|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATERA
|
MP-11-002-013-006/133-A
(BAMNI)
|
1711002013NRG24240220241042928
|
24/02/2024
|
Santosh Singh Lodhi
|
1711002013WL050847
|
Santosh Singh Lodhi
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
SantoshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATERA
|
MP-11-002-013-006/15-A
(BAMNI)
|
1711002013NRG24240220241043106
|
24/02/2024
|
Somvati Singjh
|
1711002013WL050848
|
Somvati Singjh
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
SomvatiSingjh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-013-006/176
(BAMNI)
|
1711002013NRG24240220241042930
|
24/02/2024
|
Rajesh
|
1711002013WL050847
|
Rajesh
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Rajesh
|
AXIS BANK(607153)
|
|
4
|
PATERA
|
MP-11-002-013-006/178-A
(BAMNI)
|
1711002013NRG24240220241043114
|
24/02/2024
|
Jasavant Singh Lodhi
|
1711002013WL050848
|
Jasavant Singh Lodhi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
JasavantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-013-006/182
(BAMNI)
|
1711002013NRG24240220241043115
|
24/02/2024
|
Hallu Singh
|
1711002013WL050848
|
Hallu Singh
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
HalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
PATERA
|
MP-11-002-013-006/183-B
(BAMNI)
|
1711002013NRG24240220241042932
|
24/02/2024
|
Deshraj Singh Lodhi
|
1711002013WL050847
|
Deshraj Singh Lodhi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
DeshrajSinghLodhi
|
AXIS BANK(607153)
|
|
7
|
PATERA
|
MP-11-002-013-006/49-A
(BAMNI)
|
1711002013NRG24240220241042934
|
24/02/2024
|
Rameshwar Gound
|
1711002013WL050847
|
Rameshwar Gound
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
RameshwarGound
|
AXIS BANK(607153)
|
|
8
|
PATERA
|
MP-11-002-013-006/73-A
(BAMNI)
|
1711002013NRG24240220241042935
|
24/02/2024
|
Nandkishor Yadav
|
1711002013WL050847
|
Nandkishor Yadav
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
NandkishorYadav
|
AXIS BANK(607153)
|
|
9
|
PATERA
|
MP-11-002-013-006/86-A
(BAMNI)
|
1711002013NRG24240220241042936
|
24/02/2024
|
Surendra Singh Lodhi
|
1711002013WL050847
|
Surendra Singh Lodhi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
SurendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-003-002/164
(GADAGHAT)
|
1711002003NRG24240220241043234
|
24/02/2024
|
MUKESH
|
1711002003WL050850
|
MUKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-003-002/30
(GADAGHAT)
|
1711002003NRG24240220241043254
|
24/02/2024
|
SURENDRA
|
1711002003WL050850
|
SURENDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-003-003/118
(GADAGHAT)
|
1711002003NRG24240220241043361
|
24/02/2024
|
MOHAN
|
1711002003WL050854
|
MOHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-013-006/91
(BAMNI)
|
1711002013NRG24240220241043132
|
24/02/2024
|
MULLU
|
1711002013WL050848
|
MULLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
MULLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-013-005/3
(BAMNI)
|
1711002013NRG24240220241043223
|
24/02/2024
|
BABALU
|
1711002013WL050849
|
BABALU
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
BABALU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-013-004/72-A
(BAMNI)
|
1711002013NRG24240220241042920
|
24/02/2024
|
Mr.Gopal Ahirwal
|
1711002013WL050847
|
Mr.Gopal Ahirwal
|
00176
|
IDIB000P538
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302199278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-003-002/666
(GADAGHAT)
|
1711002003NRG24240220241043360
|
24/02/2024
|
Rakesh
|
1711002003WL050854
|
Rakesh
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-003-002/117-A
(GADAGHAT)
|
1711002003NRG24240220241043229
|
24/02/2024
|
Sarvendra
|
1711002003WL050850
|
Sarvendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302199278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PATERA
|
MP-11-002-003-002/149
(GADAGHAT)
|
1711002003NRG24240220241043232
|
24/02/2024
|
Dhaniram
|
1711002003WL050850
|
Dhaniram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Dhaniram
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-003-002/220
(GADAGHAT)
|
1711002003NRG24240220241043242
|
24/02/2024
|
meera
|
1711002003WL050850
|
meera
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
meera
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-003-002/268
(GADAGHAT)
|
1711002003NRG24240220241043249
|
24/02/2024
|
KISHU
|
1711002003WL050850
|
KISHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
KISHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-003-002/283
(GADAGHAT)
|
1711002003NRG24240220241043251
|
24/02/2024
|
anto
|
1711002003WL050850
|
anto
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
anto
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-003-002/300
(GADAGHAT)
|
1711002003NRG24240220241043255
|
24/02/2024
|
pramod
|
1711002003WL050850
|
pramod
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
pramod
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-003-002/307
(GADAGHAT)
|
1711002003NRG24240220241043256
|
24/02/2024
|
MILAN
|
1711002003WL050850
|
MILAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
MILAN
|
AXIS BANK(607153)
|
|
24
|
PATERA
|
MP-11-002-003-002/360-B
(GADAGHAT)
|
1711002003NRG24240220241043257
|
24/02/2024
|
mulua
|
1711002003WL050850
|
mulua
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
mulua
|
INDIAN BANK(607105)
|
|
25
|
PATERA
|
MP-11-002-003-002/370
(GADAGHAT)
|
1711002003NRG24240220241043258
|
24/02/2024
|
Nikita
|
1711002003WL050851
|
Nikita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Nikita
|
CANARA BANK(508532)
|
|
26
|
PATERA
|
MP-11-002-003-002/380
(GADAGHAT)
|
1711002003NRG24240220241043261
|
24/02/2024
|
ratnesh
|
1711002003WL050851
|
ratnesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-003-002/455
(GADAGHAT)
|
1711002003NRG24240220241043276
|
24/02/2024
|
Indrani
|
1711002003WL050851
|
Indrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-003-002/478
(GADAGHAT)
|
1711002003NRG24240220241043279
|
24/02/2024
|
Sanjhli bahu
|
1711002003WL050851
|
Sanjhli bahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Sanjhlibahu
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-003-002/508
(GADAGHAT)
|
1711002003NRG24240220241043283
|
24/02/2024
|
Ankit
|
1711002003WL050851
|
Ankit
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-003-002/512
(GADAGHAT)
|
1711002003NRG24240220241043286
|
24/02/2024
|
fhoolchand
|
1711002003WL050851
|
fhoolchand
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
fhoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
PATERA
|
MP-11-002-003-002/607
(GADAGHAT)
|
1711002003NRG24240220241043357
|
24/02/2024
|
NIMMU
|
1711002003WL050854
|
NIMMU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
NIMMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-003-002/608
(GADAGHAT)
|
1711002003NRG24240220241043358
|
24/02/2024
|
viay
|
1711002003WL050854
|
viay
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
viay
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATERA
|
MP-11-002-003-002/641
(GADAGHAT)
|
1711002003NRG24240220241043359
|
24/02/2024
|
bhuvani
|
1711002003WL050854
|
bhuvani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
bhuvani
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-003-003/522
(GADAGHAT)
|
1711002003NRG24240220241043382
|
24/02/2024
|
harshit
|
1711002003WL050854
|
harshit
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
harshit
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-013-003/14-A
(BAMNI)
|
1711002013NRG24240220241042905
|
24/02/2024
|
MAHESH GOND
|
1711002013WL050847
|
MAHESH GOND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
MAHESHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATERA
|
MP-11-002-013-004/101-A
(BAMNI)
|
1711002013NRG24240220241043136
|
24/02/2024
|
KALLO
|
1711002013WL050849
|
KALLO
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
KALLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PATERA
|
MP-11-002-013-004/110-A
(BAMNI)
|
1711002013NRG24240220241043141
|
24/02/2024
|
KODU SINGH GAUND
|
1711002013WL050849
|
KODU SINGH GAUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
KODUSINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-013-004/12
(BAMNI)
|
1711002013NRG24240220241042911
|
24/02/2024
|
KUSHUMRANI YADAV
|
1711002013WL050847
|
KUSHUMRANI YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
KUSHUMRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-013-004/122-C
(BAMNI)
|
1711002013NRG24240220241043147
|
24/02/2024
|
KAVITA GOND
|
1711002013WL050849
|
KAVITA GOND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
KAVITAGOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-013-004/124-A
(BAMNI)
|
1711002013NRG24240220241043151
|
24/02/2024
|
BADIBAHU GOUND
|
1711002013WL050849
|
BADIBAHU GOUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
BADIBAHUGOUND
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-013-004/124-B
(BAMNI)
|
1711002013NRG24240220241043152
|
24/02/2024
|
SAVITA GOND
|
1711002013WL050849
|
SAVITA GOND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
SAVITAGOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-013-004/133
(BAMNI)
|
1711002013NRG24240220241043164
|
24/02/2024
|
TIKARAM ADIWASI
|
1711002013WL050849
|
TIKARAM ADIWASI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
TIKARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-013-004/142
(BAMNI)
|
1711002013NRG24240220241043168
|
24/02/2024
|
JAGNANDAN YADAV
|
1711002013WL050849
|
JAGNANDAN YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
JAGNANDANYADAV
|
ICICI BANK LTD(508534)
|
|
44
|
PATERA
|
MP-11-002-013-004/146
(BAMNI)
|
1711002013NRG24240220241043170
|
24/02/2024
|
RAJESH
|
1711002013WL050849
|
RAJESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATERA
|
MP-11-002-013-004/148
(BAMNI)
|
1711002013NRG24240220241043171
|
24/02/2024
|
UMMED ADIWASI
|
1711002013WL050849
|
UMMED ADIWASI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
UMMEDADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-013-004/150
(BAMNI)
|
1711002013NRG24240220241043173
|
24/02/2024
|
JALSA BAI GOUND
|
1711002013WL050849
|
JALSA BAI GOUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
JALSABAIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-013-004/152
(BAMNI)
|
1711002013NRG24240220241043174
|
24/02/2024
|
Kaloo Singh
|
1711002013WL050849
|
Kaloo Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
KalooSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-013-004/158-A
(BAMNI)
|
1711002013NRG24240220241043178
|
24/02/2024
|
DEELAN GOUND
|
1711002013WL050849
|
DEELAN GOUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
DEELANGOUND
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-013-004/32
(BAMNI)
|
1711002013NRG24240220241043180
|
24/02/2024
|
KAMLA BAI
|
1711002013WL050849
|
KAMLA BAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-013-004/40
(BAMNI)
|
1711002013NRG24240220241043186
|
24/02/2024
|
Mayarani
|
1711002013WL050849
|
Mayarani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-013-004/43-D
(BAMNI)
|
1711002013NRG24240220241042915
|
24/02/2024
|
Mr.MILAN YADAV
|
1711002013WL050847
|
Mr.MILAN YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.MILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-013-004/45
(BAMNI)
|
1711002013NRG24240220241043189
|
24/02/2024
|
GENDARANI YADAV
|
1711002013WL050849
|
GENDARANI YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
GENDARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-013-004/54
(BAMNI)
|
1711002013NRG24240220241043190
|
24/02/2024
|
BIRENDRA DIMHA
|
1711002013WL050849
|
BIRENDRA DIMHA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
BIRENDRADIMHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-013-004/61
(BAMNI)
|
1711002013NRG24240220241043195
|
24/02/2024
|
Mrs.ANITA RANI
|
1711002013WL050849
|
Mrs.ANITA RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mrs.ANITARANI
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-013-004/72-B
(BAMNI)
|
1711002013NRG24240220241042921
|
24/02/2024
|
Mr.Mohan Ahirwal
|
1711002013WL050847
|
Mr.Mohan Ahirwal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.MohanAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PATERA
|
MP-11-002-013-004/74-A
(BAMNI)
|
1711002013NRG24240220241043197
|
24/02/2024
|
MULA BAI GOND
|
1711002013WL050849
|
MULA BAI GOND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
MULABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-013-004/79-a
(BAMNI)
|
1711002013NRG24240220241043199
|
24/02/2024
|
MANGAL
|
1711002013WL050849
|
MANGAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-013-004/84
(BAMNI)
|
1711002013NRG24240220241043206
|
24/02/2024
|
MALTI BAI YADAV
|
1711002013WL050849
|
MALTI BAI YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
MALTIBAIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PATERA
|
MP-11-002-013-004/89
(BAMNI)
|
1711002013NRG24240220241043209
|
24/02/2024
|
Badi bahoo
|
1711002013WL050849
|
Badi bahoo
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
Badibahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PATERA
|
MP-11-002-013-004/89-C
(BAMNI)
|
1711002013NRG24240220241043210
|
24/02/2024
|
DASHRATH SINGH
|
1711002013WL050849
|
DASHRATH SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
DASHRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-013-004/99-A
(BAMNI)
|
1711002013NRG24240220241043215
|
24/02/2024
|
MANU BAI YADAV
|
1711002013WL050849
|
MANU BAI YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
MANUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-013-005/1
(BAMNI)
|
1711002013NRG24240220241042923
|
24/02/2024
|
BABULAL
|
1711002013WL050847
|
BABULAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATERA
|
MP-11-002-013-005/16-A
(BAMNI)
|
1711002013NRG24240220241043217
|
24/02/2024
|
BAHADUR ADIVASI
|
1711002013WL050849
|
BAHADUR ADIVASI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
BAHADURADIVASI
|
ICICI BANK LTD(508534)
|
|
64
|
PATERA
|
MP-11-002-013-005/2-B
(BAMNI)
|
1711002013NRG24240220241042925
|
24/02/2024
|
VINITA BAI AHIRWAL
|
1711002013WL050847
|
VINITA BAI AHIRWAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
VINITABAIAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATERA
|
MP-11-002-013-005/20
(BAMNI)
|
1711002013NRG24240220241042927
|
24/02/2024
|
BUDDAN
|
1711002013WL050847
|
BUDDAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
BUDDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-013-005/22
(BAMNI)
|
1711002013NRG24240220241043219
|
24/02/2024
|
Seetaranil
|
1711002013WL050849
|
Seetaranil
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Seetaranil
|
ICICI BANK LTD(508534)
|
|
67
|
PATERA
|
MP-11-002-013-005/22-B
(BAMNI)
|
1711002013NRG24240220241043220
|
24/02/2024
|
PRABHARANI
|
1711002013WL050849
|
PRABHARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
PRABHARANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-013-005/4
(BAMNI)
|
1711002013NRG24240220241043225
|
24/02/2024
|
TARABAI
|
1711002013WL050849
|
TARABAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
69
|
PATERA
|
MP-11-002-013-005/8-B
(BAMNI)
|
1711002013NRG24240220241043226
|
24/02/2024
|
CHETRAM GOND
|
1711002013WL050849
|
CHETRAM GOND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
CHETRAMGOND
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-013-006/115
(BAMNI)
|
1711002013NRG24240220241043088
|
24/02/2024
|
Champa bai
|
1711002013WL050848
|
Champa bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-013-006/135-B
(BAMNI)
|
1711002013NRG24240220241043094
|
24/02/2024
|
BHUJBAL SINH LODHI
|
1711002013WL050848
|
BHUJBAL SINH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
BHUJBALSINHLODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-013-006/136-C
(BAMNI)
|
1711002013NRG24240220241043096
|
24/02/2024
|
GOVIND SINGH LODHI
|
1711002013WL050848
|
GOVIND SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
GOVINDSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-013-006/140-B
(BAMNI)
|
1711002013NRG24240220241043099
|
24/02/2024
|
Sitaram Gound
|
1711002013WL050848
|
Sitaram Gound
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
SitaramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATERA
|
MP-11-002-013-006/142-A
(BAMNI)
|
1711002013NRG24240220241043100
|
24/02/2024
|
Mr.ARJUN LODHI
|
1711002013WL050848
|
Mr.ARJUN LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.ARJUNLODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-013-006/144-A
(BAMNI)
|
1711002013NRG24240220241043102
|
24/02/2024
|
LAKSHMAN SINGH LODHI
|
1711002013WL050848
|
LAKSHMAN SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
LAKSHMANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATERA
|
MP-11-002-013-006/149-C
(BAMNI)
|
1711002013NRG24240220241043105
|
24/02/2024
|
Mr.DEVI SINGH LODHI
|
1711002013WL050848
|
Mr.DEVI SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.DEVISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-013-006/165-B
(BAMNI)
|
1711002013NRG24240220241043108
|
24/02/2024
|
PRAMOD SINGH LODHI
|
1711002013WL050848
|
PRAMOD SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
PRAMODSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-013-006/168-B
(BAMNI)
|
1711002013NRG24240220241043111
|
24/02/2024
|
TEK SINGH LODHI
|
1711002013WL050848
|
TEK SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
TEKSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PATERA
|
MP-11-002-013-006/180
(BAMNI)
|
1711002013NRG24240220241042931
|
24/02/2024
|
DEVENDRA SINGH LODHI
|
1711002013WL050847
|
DEVENDRA SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
DEVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-013-006/24
(BAMNI)
|
1711002013NRG24240220241043118
|
24/02/2024
|
KOUSAL
|
1711002013WL050848
|
KOUSAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
KOUSAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-013-006/31
(BAMNI)
|
1711002013NRG24240220241043120
|
24/02/2024
|
KAMAL SINGH LODHI
|
1711002013WL050848
|
KAMAL SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-013-006/43-B
(BAMNI)
|
1711002013NRG24240220241043121
|
24/02/2024
|
KALPNA LODHI
|
1711002013WL050848
|
KALPNA LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
KALPNALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PATERA
|
MP-11-002-013-006/53
(BAMNI)
|
1711002013NRG24240220241043124
|
24/02/2024
|
Mr.Ramkumar Yadav
|
1711002013WL050848
|
Mr.Ramkumar Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.RamkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-013-006/77
(BAMNI)
|
1711002013NRG24240220241043126
|
24/02/2024
|
NARAYAN SINGH LODHI
|
1711002013WL050848
|
NARAYAN SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
NARAYANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
85
|
PATERA
|
MP-11-002-013-006/77-A
(BAMNI)
|
1711002013NRG24240220241043127
|
24/02/2024
|
NISHA LODHI
|
1711002013WL050848
|
NISHA LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
NISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-013-006/87
(BAMNI)
|
1711002013NRG24240220241043131
|
24/02/2024
|
Khajji Yadav
|
1711002013WL050848
|
Khajji Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
KhajjiYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107185
|
107185
|
|
|
|
|
|
|
|
|
87
|
PATERA
|
MP-11-002-003-002/402
(GADAGHAT)
|
1711002003NRG24240220241043264
|
24/02/2024
|
kanhaiya
|
1711002003WL050851
|
kanhaiya
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
kanhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PATERA
|
MP-11-002-003-002/504
(GADAGHAT)
|
1711002003NRG24240220241043282
|
24/02/2024
|
Tirath
|
1711002003WL050851
|
Tirath
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
89
|
PATERA
|
MP-11-002-003-002/414
(GADAGHAT)
|
1711002003NRG24240220241043267
|
24/02/2024
|
omkar
|
1711002003WL050851
|
omkar
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-013-003/11-B
(BAMNI)
|
1711002013NRG24240220241042904
|
24/02/2024
|
Halle Sing Adivasi
|
1711002013WL050847
|
Halle Sing Adivasi
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
HalleSingAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATERA
|
MP-11-002-013-004/122-B
(BAMNI)
|
1711002013NRG24240220241043146
|
24/02/2024
|
RASHMIBAI ADIWASI
|
1711002013WL050849
|
RASHMIBAI ADIWASI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
RASHMIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-013-004/34-A
(BAMNI)
|
1711002013NRG24240220241043183
|
24/02/2024
|
PAN BAI GOND
|
1711002013WL050849
|
PAN BAI GOND
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
PANBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
93
|
PATERA
|
MP-11-002-013-004/159
(BAMNI)
|
1711002013NRG24240220241042912
|
24/02/2024
|
PUSHPA AHIRWAL
|
1711002013WL050847
|
PUSHPA AHIRWAL
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
PUSHPAAHIRWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
PATERA
|
MP-11-002-013-004/95
(BAMNI)
|
1711002013NRG24240220241043214
|
24/02/2024
|
MITHTHU LAL
|
1711002013WL050849
|
MITHTHU LAL
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
MITHTHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PATERA
|
MP-11-002-013-006/21-A
(BAMNI)
|
1711002013NRG24240220241043117
|
24/02/2024
|
MR.RAJU VISHWAKARMA
|
1711002013WL050848
|
MR.RAJU VISHWAKARMA
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
MR.RAJUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
PATERA
|
MP-11-002-003-002/522
(GADAGHAT)
|
1711002003NRG24240220241043287
|
24/02/2024
|
Parssotam
|
1711002003WL050851
|
Parssotam
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
Parssotam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
PATERA
|
MP-11-002-013-006/132-B
(BAMNI)
|
1711002013NRG24240220241043093
|
24/02/2024
|
Doman Singh Lodhi
|
1711002013WL050848
|
Doman Singh Lodhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
DomanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PATERA
|
MP-11-002-013-006/157-B
(BAMNI)
|
1711002013NRG24240220241042929
|
24/02/2024
|
Ballu Singh Lodhi
|
1711002013WL050847
|
Ballu Singh Lodhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
BalluSinghLodhi
|
HDFC BANK LTD(607152)
|
|
99
|
PATERA
|
MP-11-002-013-006/171-B
(BAMNI)
|
1711002013NRG24240220241043112
|
24/02/2024
|
Chandan Singh Lodhi
|
1711002013WL050848
|
Chandan Singh Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
ChandanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-013-006/31-A
(BAMNI)
|
1711002013NRG24240220241042933
|
24/02/2024
|
Kishori Lodhi
|
1711002013WL050847
|
Kishori Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199278
|
|
KishoriLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
101
|
PATERA
|
MP-11-002-003-002/117
(GADAGHAT)
|
1711002003NRG24240220241043228
|
24/02/2024
|
ASHA
|
1711002003WL050850
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PATERA
|
MP-11-002-003-002/126-A
(GADAGHAT)
|
1711002003NRG24240220241043230
|
24/02/2024
|
CHANNU
|
1711002003WL050850
|
CHANNU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
CHANNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PATERA
|
MP-11-002-003-002/143
(GADAGHAT)
|
1711002003NRG24240220241043231
|
24/02/2024
|
lutti
|
1711002003WL050850
|
lutti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
lutti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PATERA
|
MP-11-002-003-002/160
(GADAGHAT)
|
1711002003NRG24240220241043233
|
24/02/2024
|
KOSAMALAL
|
1711002003WL050850
|
KOSAMALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
KOSAMALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PATERA
|
MP-11-002-003-002/177
(GADAGHAT)
|
1711002003NRG24240220241043235
|
24/02/2024
|
BABBU
|
1711002003WL050850
|
BABBU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
BABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PATERA
|
MP-11-002-003-002/178-B
(GADAGHAT)
|
1711002003NRG24240220241043236
|
24/02/2024
|
RAMSEVAK
|
1711002003WL050850
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
RAMSEVAK
|
ICICI BANK LTD(508534)
|
|
107
|
PATERA
|
MP-11-002-003-002/178-B
(GADAGHAT)
|
1711002003NRG24240220241043237
|
24/02/2024
|
Sandhya
|
1711002003WL050850
|
Sandhya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-003-002/187
(GADAGHAT)
|
1711002003NRG24240220241043238
|
24/02/2024
|
GOKAL
|
1711002003WL050850
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
|
109
|
PATERA
|
MP-11-002-003-002/192-A
(GADAGHAT)
|
1711002003NRG24240220241043239
|
24/02/2024
|
nona
|
1711002003WL050850
|
nona
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
nona
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-003-002/213
(GADAGHAT)
|
1711002003NRG24240220241043241
|
24/02/2024
|
SHABULAL
|
1711002003WL050850
|
SHABULAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
SHABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PATERA
|
MP-11-002-003-002/228-A
(GADAGHAT)
|
1711002003NRG24240220241043243
|
24/02/2024
|
TANTU
|
1711002003WL050850
|
TANTU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
TANTU
|
ICICI BANK LTD(508534)
|
|
112
|
PATERA
|
MP-11-002-003-002/230
(GADAGHAT)
|
1711002003NRG24240220241043246
|
24/02/2024
|
BADIBAHU
|
1711002003WL050850
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
113
|
PATERA
|
MP-11-002-003-002/230-A
(GADAGHAT)
|
1711002003NRG24240220241043247
|
24/02/2024
|
chameli
|
1711002003WL050850
|
chameli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
chameli
|
ICICI BANK LTD(508534)
|
|
114
|
PATERA
|
MP-11-002-003-002/236
(GADAGHAT)
|
1711002003NRG24240220241043248
|
24/02/2024
|
laxman
|
1711002003WL050850
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-003-002/270
(GADAGHAT)
|
1711002003NRG24240220241043250
|
24/02/2024
|
VINOD
|
1711002003WL050850
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-003-002/287
(GADAGHAT)
|
1711002003NRG24240220241043252
|
24/02/2024
|
SANJHALIBAHU
|
1711002003WL050850
|
SANJHALIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
SANJHALIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PATERA
|
MP-11-002-003-002/295
(GADAGHAT)
|
1711002003NRG24240220241043253
|
24/02/2024
|
mohan
|
1711002003WL050850
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PATERA
|
MP-11-002-003-002/372
(GADAGHAT)
|
1711002003NRG24240220241043259
|
24/02/2024
|
dinesh
|
1711002003WL050851
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-003-002/376
(GADAGHAT)
|
1711002003NRG24240220241043260
|
24/02/2024
|
lukku
|
1711002003WL050851
|
lukku
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
lukku
|
ICICI BANK LTD(508534)
|
|
120
|
PATERA
|
MP-11-002-003-002/383
(GADAGHAT)
|
1711002003NRG24240220241043263
|
24/02/2024
|
preetam
|
1711002003WL050851
|
preetam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-003-002/410
(GADAGHAT)
|
1711002003NRG24240220241043265
|
24/02/2024
|
bhagvat
|
1711002003WL050851
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-003-002/411
(GADAGHAT)
|
1711002003NRG24240220241043266
|
24/02/2024
|
chotu
|
1711002003WL050851
|
chotu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
chotu
|
ICICI BANK LTD(508534)
|
|
123
|
PATERA
|
MP-11-002-003-002/426
(GADAGHAT)
|
1711002003NRG24240220241043268
|
24/02/2024
|
varsha
|
1711002003WL050851
|
varsha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PATERA
|
MP-11-002-003-002/430
(GADAGHAT)
|
1711002003NRG24240220241043269
|
24/02/2024
|
guppi
|
1711002003WL050851
|
guppi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
guppi
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATERA
|
MP-11-002-003-002/432
(GADAGHAT)
|
1711002003NRG24240220241043270
|
24/02/2024
|
nannibahu
|
1711002003WL050851
|
nannibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
nannibahu
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-003-002/436
(GADAGHAT)
|
1711002003NRG24240220241043271
|
24/02/2024
|
maya
|
1711002003WL050851
|
maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-003-002/441
(GADAGHAT)
|
1711002003NRG24240220241043272
|
24/02/2024
|
leela
|
1711002003WL050851
|
leela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
leela
|
ICICI BANK LTD(508534)
|
|
128
|
PATERA
|
MP-11-002-003-002/448
(GADAGHAT)
|
1711002003NRG24240220241043273
|
24/02/2024
|
ekta
|
1711002003WL050851
|
ekta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
ekta
|
ICICI BANK LTD(508534)
|
|
129
|
PATERA
|
MP-11-002-003-002/449
(GADAGHAT)
|
1711002003NRG24240220241043274
|
24/02/2024
|
ghasota
|
1711002003WL050851
|
ghasota
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
ghasota
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-003-002/451
(GADAGHAT)
|
1711002003NRG24240220241043275
|
24/02/2024
|
rukmani
|
1711002003WL050851
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PATERA
|
MP-11-002-003-002/458
(GADAGHAT)
|
1711002003NRG24240220241043277
|
24/02/2024
|
Badibahu
|
1711002003WL050851
|
Badibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATERA
|
MP-11-002-003-002/476
(GADAGHAT)
|
1711002003NRG24240220241043278
|
24/02/2024
|
Souravh
|
1711002003WL050851
|
Souravh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Souravh
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-003-002/481
(GADAGHAT)
|
1711002003NRG24240220241043280
|
24/02/2024
|
Karan
|
1711002003WL050851
|
Karan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PATERA
|
MP-11-002-003-002/482
(GADAGHAT)
|
1711002003NRG24240220241043281
|
24/02/2024
|
Yamuna
|
1711002003WL050851
|
Yamuna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATERA
|
MP-11-002-003-002/51
(GADAGHAT)
|
1711002003NRG24240220241043284
|
24/02/2024
|
meena
|
1711002003WL050851
|
meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-003-002/525
(GADAGHAT)
|
1711002003NRG24240220241043348
|
24/02/2024
|
Rooplal
|
1711002003WL050854
|
Rooplal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Rooplal
|
ICICI BANK LTD(508534)
|
|
137
|
PATERA
|
MP-11-002-003-002/534
(GADAGHAT)
|
1711002003NRG24240220241043349
|
24/02/2024
|
Lakhan
|
1711002003WL050854
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
138
|
PATERA
|
MP-11-002-003-002/54
(GADAGHAT)
|
1711002003NRG24240220241043350
|
24/02/2024
|
bedhi
|
1711002003WL050854
|
bedhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
bedhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATERA
|
MP-11-002-003-002/55
(GADAGHAT)
|
1711002003NRG24240220241043351
|
24/02/2024
|
SHUDHA
|
1711002003WL050854
|
SHUDHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
SHUDHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-003-002/567
(GADAGHAT)
|
1711002003NRG24240220241043352
|
24/02/2024
|
Aanadi
|
1711002003WL050854
|
Aanadi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Aanadi
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-003-002/581
(GADAGHAT)
|
1711002003NRG24240220241043353
|
24/02/2024
|
Yssvant
|
1711002003WL050854
|
Yssvant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Yssvant
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATERA
|
MP-11-002-003-002/59
(GADAGHAT)
|
1711002003NRG24240220241043354
|
24/02/2024
|
SAHABISAG
|
1711002003WL050854
|
SAHABISAG
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
SAHABISAG
|
ICICI BANK LTD(508534)
|
|
143
|
PATERA
|
MP-11-002-003-002/6
(GADAGHAT)
|
1711002003NRG24240220241043355
|
24/02/2024
|
laxmi
|
1711002003WL050854
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATERA
|
MP-11-002-003-002/603
(GADAGHAT)
|
1711002003NRG24240220241043356
|
24/02/2024
|
govinda
|
1711002003WL050854
|
govinda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
govinda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PATERA
|
MP-11-002-003-003/206
(GADAGHAT)
|
1711002003NRG24240220241043362
|
24/02/2024
|
jairam
|
1711002003WL050854
|
jairam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
jairam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PATERA
|
MP-11-002-003-003/222
(GADAGHAT)
|
1711002003NRG24240220241043363
|
24/02/2024
|
MAANSINGH
|
1711002003WL050854
|
MAANSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
MAANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PATERA
|
MP-11-002-003-003/231
(GADAGHAT)
|
1711002003NRG24240220241043364
|
24/02/2024
|
Suwarti
|
1711002003WL050854
|
Suwarti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Suwarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PATERA
|
MP-11-002-003-003/232
(GADAGHAT)
|
1711002003NRG24240220241043365
|
24/02/2024
|
SURAJ
|
1711002003WL050854
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
SURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PATERA
|
MP-11-002-003-003/235
(GADAGHAT)
|
1711002003NRG24240220241043366
|
24/02/2024
|
SHUKKA
|
1711002003WL050854
|
SHUKKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
SHUKKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PATERA
|
MP-11-002-003-003/236
(GADAGHAT)
|
1711002003NRG24240220241043367
|
24/02/2024
|
basori
|
1711002003WL050854
|
basori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
basori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PATERA
|
MP-11-002-003-003/290
(GADAGHAT)
|
1711002003NRG24240220241043368
|
24/02/2024
|
DHEERAJ
|
1711002003WL050854
|
DHEERAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
DHEERAJ
|
UNION BANK OF INDIA(508500)
|
|
152
|
PATERA
|
MP-11-002-003-003/295
(GADAGHAT)
|
1711002003NRG24240220241043369
|
24/02/2024
|
SARMAN
|
1711002003WL050854
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
SARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PATERA
|
MP-11-002-003-003/303
(GADAGHAT)
|
1711002003NRG24240220241043370
|
24/02/2024
|
TILAK
|
1711002003WL050854
|
TILAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
TILAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PATERA
|
MP-11-002-003-003/308
(GADAGHAT)
|
1711002003NRG24240220241043371
|
24/02/2024
|
GOLI
|
1711002003WL050854
|
GOLI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
GOLI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATERA
|
MP-11-002-003-003/312
(GADAGHAT)
|
1711002003NRG24240220241043372
|
24/02/2024
|
kalu
|
1711002003WL050854
|
kalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
156
|
PATERA
|
MP-11-002-003-003/326
(GADAGHAT)
|
1711002003NRG24240220241043373
|
24/02/2024
|
ragvendra
|
1711002003WL050854
|
ragvendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
ragvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PATERA
|
MP-11-002-003-003/365
(GADAGHAT)
|
1711002003NRG24240220241043374
|
24/02/2024
|
Ratnesh
|
1711002003WL050854
|
Ratnesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
Ratnesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PATERA
|
MP-11-002-003-003/376
(GADAGHAT)
|
1711002003NRG24240220241043375
|
24/02/2024
|
Devendra
|
1711002003WL050854
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PATERA
|
MP-11-002-003-003/379
(GADAGHAT)
|
1711002003NRG24240220241043376
|
24/02/2024
|
satedra
|
1711002003WL050854
|
satedra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
satedra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PATERA
|
MP-11-002-003-003/402
(GADAGHAT)
|
1711002003NRG24240220241043377
|
24/02/2024
|
HARIRAM
|
1711002003WL050854
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
HARIRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
161
|
PATERA
|
MP-11-002-003-003/411
(GADAGHAT)
|
1711002003NRG24240220241043378
|
24/02/2024
|
MANGO
|
1711002003WL050854
|
MANGO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
MANGO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PATERA
|
MP-11-002-003-003/418
(GADAGHAT)
|
1711002003NRG24240220241043379
|
24/02/2024
|
DEVVATI
|
1711002003WL050854
|
DEVVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-003-003/450
(GADAGHAT)
|
1711002003NRG24240220241043380
|
24/02/2024
|
Sarju
|
1711002003WL050854
|
Sarju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
Sarju
|
ICICI BANK LTD(508534)
|
|
164
|
PATERA
|
MP-11-002-003-003/49
(GADAGHAT)
|
1711002003NRG24240220241043381
|
24/02/2024
|
delan
|
1711002003WL050854
|
delan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
delan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PATERA
|
MP-11-002-013-003/1
(BAMNI)
|
1711002013NRG24240220241042902
|
24/02/2024
|
premrani
|
1711002013WL050847
|
premrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATERA
|
MP-11-002-013-003/5
(BAMNI)
|
1711002013NRG24240220241042907
|
24/02/2024
|
Teksingh
|
1711002013WL050847
|
Teksingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
Teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PATERA
|
MP-11-002-013-004/10
(BAMNI)
|
1711002013NRG24240220241043134
|
24/02/2024
|
mohan
|
1711002013WL050849
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
168
|
PATERA
|
MP-11-002-013-004/104-a
(BAMNI)
|
1711002013NRG24240220241043137
|
24/02/2024
|
Thansingh
|
1711002013WL050849
|
Thansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PATERA
|
MP-11-002-013-004/105
(BAMNI)
|
1711002013NRG24240220241043138
|
24/02/2024
|
Mr.SURAT SINGH ADIWASI
|
1711002013WL050849
|
Mr.SURAT SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.SURATSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PATERA
|
MP-11-002-013-004/106
(BAMNI)
|
1711002013NRG24240220241043139
|
24/02/2024
|
SONESINGH
|
1711002013WL050849
|
SONESINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
SONESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PATERA
|
MP-11-002-013-004/110
(BAMNI)
|
1711002013NRG24240220241043140
|
24/02/2024
|
Mr.AMAAN SINGH GOND
|
1711002013WL050849
|
Mr.AMAAN SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.AMAANSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PATERA
|
MP-11-002-013-004/111
(BAMNI)
|
1711002013NRG24240220241043142
|
24/02/2024
|
UDDET ADIWASI
|
1711002013WL050849
|
UDDET ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
UDDETADIWASI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
173
|
PATERA
|
MP-11-002-013-004/118-A
(BAMNI)
|
1711002013NRG24240220241043143
|
24/02/2024
|
Mr.KAMOD SINGH GOUND
|
1711002013WL050849
|
Mr.KAMOD SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.KAMODSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PATERA
|
MP-11-002-013-004/118-B
(BAMNI)
|
1711002013NRG24240220241043145
|
24/02/2024
|
Mr.SURESH SINGH
|
1711002013WL050849
|
Mr.SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-013-004/123-A
(BAMNI)
|
1711002013NRG24240220241043148
|
24/02/2024
|
REKHA BAI GOUND
|
1711002013WL050849
|
REKHA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
REKHABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PATERA
|
MP-11-002-013-004/124
(BAMNI)
|
1711002013NRG24240220241043150
|
24/02/2024
|
Mr.HALKE SINGH ADIWASI
|
1711002013WL050849
|
Mr.HALKE SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.HALKESINGHADIWASI
|
ICICI BANK LTD(508534)
|
|
177
|
PATERA
|
MP-11-002-013-004/128-A
(BAMNI)
|
1711002013NRG24240220241043156
|
24/02/2024
|
Mrs.BADEE BAHU GAUND
|
1711002013WL050849
|
Mrs.BADEE BAHU GAUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mrs.BADEEBAHUGAUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PATERA
|
MP-11-002-013-004/129-A
(BAMNI)
|
1711002013NRG24240220241043157
|
24/02/2024
|
ANJNA BAI YADAV
|
1711002013WL050849
|
ANJNA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
ANJNABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PATERA
|
MP-11-002-013-004/131
(BAMNI)
|
1711002013NRG24240220241043159
|
24/02/2024
|
PAHLAD
|
1711002013WL050849
|
PAHLAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
PAHLAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PATERA
|
MP-11-002-013-004/131-A
(BAMNI)
|
1711002013NRG24240220241043160
|
24/02/2024
|
HUKAM
|
1711002013WL050849
|
HUKAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATERA
|
MP-11-002-013-004/132
(BAMNI)
|
1711002013NRG24240220241043162
|
24/02/2024
|
BABULAL
|
1711002013WL050849
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PATERA
|
MP-11-002-013-004/132-A
(BAMNI)
|
1711002013NRG24240220241043163
|
24/02/2024
|
KAMLESH
|
1711002013WL050849
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PATERA
|
MP-11-002-013-004/135-B
(BAMNI)
|
1711002013NRG24240220241043165
|
24/02/2024
|
PARVATI BAI YADAV
|
1711002013WL050849
|
PARVATI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
PARVATIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PATERA
|
MP-11-002-013-004/139
(BAMNI)
|
1711002013NRG24240220241043166
|
24/02/2024
|
SUDHA RANI YADAV
|
1711002013WL050849
|
SUDHA RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
SUDHARANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PATERA
|
MP-11-002-013-004/139-A
(BAMNI)
|
1711002013NRG24240220241043167
|
24/02/2024
|
Mr.KAMLESH YADAV
|
1711002013WL050849
|
Mr.KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
Mr.KAMLESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PATERA
|
MP-11-002-013-004/149
(BAMNI)
|
1711002013NRG24240220241043172
|
24/02/2024
|
PARSHOTTAM GOUND
|
1711002013WL050849
|
PARSHOTTAM GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
PARSHOTTAMGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PATERA
|
MP-11-002-013-004/23
(BAMNI)
|
1711002013NRG24240220241043179
|
24/02/2024
|
HALLI BAI YADAv
|
1711002013WL050849
|
HALLI BAI YADAv
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
HALLIBAIYADAv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PATERA
|
MP-11-002-013-004/34
(BAMNI)
|
1711002013NRG24240220241043182
|
24/02/2024
|
Naran
|
1711002013WL050849
|
Naran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PATERA
|
MP-11-002-013-004/35
(BAMNI)
|
1711002013NRG24240220241043185
|
24/02/2024
|
UMARANI
|
1711002013WL050849
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATERA
|
MP-11-002-013-004/38-A
(BAMNI)
|
1711002013NRG24240220241042913
|
24/02/2024
|
Mr.ANGAD YADAV
|
1711002013WL050847
|
Mr.ANGAD YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
Mr.ANGADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PATERA
|
MP-11-002-013-004/43-B
(BAMNI)
|
1711002013NRG24240220241042914
|
24/02/2024
|
GOVIND
|
1711002013WL050847
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PATERA
|
MP-11-002-013-004/55
(BAMNI)
|
1711002013NRG24240220241043191
|
24/02/2024
|
DAAN SINGH
|
1711002013WL050849
|
DAAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
DAANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PATERA
|
MP-11-002-013-004/58
(BAMNI)
|
1711002013NRG24240220241043192
|
24/02/2024
|
Mrs.MANJHALI BAHU GOUND
|
1711002013WL050849
|
Mrs.MANJHALI BAHU GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
Mrs.MANJHALIBAHUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PATERA
|
MP-11-002-013-004/6-C
(BAMNI)
|
1711002013NRG24240220241043193
|
24/02/2024
|
BADI BAHU ADIWASI
|
1711002013WL050849
|
BADI BAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
BADIBAHUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PATERA
|
MP-11-002-013-004/66
(BAMNI)
|
1711002013NRG24240220241043196
|
24/02/2024
|
Jagrani
|
1711002013WL050849
|
Jagrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Jagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PATERA
|
MP-11-002-013-004/78
(BAMNI)
|
1711002013NRG24240220241043198
|
24/02/2024
|
SANTOSH
|
1711002013WL050849
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PATERA
|
MP-11-002-013-004/79-a
(BAMNI)
|
1711002013NRG24240220241043200
|
24/02/2024
|
LAXMI RANI
|
1711002013WL050849
|
LAXMI RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
LAXMIRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
PATERA
|
MP-11-002-013-004/79-B
(BAMNI)
|
1711002013NRG24240220241043201
|
24/02/2024
|
Ghanshyam
|
1711002013WL050849
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
|
199
|
PATERA
|
MP-11-002-013-004/79-B
(BAMNI)
|
1711002013NRG24240220241043202
|
24/02/2024
|
Sanjayrani
|
1711002013WL050849
|
Sanjayrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Sanjayrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PATERA
|
MP-11-002-013-004/82
(BAMNI)
|
1711002013NRG24240220241043204
|
24/02/2024
|
HALLA
|
1711002013WL050849
|
HALLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
HALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
PATERA
|
MP-11-002-013-004/85-A
(BAMNI)
|
1711002013NRG24240220241043207
|
24/02/2024
|
AARTI BAI GOUND
|
1711002013WL050849
|
AARTI BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
AARTIBAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
PATERA
|
MP-11-002-013-004/87
(BAMNI)
|
1711002013NRG24240220241043208
|
24/02/2024
|
HALKI BAHU ADIWASI
|
1711002013WL050849
|
HALKI BAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
HALKIBAHUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PATERA
|
MP-11-002-013-004/9
(BAMNI)
|
1711002013NRG24240220241043211
|
24/02/2024
|
MANJHLI BAHU
|
1711002013WL050849
|
MANJHLI BAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
MANJHLIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PATERA
|
MP-11-002-013-004/90
(BAMNI)
|
1711002013NRG24240220241043212
|
24/02/2024
|
GENDARANI
|
1711002013WL050849
|
GENDARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
GENDARANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATERA
|
MP-11-002-013-004/92
(BAMNI)
|
1711002013NRG24240220241043213
|
24/02/2024
|
Mr.DALACHAND YADAV
|
1711002013WL050849
|
Mr.DALACHAND YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.DALACHANDYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
PATERA
|
MP-11-002-013-005/12
(BAMNI)
|
1711002013NRG24240220241043216
|
24/02/2024
|
ANITA
|
1711002013WL050849
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PATERA
|
MP-11-002-013-005/19
(BAMNI)
|
1711002013NRG24240220241043218
|
24/02/2024
|
RAMSINGH
|
1711002013WL050849
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PATERA
|
MP-11-002-013-005/23-A
(BAMNI)
|
1711002013NRG24240220241043222
|
24/02/2024
|
BHARAT
|
1711002013WL050849
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
PATERA
|
MP-11-002-013-005/3
(BAMNI)
|
1711002013NRG24240220241043224
|
24/02/2024
|
Mrs.SAROJ GAUND
|
1711002013WL050849
|
Mrs.SAROJ GAUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
Mrs.SAROJGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PATERA
|
MP-11-002-013-005/9
(BAMNI)
|
1711002013NRG24240220241043227
|
24/02/2024
|
HARISINGH
|
1711002013WL050849
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
PATERA
|
MP-11-002-013-006/11
(BAMNI)
|
1711002013NRG24240220241043087
|
24/02/2024
|
Lekhan sing
|
1711002013WL050848
|
Lekhan sing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Lekhansing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
PATERA
|
MP-11-002-013-006/12
(BAMNI)
|
1711002013NRG24240220241043089
|
24/02/2024
|
SUKLIBAI
|
1711002013WL050848
|
SUKLIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
SUKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATERA
|
MP-11-002-013-006/122
(BAMNI)
|
1711002013NRG24240220241043090
|
24/02/2024
|
Mr.DEV SINGH LODHI
|
1711002013WL050848
|
Mr.DEV SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.DEVSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
PATERA
|
MP-11-002-013-006/126-B
(BAMNI)
|
1711002013NRG24240220241043091
|
24/02/2024
|
PAHLAAD
|
1711002013WL050848
|
PAHLAAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
PAHLAAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATERA
|
MP-11-002-013-006/127
(BAMNI)
|
1711002013NRG24240220241043092
|
24/02/2024
|
JAHAR SINGH LODHI
|
1711002013WL050848
|
JAHAR SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
JAHARSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
216
|
PATERA
|
MP-11-002-013-006/136
(BAMNI)
|
1711002013NRG24240220241043095
|
24/02/2024
|
BADI BAHU LODHI
|
1711002013WL050848
|
BADI BAHU LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
BADIBAHULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PATERA
|
MP-11-002-013-006/137
(BAMNI)
|
1711002013NRG24240220241043097
|
24/02/2024
|
Rajjan yadav
|
1711002013WL050848
|
Rajjan yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Rajjanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PATERA
|
MP-11-002-013-006/138
(BAMNI)
|
1711002013NRG24240220241043098
|
24/02/2024
|
Mr.SANTOSH SINGH LODHI
|
1711002013WL050848
|
Mr.SANTOSH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.SANTOSHSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
PATERA
|
MP-11-002-013-006/143
(BAMNI)
|
1711002013NRG24240220241043101
|
24/02/2024
|
MALTHU
|
1711002013WL050848
|
MALTHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
MALTHU
|
ICICI BANK LTD(508534)
|
|
220
|
PATERA
|
MP-11-002-013-006/145
(BAMNI)
|
1711002013NRG24240220241043103
|
24/02/2024
|
RAGHUVEER
|
1711002013WL050848
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
|
221
|
PATERA
|
MP-11-002-013-006/147
(BAMNI)
|
1711002013NRG24240220241043104
|
24/02/2024
|
Mr.VEER SINGH LODHI
|
1711002013WL050848
|
Mr.VEER SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.VEERSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
PATERA
|
MP-11-002-013-006/155-B
(BAMNI)
|
1711002013NRG24240220241043107
|
24/02/2024
|
Mr.VIJAY SINGH LODHI
|
1711002013WL050848
|
Mr.VIJAY SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.VIJAYSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
PATERA
|
MP-11-002-013-006/167-A
(BAMNI)
|
1711002013NRG24240220241043109
|
24/02/2024
|
INDUR
|
1711002013WL050848
|
INDUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
INDUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATERA
|
MP-11-002-013-006/167-B
(BAMNI)
|
1711002013NRG24240220241043110
|
24/02/2024
|
ANITA
|
1711002013WL050848
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PATERA
|
MP-11-002-013-006/178
(BAMNI)
|
1711002013NRG24240220241043113
|
24/02/2024
|
BABU
|
1711002013WL050848
|
BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
PATERA
|
MP-11-002-013-006/21
(BAMNI)
|
1711002013NRG24240220241043116
|
24/02/2024
|
TARWAR
|
1711002013WL050848
|
TARWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
TARWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
PATERA
|
MP-11-002-013-006/27
(BAMNI)
|
1711002013NRG24240220241043119
|
24/02/2024
|
PURAN
|
1711002013WL050848
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
228
|
PATERA
|
MP-11-002-013-006/48
(BAMNI)
|
1711002013NRG24240220241043122
|
24/02/2024
|
Jaleb bai
|
1711002013WL050848
|
Jaleb bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Jalebbai
|
ICICI BANK LTD(508534)
|
|
229
|
PATERA
|
MP-11-002-013-006/50
(BAMNI)
|
1711002013NRG24240220241043123
|
24/02/2024
|
AMAR SING
|
1711002013WL050848
|
AMAR SING
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
AMARSING
|
ICICI BANK LTD(508534)
|
|
230
|
PATERA
|
MP-11-002-013-006/75-A
(BAMNI)
|
1711002013NRG24240220241043125
|
24/02/2024
|
bhagti
|
1711002013WL050848
|
bhagti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
bhagti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
PATERA
|
MP-11-002-013-006/85
(BAMNI)
|
1711002013NRG24240220241043129
|
24/02/2024
|
GHUMANASIG
|
1711002013WL050848
|
GHUMANASIG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
GHUMANASIG
|
ICICI BANK LTD(508534)
|
|
232
|
PATERA
|
MP-11-002-013-006/86
(BAMNI)
|
1711002013NRG24240220241043130
|
24/02/2024
|
Mr. RUPSINGH LODHI
|
1711002013WL050848
|
Mr. RUPSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
Mr.RUPSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
PATERA
|
MP-11-002-013-006/94
(BAMNI)
|
1711002013NRG24240220241043133
|
24/02/2024
|
ANRAT
|
1711002013WL050848
|
ANRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
ANRAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202436
|
202436
|
|
|
|
|
|
|
|
|
234
|
PATERA
|
MP-11-002-003-002/21
(GADAGHAT)
|
1711002003NRG24240220241043240
|
24/02/2024
|
Sadhna
|
1711002003WL050850
|
Sadhna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Sadhna
|
ICICI BANK LTD(508534)
|
|
235
|
PATERA
|
MP-11-002-003-002/228-C
(GADAGHAT)
|
1711002003NRG24240220241043244
|
24/02/2024
|
mohan
|
1711002003WL050850
|
mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
PATERA
|
MP-11-002-003-002/228-D
(GADAGHAT)
|
1711002003NRG24240220241043245
|
24/02/2024
|
reena
|
1711002003WL050850
|
reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATERA
|
MP-11-002-003-002/51-A
(GADAGHAT)
|
1711002003NRG24240220241043285
|
24/02/2024
|
anil
|
1711002003WL050851
|
anil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATERA
|
MP-11-002-013-004/75
(BAMNI)
|
1711002013NRG24240220241042922
|
24/02/2024
|
Seetarani
|
1711002013WL050847
|
Seetarani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
Seetarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
239
|
PATERA
|
MP-11-002-013-003/11-A
(BAMNI)
|
1711002013NRG24240220241042903
|
24/02/2024
|
Milan Singh Adivasi
|
1711002013WL050847
|
Milan Singh Adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
MilanSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATERA
|
MP-11-002-013-003/14-B
(BAMNI)
|
1711002013NRG24240220241042906
|
24/02/2024
|
SURESH GOUND
|
1711002013WL050847
|
SURESH GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
SURESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PATERA
|
MP-11-002-013-003/5-B
(BAMNI)
|
1711002013NRG24240220241042909
|
24/02/2024
|
SANTOSH GOUND
|
1711002013WL050847
|
SANTOSH GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
SANTOSHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PATERA
|
MP-11-002-013-003/6-B
(BAMNI)
|
1711002013NRG24240220241042910
|
24/02/2024
|
RAJESH GOUND
|
1711002013WL050847
|
RAJESH GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
RAJESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PATERA
|
MP-11-002-013-004/101
(BAMNI)
|
1711002013NRG24240220241043135
|
24/02/2024
|
Majali Bahu
|
1711002013WL050849
|
Majali Bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
MajaliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PATERA
|
MP-11-002-013-004/118-A
(BAMNI)
|
1711002013NRG24240220241043144
|
24/02/2024
|
Sajli Bahu gond
|
1711002013WL050849
|
Sajli Bahu gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
SajliBahugond
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PATERA
|
MP-11-002-013-004/123-B
(BAMNI)
|
1711002013NRG24240220241043149
|
24/02/2024
|
Sushama Bai
|
1711002013WL050849
|
Sushama Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
SushamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PATERA
|
MP-11-002-013-004/124-C
(BAMNI)
|
1711002013NRG24240220241043153
|
24/02/2024
|
Somta
|
1711002013WL050849
|
Somta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
Somta
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PATERA
|
MP-11-002-013-004/124-D
(BAMNI)
|
1711002013NRG24240220241043154
|
24/02/2024
|
Bhagwat Singh
|
1711002013WL050849
|
Bhagwat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
BhagwatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PATERA
|
MP-11-002-013-004/125-B
(BAMNI)
|
1711002013NRG24240220241043155
|
24/02/2024
|
Veerendra Singh Lodhi
|
1711002013WL050849
|
Veerendra Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
VeerendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PATERA
|
MP-11-002-013-004/13-A
(BAMNI)
|
1711002013NRG24240220241043158
|
24/02/2024
|
Sourabh Lodhi
|
1711002013WL050849
|
Sourabh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
SourabhLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PATERA
|
MP-11-002-013-004/131-B
(BAMNI)
|
1711002013NRG24240220241043161
|
24/02/2024
|
Mangal Singh
|
1711002013WL050849
|
Mangal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PATERA
|
MP-11-002-013-004/145-A
(BAMNI)
|
1711002013NRG24240220241043169
|
24/02/2024
|
Rajaram Yadav
|
1711002013WL050849
|
Rajaram Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
RajaramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PATERA
|
MP-11-002-013-004/156
(BAMNI)
|
1711002013NRG24240220241043175
|
24/02/2024
|
Paramlal Basor
|
1711002013WL050849
|
Paramlal Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
ParamlalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PATERA
|
MP-11-002-013-004/157
(BAMNI)
|
1711002013NRG24240220241043176
|
24/02/2024
|
Arvind Kumar Kushram
|
1711002013WL050849
|
Arvind Kumar Kushram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
ArvindKumarKushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PATERA
|
MP-11-002-013-004/158
(BAMNI)
|
1711002013NRG24240220241043177
|
24/02/2024
|
TULSHA RANI
|
1711002013WL050849
|
TULSHA RANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
TULSHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PATERA
|
MP-11-002-013-004/33-A
(BAMNI)
|
1711002013NRG24240220241043181
|
24/02/2024
|
Rammu Yadav
|
1711002013WL050849
|
Rammu Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
RammuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PATERA
|
MP-11-002-013-004/34-B
(BAMNI)
|
1711002013NRG24240220241043184
|
24/02/2024
|
Keshvindra Gond
|
1711002013WL050849
|
Keshvindra Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
KeshvindraGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PATERA
|
MP-11-002-013-004/41-A
(BAMNI)
|
1711002013NRG24240220241043187
|
24/02/2024
|
Rajkumar Yadav
|
1711002013WL050849
|
Rajkumar Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PATERA
|
MP-11-002-013-004/42
(BAMNI)
|
1711002013NRG24240220241043188
|
24/02/2024
|
Raghuvir Yadav
|
1711002013WL050849
|
Raghuvir Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
RaghuvirYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PATERA
|
MP-11-002-013-004/49-B
(BAMNI)
|
1711002013NRG24240220241042916
|
24/02/2024
|
Krishna Yadav
|
1711002013WL050847
|
Krishna Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
KrishnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PATERA
|
MP-11-002-013-004/52-C
(BAMNI)
|
1711002013NRG24240220241042917
|
24/02/2024
|
KUDDU BASHOR
|
1711002013WL050847
|
KUDDU BASHOR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
KUDDUBASHOR
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATERA
|
MP-11-002-013-004/52-D
(BAMNI)
|
1711002013NRG24240220241042918
|
24/02/2024
|
SANNU
|
1711002013WL050847
|
SANNU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
SANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PATERA
|
MP-11-002-013-004/6-D
(BAMNI)
|
1711002013NRG24240220241043194
|
24/02/2024
|
Sadhna Gound
|
1711002013WL050849
|
Sadhna Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
SadhnaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PATERA
|
MP-11-002-013-004/61-A
(BAMNI)
|
1711002013NRG24240220241042919
|
24/02/2024
|
Deepak Gound
|
1711002013WL050847
|
Deepak Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
DeepakGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PATERA
|
MP-11-002-013-004/8
(BAMNI)
|
1711002013NRG24240220241043203
|
24/02/2024
|
Badi Bahu
|
1711002013WL050849
|
Badi Bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
BadiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PATERA
|
MP-11-002-013-004/82-A
(BAMNI)
|
1711002013NRG24240220241043205
|
24/02/2024
|
Dharmendra Singh
|
1711002013WL050849
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PATERA
|
MP-11-002-013-005/18-A
(BAMNI)
|
1711002013NRG24240220241042924
|
24/02/2024
|
KURA LAL CHOUDHRI
|
1711002013WL050847
|
KURA LAL CHOUDHRI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199278
|
|
KURALALCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATERA
|
MP-11-002-013-005/2-D
(BAMNI)
|
1711002013NRG24240220241042926
|
24/02/2024
|
ASHOK AHIRWAL
|
1711002013WL050847
|
ASHOK AHIRWAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
ASHOKAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PATERA
|
MP-11-002-013-005/22-D
(BAMNI)
|
1711002013NRG24240220241043221
|
24/02/2024
|
Munna Gound
|
1711002013WL050849
|
Munna Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
MunnaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
269
|
PATERA
|
MP-11-002-003-002/381
(GADAGHAT)
|
1711002003NRG24240220241043262
|
24/02/2024
|
naresh
|
1711002003WL050851
|
naresh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
PATERA
|
MP-11-002-013-003/5-A
(BAMNI)
|
1711002013NRG24240220241042908
|
24/02/2024
|
Dharmendra Adivasi
|
1711002013WL050847
|
Dharmendra Adivasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199278
|
|
DharmendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
271
|
PATERA
|
MP-11-002-013-006/81
(BAMNI)
|
1711002013NRG24240220241043128
|
24/02/2024
|
Sone sing
|
1711002013WL050848
|
Sone sing
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199278
|
|
Sonesing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412607
|
412607
|
|
|
|
|
|
|
|