani
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
19/04/2024
|
|
399778423
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATERA
|
MP-11-002-036-001/268
(BHARTALA)
|
1711002036NRG24240320241147613
|
24/03/2024
|
laxmirani rai
|
1711002036WL055012
|
laxmirani rai
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
laxmiranirai
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATERA
|
MP-11-002-036-001/274
(BHARTALA)
|
1711002036NRG24240320241147628
|
24/03/2024
|
SUNITA
|
1711002036WL055016
|
SUNITA
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATERA
|
MP-11-002-036-001/274
(BHARTALA)
|
1711002036NRG24240320241147627
|
24/03/2024
|
TEJI SINGH
|
1711002036WL055016
|
TEJI SINGH
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
TEJISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PATERA
|
MP-11-002-036-001/286
(BHARTALA)
|
1711002036NRG24240320241147601
|
24/03/2024
|
RAGHUVEER
|
1711002036WL055011
|
RAGHUVEER
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATERA
|
MP-11-002-036-001/286-C
(BHARTALA)
|
1711002036NRG24240320241147603
|
24/03/2024
|
sandhya
|
1711002036WL055011
|
sandhya
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATERA
|
MP-11-002-036-001/286-C
(BHARTALA)
|
1711002036NRG24240320241147602
|
24/03/2024
|
sarda rekwar
|
1711002036WL055011
|
sarda rekwar
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
sardarekwar
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATERA
|
MP-11-002-036-001/383-A
(BHARTALA)
|
1711002036NRG24240320241147631
|
24/03/2024
|
mukesh
|
1711002036WL055016
|
mukesh
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATERA
|
MP-11-002-036-001/383-A
(BHARTALA)
|
1711002036NRG24240320241147630
|
24/03/2024
|
mukesh
|
1711002036WL055016
|
mukesh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATERA
|
MP-11-002-036-001/387
(BHARTALA)
|
1711002036NRG24240320241147607
|
24/03/2024
|
vidyabai
|
1711002036WL055011
|
vidyabai
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
vidyabai
|
ICICI BANK LTD(508534)
|
|
213
|
PATERA
|
MP-11-002-036-001/387
(BHARTALA)
|
1711002036NRG24240320241147606
|
24/03/2024
|
yaduraj
|
1711002036WL055011
|
yaduraj
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
yaduraj
|
ICICI BANK LTD(508534)
|
|
214
|
PATERA
|
MP-11-002-036-001/387
(BHARTALA)
|
1711002036NRG24240320241147632
|
24/03/2024
|
yaduraj
|
1711002036WL055016
|
yaduraj
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
yaduraj
|
ICICI BANK LTD(508534)
|
|
215
|
PATERA
|
MP-11-002-036-001/387-A
(BHARTALA)
|
1711002036NRG24240320241147633
|
24/03/2024
|
shivamsingh
|
1711002036WL055016
|
shivamsingh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
shivamsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATERA
|
MP-11-002-036-001/387-A
(BHARTALA)
|
1711002036NRG24240320241147608
|
24/03/2024
|
shivamsingh
|
1711002036WL055011
|
shivamsingh
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
shivamsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATERA
|
MP-11-002-036-001/400
(BHARTALA)
|
1711002036NRG24240320241147609
|
24/03/2024
|
badri
|
1711002036WL055011
|
badri
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATERA
|
MP-11-002-036-001/424-A
(BHARTALA)
|
1711002036NRG24240320241147634
|
24/03/2024
|
Rajesh Shingh
|
1711002036WL055016
|
Rajesh Shingh
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
RajeshShingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATERA
|
MP-11-002-036-001/424-A
(BHARTALA)
|
1711002036NRG24240320241147635
|
24/03/2024
|
Ritu
|
1711002036WL055016
|
Ritu
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
Ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PATERA
|
MP-11-002-036-001/451-A
(BHARTALA)
|
1711002036NRG24240320241147636
|
24/03/2024
|
Kailash
|
1711002036WL055016
|
Kailash
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
Kailash
|
ICICI BANK LTD(508534)
|
|
221
|
PATERA
|
MP-11-002-047-002/132-A
(DEODNGRA)
|
1711002047NRG24240320241147738
|
24/03/2024
|
sevak sahu
|
1711002047WL055018
|
sevak sahu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
sevaksahu
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATERA
|
MP-11-002-047-002/148
(DEODNGRA)
|
1711002047NRG24240320241147739
|
24/03/2024
|
Murat singh
|
1711002047WL055018
|
Murat singh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
Muratsingh
|
BANK OF BARODA(606985)
|
|
223
|
PATERA
|
MP-11-002-047-002/169
(DEODNGRA)
|
1711002047NRG24240320241147740
|
24/03/2024
|
kunjilal
|
1711002047WL055018
|
kunjilal
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATERA
|
MP-11-002-047-002/21
(DEODNGRA)
|
1711002047NRG24240320241147741
|
24/03/2024
|
anantram
|
1711002047WL055019
|
anantram
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
anantram
|
ICICI BANK LTD(508534)
|
|
225
|
PATERA
|
MP-11-002-047-002/217
(DEODNGRA)
|
1711002047NRG24240320241147743
|
24/03/2024
|
Dhanshyam
|
1711002047WL055019
|
Dhanshyam
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
Dhanshyam
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATERA
|
MP-11-002-047-002/24-A
(DEODNGRA)
|
1711002047NRG24240320241147819
|
24/03/2024
|
chhotelal
|
1711002047WL055022
|
chhotelal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATERA
|
MP-11-002-047-002/246
(DEODNGRA)
|
1711002047NRG24240320241147820
|
24/03/2024
|
hajari
|
1711002047WL055022
|
hajari
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATERA
|
MP-11-002-047-002/257
(DEODNGRA)
|
1711002047NRG24240320241147745
|
24/03/2024
|
dhaniram
|
1711002047WL055020
|
dhaniram
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
dhaniram
|
ICICI BANK LTD(508534)
|
|
229
|
PATERA
|
MP-11-002-047-002/289
(DEODNGRA)
|
1711002047NRG24240320241147747
|
24/03/2024
|
Babulal
|
1711002047WL055020
|
Babulal
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATERA
|
MP-11-002-047-002/289
(DEODNGRA)
|
1711002047NRG24240320241147746
|
24/03/2024
|
Babulal
|
1711002047WL055020
|
Babulal
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATERA
|
MP-11-002-047-002/302
(DEODNGRA)
|
1711002047NRG24240320241147821
|
24/03/2024
|
suman vishwakarma
|
1711002047WL055022
|
suman vishwakarma
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
sumanvishwakarma
|
ICICI BANK LTD(508534)
|
|
232
|
PATERA
|
MP-11-002-047-002/310
(DEODNGRA)
|
1711002047NRG24240320241147822
|
24/03/2024
|
yogesh
|
1711002047WL055022
|
yogesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATERA
|
MP-11-002-047-002/326-A
(DEODNGRA)
|
1711002047NRG24240320241147824
|
24/03/2024
|
KRISHNA
|
1711002047WL055022
|
KRISHNA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATERA
|
MP-11-002-047-002/331-A
(DEODNGRA)
|
1711002047NRG24240320241147825
|
24/03/2024
|
Chhedilal sahu
|
1711002047WL055022
|
Chhedilal sahu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Chhedilalsahu
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATERA
|
MP-11-002-047-002/334
(DEODNGRA)
|
1711002047NRG24240320241147826
|
24/03/2024
|
bharat
|
1711002047WL055022
|
bharat
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATERA
|
MP-11-002-047-002/334
(DEODNGRA)
|
1711002047NRG24240320241147827
|
24/03/2024
|
bharat sahu
|
1711002047WL055022
|
bharat sahu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
bharatsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
PATERA
|
MP-11-002-047-002/335
(DEODNGRA)
|
1711002047NRG24240320241147828
|
24/03/2024
|
BRAJESH
|
1711002047WL055022
|
BRAJESH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATERA
|
MP-11-002-047-002/371
(DEODNGRA)
|
1711002047NRG24240320241147831
|
24/03/2024
|
RAMDAS
|
1711002047WL055022
|
RAMDAS
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAMDAS
|
ICICI BANK LTD(508534)
|
|
239
|
PATERA
|
MP-11-002-047-002/395-A
(DEODNGRA)
|
1711002047NRG24240320241147833
|
24/03/2024
|
SEEMA sahu
|
1711002047WL055022
|
SEEMA sahu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SEEMAsahu
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATERA
|
MP-11-002-047-002/416-B
(DEODNGRA)
|
1711002047NRG24240320241147834
|
24/03/2024
|
CHANDRALESH
|
1711002047WL055022
|
CHANDRALESH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
CHANDRALESH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATERA
|
MP-11-002-047-002/460-A
(DEODNGRA)
|
1711002047NRG24240320241147838
|
24/03/2024
|
Asha rani
|
1711002047WL055022
|
Asha rani
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATERA
|
MP-11-002-047-002/460-A
(DEODNGRA)
|
1711002047NRG24240320241147837
|
24/03/2024
|
ashok
|
1711002047WL055022
|
ashok
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATERA
|
MP-11-002-047-002/464-B
(DEODNGRA)
|
1711002047NRG24240320241147839
|
24/03/2024
|
LACHHU
|
1711002047WL055022
|
LACHHU
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
LACHHU
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATERA
|
MP-11-002-047-002/524
(DEODNGRA)
|
1711002047NRG24240320241147840
|
24/03/2024
|
sachendra
|
1711002047WL055022
|
sachendra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
sachendra
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATERA
|
MP-11-002-047-002/529
(DEODNGRA)
|
1711002047NRG24240320241147842
|
24/03/2024
|
PRIYANKA
|
1711002047WL055022
|
PRIYANKA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATERA
|
MP-11-002-047-002/529
(DEODNGRA)
|
1711002047NRG24240320241147841
|
24/03/2024
|
rajendra
|
1711002047WL055022
|
rajendra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATERA
|
MP-11-002-047-002/537
(DEODNGRA)
|
1711002047NRG24240320241147843
|
24/03/2024
|
PRAMENDRA
|
1711002047WL055022
|
PRAMENDRA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
PRAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATERA
|
MP-11-002-047-002/562
(DEODNGRA)
|
1711002047NRG24240320241147844
|
24/03/2024
|
mukesh
|
1711002047WL055022
|
mukesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATERA
|
MP-11-002-047-002/569
(DEODNGRA)
|
1711002047NRG24240320241147846
|
24/03/2024
|
DEEPAK PATHAK
|
1711002047WL055022
|
DEEPAK PATHAK
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
DEEPAKPATHAK
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATERA
|
MP-11-002-047-002/573
(DEODNGRA)
|
1711002047NRG24240320241147847
|
24/03/2024
|
arjun
|
1711002047WL055022
|
arjun
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATERA
|
MP-11-002-047-002/575
(DEODNGRA)
|
1711002047NRG24240320241147848
|
24/03/2024
|
imrat ahirwal
|
1711002047WL055022
|
imrat ahirwal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
imratahirwal
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATERA
|
MP-11-002-047-002/63
(DEODNGRA)
|
1711002047NRG24240320241147849
|
24/03/2024
|
uma
|
1711002047WL055022
|
uma
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATERA
|
MP-11-002-047-002/69-A
(DEODNGRA)
|
1711002047NRG24240320241147850
|
24/03/2024
|
PANCHAM
|
1711002047WL055022
|
PANCHAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATERA
|
MP-11-002-047-002/79-A
(DEODNGRA)
|
1711002047NRG24240320241147851
|
24/03/2024
|
sarojrani
|
1711002047WL055022
|
sarojrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATERA
|
MP-11-002-047-002/79-A
(DEODNGRA)
|
1711002047NRG24240320241147852
|
24/03/2024
|
sarojrani
|
1711002047WL055022
|
sarojrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATERA
|
MP-11-002-047-002/91-A
(DEODNGRA)
|
1711002047NRG24240320241147854
|
24/03/2024
|
mukesh
|
1711002047WL055022
|
mukesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
257
|
PATERA
|
MP-11-002-041-003/269-D
(LUHARI)
|
1711002041NRG24240320241147891
|
24/03/2024
|
Jitendra Singh Lodhi
|
1711002041WL055023
|
Jitendra Singh Lodhi
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
JitendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
258
|
PATERA
|
MP-11-002-066-001/122-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148176
|
24/03/2024
|
pratap aadivashi
|
1711002066WL055033
|
pratap aadivashi
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
pratapaadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PATERA
|
MP-11-002-066-001/44-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148061
|
24/03/2024
|
BHUPENDRA LODHI
|
1711002066WL055029
|
BHUPENDRA LODHI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
BHUPENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
260
|
PATERA
|
MP-11-002-029-001/133
(LUHARRA)
|
1711002029NRG24230320241146696
|
24/03/2024
|
Javahar Singh
|
1711002029WL054974
|
Javahar Singh
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
JavaharSingh
|
UNION BANK OF INDIA(508500)
|
|
261
|
PATERA
|
MP-11-002-029-001/25
(LUHARRA)
|
1711002029NRG24230320241146703
|
24/03/2024
|
Halli bai
|
1711002029WL054974
|
Halli bai
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
Hallibai
|
UNION BANK OF INDIA(508500)
|
|
262
|
PATERA
|
MP-11-002-029-001/44
(LUHARRA)
|
1711002029NRG24230320241146706
|
24/03/2024
|
Indra Singh
|
1711002029WL054974
|
Indra Singh
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
IndraSingh
|
UNION BANK OF INDIA(508500)
|
|
263
|
PATERA
|
MP-11-002-029-001/80
(LUHARRA)
|
1711002029NRG24230320241146717
|
24/03/2024
|
BHAGWATI BAI LODHU
|
1711002029WL054974
|
BHAGWATI BAI LODHU
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
BHAGWATIBAILODHU
|
UNION BANK OF INDIA(508500)
|
|
264
|
PATERA
|
MP-11-002-029-001/92-A
(LUHARRA)
|
1711002029NRG24230320241146721
|
24/03/2024
|
TARA LODHI
|
1711002029WL054974
|
TARA LODHI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
TARALODHI
|
UNION BANK OF INDIA(508500)
|
|
265
|
PATERA
|
MP-11-002-041-003/125-B
(LUHARI)
|
1711002041NRG24240320241147856
|
24/03/2024
|
Manohar Sahu
|
1711002041WL055023
|
Manohar Sahu
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ManoharSahu
|
UNION BANK OF INDIA(508500)
|
|
266
|
PATERA
|
MP-11-002-041-003/18-A
(LUHARI)
|
1711002041NRG24240320241147868
|
24/03/2024
|
Kalu Singh Lodhi
|
1711002041WL055023
|
Kalu Singh Lodhi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
KaluSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
267
|
PATERA
|
MP-11-002-041-003/18-A
(LUHARI)
|
1711002041NRG24240320241147867
|
24/03/2024
|
Kalu Singh Lodhi
|
1711002041WL055023
|
Kalu Singh Lodhi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
KaluSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
268
|
PATERA
|
MP-11-002-041-003/18-B
(LUHARI)
|
1711002041NRG24240320241147869
|
24/03/2024
|
Ajay Singh Ldohi
|
1711002041WL055023
|
Ajay Singh Ldohi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
AjaySinghLdohi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PATERA
|
MP-11-002-041-003/418-A
(LUHARI)
|
1711002041NRG24240320241147896
|
24/03/2024
|
Veerendra singh
|
1711002041WL055024
|
Veerendra singh
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Veerendrasingh
|
UNION BANK OF INDIA(508500)
|
|
270
|
PATERA
|
MP-11-002-041-003/418-A
(LUHARI)
|
1711002041NRG24240320241147895
|
24/03/2024
|
Veerendra Singh
|
1711002041WL055024
|
Veerendra Singh
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
VeerendraSingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATERA
|
MP-11-002-041-003/588-A
(LUHARI)
|
1711002041NRG24240320241147900
|
24/03/2024
|
Jitendra Namdeo
|
1711002041WL055024
|
Jitendra Namdeo
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
JitendraNamdeo
|
UNION BANK OF INDIA(508500)
|
|
272
|
PATERA
|
MP-11-002-041-003/588-A
(LUHARI)
|
1711002041NRG24240320241147901
|
24/03/2024
|
Jitendra Namdeo
|
1711002041WL055024
|
Jitendra Namdeo
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
JitendraNamdeo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
273
|
PATERA
|
MP-11-002-029-001/132-A
(LUHARRA)
|
1711002029NRG24230320241146695
|
24/03/2024
|
Krishna Lodhi
|
1711002029WL054974
|
Krishna Lodhi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
KrishnaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PATERA
|
MP-11-002-029-002/159-D
(LUHARRA)
|
1711002029NRG24230320241146672
|
24/03/2024
|
Durga bai
|
1711002029WL054973
|
Durga bai
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
Durgabai
|
UNION BANK OF INDIA(508500)
|
|
275
|
PATERA
|
MP-11-002-041-003/205-A
(LUHARI)
|
1711002041NRG24240320241147877
|
24/03/2024
|
arati bai
|
1711002041WL055023
|
arati bai
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
aratibai
|
UNION BANK OF INDIA(508500)
|
|
276
|
PATERA
|
MP-11-002-041-003/214-A
(LUHARI)
|
1711002041NRG24240320241147878
|
24/03/2024
|
LAXMAN SINGH
|
1711002041WL055023
|
LAXMAN SINGH
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
LAXMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
PATERA
|
MP-11-002-041-003/227
(LUHARI)
|
1711002041NRG24240320241147880
|
24/03/2024
|
Prem Singh
|
1711002041WL055023
|
Prem Singh
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATERA
|
MP-11-002-041-003/263-A
(LUHARI)
|
1711002041NRG24240320241147888
|
24/03/2024
|
Santo Bai Lodhi
|
1711002041WL055023
|
Santo Bai Lodhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SantoBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
279
|
PATERA
|
MP-11-002-041-003/263-A
(LUHARI)
|
1711002041NRG24240320241147887
|
24/03/2024
|
Santo Bai Lodhi
|
1711002041WL055023
|
Santo Bai Lodhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SantoBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
280
|
PATERA
|
MP-11-002-004-001/70
(KHAMARRIYA)
|
1711002004NRG24240320241148454
|
24/03/2024
|
BALRAM
|
1711002004WL055043
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
PATERA
|
MP-11-002-004-001/70-A
(KHAMARRIYA)
|
1711002004NRG24240320241148455
|
24/03/2024
|
RAKESH
|
1711002004WL055043
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATERA
|
MP-11-002-004-002/3
(KHAMARRIYA)
|
1711002004NRG24240320241148450
|
24/03/2024
|
BRAJRANI
|
1711002004WL055042
|
BRAJRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
BRAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
PATERA
|
MP-11-002-004-002/54-A
(KHAMARRIYA)
|
1711002004NRG24240320241148451
|
24/03/2024
|
PURAN SEN
|
1711002004WL055042
|
PURAN SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
PURANSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
PATERA
|
MP-11-002-004-003/14
(KHAMARRIYA)
|
1711002004NRG24240320241148460
|
24/03/2024
|
pappu
|
1711002004WL055043
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
285
|
PATERA
|
MP-11-002-011-002/1090-A
(KUMHARI)
|
1711002011NRG24230320241146784
|
24/03/2024
|
ANANDI
|
1711002011WL054977
|
ANANDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ANANDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
PATERA
|
MP-11-002-011-002/1263
(KUMHARI)
|
1711002011NRG24230320241146785
|
24/03/2024
|
CHANDAN LAL RAIWAR
|
1711002011WL054977
|
CHANDAN LAL RAIWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
CHANDANLALRAIWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
PATERA
|
MP-11-002-011-002/1298
(KUMHARI)
|
1711002011NRG24230320241146787
|
24/03/2024
|
Isvarkant
|
1711002011WL054977
|
Isvarkant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Isvarkant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
PATERA
|
MP-11-002-011-002/1935
(KUMHARI)
|
1711002011NRG24230320241146788
|
24/03/2024
|
LAXMI JAIN
|
1711002011WL054977
|
LAXMI JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
LAXMIJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
PATERA
|
MP-11-002-011-002/1991-B
(KUMHARI)
|
1711002011NRG24230320241146792
|
24/03/2024
|
Pooja
|
1711002011WL054978
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
PATERA
|
MP-11-002-011-002/2030
(KUMHARI)
|
1711002011NRG24230320241146795
|
24/03/2024
|
PARASH DUBEY
|
1711002011WL054978
|
PARASH DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
PARASHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATERA
|
MP-11-002-016-008/25
(BARRAT)
|
1711002006NRG24230320241146753
|
24/03/2024
|
OMKAAR
|
1711002006WL054976
|
OMKAAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
OMKAAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATERA
|
MP-11-002-016-008/25
(BARRAT)
|
1711002006NRG24230320241146752
|
24/03/2024
|
OMKAAR
|
1711002006WL054976
|
OMKAAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
OMKAAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATERA
|
MP-11-002-016-008/34-C
(BARRAT)
|
1711002006NRG24230320241146755
|
24/03/2024
|
SAVITREE GOUND
|
1711002006WL054976
|
SAVITREE GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
SAVITREEGOUND
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATERA
|
MP-11-002-016-008/34-C
(BARRAT)
|
1711002006NRG24230320241146754
|
24/03/2024
|
SAVITREE GOUND
|
1711002006WL054976
|
SAVITREE GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SAVITREEGOUND
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATERA
|
MP-11-002-016-008/35
(BARRAT)
|
1711002006NRG24230320241146757
|
24/03/2024
|
MOHAN
|
1711002006WL054976
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
296
|
PATERA
|
MP-11-002-016-008/35
(BARRAT)
|
1711002006NRG24230320241146756
|
24/03/2024
|
MOHAN
|
1711002006WL054976
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
297
|
PATERA
|
MP-11-002-016-008/36
(BARRAT)
|
1711002006NRG24230320241146761
|
24/03/2024
|
TULSHIRAM
|
1711002006WL054976
|
TULSHIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
TULSHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
PATERA
|
MP-11-002-016-008/36
(BARRAT)
|
1711002006NRG24230320241146760
|
24/03/2024
|
TULSHIRAM
|
1711002006WL054976
|
TULSHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
TULSHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
PATERA
|
MP-11-002-016-009/18-B
(BARRAT)
|
1711002006NRG24230320241146769
|
24/03/2024
|
RAJU
|
1711002006WL054976
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
300
|
PATERA
|
MP-11-002-016-009/18-B
(BARRAT)
|
1711002006NRG24230320241146768
|
24/03/2024
|
RAJU
|
1711002006WL054976
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
301
|
PATERA
|
MP-11-002-016-009/202
(BARRAT)
|
1711002006NRG24230320241146773
|
24/03/2024
|
Shanti Chamar
|
1711002006WL054976
|
Shanti Chamar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ShantiChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
PATERA
|
MP-11-002-016-009/202
(BARRAT)
|
1711002006NRG24230320241146772
|
24/03/2024
|
Shanti Chamar
|
1711002006WL054976
|
Shanti Chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
ShantiChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
PATERA
|
MP-11-002-016-009/21-D
(BARRAT)
|
1711002006NRG24230320241146775
|
24/03/2024
|
SHANKAR
|
1711002006WL054976
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
PATERA
|
MP-11-002-016-009/21-D
(BARRAT)
|
1711002006NRG24230320241146774
|
24/03/2024
|
SHANKAR
|
1711002006WL054976
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
PATERA
|
MP-11-002-025-001/106
(KUNDALPUR)
|
1711002025NRG24230320241146723
|
24/03/2024
|
BHAGIRAT
|
1711002025WL054975
|
BHAGIRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
BHAGIRAT
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATERA
|
MP-11-002-025-001/148-B
(KUNDALPUR)
|
1711002025NRG24230320241146732
|
24/03/2024
|
CHOTELAL
|
1711002025WL054975
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
PATERA
|
MP-11-002-025-001/183-A
(KUNDALPUR)
|
1711002025NRG24240320241149309
|
24/03/2024
|
gudiya
|
1711002025WL055060
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
PATERA
|
MP-11-002-025-001/183-A
(KUNDALPUR)
|
1711002025NRG24240320241149308
|
24/03/2024
|
janki
|
1711002025WL055060
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
PATERA
|
MP-11-002-025-001/247-A
(KUNDALPUR)
|
1711002025NRG24230320241146741
|
24/03/2024
|
kamla
|
1711002025WL054975
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
PATERA
|
MP-11-002-025-001/533-A
(KUNDALPUR)
|
1711002025NRG24230320241146748
|
24/03/2024
|
kranti
|
1711002025WL054975
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
PATERA
|
MP-11-002-025-001/99
(KUNDALPUR)
|
1711002025NRG24230320241146749
|
24/03/2024
|
LAKSHMIRANI
|
1711002025WL054975
|
LAKSHMIRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
LAKSHMIRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
PATERA
|
MP-11-002-025-001/99-A
(KUNDALPUR)
|
1711002025NRG24230320241146751
|
24/03/2024
|
SAKUNTA
|
1711002025WL054975
|
SAKUNTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
SAKUNTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
PATERA
|
MP-11-002-025-001/99-A
(KUNDALPUR)
|
1711002025NRG24230320241146750
|
24/03/2024
|
SUKLI
|
1711002025WL054975
|
SUKLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
SUKLI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
314
|
PATERA
|
MP-11-002-029-001/3-B
(LUHARRA)
|
1711002029NRG24230320241146664
|
24/03/2024
|
NEELESH SINGH
|
1711002029WL054973
|
NEELESH SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
NEELESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
PATERA
|
MP-11-002-029-001/74
(LUHARRA)
|
1711002029NRG24230320241146709
|
24/03/2024
|
MADHAV
|
1711002029WL054974
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATERA
|
MP-11-002-029-001/8
(LUHARRA)
|
1711002029NRG24230320241146715
|
24/03/2024
|
CHANDRANI
|
1711002029WL054974
|
CHANDRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
CHANDRANI
|
ICICI BANK LTD(508534)
|
|
317
|
PATERA
|
MP-11-002-029-002/138
(LUHARRA)
|
1711002029NRG24230320241146668
|
24/03/2024
|
KAMALESH
|
1711002029WL054973
|
KAMALESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
KAMALESH
|
ICICI BANK LTD(508534)
|
|
318
|
PATERA
|
MP-11-002-029-002/138-B
(LUHARRA)
|
1711002029NRG24230320241146670
|
24/03/2024
|
Sarswati goutam
|
1711002029WL054973
|
Sarswati goutam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
Sarswatigoutam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
PATERA
|
MP-11-002-041-003/1268
(LUHARI)
|
1711002041NRG24240320241147857
|
24/03/2024
|
KAVITA
|
1711002041WL055023
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
KAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
PATERA
|
MP-11-002-041-003/222-C
(LUHARI)
|
1711002041NRG24240320241147879
|
24/03/2024
|
Bhupat Rajpoot
|
1711002041WL055023
|
Bhupat Rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
BhupatRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PATERA
|
MP-11-002-041-003/227-B
(LUHARI)
|
1711002041NRG24240320241147881
|
24/03/2024
|
Kamal Singh Lodhi
|
1711002041WL055023
|
Kamal Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
KamalSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
322
|
PATERA
|
MP-11-002-041-003/269-B
(LUHARI)
|
1711002041NRG24240320241147890
|
24/03/2024
|
Devendra Sahu
|
1711002041WL055023
|
Devendra Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
DevendraSahu
|
STATE BANK OF INDIA(508548)
|
|
323
|
PATERA
|
MP-11-002-042-001/472
(BHATIYA)
|
1711002042NRG24240320241146887
|
24/03/2024
|
KUNDAN
|
1711002042WL054984
|
KUNDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
KUNDAN
|
ICICI BANK LTD(508534)
|
|
324
|
PATERA
|
MP-11-002-042-001/679
(BHATIYA)
|
1711002042NRG24240320241146888
|
24/03/2024
|
dhansingh
|
1711002042WL054984
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
PATERA
|
MP-11-002-047-002/567
(DEODNGRA)
|
1711002047NRG24240320241147845
|
24/03/2024
|
MANVENDRA
|
1711002047WL055022
|
MANVENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
MANVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PATERA
|
MP-11-002-051-001/14
(DEORIRATAN)
|
1711002051NRG24240320241148431
|
24/03/2024
|
CHETA
|
1711002051WL055041
|
CHETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
CHETA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
327
|
PATERA
|
MP-11-002-051-001/209
(DEORIRATAN)
|
1711002051NRG24240320241148433
|
24/03/2024
|
ranjeet sinh rajppot
|
1711002051WL055041
|
ranjeet sinh rajppot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ranjeetsinhrajppot
|
ICICI BANK LTD(508534)
|
|
328
|
PATERA
|
MP-11-002-051-001/212
(DEORIRATAN)
|
1711002051NRG24240320241148434
|
24/03/2024
|
uma rani rajput
|
1711002051WL055041
|
uma rani rajput
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
umaranirajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
PATERA
|
MP-11-002-051-001/28
(DEORIRATAN)
|
1711002051NRG24240320241148435
|
24/03/2024
|
SIYABAI
|
1711002051WL055041
|
SIYABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PATERA
|
MP-11-002-051-001/30
(DEORIRATAN)
|
1711002051NRG24240320241148436
|
24/03/2024
|
LAKHAN SINGH RAJPOOT
|
1711002051WL055041
|
LAKHAN SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
LAKHANSINGHRAJPOOT
|
ICICI BANK LTD(508534)
|
|
331
|
PATERA
|
MP-11-002-051-001/30
(DEORIRATAN)
|
1711002051NRG24240320241148437
|
24/03/2024
|
VIDHYA RANI
|
1711002051WL055041
|
VIDHYA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
VIDHYARANI
|
ICICI BANK LTD(508534)
|
|
332
|
PATERA
|
MP-11-002-051-001/31
(DEORIRATAN)
|
1711002051NRG24240320241148438
|
24/03/2024
|
NSNHE SINGH AND ARCHANA RAJPOOT
|
1711002051WL055041
|
NSNHE SINGH AND ARCHANA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
NSNHESINGHANDARCHANARAJPOOT
|
ICICI BANK LTD(508534)
|
|
333
|
PATERA
|
MP-11-002-051-001/33-A
(DEORIRATAN)
|
1711002051NRG24240320241148440
|
24/03/2024
|
SHOBHARANI
|
1711002051WL055041
|
SHOBHARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
|
334
|
PATERA
|
MP-11-002-051-001/42-B
(DEORIRATAN)
|
1711002051NRG24240320241148441
|
24/03/2024
|
ASHISH DUBEY
|
1711002051WL055041
|
ASHISH DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ASHISHDUBEY
|
ICICI BANK LTD(508534)
|
|
335
|
PATERA
|
MP-11-002-051-001/44-B
(DEORIRATAN)
|
1711002051NRG24240320241148443
|
24/03/2024
|
KEERTI RAJPOOT
|
1711002051WL055041
|
KEERTI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
KEERTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATERA
|
MP-11-002-051-001/50-B
(DEORIRATAN)
|
1711002051NRG24240320241148408
|
24/03/2024
|
harinarayan
|
1711002051WL055038
|
harinarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
harinarayan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
337
|
PATERA
|
MP-11-002-051-001/50-B
(DEORIRATAN)
|
1711002051NRG24240320241148409
|
24/03/2024
|
kamla
|
1711002051WL055038
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
kamla
|
ICICI BANK LTD(508534)
|
|
338
|
PATERA
|
MP-11-002-051-001/53-C
(DEORIRATAN)
|
1711002051NRG24240320241148411
|
24/03/2024
|
krashnakumar
|
1711002051WL055038
|
krashnakumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
krashnakumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
339
|
PATERA
|
MP-11-002-051-001/64
(DEORIRATAN)
|
1711002051NRG24240320241148444
|
24/03/2024
|
VIDHYARANI
|
1711002051WL055041
|
VIDHYARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
VIDHYARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
PATERA
|
MP-11-002-051-003/138-A
(DEORIRATAN)
|
1711002051NRG24240320241148413
|
24/03/2024
|
RAHUL
|
1711002051WL055039
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
PATERA
|
MP-11-002-051-003/139
(DEORIRATAN)
|
1711002051NRG24240320241148414
|
24/03/2024
|
RAJENDRA
|
1711002051WL055039
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
PATERA
|
MP-11-002-051-003/234
(DEORIRATAN)
|
1711002051NRG24240320241148419
|
24/03/2024
|
DAANDI
|
1711002051WL055039
|
DAANDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
DAANDI
|
ICICI BANK LTD(508534)
|
|
343
|
PATERA
|
MP-11-002-051-003/313
(DEORIRATAN)
|
1711002051NRG24240320241148424
|
24/03/2024
|
UJAYARSINGH
|
1711002051WL055040
|
UJAYARSINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
UJAYARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
344
|
PATERA
|
MP-11-002-051-003/509
(DEORIRATAN)
|
1711002051NRG24240320241148427
|
24/03/2024
|
sabnam khan
|
1711002051WL055040
|
sabnam khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
sabnamkhan
|
ICICI BANK LTD(508534)
|
|
345
|
PATERA
|
MP-11-002-051-003/56
(DEORIRATAN)
|
1711002051NRG24240320241148428
|
24/03/2024
|
SHIV DAYAL
|
1711002051WL055040
|
SHIV DAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
SHIVDAYAL
|
ICICI BANK LTD(508534)
|
|
346
|
PATERA
|
MP-11-002-051-003/6-B
(DEORIRATAN)
|
1711002051NRG24240320241148429
|
24/03/2024
|
IRFAN
|
1711002051WL055040
|
IRFAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PATERA
|
MP-11-002-066-001/11-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148013
|
24/03/2024
|
NAKRAM
|
1711002066WL055029
|
NAKRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
NAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PATERA
|
MP-11-002-066-001/11-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148014
|
24/03/2024
|
NEKRAM
|
1711002066WL055029
|
NEKRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
NEKRAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
PATERA
|
MP-11-002-066-001/110-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148174
|
24/03/2024
|
ashok
|
1711002066WL055033
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATERA
|
MP-11-002-066-001/122
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148175
|
24/03/2024
|
TULSI
|
1711002066WL055033
|
TULSI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
351
|
PATERA
|
MP-11-002-066-001/123
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148015
|
24/03/2024
|
TULASIRAM VISHWAKARMA
|
1711002066WL055029
|
TULASIRAM VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
TULASIRAMVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
352
|
PATERA
|
MP-11-002-066-001/149-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148017
|
24/03/2024
|
NEEMA
|
1711002066WL055029
|
NEEMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
NEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PATERA
|
MP-11-002-066-001/154-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148018
|
24/03/2024
|
LAKHAN RAJAK
|
1711002066WL055029
|
LAKHAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
LAKHANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATERA
|
MP-11-002-066-001/163
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148019
|
24/03/2024
|
UJAYAR SINGH
|
1711002066WL055029
|
UJAYAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
UJAYARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
355
|
PATERA
|
MP-11-002-066-001/164
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148020
|
24/03/2024
|
SHETARAM
|
1711002066WL055029
|
SHETARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SHETARAM
|
ICICI BANK LTD(508534)
|
|
356
|
PATERA
|
MP-11-002-066-001/171-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148022
|
24/03/2024
|
MUKESH
|
1711002066WL055029
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PATERA
|
MP-11-002-066-001/198-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148178
|
24/03/2024
|
hukam singh
|
1711002066WL055033
|
hukam singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
hukamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
PATERA
|
MP-11-002-066-001/199-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148027
|
24/03/2024
|
HALKI BAHU
|
1711002066WL055029
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATERA
|
MP-11-002-066-001/199-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148026
|
24/03/2024
|
SIVCHARAN BASOR
|
1711002066WL055029
|
SIVCHARAN BASOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SIVCHARANBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PATERA
|
MP-11-002-066-001/234-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148031
|
24/03/2024
|
LADREE
|
1711002066WL055029
|
LADREE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
LADREE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
PATERA
|
MP-11-002-066-001/237-a
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148032
|
24/03/2024
|
BABU
|
1711002066WL055029
|
BABU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
PATERA
|
MP-11-002-066-001/260-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148036
|
24/03/2024
|
Tilak Singh Lodhi
|
1711002066WL055029
|
Tilak Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
TilakSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATERA
|
MP-11-002-066-001/262
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148037
|
24/03/2024
|
RAMSING
|
1711002066WL055029
|
RAMSING
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATERA
|
MP-11-002-066-001/262
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148038
|
24/03/2024
|
SOM BAI
|
1711002066WL055029
|
SOM BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SOMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PATERA
|
MP-11-002-066-001/27
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148041
|
24/03/2024
|
SONEE
|
1711002066WL055029
|
SONEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SONEE
|
ICICI BANK LTD(508534)
|
|
366
|
PATERA
|
MP-11-002-066-001/270-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148043
|
24/03/2024
|
Badibahu CHOUDHARI
|
1711002066WL055029
|
Badibahu CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
BadibahuCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PATERA
|
MP-11-002-066-001/270-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148042
|
24/03/2024
|
BIHARI CHOUDHARI
|
1711002066WL055029
|
BIHARI CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
BIHARICHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
PATERA
|
MP-11-002-066-001/305
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148050
|
24/03/2024
|
AUMKAR
|
1711002066WL055029
|
AUMKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
AUMKAR
|
ICICI BANK LTD(508534)
|
|
369
|
PATERA
|
MP-11-002-066-001/305
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148051
|
24/03/2024
|
MEENA
|
1711002066WL055029
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
370
|
PATERA
|
MP-11-002-066-001/321-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148054
|
24/03/2024
|
SHOBHA RANI
|
1711002066WL055029
|
SHOBHA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
|
371
|
PATERA
|
MP-11-002-066-001/322-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148055
|
24/03/2024
|
RAJKUMARI LODHI
|
1711002066WL055029
|
RAJKUMARI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAJKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PATERA
|
MP-11-002-066-001/325
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148181
|
24/03/2024
|
RAMMA CHAMAR
|
1711002066WL055033
|
RAMMA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAMMACHAMAR
|
ICICI BANK LTD(508534)
|
|
373
|
PATERA
|
MP-11-002-066-001/332
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148182
|
24/03/2024
|
GANPAT
|
1711002066WL055033
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
GANPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
PATERA
|
MP-11-002-066-001/373
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148186
|
24/03/2024
|
BADI BHU
|
1711002066WL055033
|
BADI BHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
BADIBHU
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATERA
|
MP-11-002-066-001/373
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148185
|
24/03/2024
|
RAGUNATH
|
1711002066WL055033
|
RAGUNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAGUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PATERA
|
MP-11-002-066-001/66-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148069
|
24/03/2024
|
dyaram
|
1711002066WL055029
|
dyaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
dyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
PATERA
|
MP-11-002-066-001/67
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148070
|
24/03/2024
|
LAKHAN
|
1711002066WL055029
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATERA
|
MP-11-002-066-001/77-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148073
|
24/03/2024
|
SUMAN ADIWASI
|
1711002066WL055029
|
SUMAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
SUMANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142103
|
142103
|
|
|
|
|
|
|
|
|
379
|
PATERA
|
MP-11-002-016-009/228-A
(BARRAT)
|
1711002006NRG24230320241146782
|
24/03/2024
|
ganeshi pyasi
|
1711002006WL054976
|
ganeshi pyasi
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
ganeshipyasi
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATERA
|
MP-11-002-016-009/228-A
(BARRAT)
|
1711002006NRG24230320241146783
|
24/03/2024
|
ganeshi pyasi
|
1711002006WL054976
|
ganeshi pyasi
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
ganeshipyasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
381
|
PATERA
|
MP-11-002-004-003/356
(KHAMARRIYA)
|
1711002004NRG24240320241148453
|
24/03/2024
|
param
|
1711002004WL055042
|
param
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATERA
|
MP-11-002-016-008/356
(BARRAT)
|
1711002006NRG24230320241146759
|
24/03/2024
|
RANU BAI LODHI
|
1711002006WL054976
|
RANU BAI LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
RANUBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PATERA
|
MP-11-002-016-008/356
(BARRAT)
|
1711002006NRG24230320241146758
|
24/03/2024
|
RANU BAI LODHI
|
1711002006WL054976
|
RANU BAI LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RANUBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PATERA
|
MP-11-002-016-008/369
(BARRAT)
|
1711002006NRG24230320241146763
|
24/03/2024
|
RAJANI GADARI
|
1711002006WL054976
|
RAJANI GADARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAJANIGADARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PATERA
|
MP-11-002-016-008/369
(BARRAT)
|
1711002006NRG24230320241146762
|
24/03/2024
|
RAJANI GADARI
|
1711002006WL054976
|
RAJANI GADARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAJANIGADARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PATERA
|
MP-11-002-016-008/373
(BARRAT)
|
1711002006NRG24230320241146765
|
24/03/2024
|
MONU CHOUDHAREE
|
1711002006WL054976
|
MONU CHOUDHAREE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
MONUCHOUDHAREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PATERA
|
MP-11-002-016-008/373
(BARRAT)
|
1711002006NRG24230320241146764
|
24/03/2024
|
MONU CHOUDHAREE
|
1711002006WL054976
|
MONU CHOUDHAREE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
MONUCHOUDHAREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PATERA
|
MP-11-002-016-009/221
(BARRAT)
|
1711002006NRG24230320241146776
|
24/03/2024
|
gajendra singh lodhi
|
1711002006WL054976
|
gajendra singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
gajendrasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PATERA
|
MP-11-002-016-009/221
(BARRAT)
|
1711002006NRG24230320241146777
|
24/03/2024
|
gajendra singh lodhi
|
1711002006WL054976
|
gajendra singh lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
gajendrasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PATERA
|
MP-11-002-029-002/76-C
(LUHARRA)
|
1711002029NRG24230320241146677
|
24/03/2024
|
Kailash lodhi
|
1711002029WL054973
|
Kailash lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
Kailashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
391
|
PATERA
|
MP-11-002-029-001/120-B
(LUHARRA)
|
1711002029NRG24230320241146687
|
24/03/2024
|
HARDOL SINGH
|
1711002029WL054974
|
HARDOL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
HARDOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PATERA
|
MP-11-002-036-001/239-A
(BHARTALA)
|
1711002036NRG24240320241147626
|
24/03/2024
|
Kranti
|
1711002036WL055016
|
Kranti
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATERA
|
MP-11-002-036-001/67-A
(BHARTALA)
|
1711002036NRG24240320241147610
|
24/03/2024
|
ganpat Kumar
|
1711002036WL055011
|
ganpat Kumar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
ganpatKumar
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATERA
|
MP-11-002-041-003/265
(LUHARI)
|
1711002041NRG24240320241147889
|
24/03/2024
|
Kanai Singh
|
1711002041WL055023
|
Kanai Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
KanaiSingh
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATERA
|
MP-11-002-041-003/328-A
(LUHARI)
|
1711002041NRG24240320241147905
|
24/03/2024
|
Hariram Vishwakarma
|
1711002041WL055025
|
Hariram Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
HariramVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PATERA
|
MP-11-002-051-001/87
(DEORIRATAN)
|
1711002051NRG24240320241148448
|
24/03/2024
|
saroj
|
1711002051WL055041
|
saroj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATERA
|
MP-11-002-066-001/149
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148016
|
24/03/2024
|
PURANLAL
|
1711002066WL055029
|
PURANLAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399778423
|
|
PURANLAL
|
ICICI BANK LTD(508534)
|
|
398
|
PATERA
|
MP-11-002-066-001/237-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148034
|
24/03/2024
|
rekha
|
1711002066WL055029
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
399
|
PATERA
|
MP-11-002-066-001/237-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148033
|
24/03/2024
|
rekha
|
1711002066WL055029
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PATERA
|
MP-11-002-066-001/272-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148045
|
24/03/2024
|
Ramsingh lodhi
|
1711002066WL055029
|
Ramsingh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Ramsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
PATERA
|
MP-11-002-066-001/32-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148053
|
24/03/2024
|
arjun
|
1711002066WL055029
|
arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PATERA
|
MP-11-002-066-001/336-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148057
|
24/03/2024
|
PRAHLAD RAI
|
1711002066WL055029
|
PRAHLAD RAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
PRAHLADRAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PATERA
|
MP-11-002-066-001/403
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148059
|
24/03/2024
|
Durga Gound
|
1711002066WL055029
|
Durga Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399778423
|
Document Pending for Account Holder turning Major
|
|
|
|
404
|
PATERA
|
MP-11-002-066-001/461-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148062
|
24/03/2024
|
RAM BAI
|
1711002066WL055029
|
RAM BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATERA
|
MP-11-002-066-001/498
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148063
|
24/03/2024
|
Lakhan Rai
|
1711002066WL055029
|
Lakhan Rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
LakhanRai
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATERA
|
MP-11-002-066-001/631
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148066
|
24/03/2024
|
pooja
|
1711002066WL055029
|
pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PATERA
|
MP-11-002-066-001/631
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148065
|
24/03/2024
|
pooja
|
1711002066WL055029
|
pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PATERA
|
MP-11-002-066-001/639
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148067
|
24/03/2024
|
Kadori
|
1711002066WL055029
|
Kadori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
Kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PATERA
|
MP-11-002-066-001/667
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148187
|
24/03/2024
|
Leela Bai
|
1711002066WL055033
|
Leela Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PATERA
|
MP-11-002-066-001/698
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148071
|
24/03/2024
|
Arvindra
|
1711002066WL055029
|
Arvindra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PATERA
|
MP-11-002-066-001/706
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148072
|
24/03/2024
|
Narayan Singh Lodhi
|
1711002066WL055029
|
Narayan Singh Lodhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399778423
|
|
NarayanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATERA
|
MP-11-002-066-001/775
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148188
|
24/03/2024
|
Manisha Lodhi
|
1711002066WL055033
|
Manisha Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
ManishaLodhi
|
RATNAKAR BANK(607393)
|
|
413
|
PATERA
|
MP-11-002-066-001/861
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148074
|
24/03/2024
|
Sakshi
|
1711002066WL055029
|
Sakshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Sakshi
|
STATE BANK OF INDIA(508548)
|
|
414
|
PATERA
|
MP-11-002-066-001/864
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148075
|
24/03/2024
|
Sharda
|
1711002066WL055029
|
Sharda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
415
|
PATERA
|
MP-11-002-066-001/865
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148076
|
24/03/2024
|
Halli Bai
|
1711002066WL055029
|
Halli Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
HalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PATERA
|
MP-11-002-066-001/866
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148077
|
24/03/2024
|
Raju
|
1711002066WL055029
|
Raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PATERA
|
MP-11-002-066-001/867
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148078
|
24/03/2024
|
Ranjana
|
1711002066WL055029
|
Ranjana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PATERA
|
MP-11-002-066-001/868
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148079
|
24/03/2024
|
Sushama
|
1711002066WL055029
|
Sushama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
Sushama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
419
|
PATERA
|
MP-11-002-066-001/10-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148009
|
24/03/2024
|
shanker
|
1711002066WL055029
|
shanker
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
shanker
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PATERA
|
MP-11-002-066-001/127-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148177
|
24/03/2024
|
rakhi
|
1711002066WL055033
|
rakhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
421
|
PATERA
|
MP-11-002-066-001/222-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240320241148029
|
24/03/2024
|
chensingh
|
1711002066WL055029
|
chensingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
422
|
PATERA
|
MP-11-002-016-009/201
(BARRAT)
|
1711002006NRG24230320241146771
|
24/03/2024
|
Lalman Lodhi
|
1711002006WL054976
|
Lalman Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399778423
|
|
LalmanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
PATERA
|
MP-11-002-016-009/201
(BARRAT)
|
1711002006NRG24230320241146770
|
24/03/2024
|
Lalman Lodhi
|
1711002006WL054976
|
Lalman Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399778423
|
|
LalmanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
PATERA
|
MP-11-002-029-001/15
(LUHARRA)
|
1711002029NRG24230320241146697
|
24/03/2024
|
chada bai
|
1711002029WL054974
|
chada bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
chadabai
|
ICICI BANK LTD(508534)
|
|
425
|
PATERA
|
MP-11-002-029-001/38
(LUHARRA)
|
1711002029NRG24230320241146705
|
24/03/2024
|
majli bahu
|
1711002029WL054974
|
majli bahu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399778423
|
|
majlibahu
|
UNION BANK OF INDIA(508500)
|
|
426
|
PATERA
|
MP-11-002-029-001/9
(LUHARRA)
|
1711002029NRG24230320241146718
|
24/03/2024
|
HARGOVIND SINGH
|
1711002029WL054974
|
HARGOVIND SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
HARGOVINDSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
PATERA
|
MP-11-002-029-002/111-A
(LUHARRA)
|
1711002029NRG24230320241146667
|
24/03/2024
|
Rajesh
|
1711002029WL054973
|
Rajesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
428
|
PATERA
|
MP-11-002-029-002/159-C
(LUHARRA)
|
1711002029NRG24230320241146671
|
24/03/2024
|
Dasrath
|
1711002029WL054973
|
Dasrath
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
429
|
PATERA
|
MP-11-002-029-002/75-C
(LUHARRA)
|
1711002029NRG24230320241146676
|
24/03/2024
|
Bhagat singh
|
1711002029WL054973
|
Bhagat singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399778423
|
|
Bhagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554061
|
554061
|
|
|
|
|
|
|
|