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-11-002-062-002/16 (MAHUAKHEDA)
|
1711002062NRG24291020230697805
|
29/10/2023
|
SAROJBAI
|
1711002062WL036150
|
SAROJBAI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PATERA
|
MP-11-002-062-002/72-D (MAHUAKHEDA)
|
1711002062NRG24291020230697819
|
29/10/2023
|
Lakshmirani Adiwasi
|
1711002062WL036150
|
Lakshmirani Adiwasi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
LakshmiraniAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PATERA
|
MP-11-002-062-002/73-A (MAHUAKHEDA)
|
1711002062NRG24291020230697820
|
29/10/2023
|
RAJKUMAR
|
1711002062WL036150
|
RAJKUMAR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-062-003/100-C (MAHUAKHEDA)
|
1711002062NRG24291020230697827
|
29/10/2023
|
Mnisha Lodhi
|
1711002062WL036150
|
Mnisha Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
MnishaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PATERA
|
MP-11-002-062-003/101-B (MAHUAKHEDA)
|
1711002062NRG24291020230697829
|
29/10/2023
|
Kamal Singh Lodhi
|
1711002062WL036150
|
Kamal Singh Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
KamalSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
6
|
PATERA
|
MP-11-002-062-003/102-B (MAHUAKHEDA)
|
1711002062NRG24291020230697830
|
29/10/2023
|
Sapna Lodhi
|
1711002062WL036150
|
Sapna Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SapnaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
7
|
PATERA
|
MP-11-002-062-003/102-B (MAHUAKHEDA)
|
1711002062NRG24291020230697831
|
29/10/2023
|
Shivam Lodhi
|
1711002062WL036150
|
Shivam Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
ShivamLodhi
|
CENTRAL BANK OF INDIA(607115)
|
8
|
PATERA
|
MP-11-002-062-003/120 (MAHUAKHEDA)
|
1711002062NRG24291020230697843
|
29/10/2023
|
jamna bai singh
|
1711002062WL036150
|
jamna bai singh
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
jamnabaisingh
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-062-003/120-A (MAHUAKHEDA)
|
1711002062NRG24291020230697884
|
29/10/2023
|
Kamalrani singh
|
1711002062WL036151
|
Kamalrani singh
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Kamalranisingh
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-062-003/134-C (MAHUAKHEDA)
|
1711002062NRG24291020230697847
|
29/10/2023
|
Sona Basor
|
1711002062WL036150
|
Sona Basor
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SonaBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
PATERA
|
MP-11-002-062-003/145-B (MAHUAKHEDA)
|
1711002062NRG24291020230697852
|
29/10/2023
|
Neha Lodhi
|
1711002062WL036150
|
Neha Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
NehaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
12
|
PATERA
|
MP-11-002-062-003/145-C (MAHUAKHEDA)
|
1711002062NRG24291020230697853
|
29/10/2023
|
Gaytri
|
1711002062WL036150
|
Gaytri
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
13
|
PATERA
|
MP-11-002-062-003/146-B (MAHUAKHEDA)
|
1711002062NRG24291020230697854
|
29/10/2023
|
Rajbahadur Lodhi
|
1711002062WL036150
|
Rajbahadur Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RajbahadurLodhi
|
CENTRAL BANK OF INDIA(607115)
|
14
|
PATERA
|
MP-11-002-062-003/146-B (MAHUAKHEDA)
|
1711002062NRG24291020230697855
|
29/10/2023
|
Savita Lodhi
|
1711002062WL036150
|
Savita Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SavitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-062-003/150 (MAHUAKHEDA)
|
1711002062NRG24291020230697890
|
29/10/2023
|
ASHOK
|
1711002062WL036151
|
ASHOK
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-062-003/167 (MAHUAKHEDA)
|
1711002062NRG24291020230697894
|
29/10/2023
|
SHASHIKANT DUBEY
|
1711002062WL036151
|
SHASHIKANT DUBEY
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
SHASHIKANTDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PATERA
|
MP-11-002-062-003/200-C (MAHUAKHEDA)
|
1711002062NRG24291020230697903
|
29/10/2023
|
Tulsa
|
1711002062WL036151
|
Tulsa
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
18
|
PATERA
|
MP-11-002-062-003/201-C (MAHUAKHEDA)
|
1711002062NRG24291020230697905
|
29/10/2023
|
Vikas Patel
|
1711002062WL036151
|
Vikas Patel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
VikasPatel
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-062-003/28 (MAHUAKHEDA)
|
1711002062NRG24291020230697906
|
29/10/2023
|
pyarelal
|
1711002062WL036151
|
pyarelal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-062-003/29-A (MAHUAKHEDA)
|
1711002062NRG24291020230697860
|
29/10/2023
|
Harsha Barman
|
1711002062WL036150
|
Harsha Barman
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
HarshaBarman
|
CENTRAL BANK OF INDIA(607115)
|
21
|
PATERA
|
MP-11-002-062-003/30 (MAHUAKHEDA)
|
1711002062NRG24291020230697907
|
29/10/2023
|
kodulal
|
1711002062WL036151
|
kodulal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
22
|
PATERA
|
MP-11-002-062-003/57-A (MAHUAKHEDA)
|
1711002062NRG24291020230697909
|
29/10/2023
|
AKSHAY SINGH
|
1711002062WL036151
|
AKSHAY SINGH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
AKSHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
PATERA
|
MP-11-002-062-003/58-A (MAHUAKHEDA)
|
1711002062NRG24291020230697867
|
29/10/2023
|
CHANDRABHAN
|
1711002062WL036150
|
CHANDRABHAN
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-062-003/78-C (MAHUAKHEDA)
|
1711002062NRG24291020230697872
|
29/10/2023
|
janka bai
|
1711002062WL036150
|
janka bai
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
jankabai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
PATERA
|
MP-11-002-062-003/78-C (MAHUAKHEDA)
|
1711002062NRG24291020230697871
|
29/10/2023
|
Ramesh Lodhi
|
1711002062WL036150
|
Ramesh Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RameshLodhi
|
CENTRAL BANK OF INDIA(607115)
|
26
|
PATERA
|
MP-11-002-062-003/79-B (MAHUAKHEDA)
|
1711002062NRG24291020230697873
|
29/10/2023
|
Ramamanohar Barman
|
1711002062WL036150
|
Ramamanohar Barman
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RamamanoharBarman
|
CENTRAL BANK OF INDIA(607115)
|
27
|
PATERA
|
MP-11-002-062-003/90-B (MAHUAKHEDA)
|
1711002062NRG24291020230697876
|
29/10/2023
|
seema BAI LODHI
|
1711002062WL036150
|
seema BAI LODHI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
seemaBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
PATERA
|
MP-11-002-062-003/90-D (MAHUAKHEDA)
|
1711002062NRG24291020230697877
|
29/10/2023
|
Sourabh Barman
|
1711002062WL036150
|
Sourabh Barman
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SourabhBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-015-001/39 (BALKHADI)
|
1711002015NRG24291020230697708
|
29/10/2023
|
BARELAL
|
1711002015WL036148
|
BARELAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-015-003/134 (BALKHADI)
|
1711002015NRG24291020230697739
|
29/10/2023
|
GANGARAM
|
1711002015WL036148
|
GANGARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-015-003/137 (BALKHADI)
|
1711002015NRG24291020230697741
|
29/10/2023
|
CHARAN
|
1711002015WL036148
|
CHARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
CHARAN
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-015-004/37 (BALKHADI)
|
1711002015NRG24291020230697777
|
29/10/2023
|
RAMESH
|
1711002015WL036148
|
RAMESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-015-004/37 (BALKHADI)
|
1711002015NRG24291020230697778
|
29/10/2023
|
SUHAGARANI
|
1711002015WL036148
|
SUHAGARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SUHAGARANI
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-015-005/17 (BALKHADI)
|
1711002015NRG24291020230697785
|
29/10/2023
|
DHANIRAM
|
1711002015WL036148
|
DHANIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-015-005/19 (BALKHADI)
|
1711002015NRG24291020230697788
|
29/10/2023
|
PARAMALAL
|
1711002015WL036148
|
PARAMALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
PARAMALAL
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-015-005/30 (BALKHADI)
|
1711002015NRG24291020230697795
|
29/10/2023
|
KHILAN
|
1711002015WL036148
|
KHILAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
KHILAN
|
UNION BANK OF INDIA(508500)
|
37
|
PATERA
|
MP-11-002-058-001/40 (GATA)
|
1711002058NRG24291020230697485
|
29/10/2023
|
TULSHIRAM
|
1711002058WL036127
|
TULSHIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
TULSHIRAM
|
UNION BANK OF INDIA(508500)
|
38
|
PATERA
|
MP-11-002-062-002/181 (MAHUAKHEDA)
|
1711002062NRG24291020230697806
|
29/10/2023
|
CHHANNU
|
1711002062WL036150
|
CHHANNU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-062-002/53 (MAHUAKHEDA)
|
1711002062NRG24291020230697810
|
29/10/2023
|
MUNNA
|
1711002062WL036150
|
MUNNA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-062-002/56 (MAHUAKHEDA)
|
1711002062NRG24291020230697812
|
29/10/2023
|
KARAN SINGH
|
1711002062WL036150
|
KARAN SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-062-002/7 (MAHUAKHEDA)
|
1711002062NRG24291020230697817
|
29/10/2023
|
RADHARANI
|
1711002062WL036150
|
RADHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-062-002/82 (MAHUAKHEDA)
|
1711002062NRG24291020230697825
|
29/10/2023
|
HALKIBAHU
|
1711002062WL036150
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
HALKIBAHU
|
UNION BANK OF INDIA(508500)
|
43
|
PATERA
|
MP-11-002-062-003/111 (MAHUAKHEDA)
|
1711002062NRG24291020230697883
|
29/10/2023
|
HALKIBAI
|
1711002062WL036151
|
HALKIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-062-003/112-A (MAHUAKHEDA)
|
1711002062NRG24291020230697835
|
29/10/2023
|
NEKANARAYAN
|
1711002062WL036150
|
NEKANARAYAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
NEKANARAYAN
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-062-003/112-B (MAHUAKHEDA)
|
1711002062NRG24291020230697836
|
29/10/2023
|
MAHESH
|
1711002062WL036150
|
MAHESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-062-003/119 (MAHUAKHEDA)
|
1711002062NRG24291020230697838
|
29/10/2023
|
bhvani
|
1711002062WL036150
|
bhvani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
bhvani
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-062-003/12 (MAHUAKHEDA)
|
1711002062NRG24291020230697839
|
29/10/2023
|
BADIBAHU
|
1711002062WL036150
|
BADIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
BADIBAHU
|
UNION BANK OF INDIA(508500)
|
48
|
PATERA
|
MP-11-002-062-003/123 (MAHUAKHEDA)
|
1711002062NRG24291020230697844
|
29/10/2023
|
IMDABAI
|
1711002062WL036150
|
IMDABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
IMDABAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
PATERA
|
MP-11-002-062-003/129 (MAHUAKHEDA)
|
1711002062NRG24291020230697886
|
29/10/2023
|
RAGHVENDRA
|
1711002062WL036151
|
RAGHVENDRA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAGHVENDRA
|
UNION BANK OF INDIA(508500)
|
50
|
PATERA
|
MP-11-002-062-003/129 (MAHUAKHEDA)
|
1711002062NRG24291020230697885
|
29/10/2023
|
SAVITRIBAI
|
1711002062WL036151
|
SAVITRIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SAVITRIBAI
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-062-003/135 (MAHUAKHEDA)
|
1711002062NRG24291020230697888
|
29/10/2023
|
BATIBAI
|
1711002062WL036151
|
BATIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
BATIBAI
|
ICICI BANK LTD(508534)
|
52
|
PATERA
|
MP-11-002-062-003/135 (MAHUAKHEDA)
|
1711002062NRG24291020230697887
|
29/10/2023
|
Girvar
|
1711002062WL036151
|
Girvar
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Girvar
|
CENTRAL BANK OF INDIA(607115)
|
53
|
PATERA
|
MP-11-002-062-003/143 (MAHUAKHEDA)
|
1711002062NRG24291020230697850
|
29/10/2023
|
ANITABAI
|
1711002062WL036150
|
ANITABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-062-003/143 (MAHUAKHEDA)
|
1711002062NRG24291020230697849
|
29/10/2023
|
GULJAR
|
1711002062WL036150
|
GULJAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
GULJAR
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-062-003/153 (MAHUAKHEDA)
|
1711002062NRG24291020230697856
|
29/10/2023
|
Premnarayan
|
1711002062WL036150
|
Premnarayan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Premnarayan
|
UNION BANK OF INDIA(508500)
|
56
|
PATERA
|
MP-11-002-062-003/161 (MAHUAKHEDA)
|
1711002062NRG24291020230697893
|
29/10/2023
|
SUNEEL
|
1711002062WL036151
|
SUNEEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
57
|
PATERA
|
MP-11-002-062-003/169 (MAHUAKHEDA)
|
1711002062NRG24291020230697895
|
29/10/2023
|
RAMKUMARI
|
1711002062WL036151
|
RAMKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAMKUMARI
|
ICICI BANK LTD(508534)
|
58
|
PATERA
|
MP-11-002-062-003/30 (MAHUAKHEDA)
|
1711002062NRG24291020230697908
|
29/10/2023
|
SANTOSH
|
1711002062WL036151
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
PATERA
|
MP-11-002-062-003/40 (MAHUAKHEDA)
|
1711002062NRG24291020230697865
|
29/10/2023
|
KOMAL
|
1711002062WL036150
|
KOMAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-062-003/45 (MAHUAKHEDA)
|
1711002062NRG24291020230697866
|
29/10/2023
|
KESHARBAI
|
1711002062WL036150
|
KESHARBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
KESHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PATERA
|
MP-11-002-062-003/63 (MAHUAKHEDA)
|
1711002062NRG24291020230697868
|
29/10/2023
|
SAJHALIBAHU
|
1711002062WL036150
|
SAJHALIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SAJHALIBAHU
|
UNION BANK OF INDIA(508500)
|
62
|
PATERA
|
MP-11-002-062-003/81-B (MAHUAKHEDA)
|
1711002062NRG24291020230697874
|
29/10/2023
|
BHARAT
|
1711002062WL036150
|
BHARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-066-001/306-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24281020230697452
|
29/10/2023
|
NARENDRA
|
1711002066WL036111
|
NARENDRA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
08/11/2023
|
|
288373850
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
64
|
PATERA
|
MP-11-002-066-001/326 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24281020230697453
|
29/10/2023
|
RAMESH
|
1711002066WL036111
|
RAMESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-066-001/357 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24281020230697449
|
29/10/2023
|
MEENARANI
|
1711002066WL036110
|
MEENARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
MEENARANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
66
|
PATERA
|
MP-11-002-067-003/13 (PATNA KUMHARI)
|
1711002067NRG24291020230698142
|
29/10/2023
|
HALLE
|
1711002067WL036154
|
HALLE
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
HALLE
|
ICICI BANK LTD(508534)
|
67
|
PATERA
|
MP-11-002-067-003/31 (PATNA KUMHARI)
|
1711002067NRG24291020230698148
|
29/10/2023
|
LALLU
|
1711002067WL036155
|
LALLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-067-004/24 (PATNA KUMHARI)
|
1711002067NRG24291020230698144
|
29/10/2023
|
KESHARANI
|
1711002067WL036154
|
KESHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
KESHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
69
|
PATERA
|
MP-11-002-062-002/113-A (MAHUAKHEDA)
|
1711002062NRG24291020230697802
|
29/10/2023
|
Brajlal
|
1711002062WL036150
|
Brajlal
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-062-003/39 (MAHUAKHEDA)
|
1711002062NRG24291020230697862
|
29/10/2023
|
BHOLA
|
1711002062WL036150
|
BHOLA
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-062-003/72 (MAHUAKHEDA)
|
1711002062NRG24291020230697870
|
29/10/2023
|
dinesh
|
1711002062WL036150
|
dinesh
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-062-002/78 (MAHUAKHEDA)
|
1711002062NRG24291020230697822
|
29/10/2023
|
Tulshiram
|
1711002062WL036150
|
Tulshiram
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Tulshiram
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-062-003/101-A (MAHUAKHEDA)
|
1711002062NRG24291020230697828
|
29/10/2023
|
JAGDISH SINGH LODHI
|
1711002062WL036150
|
JAGDISH SINGH LODHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
JAGDISHSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
74
|
PATERA
|
MP-11-002-062-003/106 (MAHUAKHEDA)
|
1711002062NRG24291020230697881
|
29/10/2023
|
RATAN SINGH
|
1711002062WL036151
|
RATAN SINGH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-062-003/106 (MAHUAKHEDA)
|
1711002062NRG24291020230697882
|
29/10/2023
|
RATAN SINGH
|
1711002062WL036151
|
RATAN SINGH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
PATERA
|
MP-11-002-062-003/145-A (MAHUAKHEDA)
|
1711002062NRG24291020230697851
|
29/10/2023
|
RAGHUVEER SINGH
|
1711002062WL036150
|
RAGHUVEER SINGH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-062-003/156-A (MAHUAKHEDA)
|
1711002062NRG24291020230697891
|
29/10/2023
|
KAUSHALYARANI
|
1711002062WL036151
|
KAUSHALYARANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
KAUSHALYARANI
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-062-003/175 (MAHUAKHEDA)
|
1711002062NRG24291020230697899
|
29/10/2023
|
SEEMA BAI
|
1711002062WL036151
|
SEEMA BAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-062-003/195 (MAHUAKHEDA)
|
1711002062NRG24291020230697900
|
29/10/2023
|
laxmirani
|
1711002062WL036151
|
laxmirani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
PATERA
|
MP-11-002-062-003/82-B (MAHUAKHEDA)
|
1711002062NRG24291020230697875
|
29/10/2023
|
KAMLESH
|
1711002062WL036150
|
KAMLESH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-062-003/91 (MAHUAKHEDA)
|
1711002062NRG24291020230697878
|
29/10/2023
|
KALUA RAJAK
|
1711002062WL036150
|
KALUA RAJAK
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
KALUARAJAK
|
ICICI BANK LTD(508534)
|
82
|
PATERA
|
MP-11-002-062-003/91-A (MAHUAKHEDA)
|
1711002062NRG24291020230697879
|
29/10/2023
|
POOJA RAJAK
|
1711002062WL036150
|
POOJA RAJAK
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
POOJARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
83
|
PATERA
|
MP-11-002-035-002/46 (MAGOLPUR)
|
1711002035NRG24291020230698680
|
29/10/2023
|
Bhavani
|
1711002035WL036177
|
Bhavani
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
Bhavani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
PATERA
|
MP-11-002-007-002/17 (MUARI)
|
1711002007NRG24291020230698290
|
29/10/2023
|
ramlal
|
1711002007WL036163
|
ramlal
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
288373850
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-011-001/14 (KUMHARI)
|
1711002011NRG24291020230698697
|
29/10/2023
|
DASSEE
|
1711002011WL036179
|
DASSEE
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
DASSEE
|
PUNJAB NATIONAL BANK(508568)
|
86
|
PATERA
|
MP-11-002-011-001/162 (KUMHARI)
|
1711002011NRG24291020230698702
|
29/10/2023
|
jugraj
|
1711002011WL036179
|
jugraj
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
jugraj
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-011-001/28-B (KUMHARI)
|
1711002011NRG24291020230698711
|
29/10/2023
|
Sonu Adivasi
|
1711002011WL036179
|
Sonu Adivasi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
SonuAdivasi
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-011-001/29 (KUMHARI)
|
1711002011NRG24291020230698713
|
29/10/2023
|
SHEELRANI
|
1711002011WL036179
|
SHEELRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-011-001/34 (KUMHARI)
|
1711002011NRG24291020230698714
|
29/10/2023
|
DVARKA
|
1711002011WL036179
|
DVARKA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
DVARKA
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-011-001/34 (KUMHARI)
|
1711002011NRG24291020230698715
|
29/10/2023
|
DWARKA YADAV
|
1711002011WL036179
|
DWARKA YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
DWARKAYADAV
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-011-001/343 (KUMHARI)
|
1711002011NRG24291020230698716
|
29/10/2023
|
PAN BAI YADAV
|
1711002011WL036179
|
PAN BAI YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
PANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-011-001/343 (KUMHARI)
|
1711002011NRG24291020230698717
|
29/10/2023
|
PAN BAI YADAV
|
1711002011WL036179
|
PAN BAI YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
PANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-011-001/346 (KUMHARI)
|
1711002011NRG24291020230698719
|
29/10/2023
|
NEERAJ YADAV
|
1711002011WL036179
|
NEERAJ YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
NEERAJYADAV
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-011-001/347 (KUMHARI)
|
1711002011NRG24291020230698722
|
29/10/2023
|
PREM BAI YADAV
|
1711002011WL036179
|
PREM BAI YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
PREMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-011-001/347 (KUMHARI)
|
1711002011NRG24291020230698721
|
29/10/2023
|
RAJJAN YADAV
|
1711002011WL036179
|
RAJJAN YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAJJANYADAV
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-011-001/348 (KUMHARI)
|
1711002011NRG24291020230698724
|
29/10/2023
|
RAJKUMAR YADAV
|
1711002011WL036179
|
RAJKUMAR YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-011-001/354 (KUMHARI)
|
1711002011NRG24291020230698730
|
29/10/2023
|
PAN BAI YADAV
|
1711002011WL036179
|
PAN BAI YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
PANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-011-001/354 (KUMHARI)
|
1711002011NRG24291020230698729
|
29/10/2023
|
VINOD YADAV
|
1711002011WL036179
|
VINOD YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
VINODYADAV
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-011-001/62 (KUMHARI)
|
1711002011NRG24291020230698740
|
29/10/2023
|
DASHRAT
|
1711002011WL036179
|
DASHRAT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
DASHRAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
100
|
PATERA
|
MP-11-002-011-001/65-A (KUMHARI)
|
1711002011NRG24291020230698742
|
29/10/2023
|
ASHUKPYARI
|
1711002011WL036179
|
ASHUKPYARI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
ASHUKPYARI
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-011-001/73 (KUMHARI)
|
1711002011NRG24291020230698743
|
29/10/2023
|
RAMVISHAL LODHI
|
1711002011WL036179
|
RAMVISHAL LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAMVISHALLODHI
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-011-001/73 (KUMHARI)
|
1711002011NRG24291020230698744
|
29/10/2023
|
RAMVISHAL LODHI
|
1711002011WL036179
|
RAMVISHAL LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAMVISHALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
PATERA
|
MP-11-002-011-001/85 (KUMHARI)
|
1711002011NRG24291020230698746
|
29/10/2023
|
NANNURAM
|
1711002011WL036179
|
NANNURAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
NANNURAM
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-011-001/90-A (KUMHARI)
|
1711002011NRG24291020230698748
|
29/10/2023
|
DESHRANI YADAV
|
1711002011WL036179
|
DESHRANI YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
DESHRANIYADAV
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-011-001/90-A (KUMHARI)
|
1711002011NRG24291020230698747
|
29/10/2023
|
Khilan Yadav
|
1711002011WL036179
|
Khilan Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
KhilanYadav
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-012-002/213-A (SALAIYA)
|
1711002012NRG24291020230698215
|
29/10/2023
|
dharmu
|
1711002012WL036158
|
dharmu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
dharmu
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PATERA
|
MP-11-002-012-002/378-A (SALAIYA)
|
1711002012NRG24291020230698218
|
29/10/2023
|
BHURA
|
1711002012WL036158
|
BHURA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-015-001/12-c (BALKHADI)
|
1711002015NRG24291020230697700
|
29/10/2023
|
imrat
|
1711002015WL036148
|
imrat
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-015-001/26 (BALKHADI)
|
1711002015NRG24291020230697702
|
29/10/2023
|
vilku
|
1711002015WL036148
|
vilku
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
vilku
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-015-001/26 (BALKHADI)
|
1711002015NRG24291020230697703
|
29/10/2023
|
vilku
|
1711002015WL036148
|
vilku
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
vilku
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-015-001/38 (BALKHADI)
|
1711002015NRG24291020230697706
|
29/10/2023
|
VEERAN SINGH
|
1711002015WL036148
|
VEERAN SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
VEERANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
112
|
PATERA
|
MP-11-002-015-001/38-C (BALKHADI)
|
1711002015NRG24291020230697707
|
29/10/2023
|
MUKESH
|
1711002015WL036148
|
MUKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-015-001/39-B (BALKHADI)
|
1711002015NRG24291020230697709
|
29/10/2023
|
KOUSHILYA
|
1711002015WL036148
|
KOUSHILYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-015-001/39-B (BALKHADI)
|
1711002015NRG24291020230697710
|
29/10/2023
|
KOUSHILYA
|
1711002015WL036148
|
KOUSHILYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
KOUSHILYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
115
|
PATERA
|
MP-11-002-015-001/52-B (BALKHADI)
|
1711002015NRG24291020230697711
|
29/10/2023
|
GOPAL
|
1711002015WL036148
|
GOPAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-015-001/56 (BALKHADI)
|
1711002015NRG24291020230697714
|
29/10/2023
|
DASU
|
1711002015WL036148
|
DASU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
DASU
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
PATERA
|
MP-11-002-015-001/56 (BALKHADI)
|
1711002015NRG24291020230697715
|
29/10/2023
|
TARARANI
|
1711002015WL036148
|
TARARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
TARARANI
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-015-001/70-B (BALKHADI)
|
1711002015NRG24291020230697716
|
29/10/2023
|
Khoobsingh
|
1711002015WL036148
|
Khoobsingh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Khoobsingh
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-015-001/82 (BALKHADI)
|
1711002015NRG24291020230697719
|
29/10/2023
|
Vijay
|
1711002015WL036148
|
Vijay
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
PATERA
|
MP-11-002-015-001/9 (BALKHADI)
|
1711002015NRG24291020230697721
|
29/10/2023
|
khilouna
|
1711002015WL036148
|
khilouna
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
khilouna
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-015-001/9 (BALKHADI)
|
1711002015NRG24291020230697720
|
29/10/2023
|
ROOP SINGH
|
1711002015WL036148
|
ROOP SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
ROOPSINGH
|
ICICI BANK LTD(508534)
|
122
|
PATERA
|
MP-11-002-015-003/108 (BALKHADI)
|
1711002015NRG24291020230697728
|
29/10/2023
|
Hemraj
|
1711002015WL036148
|
Hemraj
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-015-003/112 (BALKHADI)
|
1711002015NRG24291020230697730
|
29/10/2023
|
badibahu
|
1711002015WL036148
|
badibahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-015-003/124 (BALKHADI)
|
1711002015NRG24291020230697733
|
29/10/2023
|
Majhalibahu
|
1711002015WL036148
|
Majhalibahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Majhalibahu
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-015-003/124 (BALKHADI)
|
1711002015NRG24291020230697732
|
29/10/2023
|
Rammu
|
1711002015WL036148
|
Rammu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-015-003/125 (BALKHADI)
|
1711002015NRG24291020230697734
|
29/10/2023
|
rattu
|
1711002015WL036148
|
rattu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
rattu
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-015-003/125 (BALKHADI)
|
1711002015NRG24291020230697735
|
29/10/2023
|
RATTU
|
1711002015WL036148
|
RATTU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RATTU
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
PATERA
|
MP-11-002-015-003/129 (BALKHADI)
|
1711002015NRG24291020230697736
|
29/10/2023
|
DIPACHAND
|
1711002015WL036148
|
DIPACHAND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
DIPACHAND
|
ICICI BANK LTD(508534)
|
129
|
PATERA
|
MP-11-002-015-003/129 (BALKHADI)
|
1711002015NRG24291020230697737
|
29/10/2023
|
HALKI BAHU
|
1711002015WL036148
|
HALKI BAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
HALKIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
PATERA
|
MP-11-002-015-003/132 (BALKHADI)
|
1711002015NRG24291020230697738
|
29/10/2023
|
CHHATTI
|
1711002015WL036148
|
CHHATTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
CHHATTI
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-015-003/134 (BALKHADI)
|
1711002015NRG24291020230697740
|
29/10/2023
|
Badibahu Yadav
|
1711002015WL036148
|
Badibahu Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
BadibahuYadav
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-015-003/143 (BALKHADI)
|
1711002015NRG24291020230697742
|
29/10/2023
|
ANRATH
|
1711002015WL036148
|
ANRATH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
ANRATH
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-015-003/169-b (BALKHADI)
|
1711002015NRG24291020230697748
|
29/10/2023
|
DHANIRAM
|
1711002015WL036148
|
DHANIRAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
PATERA
|
MP-11-002-015-003/17 (BALKHADI)
|
1711002015NRG24291020230697749
|
29/10/2023
|
BHAGEERATH
|
1711002015WL036148
|
BHAGEERATH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
BHAGEERATH
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-015-003/17 (BALKHADI)
|
1711002015NRG24291020230697750
|
29/10/2023
|
BHAGEERATH
|
1711002015WL036148
|
BHAGEERATH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
BHAGEERATH
|
ICICI BANK LTD(508534)
|
136
|
PATERA
|
MP-11-002-015-003/24 (BALKHADI)
|
1711002015NRG24291020230697751
|
29/10/2023
|
chandu
|
1711002015WL036148
|
chandu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
chandu
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-015-003/24 (BALKHADI)
|
1711002015NRG24291020230697752
|
29/10/2023
|
CHANDU
|
1711002015WL036148
|
CHANDU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
CHANDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
138
|
PATERA
|
MP-11-002-015-003/270 (BALKHADI)
|
1711002015NRG24291020230697754
|
29/10/2023
|
Sarla Yadav
|
1711002015WL036148
|
Sarla Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SarlaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
PATERA
|
MP-11-002-015-003/270 (BALKHADI)
|
1711002015NRG24291020230697755
|
29/10/2023
|
Sarla Yadav
|
1711002015WL036148
|
Sarla Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SarlaYadav
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-015-003/272 (BALKHADI)
|
1711002015NRG24291020230697758
|
29/10/2023
|
Rakesh Yadav
|
1711002015WL036148
|
Rakesh Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RakeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
PATERA
|
MP-11-002-015-003/32 (BALKHADI)
|
1711002015NRG24291020230697762
|
29/10/2023
|
ramu
|
1711002015WL036148
|
ramu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-015-003/32 (BALKHADI)
|
1711002015NRG24291020230697763
|
29/10/2023
|
SANTOSH RANI
|
1711002015WL036148
|
SANTOSH RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-015-003/36 (BALKHADI)
|
1711002015NRG24291020230697765
|
29/10/2023
|
BACHHOO
|
1711002015WL036148
|
BACHHOO
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
BACHHOO
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-015-004/61-B (BALKHADI)
|
1711002015NRG24291020230697781
|
29/10/2023
|
Govind
|
1711002015WL036148
|
Govind
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-015-004/61-B (BALKHADI)
|
1711002015NRG24291020230697782
|
29/10/2023
|
JAYNTI
|
1711002015WL036148
|
JAYNTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
JAYNTI
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-015-005/17-A (BALKHADI)
|
1711002015NRG24291020230697786
|
29/10/2023
|
BINITA
|
1711002015WL036148
|
BINITA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
BINITA
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-015-005/17-B (BALKHADI)
|
1711002015NRG24291020230697787
|
29/10/2023
|
bhagvati
|
1711002015WL036148
|
bhagvati
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-015-005/21 (BALKHADI)
|
1711002015NRG24291020230697789
|
29/10/2023
|
Ummed Singh
|
1711002015WL036148
|
Ummed Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
UmmedSingh
|
STATE BANK OF INDIA(508548)
|
149
|
PATERA
|
MP-11-002-015-005/24 (BALKHADI)
|
1711002015NRG24291020230697790
|
29/10/2023
|
GOPAL Singh
|
1711002015WL036148
|
GOPAL Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
GOPALSingh
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-015-005/24-A (BALKHADI)
|
1711002015NRG24291020230697791
|
29/10/2023
|
DHAN SINGH
|
1711002015WL036148
|
DHAN SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-015-005/29 (BALKHADI)
|
1711002015NRG24291020230697794
|
29/10/2023
|
Koushalya Rani
|
1711002015WL036148
|
Koushalya Rani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
KoushalyaRani
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-015-005/29 (BALKHADI)
|
1711002015NRG24291020230697793
|
29/10/2023
|
RANJOR
|
1711002015WL036148
|
RANJOR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RANJOR
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-018-001/216 (JAMUNIYA)
|
1711002019NRG24291020230698818
|
29/10/2023
|
SUNDARARANI GADARIYA
|
1711002019WL036185
|
SUNDARARANI GADARIYA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
SUNDARARANIGADARIYA
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-018-002/316 (JAMUNIYA)
|
1711002019NRG24291020230698839
|
29/10/2023
|
Laxmi Sen
|
1711002019WL036186
|
Laxmi Sen
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
LaxmiSen
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-018-002/66 (JAMUNIYA)
|
1711002019NRG24291020230698848
|
29/10/2023
|
yaman
|
1711002019WL036186
|
yaman
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
yaman
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
PATERA
|
MP-11-002-018-002/90-C (JAMUNIYA)
|
1711002019NRG24291020230698852
|
29/10/2023
|
ramesh
|
1711002019WL036186
|
ramesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-019-001/21-A (BILGUWAN)
|
1711002019NRG24291020230698859
|
29/10/2023
|
Bharti Sahu
|
1711002019WL036186
|
Bharti Sahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
BhartiSahu
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-019-001/21-B (BILGUWAN)
|
1711002019NRG24291020230698860
|
29/10/2023
|
Sandeep Sahu
|
1711002019WL036186
|
Sandeep Sahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
SandeepSahu
|
STATE BANK OF INDIA(508548)
|
159
|
PATERA
|
MP-11-002-019-001/30-A (BILGUWAN)
|
1711002019NRG24291020230698862
|
29/10/2023
|
Sunita Sahu
|
1711002019WL036186
|
Sunita Sahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
SunitaSahu
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-019-001/32-C (BILGUWAN)
|
1711002019NRG24291020230698863
|
29/10/2023
|
Shuagrani Sahu
|
1711002019WL036186
|
Shuagrani Sahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
ShuagraniSahu
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-019-001/64-D (BILGUWAN)
|
1711002019NRG24291020230698866
|
29/10/2023
|
RAJESH SAHU
|
1711002019WL036186
|
RAJESH SAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAJESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
PATERA
|
MP-11-002-058-003/183-B (GATA)
|
1711002058NRG24291020230697487
|
29/10/2023
|
SATISH PATEL
|
1711002058WL036127
|
SATISH PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SATISHPATEL
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-062-002/115 (MAHUAKHEDA)
|
1711002062NRG24291020230697803
|
29/10/2023
|
prembai
|
1711002062WL036150
|
prembai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-062-002/28 (MAHUAKHEDA)
|
1711002062NRG24291020230697808
|
29/10/2023
|
SHYAMSUNDAR DUBEY
|
1711002062WL036150
|
SHYAMSUNDAR DUBEY
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SHYAMSUNDARDUBEY
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-062-002/54 (MAHUAKHEDA)
|
1711002062NRG24291020230697811
|
29/10/2023
|
Deshrani
|
1711002062WL036150
|
Deshrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Deshrani
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-062-002/56 (MAHUAKHEDA)
|
1711002062NRG24291020230697813
|
29/10/2023
|
Simabai
|
1711002062WL036150
|
Simabai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-062-002/71 (MAHUAKHEDA)
|
1711002062NRG24291020230697818
|
29/10/2023
|
PAN BAI
|
1711002062WL036150
|
PAN BAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
168
|
PATERA
|
MP-11-002-062-002/74 (MAHUAKHEDA)
|
1711002062NRG24291020230697821
|
29/10/2023
|
MUNNA ADIVASI
|
1711002062WL036150
|
MUNNA ADIVASI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
MUNNAADIVASI
|
ICICI BANK LTD(508534)
|
169
|
PATERA
|
MP-11-002-062-002/78 (MAHUAKHEDA)
|
1711002062NRG24291020230697823
|
29/10/2023
|
sandhyarani
|
1711002062WL036150
|
sandhyarani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
sandhyarani
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-062-003/101 (MAHUAKHEDA)
|
1711002062NRG24291020230697880
|
29/10/2023
|
MAYARANI
|
1711002062WL036151
|
MAYARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
PATERA
|
MP-11-002-062-003/201-B (MAHUAKHEDA)
|
1711002062NRG24291020230697904
|
29/10/2023
|
Rachna kurmi
|
1711002062WL036151
|
Rachna kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
Rachnakurmi
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
PATERA
|
MP-11-002-062-003/39-A (MAHUAKHEDA)
|
1711002062NRG24291020230697863
|
29/10/2023
|
RAMKUMAR
|
1711002062WL036150
|
RAMKUMAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAMKUMAR
|
ICICI BANK LTD(508534)
|
173
|
PATERA
|
MP-11-002-062-003/39-B (MAHUAKHEDA)
|
1711002062NRG24291020230697864
|
29/10/2023
|
RAMKUMAR
|
1711002062WL036150
|
RAMKUMAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-066-001/172-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24281020230697451
|
29/10/2023
|
RAMESHOR
|
1711002066WL036111
|
RAMESHOR
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAMESHOR
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-066-001/317 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24281020230697448
|
29/10/2023
|
PIREMRANI
|
1711002066WL036110
|
PIREMRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
PIREMRANI
|
ICICI BANK LTD(508534)
|
176
|
PATERA
|
MP-11-002-066-001/357 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24281020230697450
|
29/10/2023
|
HLKIBAHURAI URF MEENARAI
|
1711002066WL036110
|
HLKIBAHURAI URF MEENARAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
HLKIBAHURAIURFMEENARAI
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-066-001/69 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24281020230697454
|
29/10/2023
|
MALKHAN
|
1711002066WL036111
|
MALKHAN
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
288373850
|
|
MALKHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
178
|
PATERA
|
MP-11-002-066-001/98-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24281020230697456
|
29/10/2023
|
MUKESH
|
1711002066WL036111
|
MUKESH
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
08/11/2023
|
|
288373850
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-067-002/75 (PATNA KUMHARI)
|
1711002067NRG24291020230698150
|
29/10/2023
|
prabha basor
|
1711002067WL036156
|
prabha basor
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
prabhabasor
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-067-003/22-A (PATNA KUMHARI)
|
1711002067NRG24291020230698147
|
29/10/2023
|
SHUDAMABAI
|
1711002067WL036155
|
SHUDAMABAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SHUDAMABAI
|
STATE BANK OF INDIA(508548)
|
181
|
PATERA
|
MP-11-002-067-004/16 (PATNA KUMHARI)
|
1711002067NRG24291020230698143
|
29/10/2023
|
VINEETA
|
1711002067WL036154
|
VINEETA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135694
|
135694
|
|
|
|
|
|
|
|
182
|
PATERA
|
MP-11-002-066-001/274 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24281020230697447
|
29/10/2023
|
PRASRAM
|
1711002066WL036110
|
PRASRAM
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
PRASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
183
|
PATERA
|
MP-11-002-035-002/8 (MAGOLPUR)
|
1711002035NRG24291020230698681
|
29/10/2023
|
kamlesh
|
1711002035WL036177
|
kamlesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
PATERA
|
MP-11-002-038-001/42-B (TIDANI)
|
1711002038NRG24291020230697457
|
29/10/2023
|
nannu
|
1711002038WL036112
|
nannu
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
08/11/2023
|
|
288373850
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
185
|
PATERA
|
MP-11-002-047-002/541 (DEODNGRA)
|
1711002047NRG24291020230698993
|
29/10/2023
|
SANTOSH REKVAR
|
1711002047WL036191
|
SANTOSH REKVAR
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SANTOSHREKVAR
|
STATE BANK OF INDIA(508548)
|
186
|
PATERA
|
MP-11-002-047-002/55 (DEODNGRA)
|
1711002047NRG24291020230698994
|
29/10/2023
|
RAMMU
|
1711002047WL036191
|
RAMMU
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
187
|
PATERA
|
MP-11-002-007-002/99 (MUARI)
|
1711002007NRG24291020230698813
|
29/10/2023
|
AASHARANI
|
1711002007WL036183
|
AASHARANI
|
00468
|
UBIN0539082
|
1120
|
1120
|
Processed
|
08/11/2023
|
|
288373850
|
|
AASHARANI
|
UNION BANK OF INDIA(508500)
|
188
|
PATERA
|
MP-11-002-062-002/13-A (MAHUAKHEDA)
|
1711002062NRG24291020230697804
|
29/10/2023
|
Roshan Yadav
|
1711002062WL036150
|
Roshan Yadav
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RoshanYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
189
|
PATERA
|
MP-11-002-062-002/48-C (MAHUAKHEDA)
|
1711002062NRG24291020230697809
|
29/10/2023
|
LILA BAI
|
1711002062WL036150
|
LILA BAI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
190
|
PATERA
|
MP-11-002-062-003/114-C (MAHUAKHEDA)
|
1711002062NRG24291020230697837
|
29/10/2023
|
manisha
|
1711002062WL036150
|
manisha
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
191
|
PATERA
|
MP-11-002-062-003/12-D (MAHUAKHEDA)
|
1711002062NRG24291020230697842
|
29/10/2023
|
Pushpa Rajak
|
1711002062WL036150
|
Pushpa Rajak
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
PushpaRajak
|
STATE BANK OF INDIA(508548)
|
192
|
PATERA
|
MP-11-002-062-003/157 (MAHUAKHEDA)
|
1711002062NRG24291020230697859
|
29/10/2023
|
Kamlabai
|
1711002062WL036150
|
Kamlabai
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
193
|
PATERA
|
MP-11-002-062-003/158-A (MAHUAKHEDA)
|
1711002062NRG24291020230697892
|
29/10/2023
|
PUSHPENDRA
|
1711002062WL036151
|
PUSHPENDRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
PUSHPENDRA
|
ICICI BANK LTD(508534)
|
194
|
PATERA
|
MP-11-002-062-003/34-A (MAHUAKHEDA)
|
1711002062NRG24291020230697861
|
29/10/2023
|
Pooja
|
1711002062WL036150
|
Pooja
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
195
|
PATERA
|
MP-11-002-062-002/206 (MAHUAKHEDA)
|
1711002062NRG24291020230697807
|
29/10/2023
|
Shuvam yadav
|
1711002062WL036150
|
Shuvam yadav
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Shuvamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
PATERA
|
MP-11-002-062-002/676 (MAHUAKHEDA)
|
1711002062NRG24291020230697815
|
29/10/2023
|
MAKHAN RAJAK
|
1711002062WL036150
|
MAKHAN RAJAK
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
MAKHANRAJAK
|
UNION BANK OF INDIA(508500)
|
197
|
PATERA
|
MP-11-002-062-002/677 (MAHUAKHEDA)
|
1711002062NRG24291020230697816
|
29/10/2023
|
SARJU RAJAK
|
1711002062WL036150
|
SARJU RAJAK
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SARJURAJAK
|
UNION BANK OF INDIA(508500)
|
198
|
PATERA
|
MP-11-002-062-003/174 (MAHUAKHEDA)
|
1711002062NRG24291020230697897
|
29/10/2023
|
JAGDISH TIWARI
|
1711002062WL036151
|
JAGDISH TIWARI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
199
|
PATERA
|
MP-11-002-011-001/14 (KUMHARI)
|
1711002011NRG24291020230698698
|
29/10/2023
|
ASHOK RANI
|
1711002011WL036179
|
ASHOK RANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
200
|
PATERA
|
MP-11-002-011-001/155 (KUMHARI)
|
1711002011NRG24291020230698700
|
29/10/2023
|
JALSA BAI
|
1711002011WL036179
|
JALSA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
JALSABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
PATERA
|
MP-11-002-011-001/17 (KUMHARI)
|
1711002011NRG24291020230698703
|
29/10/2023
|
KAMLRANI
|
1711002011WL036179
|
KAMLRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
KAMLRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
PATERA
|
MP-11-002-011-001/20 (KUMHARI)
|
1711002011NRG24291020230698705
|
29/10/2023
|
RAMSINGH
|
1711002011WL036179
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-011-001/28 (KUMHARI)
|
1711002011NRG24291020230698708
|
29/10/2023
|
MANGAL
|
1711002011WL036179
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
204
|
PATERA
|
MP-11-002-011-001/28 (KUMHARI)
|
1711002011NRG24291020230698709
|
29/10/2023
|
SITARANI
|
1711002011WL036179
|
SITARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
SITARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
PATERA
|
MP-11-002-011-001/29 (KUMHARI)
|
1711002011NRG24291020230698712
|
29/10/2023
|
AMARSINHH
|
1711002011WL036179
|
AMARSINHH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
AMARSINHH
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
PATERA
|
MP-11-002-011-001/346 (KUMHARI)
|
1711002011NRG24291020230698720
|
29/10/2023
|
ANJO YADAV
|
1711002011WL036179
|
ANJO YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
ANJOYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
PATERA
|
MP-11-002-011-001/348 (KUMHARI)
|
1711002011NRG24291020230698723
|
29/10/2023
|
RAJKUMAR YADAV
|
1711002011WL036179
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAJKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
PATERA
|
MP-11-002-011-001/352 (KUMHARI)
|
1711002011NRG24291020230698726
|
29/10/2023
|
BHOLA YADAV
|
1711002011WL036179
|
BHOLA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
BHOLAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
PATERA
|
MP-11-002-011-001/355 (KUMHARI)
|
1711002011NRG24291020230698731
|
29/10/2023
|
GANESH RANI YADAV
|
1711002011WL036179
|
GANESH RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
GANESHRANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
PATERA
|
MP-11-002-011-001/43 (KUMHARI)
|
1711002011NRG24291020230698735
|
29/10/2023
|
UTTAM
|
1711002011WL036179
|
UTTAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
UTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
PATERA
|
MP-11-002-011-001/85 (KUMHARI)
|
1711002011NRG24291020230698745
|
29/10/2023
|
NANNURAM
|
1711002011WL036179
|
NANNURAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
NANNURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
PATERA
|
MP-11-002-012-002/330 (SALAIYA)
|
1711002012NRG24291020230698217
|
29/10/2023
|
mansukha
|
1711002012WL036158
|
mansukha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
mansukha
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
PATERA
|
MP-11-002-015-001/53 (BALKHADI)
|
1711002015NRG24291020230697712
|
29/10/2023
|
Ganesh
|
1711002015WL036148
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
PATERA
|
MP-11-002-015-003/36 (BALKHADI)
|
1711002015NRG24291020230697764
|
29/10/2023
|
buchai
|
1711002015WL036148
|
buchai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
buchai
|
STATE BANK OF INDIA(508548)
|
215
|
PATERA
|
MP-11-002-015-004/61-A (BALKHADI)
|
1711002015NRG24291020230697780
|
29/10/2023
|
Rekha Yadav
|
1711002015WL036148
|
Rekha Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RekhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
PATERA
|
MP-11-002-066-001/77-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24281020230697455
|
29/10/2023
|
SUMAN ADIWASI
|
1711002066WL036111
|
SUMAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
288373850
|
|
SUMANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
PATERA
|
MP-11-002-067-002/42 (PATNA KUMHARI)
|
1711002067NRG24291020230698145
|
29/10/2023
|
ramlal
|
1711002067WL036155
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
PATERA
|
MP-11-002-067-002/87 (PATNA KUMHARI)
|
1711002067NRG24291020230698146
|
29/10/2023
|
DUKHIYA
|
1711002067WL036155
|
DUKHIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
DUKHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
219
|
PATERA
|
MP-11-002-062-002/675 (MAHUAKHEDA)
|
1711002062NRG24291020230697814
|
29/10/2023
|
RAMCHARAN BARMAN
|
1711002062WL036150
|
RAMCHARAN BARMAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAMCHARANBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
PATERA
|
MP-11-002-062-002/84 (MAHUAKHEDA)
|
1711002062NRG24291020230697826
|
29/10/2023
|
faggi
|
1711002062WL036150
|
faggi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
faggi
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
PATERA
|
MP-11-002-062-003/106-A (MAHUAKHEDA)
|
1711002062NRG24291020230697832
|
29/10/2023
|
BHAGWATI LODHI
|
1711002062WL036150
|
BHAGWATI LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
BHAGWATILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
PATERA
|
MP-11-002-062-003/110-A (MAHUAKHEDA)
|
1711002062NRG24291020230697833
|
29/10/2023
|
PRATAP
|
1711002062WL036150
|
PRATAP
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
223
|
PATERA
|
MP-11-002-062-003/110-A (MAHUAKHEDA)
|
1711002062NRG24291020230697834
|
29/10/2023
|
PRATAP
|
1711002062WL036150
|
PRATAP
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
PATERA
|
MP-11-002-062-003/12-B (MAHUAKHEDA)
|
1711002062NRG24291020230697841
|
29/10/2023
|
Rachana Lodhi
|
1711002062WL036150
|
Rachana Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RachanaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
225
|
PATERA
|
MP-11-002-062-003/12-B (MAHUAKHEDA)
|
1711002062NRG24291020230697840
|
29/10/2023
|
Sunel singh
|
1711002062WL036150
|
Sunel singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Sunelsingh
|
CENTRAL BANK OF INDIA(607115)
|
226
|
PATERA
|
MP-11-002-062-003/156-C (MAHUAKHEDA)
|
1711002062NRG24291020230697858
|
29/10/2023
|
Neetu Lodhi
|
1711002062WL036150
|
Neetu Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
NeetuLodhi
|
CENTRAL BANK OF INDIA(607115)
|
227
|
PATERA
|
MP-11-002-062-003/172 (MAHUAKHEDA)
|
1711002062NRG24291020230697896
|
29/10/2023
|
MATHTHO BARMAN
|
1711002062WL036151
|
MATHTHO BARMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
MATHTHOBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
PATERA
|
MP-11-002-062-003/198 (MAHUAKHEDA)
|
1711002062NRG24291020230697901
|
29/10/2023
|
sarashwati
|
1711002062WL036151
|
sarashwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
sarashwati
|
UNION BANK OF INDIA(508500)
|
229
|
PATERA
|
MP-11-002-062-003/198 (MAHUAKHEDA)
|
1711002062NRG24291020230697902
|
29/10/2023
|
sarashwati
|
1711002062WL036151
|
sarashwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
sarashwati
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
PATERA
|
MP-11-002-062-003/65-A (MAHUAKHEDA)
|
1711002062NRG24291020230697869
|
29/10/2023
|
Rekha Bai Singh
|
1711002062WL036150
|
Rekha Bai Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
RekhaBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
231
|
PATERA
|
MP-11-002-007-003/302 (MUARI)
|
1711002007NRG24291020230698814
|
29/10/2023
|
Rajendra dubey
|
1711002007WL036183
|
Rajendra dubey
|
00688
|
FINO0001446
|
2470
|
2470
|
Processed
|
08/11/2023
|
|
288373850
|
|
Rajendradubey
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
232
|
PATERA
|
MP-11-002-012-002/281-A (SALAIYA)
|
1711002012NRG24291020230698216
|
29/10/2023
|
Vishvnath
|
1711002012WL036158
|
Vishvnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
Vishvnath
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
PATERA
|
MP-11-002-015-001/37 (BALKHADI)
|
1711002015NRG24291020230697704
|
29/10/2023
|
Kripal
|
1711002015WL036148
|
Kripal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Kripal
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
PATERA
|
MP-11-002-015-001/37-A (BALKHADI)
|
1711002015NRG24291020230697705
|
29/10/2023
|
Mahraj Singh Adiwasi
|
1711002015WL036148
|
Mahraj Singh Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
MahrajSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
PATERA
|
MP-11-002-015-001/54-D (BALKHADI)
|
1711002015NRG24291020230697713
|
29/10/2023
|
Surendra Yadav
|
1711002015WL036148
|
Surendra Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SurendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
PATERA
|
MP-11-002-015-001/78-A (BALKHADI)
|
1711002015NRG24291020230697717
|
29/10/2023
|
Manoj
|
1711002015WL036148
|
Manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
PATERA
|
MP-11-002-015-001/8 (BALKHADI)
|
1711002015NRG24291020230697718
|
29/10/2023
|
Halkibahu
|
1711002015WL036148
|
Halkibahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
238
|
PATERA
|
MP-11-002-015-002/10-C (BALKHADI)
|
1711002015NRG24291020230697722
|
29/10/2023
|
Vinod Barman
|
1711002015WL036148
|
Vinod Barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
VinodBarman
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
PATERA
|
MP-11-002-015-002/10-D (BALKHADI)
|
1711002015NRG24291020230697723
|
29/10/2023
|
Manoj Barman
|
1711002015WL036148
|
Manoj Barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
ManojBarman
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
PATERA
|
MP-11-002-015-002/11-A (BALKHADI)
|
1711002015NRG24291020230697724
|
29/10/2023
|
Santosh Barman
|
1711002015WL036148
|
Santosh Barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SantoshBarman
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
PATERA
|
MP-11-002-015-002/15 (BALKHADI)
|
1711002015NRG24291020230697725
|
29/10/2023
|
Gyani
|
1711002015WL036148
|
Gyani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
PATERA
|
MP-11-002-015-002/33 (BALKHADI)
|
1711002015NRG24291020230697726
|
29/10/2023
|
Param Barman
|
1711002015WL036148
|
Param Barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
ParamBarman
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
PATERA
|
MP-11-002-015-002/34 (BALKHADI)
|
1711002015NRG24291020230697727
|
29/10/2023
|
Manohar Adiwasi
|
1711002015WL036148
|
Manohar Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
ManoharAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
PATERA
|
MP-11-002-015-003/108 (BALKHADI)
|
1711002015NRG24291020230697729
|
29/10/2023
|
Umarani
|
1711002015WL036148
|
Umarani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Umarani
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
PATERA
|
MP-11-002-015-003/112 (BALKHADI)
|
1711002015NRG24291020230697731
|
29/10/2023
|
MANGAL GOUND
|
1711002015WL036148
|
MANGAL GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
MANGALGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
PATERA
|
MP-11-002-015-003/160-D (BALKHADI)
|
1711002015NRG24291020230697744
|
29/10/2023
|
Chetu Adiwasi
|
1711002015WL036148
|
Chetu Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
ChetuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
PATERA
|
MP-11-002-015-003/166-B (BALKHADI)
|
1711002015NRG24291020230697745
|
29/10/2023
|
MAHESH
|
1711002015WL036148
|
MAHESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-015-003/166-B (BALKHADI)
|
1711002015NRG24291020230697746
|
29/10/2023
|
MAHESH
|
1711002015WL036148
|
MAHESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
249
|
PATERA
|
MP-11-002-015-003/24-B (BALKHADI)
|
1711002015NRG24291020230697753
|
29/10/2023
|
Bihari Adiwasi
|
1711002015WL036148
|
Bihari Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
BihariAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
PATERA
|
MP-11-002-015-003/271 (BALKHADI)
|
1711002015NRG24291020230697756
|
29/10/2023
|
Ratnesh
|
1711002015WL036148
|
Ratnesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
PATERA
|
MP-11-002-015-003/271 (BALKHADI)
|
1711002015NRG24291020230697757
|
29/10/2023
|
Ratnesh
|
1711002015WL036148
|
Ratnesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Ratnesh
|
STATE BANK OF INDIA(508548)
|
252
|
PATERA
|
MP-11-002-015-003/274 (BALKHADI)
|
1711002015NRG24291020230697759
|
29/10/2023
|
Baldev
|
1711002015WL036148
|
Baldev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Baldev
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
PATERA
|
MP-11-002-015-003/456 (BALKHADI)
|
1711002015NRG24291020230697768
|
29/10/2023
|
Dev Singh
|
1711002015WL036148
|
Dev Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
DevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
PATERA
|
MP-11-002-015-003/456 (BALKHADI)
|
1711002015NRG24291020230697769
|
29/10/2023
|
Dev Singh
|
1711002015WL036148
|
Dev Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
255
|
PATERA
|
MP-11-002-015-003/456-B (BALKHADI)
|
1711002015NRG24291020230697770
|
29/10/2023
|
Tilak Singh
|
1711002015WL036148
|
Tilak Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
PATERA
|
MP-11-002-015-003/456-B (BALKHADI)
|
1711002015NRG24291020230697771
|
29/10/2023
|
Tilak Singh
|
1711002015WL036148
|
Tilak Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
257
|
PATERA
|
MP-11-002-015-003/88-B (BALKHADI)
|
1711002015NRG24291020230697773
|
29/10/2023
|
PRAMOD YADAV
|
1711002015WL036148
|
PRAMOD YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
PRAMODYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
PATERA
|
MP-11-002-015-004/33 (BALKHADI)
|
1711002015NRG24291020230697774
|
29/10/2023
|
Lallu
|
1711002015WL036148
|
Lallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
PATERA
|
MP-11-002-015-004/36-A (BALKHADI)
|
1711002015NRG24291020230697775
|
29/10/2023
|
Laxman
|
1711002015WL036148
|
Laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Laxman
|
BANK OF INDIA(508505)
|
260
|
PATERA
|
MP-11-002-015-004/36-B (BALKHADI)
|
1711002015NRG24291020230697776
|
29/10/2023
|
Chandan
|
1711002015WL036148
|
Chandan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
PATERA
|
MP-11-002-015-004/78 (BALKHADI)
|
1711002015NRG24291020230697783
|
29/10/2023
|
Lalsingh
|
1711002015WL036148
|
Lalsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
262
|
PATERA
|
MP-11-002-015-004/81 (BALKHADI)
|
1711002015NRG24291020230697784
|
29/10/2023
|
Lokendra
|
1711002015WL036148
|
Lokendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
PATERA
|
MP-11-002-015-005/24-A (BALKHADI)
|
1711002015NRG24291020230697792
|
29/10/2023
|
Geeta Adiwasi
|
1711002015WL036148
|
Geeta Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
GeetaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
PATERA
|
MP-11-002-018-001/214 (JAMUNIYA)
|
1711002019NRG24291020230698817
|
29/10/2023
|
RAHUL
|
1711002019WL036185
|
RAHUL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
PATERA
|
MP-11-002-018-001/230 (JAMUNIYA)
|
1711002019NRG24291020230698819
|
29/10/2023
|
Kalpna
|
1711002019WL036185
|
Kalpna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
PATERA
|
MP-11-002-018-001/250 (JAMUNIYA)
|
1711002019NRG24291020230698820
|
29/10/2023
|
Gomti Patel
|
1711002019WL036185
|
Gomti Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288373850
|
|
GomtiPatel
|
BANK OF MAHARASHTRA(607387)
|
267
|
PATERA
|
MP-11-002-018-001/250 (JAMUNIYA)
|
1711002019NRG24291020230698821
|
29/10/2023
|
Gomti Patel
|
1711002019WL036185
|
Gomti Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
GomtiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
PATERA
|
MP-11-002-018-001/26-B (JAMUNIYA)
|
1711002019NRG24291020230698827
|
29/10/2023
|
Basant
|
1711002019WL036186
|
Basant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
Basant
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
PATERA
|
MP-11-002-018-001/275 (JAMUNIYA)
|
1711002019NRG24291020230698823
|
29/10/2023
|
kusum
|
1711002019WL036185
|
kusum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
PATERA
|
MP-11-002-018-001/276 (JAMUNIYA)
|
1711002019NRG24291020230698824
|
29/10/2023
|
Laltee Kurmi
|
1711002019WL036185
|
Laltee Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
LalteeKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
PATERA
|
MP-11-002-018-001/38-B (JAMUNIYA)
|
1711002019NRG24291020230698826
|
29/10/2023
|
MANISHA PAL
|
1711002019WL036185
|
MANISHA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
MANISHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
PATERA
|
MP-11-002-018-002/157 (JAMUNIYA)
|
1711002019NRG24291020230698829
|
29/10/2023
|
Sombati Yadav
|
1711002019WL036186
|
Sombati Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
SombatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
PATERA
|
MP-11-002-018-002/170-A (JAMUNIYA)
|
1711002019NRG24291020230698831
|
29/10/2023
|
VISHNU
|
1711002019WL036186
|
VISHNU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
PATERA
|
MP-11-002-018-002/172 (JAMUNIYA)
|
1711002019NRG24291020230698832
|
29/10/2023
|
Sapna
|
1711002019WL036186
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
PATERA
|
MP-11-002-018-002/204 (JAMUNIYA)
|
1711002019NRG24291020230698833
|
29/10/2023
|
MEENA
|
1711002019WL036186
|
MEENA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
PATERA
|
MP-11-002-018-002/286 (JAMUNIYA)
|
1711002019NRG24291020230698834
|
29/10/2023
|
KUNWARMAN
|
1711002019WL036186
|
KUNWARMAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
KUNWARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
PATERA
|
MP-11-002-018-002/311 (JAMUNIYA)
|
1711002019NRG24291020230698838
|
29/10/2023
|
puniya
|
1711002019WL036186
|
puniya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
puniya
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
PATERA
|
MP-11-002-018-002/34-A (JAMUNIYA)
|
1711002019NRG24291020230698840
|
29/10/2023
|
BABULAL
|
1711002019WL036186
|
BABULAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
288373850
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
PATERA
|
MP-11-002-018-002/39-A (JAMUNIYA)
|
1711002019NRG24291020230698843
|
29/10/2023
|
KALOO
|
1711002019WL036186
|
KALOO
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
KALOO
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
PATERA
|
MP-11-002-018-002/4 (JAMUNIYA)
|
1711002019NRG24291020230698844
|
29/10/2023
|
DROPTI
|
1711002019WL036186
|
DROPTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
DROPTI
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
PATERA
|
MP-11-002-018-002/70-A (JAMUNIYA)
|
1711002019NRG24291020230698849
|
29/10/2023
|
Mamta
|
1711002019WL036186
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
282
|
PATERA
|
MP-11-002-018-002/73-C (JAMUNIYA)
|
1711002019NRG24291020230698851
|
29/10/2023
|
kalu
|
1711002019WL036186
|
kalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
283
|
PATERA
|
MP-11-002-019-001/19-A (BILGUWAN)
|
1711002019NRG24291020230698856
|
29/10/2023
|
Rekha
|
1711002019WL036186
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
PATERA
|
MP-11-002-019-001/19-B (BILGUWAN)
|
1711002019NRG24291020230698857
|
29/10/2023
|
Bhagya Shri Sahu
|
1711002019WL036186
|
Bhagya Shri Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
BhagyaShriSahu
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
PATERA
|
MP-11-002-019-001/20-A (BILGUWAN)
|
1711002019NRG24291020230698858
|
29/10/2023
|
Aarti Sahu
|
1711002019WL036186
|
Aarti Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
AartiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
PATERA
|
MP-11-002-019-001/29-A (BILGUWAN)
|
1711002019NRG24291020230698861
|
29/10/2023
|
Kalpna Sahu
|
1711002019WL036186
|
Kalpna Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
KalpnaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
PATERA
|
MP-11-002-019-001/33-A (BILGUWAN)
|
1711002019NRG24291020230698864
|
29/10/2023
|
Maya Sahu
|
1711002019WL036186
|
Maya Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
MayaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
PATERA
|
MP-11-002-019-001/35-C (BILGUWAN)
|
1711002019NRG24291020230698865
|
29/10/2023
|
Mamta Rani
|
1711002019WL036186
|
Mamta Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
MamtaRani
|
STATE BANK OF INDIA(508548)
|
289
|
PATERA
|
MP-11-002-058-003/144-A (GATA)
|
1711002058NRG24291020230697486
|
29/10/2023
|
Sarasvatee
|
1711002058WL036127
|
Sarasvatee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Sarasvatee
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
PATERA
|
MP-11-002-058-003/66-A (GATA)
|
1711002058NRG24291020230697488
|
29/10/2023
|
Santosh Mishra
|
1711002058WL036127
|
Santosh Mishra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
SantoshMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81809
|
81809
|
|
|
|
|
|
|
|
291
|
PATERA
|
MP-11-002-011-001/356 (KUMHARI)
|
1711002011NRG24291020230698732
|
29/10/2023
|
KALPNA
|
1711002011WL036179
|
KALPNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
292
|
PATERA
|
MP-11-002-011-001/356 (KUMHARI)
|
1711002011NRG24291020230698733
|
29/10/2023
|
KALPNA
|
1711002011WL036179
|
KALPNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
KALPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
PATERA
|
MP-11-002-019-001/18-C (BILGUWAN)
|
1711002019NRG24291020230698854
|
29/10/2023
|
keerti sahu
|
1711002019WL036186
|
keerti sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
keertisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
PATERA
|
MP-11-002-062-002/82 (MAHUAKHEDA)
|
1711002062NRG24291020230697824
|
29/10/2023
|
HALKU
|
1711002062WL036150
|
HALKU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
HALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
295
|
PATERA
|
MP-11-002-015-003/143 (BALKHADI)
|
1711002015NRG24291020230697743
|
29/10/2023
|
Aanandrani
|
1711002015WL036148
|
Aanandrani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
Aanandrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
296
|
PATERA
|
MP-11-002-015-003/31-C (BALKHADI)
|
1711002015NRG24291020230697761
|
29/10/2023
|
Naran Singh
|
1711002015WL036148
|
Naran Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
NaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
297
|
PATERA
|
MP-11-002-018-002/40-A (JAMUNIYA)
|
1711002019NRG24291020230698845
|
29/10/2023
|
Abhisek
|
1711002019WL036186
|
Abhisek
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288373850
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
298
|
PATERA
|
MP-11-002-012-002/401 (SALAIYA)
|
1711002012NRG24291020230698219
|
29/10/2023
|
hareshchand
|
1711002012WL036158
|
hareshchand
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
hareshchand
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
PATERA
|
MP-11-002-012-002/68 (SALAIYA)
|
1711002012NRG24291020230698220
|
29/10/2023
|
Aneel
|
1711002012WL036158
|
Aneel
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288373850
|
|
Aneel
|
STATE BANK OF INDIA(508548)
|
300
|
PATERA
|
MP-11-002-015-003/41 (BALKHADI)
|
1711002015NRG24291020230697766
|
29/10/2023
|
HALKE
|
1711002015WL036148
|
HALKE
|
470661
|
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
301
|
PATERA
|
MP-11-002-015-003/41 (BALKHADI)
|
1711002015NRG24291020230697767
|
29/10/2023
|
HALKE
|
1711002015WL036148
|
HALKE
|
470661
|
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288373850
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420838
|
420838
|
|
|
|
|
|
|
|