S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PATERA
|
MP-11-002-013-006/107-B (BAMNI)
|
1711002013NRG24021120230711594
|
02/11/2023
|
Bhura Yadav
|
1711002013WL036737
|
Bhura Yadav
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
BhuraYadav
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-013-006/133-A (BAMNI)
|
1711002013NRG24021120230711595
|
02/11/2023
|
Santosh Singh Lodhi
|
1711002013WL036737
|
Santosh Singh Lodhi
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
SantoshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-013-006/160-A (BAMNI)
|
1711002013NRG24021120230711600
|
02/11/2023
|
Hari Shankar Yadav
|
1711002013WL036737
|
Hari Shankar Yadav
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
HariShankarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-013-006/176 (BAMNI)
|
1711002013NRG24021120230711601
|
02/11/2023
|
Rajesh
|
1711002013WL036737
|
Rajesh
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Rajesh
|
AXIS BANK(607153)
|
5
|
PATERA
|
MP-11-002-013-006/178-A (BAMNI)
|
1711002013NRG24021120230711602
|
02/11/2023
|
Jasavant Singh Lodhi
|
1711002013WL036737
|
Jasavant Singh Lodhi
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
JasavantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-013-006/73-A (BAMNI)
|
1711002013NRG24021120230711603
|
02/11/2023
|
Nandkishor Yadav
|
1711002013WL036737
|
Nandkishor Yadav
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
NandkishorYadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-028-001/498-A (BANGAON)
|
1711002028NRG24021120230710633
|
02/11/2023
|
Laxman Dhagar
|
1711002028WL036675
|
Laxman Dhagar
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
LaxmanDhagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-028-001/74-B (BANGAON)
|
1711002028NRG24021120230710646
|
02/11/2023
|
Sudama Vishwakarma
|
1711002028WL036675
|
Sudama Vishwakarma
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SudamaVishwakarma
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-028-001/74-B (BANGAON)
|
1711002028NRG24021120230710645
|
02/11/2023
|
Sudama Vishwakarma
|
1711002028WL036675
|
Sudama Vishwakarma
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SudamaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-042-001/101-B (BHATIYA)
|
1711002042NRG24011120230707873
|
02/11/2023
|
Ramesh Singh Lodhi
|
1711002042WL036523
|
Ramesh Singh Lodhi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RameshSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
11
|
PATERA
|
MP-11-002-042-001/203 (BHATIYA)
|
1711002042NRG24011120230707861
|
02/11/2023
|
radha
|
1711002042WL036521
|
radha
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
12
|
PATERA
|
MP-11-002-043-001/95 (KUTRI)
|
1711002043NRG24021120230711985
|
02/11/2023
|
raghvendra
|
1711002043WL036772
|
raghvendra
|
00089
|
CBIN0283522
|
221
|
221
|
Processed
|
02/01/2024
|
|
332867590
|
|
raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
13
|
PATERA
|
MP-11-002-060-002/134 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708995
|
02/11/2023
|
phoolrani
|
1711002060WL036607
|
phoolrani
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
phoolrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-027-001/65-A (KUNWARPUR)
|
1711002027NRG24021120230710666
|
02/11/2023
|
manish
|
1711002027WL036676
|
manish
|
00152
|
HDFC0008143
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-010-001/108 (KULUWA)
|
1711002010NRG24021120230709974
|
02/11/2023
|
REVATIRAMAN
|
1711002010WL036659
|
REVATIRAMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
REVATIRAMAN
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-010-001/183 (KULUWA)
|
1711002010NRG24021120230709995
|
02/11/2023
|
NANNU
|
1711002010WL036659
|
NANNU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
NANNU
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-010-001/266 (KULUWA)
|
1711002010NRG24021120230710005
|
02/11/2023
|
PURAN
|
1711002010WL036659
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
PURAN
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-010-001/267 (KULUWA)
|
1711002010NRG24021120230710006
|
02/11/2023
|
OMKAR
|
1711002010WL036659
|
OMKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
OMKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
19
|
PATERA
|
MP-11-002-010-001/267 (KULUWA)
|
1711002010NRG24021120230710007
|
02/11/2023
|
RANI
|
1711002010WL036659
|
RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RANI
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-010-001/297 (KULUWA)
|
1711002010NRG24021120230710015
|
02/11/2023
|
RAGHUVEER
|
1711002010WL036659
|
RAGHUVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-010-001/297 (KULUWA)
|
1711002010NRG24021120230710016
|
02/11/2023
|
SUDHA
|
1711002010WL036659
|
SUDHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SUDHA
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-014-001/75 (HINAUTI)
|
1711002014NRG24011120230709663
|
02/11/2023
|
MULAM
|
1711002014WL036627
|
MULAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
MULAM
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-014-002/176 (HINAUTI)
|
1711002014NRG24011120230709673
|
02/11/2023
|
RUKMAN
|
1711002014WL036627
|
RUKMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
RUKMAN
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-014-002/236 (HINAUTI)
|
1711002014NRG24011120230709678
|
02/11/2023
|
mukesh
|
1711002014WL036627
|
mukesh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
mukesh
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-014-002/53-A (HINAUTI)
|
1711002014NRG24011120230709689
|
02/11/2023
|
KAMLESH
|
1711002014WL036627
|
KAMLESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-014-002/58 (HINAUTI)
|
1711002014NRG24011120230709690
|
02/11/2023
|
RADHARANI
|
1711002014WL036627
|
RADHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-014-002/74 (HINAUTI)
|
1711002014NRG24011120230709693
|
02/11/2023
|
GAJJU
|
1711002014WL036627
|
GAJJU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
GAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
PATERA
|
MP-11-002-027-001/13 (KUNWARPUR)
|
1711002027NRG24021120230710651
|
02/11/2023
|
RAMARANI
|
1711002027WL036676
|
RAMARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMARANI
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-027-001/16 (KUNWARPUR)
|
1711002027NRG24021120230710653
|
02/11/2023
|
SHYAM
|
1711002027WL036676
|
SHYAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-027-001/56 (KUNWARPUR)
|
1711002027NRG24021120230710662
|
02/11/2023
|
PRABHU
|
1711002027WL036676
|
PRABHU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-027-001/65 (KUNWARPUR)
|
1711002027NRG24021120230710665
|
02/11/2023
|
JAGADISH
|
1711002027WL036676
|
JAGADISH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-027-001/68 (KUNWARPUR)
|
1711002027NRG24021120230710669
|
02/11/2023
|
SARAMAN
|
1711002027WL036676
|
SARAMAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
SARAMAN
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-027-002/100 (KUNWARPUR)
|
1711002027NRG24021120230710671
|
02/11/2023
|
HAKLIBAHU
|
1711002027WL036676
|
HAKLIBAHU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
HAKLIBAHU
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-027-002/100 (KUNWARPUR)
|
1711002027NRG24021120230710670
|
02/11/2023
|
RAJARAM
|
1711002027WL036676
|
RAJARAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-027-002/104 (KUNWARPUR)
|
1711002027NRG24021120230710672
|
02/11/2023
|
SAMMI
|
1711002027WL036676
|
SAMMI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
SAMMI
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-027-002/108 (KUNWARPUR)
|
1711002027NRG24021120230710673
|
02/11/2023
|
KHILAAN
|
1711002027WL036676
|
KHILAAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
KHILAAN
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-027-002/112 (KUNWARPUR)
|
1711002027NRG24021120230710675
|
02/11/2023
|
GANDABAI
|
1711002027WL036676
|
GANDABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
GANDABAI
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-027-002/112 (KUNWARPUR)
|
1711002027NRG24021120230710674
|
02/11/2023
|
RAMESH
|
1711002027WL036676
|
RAMESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-027-002/122-B (KUNWARPUR)
|
1711002027NRG24021120230710680
|
02/11/2023
|
MAHENDRA
|
1711002027WL036676
|
MAHENDRA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-027-002/83 (KUNWARPUR)
|
1711002027NRG24021120230710689
|
02/11/2023
|
KAPURI
|
1711002027WL036676
|
KAPURI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
KAPURI
|
ICICI BANK LTD(508534)
|
41
|
PATERA
|
MP-11-002-027-002/83 (KUNWARPUR)
|
1711002027NRG24021120230710688
|
02/11/2023
|
RAJUA
|
1711002027WL036676
|
RAJUA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAJUA
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-027-002/95 (KUNWARPUR)
|
1711002027NRG24021120230710692
|
02/11/2023
|
VAKIL
|
1711002027WL036676
|
VAKIL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
VAKIL
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-027-003/43 (KUNWARPUR)
|
1711002027NRG24021120230710694
|
02/11/2023
|
MUNNIBAI
|
1711002027WL036676
|
MUNNIBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-027-003/43 (KUNWARPUR)
|
1711002027NRG24021120230710693
|
02/11/2023
|
RAJARAM
|
1711002027WL036676
|
RAJARAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-027-003/50 (KUNWARPUR)
|
1711002027NRG24021120230710698
|
02/11/2023
|
GAYATRI
|
1711002027WL036676
|
GAYATRI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-027-003/50 (KUNWARPUR)
|
1711002027NRG24021120230710697
|
02/11/2023
|
VISHVANATH
|
1711002027WL036676
|
VISHVANATH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
VISHVANATH
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-027-004/19 (KUNWARPUR)
|
1711002027NRG24021120230710705
|
02/11/2023
|
SANTOSHRANI
|
1711002027WL036676
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-027-004/19 (KUNWARPUR)
|
1711002027NRG24021120230710704
|
02/11/2023
|
SITARAM
|
1711002027WL036676
|
SITARAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-027-004/28 (KUNWARPUR)
|
1711002027NRG24021120230710711
|
02/11/2023
|
LALLEE
|
1711002027WL036676
|
LALLEE
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
LALLEE
|
ICICI BANK LTD(508534)
|
50
|
PATERA
|
MP-11-002-027-004/38 (KUNWARPUR)
|
1711002027NRG24021120230710716
|
02/11/2023
|
PAHLAAD
|
1711002027WL036676
|
PAHLAAD
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
PAHLAAD
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-027-004/8 (KUNWARPUR)
|
1711002027NRG24021120230710730
|
02/11/2023
|
KISHANA
|
1711002027WL036676
|
KISHANA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
KISHANA
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-028-001/102 (BANGAON)
|
1711002028NRG24021120230710567
|
02/11/2023
|
HARIRAM
|
1711002028WL036675
|
HARIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-028-001/144 (BANGAON)
|
1711002028NRG24021120230710575
|
02/11/2023
|
GULABABAI
|
1711002028WL036675
|
GULABABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GULABABAI
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-028-001/145 (BANGAON)
|
1711002028NRG24021120230710576
|
02/11/2023
|
VIHARI
|
1711002028WL036675
|
VIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
VIHARI
|
ICICI BANK LTD(508534)
|
55
|
PATERA
|
MP-11-002-028-001/252 (BANGAON)
|
1711002028NRG24021120230710590
|
02/11/2023
|
RADHA
|
1711002028WL036675
|
RADHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
PATERA
|
MP-11-002-028-001/272 (BANGAON)
|
1711002028NRG24021120230710600
|
02/11/2023
|
SHRIBAI
|
1711002028WL036675
|
SHRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SHRIBAI
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-028-001/362 (BANGAON)
|
1711002028NRG24021120230710615
|
02/11/2023
|
PYARELAL
|
1711002028WL036675
|
PYARELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-030-001/142 (ITWA HIRALAL)
|
1711002030NRG24011120230709222
|
02/11/2023
|
SAKKOBAI
|
1711002030WL036619
|
SAKKOBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SAKKOBAI
|
BANK OF INDIA(508505)
|
59
|
PATERA
|
MP-11-002-030-001/244 (ITWA HIRALAL)
|
1711002030NRG24011120230709230
|
02/11/2023
|
PARVATIBAI
|
1711002030WL036619
|
PARVATIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-030-001/72 (ITWA HIRALAL)
|
1711002030NRG24011120230709233
|
02/11/2023
|
DHARMENDRASING
|
1711002030WL036619
|
DHARMENDRASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
DHARMENDRASING
|
ICICI BANK LTD(508534)
|
61
|
PATERA
|
MP-11-002-033-001/100 (SHIKARPURA)
|
1711002033NRG24011120230709030
|
02/11/2023
|
TUMAN
|
1711002033WL036613
|
TUMAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
TUMAN
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-036-001/199 (BHARTALA)
|
1711002036NRG24011120230708017
|
02/11/2023
|
BHURIBAI
|
1711002036WL036538
|
BHURIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-036-001/199 (BHARTALA)
|
1711002036NRG24011120230708016
|
02/11/2023
|
MAHENDRA
|
1711002036WL036538
|
MAHENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-036-001/238 (BHARTALA)
|
1711002036NRG24011120230708217
|
02/11/2023
|
RAVIKARAN
|
1711002036WL036555
|
RAVIKARAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAVIKARAN
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-036-001/259 (BHARTALA)
|
1711002036NRG24011120230708220
|
02/11/2023
|
DEVI
|
1711002036WL036555
|
DEVI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
DEVI
|
ICICI BANK LTD(508534)
|
66
|
PATERA
|
MP-11-002-036-001/349 (BHARTALA)
|
1711002036NRG24011120230708064
|
02/11/2023
|
ANITA
|
1711002036WL036540
|
ANITA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-036-001/406 (BHARTALA)
|
1711002036NRG24011120230708221
|
02/11/2023
|
DURGA
|
1711002036WL036555
|
DURGA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
DURGA
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-038-001/100 (TIDANI)
|
1711002038NRG24011120230707446
|
02/11/2023
|
NANHEBHAI
|
1711002038WL036495
|
NANHEBHAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-038-001/101 (TIDANI)
|
1711002038NRG24011120230707447
|
02/11/2023
|
NANU
|
1711002038WL036495
|
NANU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
NANU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
70
|
PATERA
|
MP-11-002-038-001/102 (TIDANI)
|
1711002038NRG24011120230707448
|
02/11/2023
|
JANAKARANI
|
1711002038WL036495
|
JANAKARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
JANAKARANI
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-038-001/106 (TIDANI)
|
1711002038NRG24011120230707449
|
02/11/2023
|
GAYATRIBAI
|
1711002038WL036495
|
GAYATRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GAYATRIBAI
|
ICICI BANK LTD(508534)
|
72
|
PATERA
|
MP-11-002-038-001/120 (TIDANI)
|
1711002038NRG24011120230707458
|
02/11/2023
|
ABADHARANI
|
1711002038WL036495
|
ABADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ABADHARANI
|
ICICI BANK LTD(508534)
|
73
|
PATERA
|
MP-11-002-038-001/14 (TIDANI)
|
1711002038NRG24011120230707462
|
02/11/2023
|
GAJADHAR
|
1711002038WL036495
|
GAJADHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GAJADHAR
|
ICICI BANK LTD(508534)
|
74
|
PATERA
|
MP-11-002-038-001/16 (TIDANI)
|
1711002038NRG24011120230707467
|
02/11/2023
|
BUTHA
|
1711002038WL036495
|
BUTHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BUTHA
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-038-001/30 (TIDANI)
|
1711002038NRG24011120230707488
|
02/11/2023
|
PARAMALAL
|
1711002038WL036495
|
PARAMALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
PARAMALAL
|
BANK OF INDIA(508505)
|
76
|
PATERA
|
MP-11-002-038-001/31 (TIDANI)
|
1711002038NRG24011120230707489
|
02/11/2023
|
GENDARANI
|
1711002038WL036495
|
GENDARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GENDARANI
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-038-001/36 (TIDANI)
|
1711002038NRG24011120230707490
|
02/11/2023
|
KISHORILAL
|
1711002038WL036495
|
KISHORILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
KISHORILAL
|
ICICI BANK LTD(508534)
|
78
|
PATERA
|
MP-11-002-038-001/44 (TIDANI)
|
1711002038NRG24011120230707491
|
02/11/2023
|
BALACHANDRA
|
1711002038WL036495
|
BALACHANDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BALACHANDRA
|
ICICI BANK LTD(508534)
|
79
|
PATERA
|
MP-11-002-038-001/50 (TIDANI)
|
1711002038NRG24011120230707782
|
02/11/2023
|
KADORI
|
1711002038WL036506
|
KADORI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
KADORI
|
ICICI BANK LTD(508534)
|
80
|
PATERA
|
MP-11-002-038-001/52 (TIDANI)
|
1711002038NRG24011120230707497
|
02/11/2023
|
BELARANI
|
1711002038WL036495
|
BELARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
BELARANI
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-038-001/58 (TIDANI)
|
1711002038NRG24011120230707499
|
02/11/2023
|
CHANDRARANI
|
1711002038WL036495
|
CHANDRARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
CHANDRARANI
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-038-001/63 (TIDANI)
|
1711002038NRG24011120230707501
|
02/11/2023
|
RATTU
|
1711002038WL036495
|
RATTU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
RATTU
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-038-001/67 (TIDANI)
|
1711002038NRG24011120230707503
|
02/11/2023
|
GATTOBAI
|
1711002038WL036495
|
GATTOBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
GATTOBAI
|
ICICI BANK LTD(508534)
|
84
|
PATERA
|
MP-11-002-038-001/72 (TIDANI)
|
1711002038NRG24011120230707504
|
02/11/2023
|
GANGARAM
|
1711002038WL036495
|
GANGARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-038-001/74 (TIDANI)
|
1711002038NRG24011120230707505
|
02/11/2023
|
JHALLU
|
1711002038WL036495
|
JHALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
JHALLU
|
ICICI BANK LTD(508534)
|
86
|
PATERA
|
MP-11-002-038-001/80 (TIDANI)
|
1711002038NRG24011120230707508
|
02/11/2023
|
BHOLA
|
1711002038WL036495
|
BHOLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-038-002/100 (TIDANI)
|
1711002038NRG24011120230707511
|
02/11/2023
|
RAJABAI
|
1711002038WL036495
|
RAJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAJABAI
|
ICICI BANK LTD(508534)
|
88
|
PATERA
|
MP-11-002-038-002/106 (TIDANI)
|
1711002038NRG24011120230707512
|
02/11/2023
|
AMARASINGH
|
1711002038WL036495
|
AMARASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
AMARASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PATERA
|
MP-11-002-038-002/111 (TIDANI)
|
1711002038NRG24011120230707790
|
02/11/2023
|
PANCHAMASINGH
|
1711002038WL036506
|
PANCHAMASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
PANCHAMASINGH
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-038-002/115 (TIDANI)
|
1711002038NRG24011120230707793
|
02/11/2023
|
HAKAMASINGH
|
1711002038WL036506
|
HAKAMASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
HAKAMASINGH
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-038-002/150 (TIDANI)
|
1711002038NRG24011120230707524
|
02/11/2023
|
NATTHUSING
|
1711002038WL036496
|
NATTHUSING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
NATTHUSING
|
ICICI BANK LTD(508534)
|
92
|
PATERA
|
MP-11-002-038-002/61 (TIDANI)
|
1711002038NRG24011120230707539
|
02/11/2023
|
HUKAM
|
1711002038WL036496
|
HUKAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-038-002/86 (TIDANI)
|
1711002038NRG24011120230707547
|
02/11/2023
|
MINA
|
1711002038WL036496
|
MINA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MINA
|
ICICI BANK LTD(508534)
|
94
|
PATERA
|
MP-11-002-043-001/95 (KUTRI)
|
1711002043NRG24021120230711984
|
02/11/2023
|
laxmi
|
1711002043WL036772
|
laxmi
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
02/01/2024
|
|
332867590
|
|
laxmi
|
ICICI BANK LTD(508534)
|
95
|
PATERA
|
MP-11-002-044-001/4 (DATIYA)
|
1711002048NRG24021120230711701
|
02/11/2023
|
MAYARANI
|
1711002048WL036761
|
MAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
96
|
PATERA
|
MP-11-002-044-002/9 (DATIYA)
|
1711002048NRG24021120230711706
|
02/11/2023
|
BHAGIRATH
|
1711002048WL036761
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-048-003/133 (HARPALPRA)
|
1711002048NRG24021120230711713
|
02/11/2023
|
DHANARAJ
|
1711002048WL036764
|
DHANARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
DHANARAJ
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-049-001/178 (BAMANPURA)
|
1711002049NRG24011120230707400
|
02/11/2023
|
CHAUDA
|
1711002049WL036493
|
CHAUDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
CHAUDA
|
ICICI BANK LTD(508534)
|
99
|
PATERA
|
MP-11-002-051-003/229 (DEORIRATAN)
|
1711002051NRG24021120230711936
|
02/11/2023
|
REKHABAI
|
1711002051WL036769
|
REKHABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-060-001/133 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708962
|
02/11/2023
|
BHAGAVAT
|
1711002060WL036607
|
BHAGAVAT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
BHAGAVAT
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
PATERA
|
MP-11-002-060-001/158 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708964
|
02/11/2023
|
GOLI
|
1711002060WL036607
|
GOLI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
GOLI
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
PATERA
|
MP-11-002-060-001/258 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708955
|
02/11/2023
|
PURAN
|
1711002060WL036605
|
PURAN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
02/01/2024
|
|
332867590
|
|
PURAN
|
ICICI BANK LTD(508534)
|
103
|
PATERA
|
MP-11-002-060-001/67 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708989
|
02/11/2023
|
SARMAN
|
1711002060WL036607
|
SARMAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
SARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PATERA
|
MP-11-002-060-001/91 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708992
|
02/11/2023
|
DALACHAND
|
1711002060WL036607
|
DALACHAND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
DALACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
PATERA
|
MP-11-002-060-002/14 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708997
|
02/11/2023
|
DHANIRAM
|
1711002060WL036607
|
DHANIRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
PATERA
|
MP-11-002-060-002/301 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230709009
|
02/11/2023
|
MALATI
|
1711002060WL036607
|
MALATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
MALATI
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PATERA
|
MP-11-002-060-002/48 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708956
|
02/11/2023
|
SURESH
|
1711002060WL036605
|
SURESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
SURESH
|
ICICI BANK LTD(508534)
|
108
|
PATERA
|
MP-11-002-060-002/94 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230709013
|
02/11/2023
|
PARVAT
|
1711002060WL036607
|
PARVAT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
109
|
PATERA
|
MP-11-002-014-002/187-B (HINAUTI)
|
1711002014NRG24011120230709674
|
02/11/2023
|
GUDDA
|
1711002014WL036627
|
GUDDA
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
110
|
PATERA
|
MP-11-002-014-002/22 (HINAUTI)
|
1711002014NRG24011120230709676
|
02/11/2023
|
BALLI
|
1711002014WL036627
|
BALLI
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
BALLI
|
ICICI BANK LTD(508534)
|
111
|
PATERA
|
MP-11-002-014-002/95 (HINAUTI)
|
1711002014NRG24011120230709697
|
02/11/2023
|
GORELAL
|
1711002014WL036627
|
GORELAL
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
GORELAL
|
ICICI BANK LTD(508534)
|
112
|
PATERA
|
MP-11-002-038-001/18 (TIDANI)
|
1711002038NRG24011120230707477
|
02/11/2023
|
bhalu
|
1711002038WL036495
|
bhalu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
bhalu
|
PUNJAB NATIONAL BANK(508568)
|
113
|
PATERA
|
MP-11-002-038-001/48 (TIDANI)
|
1711002038NRG24011120230707493
|
02/11/2023
|
SAROJ MISHRA
|
1711002038WL036495
|
SAROJ MISHRA
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SAROJMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
PATERA
|
MP-11-002-038-002/123 (TIDANI)
|
1711002038NRG24011120230707444
|
02/11/2023
|
kisna bai
|
1711002038WL036494
|
kisna bai
|
00168
|
ICIC0000758
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332867590
|
|
kisnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
115
|
PATERA
|
MP-11-002-028-001/669-A (BANGAON)
|
1711002028NRG24021120230710636
|
02/11/2023
|
Ashish Bansal
|
1711002028WL036675
|
Ashish Bansal
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
AshishBansal
|
INDUSIND BANK(607189)
|
116
|
PATERA
|
MP-11-002-038-001/103-A (TIDANI)
|
1711002038NRG24011120230707778
|
02/11/2023
|
rajkumari thakur
|
1711002038WL036506
|
rajkumari thakur
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
rajkumarithakur
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-042-001/201-A (BHATIYA)
|
1711002042NRG24011120230707858
|
02/11/2023
|
hemraj singh
|
1711002042WL036521
|
hemraj singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
hemrajsingh
|
UNION BANK OF INDIA(508500)
|
118
|
PATERA
|
MP-11-002-042-001/317 (BHATIYA)
|
1711002042NRG24011120230707846
|
02/11/2023
|
Yaseen khan
|
1711002042WL036519
|
Yaseen khan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Yaseenkhan
|
PUNJAB NATIONAL BANK(508568)
|
119
|
PATERA
|
MP-11-002-042-001/435-C (BHATIYA)
|
1711002042NRG24011120230707880
|
02/11/2023
|
NARAN SEN
|
1711002042WL036523
|
NARAN SEN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
NARANSEN
|
PUNJAB NATIONAL BANK(508568)
|
120
|
PATERA
|
MP-11-002-042-001/517-A (BHATIYA)
|
1711002042NRG24011120230707867
|
02/11/2023
|
jamana bai
|
1711002042WL036521
|
jamana bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
jamanabai
|
PUNJAB NATIONAL BANK(508568)
|
121
|
PATERA
|
MP-11-002-042-001/517-B (BHATIYA)
|
1711002042NRG24011120230707869
|
02/11/2023
|
Dipa Lodhi
|
1711002042WL036521
|
Dipa Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
DipaLodhi
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-043-002/226-D (KUTRI)
|
1711002043NRG24021120230709888
|
02/11/2023
|
pan bai
|
1711002043WL036657
|
pan bai
|
00354
|
PUNB0099000
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332867590
|
|
panbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
123
|
PATERA
|
MP-11-002-028-001/297-C (BANGAON)
|
1711002028NRG24021120230710607
|
02/11/2023
|
Raksha Dhangar
|
1711002028WL036675
|
Raksha Dhangar
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RakshaDhangar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
124
|
PATERA
|
MP-11-002-028-001/179 (BANGAON)
|
1711002028NRG24021120230710583
|
02/11/2023
|
PAANBAI
|
1711002028WL036675
|
PAANBAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
PAANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
PATERA
|
MP-11-002-028-001/362-C (BANGAON)
|
1711002028NRG24021120230710616
|
02/11/2023
|
Keshav Prasad Dhangar
|
1711002028WL036675
|
Keshav Prasad Dhangar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
KeshavPrasadDhangar
|
UNION BANK OF INDIA(508500)
|
126
|
PATERA
|
MP-11-002-030-001/87-A (ITWA HIRALAL)
|
1711002030NRG24011120230709234
|
02/11/2023
|
Madan singh
|
1711002030WL036619
|
Madan singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Madansingh
|
UNION BANK OF INDIA(508500)
|
127
|
PATERA
|
MP-11-002-030-001/92 (ITWA HIRALAL)
|
1711002030NRG24011120230709236
|
02/11/2023
|
KUSUMARANI
|
1711002030WL036619
|
KUSUMARANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
KUSUMARANI
|
ICICI BANK LTD(508534)
|
128
|
PATERA
|
MP-11-002-033-001/21 (SHIKARPURA)
|
1711002033NRG24011120230709048
|
02/11/2023
|
SITARAM
|
1711002033WL036613
|
SITARAM
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
02/01/2024
|
|
332867590
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-041-003/1141-B (LUHARI)
|
1711002041NRG24011120230709023
|
02/11/2023
|
Bhagni Bai
|
1711002041WL036612
|
Bhagni Bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BhagniBai
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-042-001/1093 (BHATIYA)
|
1711002042NRG24011120230707853
|
02/11/2023
|
mohan lodhi
|
1711002042WL036521
|
mohan lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
mohanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
PATERA
|
MP-11-002-042-001/121-B (BHATIYA)
|
1711002042NRG24011120230707876
|
02/11/2023
|
SALMAN KHAN
|
1711002042WL036523
|
SALMAN KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-042-001/132-A (BHATIYA)
|
1711002042NRG24011120230707855
|
02/11/2023
|
varsha lodhi
|
1711002042WL036521
|
varsha lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
varshalodhi
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-042-001/132-A (BHATIYA)
|
1711002042NRG24011120230707856
|
02/11/2023
|
varsha lodhi
|
1711002042WL036521
|
varsha lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
varshalodhi
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-042-001/201-B (BHATIYA)
|
1711002042NRG24011120230707859
|
02/11/2023
|
bharat singh lodhi
|
1711002042WL036521
|
bharat singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
bharatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-042-001/203 (BHATIYA)
|
1711002042NRG24011120230707860
|
02/11/2023
|
hanumat
|
1711002042WL036521
|
hanumat
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
hanumat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
PATERA
|
MP-11-002-042-001/431-C (BHATIYA)
|
1711002042NRG24011120230707862
|
02/11/2023
|
Ummed SINGH
|
1711002042WL036521
|
Ummed SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
UmmedSINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
PATERA
|
MP-11-002-042-001/532-A (BHATIYA)
|
1711002042NRG24011120230707833
|
02/11/2023
|
GEETA
|
1711002042WL036512
|
GEETA
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332867590
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-043-001/110-C (KUTRI)
|
1711002043NRG24021120230709883
|
02/11/2023
|
GARVESH
|
1711002043WL036656
|
GARVESH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
GARVESH
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
PATERA
|
MP-11-002-043-001/135-B (KUTRI)
|
1711002043NRG24021120230709884
|
02/11/2023
|
VINEETA
|
1711002043WL036656
|
VINEETA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
PATERA
|
MP-11-002-060-001/24-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708976
|
02/11/2023
|
hikku rajak
|
1711002060WL036607
|
hikku rajak
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
hikkurajak
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
PATERA
|
MP-11-002-060-001/258-C (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708977
|
02/11/2023
|
RAMGOPAL PRAJAPATI
|
1711002060WL036607
|
RAMGOPAL PRAJAPATI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMGOPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-060-001/346-B (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708984
|
02/11/2023
|
SOURABH PATEL
|
1711002060WL036607
|
SOURABH PATEL
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
SOURABHPATEL
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-060-002/103-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708993
|
02/11/2023
|
RAMESHVAR VISHWKARMA
|
1711002060WL036607
|
RAMESHVAR VISHWKARMA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMESHVARVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
PATERA
|
MP-11-002-060-002/292-B (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230709007
|
02/11/2023
|
vijay patel
|
1711002060WL036607
|
vijay patel
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
vijaypatel
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
PATERA
|
MP-11-002-062-004/130-C (MAHUAKHEDA)
|
1711002062NRG24311020230705375
|
02/11/2023
|
SAVITA
|
1711002062WL036429
|
SAVITA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
146
|
PATERA
|
MP-11-002-038-002/211-A (TIDANI)
|
1711002038NRG24011120230707799
|
02/11/2023
|
dashoda lodhi
|
1711002038WL036506
|
dashoda lodhi
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
dashodalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
147
|
PATERA
|
MP-11-002-036-001/435-A (BHARTALA)
|
1711002036NRG24011120230708066
|
02/11/2023
|
brajesh
|
1711002036WL036540
|
brajesh
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
148
|
PATERA
|
MP-11-002-028-001/119-A (BANGAON)
|
1711002028NRG24021120230710572
|
02/11/2023
|
Neelesh Vishwakarma
|
1711002028WL036675
|
Neelesh Vishwakarma
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
NeeleshVishwakarma
|
STATE BANK OF INDIA(508548)
|
149
|
PATERA
|
MP-11-002-028-001/234-A (BANGAON)
|
1711002028NRG24021120230710588
|
02/11/2023
|
Bharat singh Lodhi
|
1711002028WL036675
|
Bharat singh Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BharatsinghLodhi
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-028-001/252-A (BANGAON)
|
1711002028NRG24021120230710591
|
02/11/2023
|
Rahul Dhangar
|
1711002028WL036675
|
Rahul Dhangar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RahulDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
PATERA
|
MP-11-002-028-001/258 (BANGAON)
|
1711002028NRG24021120230710594
|
02/11/2023
|
pritam
|
1711002028WL036675
|
pritam
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
PATERA
|
MP-11-002-028-001/268-B (BANGAON)
|
1711002028NRG24021120230710598
|
02/11/2023
|
Pooja Prajapati
|
1711002028WL036675
|
Pooja Prajapati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
PoojaPrajapati
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-028-001/268-C (BANGAON)
|
1711002028NRG24021120230710599
|
02/11/2023
|
Nandani Prajapati
|
1711002028WL036675
|
Nandani Prajapati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
NandaniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
PATERA
|
MP-11-002-028-001/426-D (BANGAON)
|
1711002028NRG24021120230710628
|
02/11/2023
|
Veerendra Prajapati
|
1711002028WL036675
|
Veerendra Prajapati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
VeerendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
PATERA
|
MP-11-002-028-001/452-B (BANGAON)
|
1711002028NRG24021120230710631
|
02/11/2023
|
Arti Jain
|
1711002028WL036675
|
Arti Jain
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ArtiJain
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-028-001/692 (BANGAON)
|
1711002028NRG24021120230710639
|
02/11/2023
|
gotiram
|
1711002028WL036675
|
gotiram
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
gotiram
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-028-001/91-A (BANGAON)
|
1711002028NRG24021120230710648
|
02/11/2023
|
Astha Yadav
|
1711002028WL036675
|
Astha Yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
AsthaYadav
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-038-001/151-A (TIDANI)
|
1711002038NRG24011120230707780
|
02/11/2023
|
heera bai
|
1711002038WL036506
|
heera bai
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
159
|
PATERA
|
MP-11-002-007-002/225 (MUARI)
|
1711002007NRG24021120230711948
|
02/11/2023
|
panchu
|
1711002007WL036771
|
panchu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-007-002/334-B (MUARI)
|
1711002007NRG24021120230711955
|
02/11/2023
|
ravi
|
1711002007WL036771
|
ravi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
PATERA
|
MP-11-002-007-002/334-B (MUARI)
|
1711002007NRG24021120230711953
|
02/11/2023
|
ravi
|
1711002007WL036771
|
ravi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-007-002/37 (MUARI)
|
1711002007NRG24021120230711956
|
02/11/2023
|
NATTHU
|
1711002007WL036771
|
NATTHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-007-002/66 (MUARI)
|
1711002007NRG24021120230711968
|
02/11/2023
|
IJJU KHAN
|
1711002007WL036771
|
IJJU KHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
IJJUKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
PATERA
|
MP-11-002-007-002/77 (MUARI)
|
1711002007NRG24021120230711972
|
02/11/2023
|
KHAJIYAN
|
1711002007WL036771
|
KHAJIYAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
KHAJIYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
165
|
PATERA
|
MP-11-002-007-002/77 (MUARI)
|
1711002007NRG24021120230711971
|
02/11/2023
|
KHAJIYAN
|
1711002007WL036771
|
KHAJIYAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
KHAJIYAN
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-010-001/235 (KULUWA)
|
1711002010NRG24021120230710001
|
02/11/2023
|
SARAMAN
|
1711002010WL036659
|
SARAMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SARAMAN
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-010-001/284-B (KULUWA)
|
1711002010NRG24021120230710013
|
02/11/2023
|
rahul
|
1711002010WL036659
|
rahul
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
168
|
PATERA
|
MP-11-002-010-001/431 (KULUWA)
|
1711002010NRG24021120230710030
|
02/11/2023
|
rajbahuder
|
1711002010WL036659
|
rajbahuder
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
rajbahuder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
PATERA
|
MP-11-002-010-001/8-A (KULUWA)
|
1711002010NRG24021120230710040
|
02/11/2023
|
DESHRANI
|
1711002010WL036659
|
DESHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-013-006/136-C (BAMNI)
|
1711002013NRG24021120230711597
|
02/11/2023
|
GOVIND SINGH LODHI
|
1711002013WL036737
|
GOVIND SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
GOVINDSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
171
|
PATERA
|
MP-11-002-013-006/149-C (BAMNI)
|
1711002013NRG24021120230711598
|
02/11/2023
|
Mr.DEVI SINGH LODHI
|
1711002013WL036737
|
Mr.DEVI SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Mr.DEVISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-014-001/108 (HINAUTI)
|
1711002014NRG24011120230709650
|
02/11/2023
|
Partap
|
1711002014WL036627
|
Partap
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Partap
|
ICICI BANK LTD(508534)
|
173
|
PATERA
|
MP-11-002-014-001/16 (HINAUTI)
|
1711002014NRG24011120230709658
|
02/11/2023
|
Bindu Ahirwal
|
1711002014WL036627
|
Bindu Ahirwal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
BinduAhirwal
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-014-001/95-C (HINAUTI)
|
1711002014NRG24011120230709668
|
02/11/2023
|
Veerendra
|
1711002014WL036627
|
Veerendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
PATERA
|
MP-11-002-014-002/13-A (HINAUTI)
|
1711002014NRG24011120230709670
|
02/11/2023
|
Gangaram
|
1711002014WL036627
|
Gangaram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-014-002/147-D (HINAUTI)
|
1711002014NRG24011120230709671
|
02/11/2023
|
Mamta Bai
|
1711002014WL036627
|
Mamta Bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-014-002/151 (HINAUTI)
|
1711002014NRG24011120230709672
|
02/11/2023
|
Nepal Yadav
|
1711002014WL036627
|
Nepal Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
NepalYadav
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-014-002/189 (HINAUTI)
|
1711002014NRG24011120230709675
|
02/11/2023
|
Gyani
|
1711002014WL036627
|
Gyani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Gyani
|
ICICI BANK LTD(508534)
|
179
|
PATERA
|
MP-11-002-014-002/227 (HINAUTI)
|
1711002014NRG24011120230709677
|
02/11/2023
|
Pushpendra
|
1711002014WL036627
|
Pushpendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-014-002/258 (HINAUTI)
|
1711002014NRG24011120230709682
|
02/11/2023
|
Ganpat
|
1711002014WL036627
|
Ganpat
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
181
|
PATERA
|
MP-11-002-014-002/299 (HINAUTI)
|
1711002014NRG24011120230709684
|
02/11/2023
|
Kranti Ahirwar
|
1711002014WL036627
|
Kranti Ahirwar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
KrantiAhirwar
|
STATE BANK OF INDIA(508548)
|
182
|
PATERA
|
MP-11-002-014-002/5-A (HINAUTI)
|
1711002014NRG24011120230709687
|
02/11/2023
|
Bharati
|
1711002014WL036627
|
Bharati
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
183
|
PATERA
|
MP-11-002-014-002/53 (HINAUTI)
|
1711002014NRG24011120230709688
|
02/11/2023
|
MAJHALI BAHU
|
1711002014WL036627
|
MAJHALI BAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
MAJHALIBAHU
|
ICICI BANK LTD(508534)
|
184
|
PATERA
|
MP-11-002-014-002/9 (HINAUTI)
|
1711002014NRG24011120230709695
|
02/11/2023
|
RANEE ADIWASI
|
1711002014WL036627
|
RANEE ADIWASI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
RANEEADIWASI
|
STATE BANK OF INDIA(508548)
|
185
|
PATERA
|
MP-11-002-014-002/9-D (HINAUTI)
|
1711002014NRG24011120230709696
|
02/11/2023
|
Tulsa Adiwasi
|
1711002014WL036627
|
Tulsa Adiwasi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
TulsaAdiwasi
|
STATE BANK OF INDIA(508548)
|
186
|
PATERA
|
MP-11-002-015-003/163 (BALKHADI)
|
1711002015NRG24311020230706636
|
02/11/2023
|
Munna
|
1711002015WL036474
|
Munna
|
00415
|
SBIN0002881
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
187
|
PATERA
|
MP-11-002-027-001/13 (KUNWARPUR)
|
1711002027NRG24021120230710652
|
02/11/2023
|
MAMIRAM RAIKWAR
|
1711002027WL036676
|
MAMIRAM RAIKWAR
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
MAMIRAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-027-001/26-C (KUNWARPUR)
|
1711002027NRG24021120230710654
|
02/11/2023
|
Mahendra
|
1711002027WL036676
|
Mahendra
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
189
|
PATERA
|
MP-11-002-027-001/26-C (KUNWARPUR)
|
1711002027NRG24021120230710655
|
02/11/2023
|
seema
|
1711002027WL036676
|
seema
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
seema
|
STATE BANK OF INDIA(508548)
|
190
|
PATERA
|
MP-11-002-027-001/28 (KUNWARPUR)
|
1711002027NRG24021120230710656
|
02/11/2023
|
suddan
|
1711002027WL036676
|
suddan
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
suddan
|
STATE BANK OF INDIA(508548)
|
191
|
PATERA
|
MP-11-002-027-001/51 (KUNWARPUR)
|
1711002027NRG24021120230710659
|
02/11/2023
|
SAPNESH VYASH
|
1711002027WL036676
|
SAPNESH VYASH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
SAPNESHVYASH
|
STATE BANK OF INDIA(508548)
|
192
|
PATERA
|
MP-11-002-027-001/55 (KUNWARPUR)
|
1711002027NRG24021120230710660
|
02/11/2023
|
KAMLESH PATHAK
|
1711002027WL036676
|
KAMLESH PATHAK
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
KAMLESHPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
PATERA
|
MP-11-002-027-001/55 (KUNWARPUR)
|
1711002027NRG24021120230710661
|
02/11/2023
|
RACHNA PATHAK
|
1711002027WL036676
|
RACHNA PATHAK
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
RACHNAPATHAK
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-027-001/64-A (KUNWARPUR)
|
1711002027NRG24021120230710664
|
02/11/2023
|
salakram
|
1711002027WL036676
|
salakram
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
salakram
|
STATE BANK OF INDIA(508548)
|
195
|
PATERA
|
MP-11-002-027-002/36-A (KUNWARPUR)
|
1711002027NRG24021120230710685
|
02/11/2023
|
SHAHNAJ BANO
|
1711002027WL036676
|
SHAHNAJ BANO
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
SHAHNAJBANO
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-027-002/37 (KUNWARPUR)
|
1711002027NRG24021120230710686
|
02/11/2023
|
ashok mehtar
|
1711002027WL036676
|
ashok mehtar
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
ashokmehtar
|
STATE BANK OF INDIA(508548)
|
197
|
PATERA
|
MP-11-002-027-002/88-B (KUNWARPUR)
|
1711002027NRG24021120230710691
|
02/11/2023
|
BABITA KURAMI
|
1711002027WL036676
|
BABITA KURAMI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
BABITAKURAMI
|
STATE BANK OF INDIA(508548)
|
198
|
PATERA
|
MP-11-002-027-002/88-B (KUNWARPUR)
|
1711002027NRG24021120230710690
|
02/11/2023
|
NANNEBHAI PATEL
|
1711002027WL036676
|
NANNEBHAI PATEL
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
NANNEBHAIPATEL
|
STATE BANK OF INDIA(508548)
|
199
|
PATERA
|
MP-11-002-027-003/43-B (KUNWARPUR)
|
1711002027NRG24021120230710695
|
02/11/2023
|
SOURABH SUKLA
|
1711002027WL036676
|
SOURABH SUKLA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
SOURABHSUKLA
|
STATE BANK OF INDIA(508548)
|
200
|
PATERA
|
MP-11-002-027-003/65-A (KUNWARPUR)
|
1711002027NRG24021120230710700
|
02/11/2023
|
ABADRANI
|
1711002027WL036676
|
ABADRANI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
ABADRANI
|
STATE BANK OF INDIA(508548)
|
201
|
PATERA
|
MP-11-002-027-003/65-A (KUNWARPUR)
|
1711002027NRG24021120230710699
|
02/11/2023
|
SHRI PUTTAN LAL SHUKLA
|
1711002027WL036676
|
SHRI PUTTAN LAL SHUKLA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
SHRIPUTTANLALSHUKLA
|
STATE BANK OF INDIA(508548)
|
202
|
PATERA
|
MP-11-002-027-003/65-B (KUNWARPUR)
|
1711002027NRG24021120230710701
|
02/11/2023
|
HEMLATA
|
1711002027WL036676
|
HEMLATA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-027-004/21 (KUNWARPUR)
|
1711002027NRG24021120230710707
|
02/11/2023
|
roopshing
|
1711002027WL036676
|
roopshing
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
roopshing
|
STATE BANK OF INDIA(508548)
|
204
|
PATERA
|
MP-11-002-027-004/31 (KUNWARPUR)
|
1711002027NRG24021120230710713
|
02/11/2023
|
Girja
|
1711002027WL036676
|
Girja
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
Girja
|
KOTAK MAHINDRA BANK LTD(607420)
|
205
|
PATERA
|
MP-11-002-027-004/48-A (KUNWARPUR)
|
1711002027NRG24021120230710717
|
02/11/2023
|
surendra
|
1711002027WL036676
|
surendra
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
206
|
PATERA
|
MP-11-002-027-004/62-A (KUNWARPUR)
|
1711002027NRG24021120230710720
|
02/11/2023
|
mahendra
|
1711002027WL036676
|
mahendra
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
207
|
PATERA
|
MP-11-002-027-004/65-A (KUNWARPUR)
|
1711002027NRG24021120230710723
|
02/11/2023
|
Nepal
|
1711002027WL036676
|
Nepal
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
Nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
PATERA
|
MP-11-002-027-004/73-A (KUNWARPUR)
|
1711002027NRG24021120230710726
|
02/11/2023
|
kashiram
|
1711002027WL036676
|
kashiram
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
PATERA
|
MP-11-002-027-004/74-A (KUNWARPUR)
|
1711002027NRG24021120230710727
|
02/11/2023
|
Chanda
|
1711002027WL036676
|
Chanda
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
210
|
PATERA
|
MP-11-002-027-004/80-B (KUNWARPUR)
|
1711002027NRG24021120230710733
|
02/11/2023
|
verendra
|
1711002027WL036676
|
verendra
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
verendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
211
|
PATERA
|
MP-11-002-030-001/89 (ITWA HIRALAL)
|
1711002030NRG24011120230709235
|
02/11/2023
|
JAGATASING
|
1711002030WL036619
|
JAGATASING
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
JAGATASING
|
GENERAL POST OFFICE(607245)
|
212
|
PATERA
|
MP-11-002-030-002/110 (ITWA HIRALAL)
|
1711002030NRG24011120230709237
|
02/11/2023
|
FOOL
|
1711002030WL036619
|
FOOL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
FOOL
|
STATE BANK OF INDIA(508548)
|
213
|
PATERA
|
MP-11-002-030-002/128 (ITWA HIRALAL)
|
1711002030NRG24011120230709239
|
02/11/2023
|
nanne singh
|
1711002030WL036619
|
nanne singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
nannesingh
|
STATE BANK OF INDIA(508548)
|
214
|
PATERA
|
MP-11-002-030-002/132 (ITWA HIRALAL)
|
1711002030NRG24011120230709241
|
02/11/2023
|
sheela bai
|
1711002030WL036619
|
sheela bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
215
|
PATERA
|
MP-11-002-030-002/134-B (ITWA HIRALAL)
|
1711002030NRG24011120230709243
|
02/11/2023
|
DURGA PATEL
|
1711002030WL036619
|
DURGA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
DURGAPATEL
|
STATE BANK OF INDIA(508548)
|
216
|
PATERA
|
MP-11-002-030-002/139 (ITWA HIRALAL)
|
1711002030NRG24011120230709244
|
02/11/2023
|
GOKAL
|
1711002030WL036619
|
GOKAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
217
|
PATERA
|
MP-11-002-030-002/139-A (ITWA HIRALAL)
|
1711002030NRG24011120230709246
|
02/11/2023
|
bhagvati
|
1711002030WL036619
|
bhagvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
218
|
PATERA
|
MP-11-002-030-002/139-A (ITWA HIRALAL)
|
1711002030NRG24011120230709245
|
02/11/2023
|
CHANDANSINGH
|
1711002030WL036619
|
CHANDANSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
219
|
PATERA
|
MP-11-002-030-002/141-A (ITWA HIRALAL)
|
1711002030NRG24011120230709247
|
02/11/2023
|
bhagirath patel
|
1711002030WL036619
|
bhagirath patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
bhagirathpatel
|
STATE BANK OF INDIA(508548)
|
220
|
PATERA
|
MP-11-002-030-002/150 (ITWA HIRALAL)
|
1711002030NRG24011120230709248
|
02/11/2023
|
BISRAM
|
1711002030WL036619
|
BISRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BISRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
PATERA
|
MP-11-002-033-001/107 (SHIKARPURA)
|
1711002033NRG24011120230709031
|
02/11/2023
|
DAN SINGH
|
1711002033WL036613
|
DAN SINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
222
|
PATERA
|
MP-11-002-033-001/123-B (SHIKARPURA)
|
1711002033NRG24011120230709035
|
02/11/2023
|
ASHOK SINGH
|
1711002033WL036613
|
ASHOK SINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
PATERA
|
MP-11-002-033-001/152-C (SHIKARPURA)
|
1711002033NRG24011120230709041
|
02/11/2023
|
IMARTI BAI
|
1711002033WL036613
|
IMARTI BAI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
02/01/2024
|
|
332867590
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
224
|
PATERA
|
MP-11-002-033-001/16 (SHIKARPURA)
|
1711002033NRG24011120230709043
|
02/11/2023
|
MOOLCHAND
|
1711002033WL036613
|
MOOLCHAND
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
02/01/2024
|
|
332867590
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
225
|
PATERA
|
MP-11-002-033-001/163 (SHIKARPURA)
|
1711002033NRG24011120230709044
|
02/11/2023
|
KHUMAN SINGH
|
1711002033WL036613
|
KHUMAN SINGH
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
02/01/2024
|
|
332867590
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-033-001/23-A (SHIKARPURA)
|
1711002033NRG24011120230709049
|
02/11/2023
|
MANOJ RAJAK
|
1711002033WL036613
|
MANOJ RAJAK
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
02/01/2024
|
|
332867590
|
|
MANOJRAJAK
|
STATE BANK OF INDIA(508548)
|
227
|
PATERA
|
MP-11-002-033-001/24-A (SHIKARPURA)
|
1711002033NRG24011120230709050
|
02/11/2023
|
RAMLAL
|
1711002033WL036613
|
RAMLAL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
228
|
PATERA
|
MP-11-002-038-001/97 (TIDANI)
|
1711002038NRG24011120230707787
|
02/11/2023
|
ASHOK SEN
|
1711002038WL036506
|
ASHOK SEN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
ASHOKSEN
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
PATERA
|
MP-11-002-041-003/586-A (LUHARI)
|
1711002041NRG24011120230709029
|
02/11/2023
|
SIMA BAI
|
1711002041WL036612
|
SIMA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
230
|
PATERA
|
MP-11-002-041-003/586-A (LUHARI)
|
1711002041NRG24011120230709028
|
02/11/2023
|
TRILOK
|
1711002041WL036612
|
TRILOK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
TRILOK
|
CANARA BANK(508532)
|
231
|
PATERA
|
MP-11-002-044-001/2 (DATIYA)
|
1711002048NRG24021120230711698
|
02/11/2023
|
SARJU
|
1711002048WL036761
|
SARJU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SARJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
PATERA
|
MP-11-002-044-001/35 (DATIYA)
|
1711002048NRG24021120230711700
|
02/11/2023
|
UMMED
|
1711002048WL036761
|
UMMED
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
233
|
PATERA
|
MP-11-002-049-001/104 (BAMANPURA)
|
1711002049NRG24011120230707384
|
02/11/2023
|
BIHARI
|
1711002049WL036493
|
BIHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
234
|
PATERA
|
MP-11-002-049-001/104 (BAMANPURA)
|
1711002049NRG24011120230707385
|
02/11/2023
|
MAYARANI
|
1711002049WL036493
|
MAYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
235
|
PATERA
|
MP-11-002-049-001/118-A (BAMANPURA)
|
1711002049NRG24011120230707388
|
02/11/2023
|
BHAGIRATH
|
1711002049WL036493
|
BHAGIRATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
236
|
PATERA
|
MP-11-002-049-001/118-A (BAMANPURA)
|
1711002049NRG24011120230707389
|
02/11/2023
|
BHAGIRATH
|
1711002049WL036493
|
BHAGIRATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
237
|
PATERA
|
MP-11-002-049-001/132 (BAMANPURA)
|
1711002049NRG24011120230707396
|
02/11/2023
|
VATI
|
1711002049WL036493
|
VATI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
VATI
|
INDIAN BANK(607105)
|
238
|
PATERA
|
MP-11-002-049-001/145 (BAMANPURA)
|
1711002049NRG24011120230707399
|
02/11/2023
|
radhabai
|
1711002049WL036493
|
radhabai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
239
|
PATERA
|
MP-11-002-049-001/145 (BAMANPURA)
|
1711002049NRG24011120230707398
|
02/11/2023
|
Ramsewak
|
1711002049WL036493
|
Ramsewak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
240
|
PATERA
|
MP-11-002-049-001/178 (BAMANPURA)
|
1711002049NRG24011120230707401
|
02/11/2023
|
CHOUDA
|
1711002049WL036493
|
CHOUDA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
CHOUDA
|
STATE BANK OF INDIA(508548)
|
241
|
PATERA
|
MP-11-002-049-001/193 (BAMANPURA)
|
1711002049NRG24011120230707404
|
02/11/2023
|
ARVENDRA
|
1711002049WL036493
|
ARVENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ARVENDRA
|
STATE BANK OF INDIA(508548)
|
242
|
PATERA
|
MP-11-002-049-001/193 (BAMANPURA)
|
1711002049NRG24011120230707402
|
02/11/2023
|
rajjan
|
1711002049WL036493
|
rajjan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
rajjan
|
ICICI BANK LTD(508534)
|
243
|
PATERA
|
MP-11-002-049-001/224 (BAMANPURA)
|
1711002049NRG24011120230707405
|
02/11/2023
|
MUNNALAL
|
1711002049WL036493
|
MUNNALAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
244
|
PATERA
|
MP-11-002-049-001/246-A (BAMANPURA)
|
1711002049NRG24011120230707406
|
02/11/2023
|
NEELESH
|
1711002049WL036493
|
NEELESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
245
|
PATERA
|
MP-11-002-049-001/247 (BAMANPURA)
|
1711002049NRG24011120230707408
|
02/11/2023
|
VIMAL KUMAR
|
1711002049WL036493
|
VIMAL KUMAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
VIMALKUMAR
|
ICICI BANK LTD(508534)
|
246
|
PATERA
|
MP-11-002-049-001/280-A (BAMANPURA)
|
1711002049NRG24011120230707409
|
02/11/2023
|
SAMKIT
|
1711002049WL036493
|
SAMKIT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SAMKIT
|
STATE BANK OF INDIA(508548)
|
247
|
PATERA
|
MP-11-002-049-001/288 (BAMANPURA)
|
1711002049NRG24011120230707410
|
02/11/2023
|
raju
|
1711002049WL036493
|
raju
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
PATERA
|
MP-11-002-049-001/294-D (BAMANPURA)
|
1711002049NRG24011120230707412
|
02/11/2023
|
PAHLAAD
|
1711002049WL036493
|
PAHLAAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
PAHLAAD
|
STATE BANK OF INDIA(508548)
|
249
|
PATERA
|
MP-11-002-049-001/303 (BAMANPURA)
|
1711002049NRG24011120230707413
|
02/11/2023
|
CHATTIBAI
|
1711002049WL036493
|
CHATTIBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
CHATTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
250
|
PATERA
|
MP-11-002-049-001/304-A (BAMANPURA)
|
1711002049NRG24011120230707417
|
02/11/2023
|
NEETESH
|
1711002049WL036493
|
NEETESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
NEETESH
|
STATE BANK OF INDIA(508548)
|
251
|
PATERA
|
MP-11-002-049-001/304-A (BAMANPURA)
|
1711002049NRG24011120230707415
|
02/11/2023
|
RAJENDRA KUMAR
|
1711002049WL036493
|
RAJENDRA KUMAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAJENDRAKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
252
|
PATERA
|
MP-11-002-049-001/353 (BAMANPURA)
|
1711002049NRG24011120230707422
|
02/11/2023
|
abhay kumar
|
1711002049WL036493
|
abhay kumar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
abhaykumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
253
|
PATERA
|
MP-11-002-049-001/36 (BAMANPURA)
|
1711002049NRG24011120230707424
|
02/11/2023
|
MUNNIBAI
|
1711002049WL036493
|
MUNNIBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
PATERA
|
MP-11-002-049-001/37 (BAMANPURA)
|
1711002049NRG24011120230707427
|
02/11/2023
|
LACHHIBAI
|
1711002049WL036493
|
LACHHIBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
LACHHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
PATERA
|
MP-11-002-049-001/37 (BAMANPURA)
|
1711002049NRG24011120230707426
|
02/11/2023
|
uttam
|
1711002049WL036493
|
uttam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
PATERA
|
MP-11-002-049-001/88-C (BAMANPURA)
|
1711002049NRG24011120230707431
|
02/11/2023
|
DALCHAND PRAJAPATI
|
1711002049WL036493
|
DALCHAND PRAJAPATI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
DALCHANDPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
257
|
PATERA
|
MP-11-002-049-001/97-B (BAMANPURA)
|
1711002049NRG24011120230707433
|
02/11/2023
|
ARPIT JAIN
|
1711002049WL036493
|
ARPIT JAIN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
ARPITJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
PATERA
|
MP-11-002-049-001/97-C (BAMANPURA)
|
1711002049NRG24011120230707434
|
02/11/2023
|
AMAN JAIN
|
1711002049WL036493
|
AMAN JAIN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
AMANJAIN
|
HDFC BANK LTD(607152)
|
259
|
PATERA
|
MP-11-002-049-002/111-B (BAMANPURA)
|
1711002049NRG24011120230707435
|
02/11/2023
|
BRIJENDRA
|
1711002049WL036493
|
BRIJENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BRIJENDRA
|
STATE BANK OF INDIA(508548)
|
260
|
PATERA
|
MP-11-002-049-002/116 (BAMANPURA)
|
1711002049NRG24011120230707436
|
02/11/2023
|
DEVISINGH
|
1711002049WL036493
|
DEVISINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
261
|
PATERA
|
MP-11-002-049-002/116 (BAMANPURA)
|
1711002049NRG24011120230707437
|
02/11/2023
|
DEVISINGH
|
1711002049WL036493
|
DEVISINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
262
|
PATERA
|
MP-11-002-049-002/29 (BAMANPURA)
|
1711002049NRG24011120230707443
|
02/11/2023
|
kripal
|
1711002049WL036493
|
kripal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
263
|
PATERA
|
MP-11-002-060-001/266 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708978
|
02/11/2023
|
kadora
|
1711002060WL036607
|
kadora
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
kadora
|
ICICI BANK LTD(508534)
|
264
|
PATERA
|
MP-11-002-060-002/105-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708994
|
02/11/2023
|
BHUPENDRA VISHWAKARMA
|
1711002060WL036607
|
BHUPENDRA VISHWAKARMA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
BHUPENDRAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
PATERA
|
MP-11-002-062-004/178 (MAHUAKHEDA)
|
1711002062NRG24311020230705376
|
02/11/2023
|
GOKAL
|
1711002062WL036429
|
GOKAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
GOKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120445
|
120445
|
|
|
|
|
|
|
|
266
|
PATERA
|
MP-11-002-028-001/32-B (BANGAON)
|
1711002028NRG24021120230710610
|
02/11/2023
|
durag
|
1711002028WL036675
|
durag
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
durag
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
267
|
PATERA
|
MP-11-002-028-001/240-A (BANGAON)
|
1711002028NRG24021120230710589
|
02/11/2023
|
Anurag Rai
|
1711002028WL036675
|
Anurag Rai
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
AnuragRai
|
STATE BANK OF INDIA(508548)
|
268
|
PATERA
|
MP-11-002-042-001/1093 (BHATIYA)
|
1711002042NRG24011120230707854
|
02/11/2023
|
Rachna Lodhi
|
1711002042WL036521
|
Rachna Lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
269
|
PATERA
|
MP-11-002-043-002/69-B (KUTRI)
|
1711002043NRG24021120230711987
|
02/11/2023
|
PRAG
|
1711002043WL036772
|
PRAG
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
PRAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
270
|
PATERA
|
MP-11-002-049-002/116-A (BAMANPURA)
|
1711002049NRG24011120230707439
|
02/11/2023
|
ARTI SINGH BAIS
|
1711002049WL036493
|
ARTI SINGH BAIS
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ARTISINGHBAIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
271
|
PATERA
|
MP-11-002-010-001/302-A (KULUWA)
|
1711002010NRG24021120230710018
|
02/11/2023
|
RAHUL
|
1711002010WL036659
|
RAHUL
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
272
|
PATERA
|
MP-11-002-027-001/65-A (KUNWARPUR)
|
1711002027NRG24021120230710667
|
02/11/2023
|
HEMA
|
1711002027WL036676
|
HEMA
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
273
|
PATERA
|
MP-11-002-028-001/404 (BANGAON)
|
1711002028NRG24021120230710623
|
02/11/2023
|
MANGAL
|
1711002028WL036675
|
MANGAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MANGAL
|
ICICI BANK LTD(508534)
|
274
|
PATERA
|
MP-11-002-028-001/41-C (BANGAON)
|
1711002028NRG24021120230710627
|
02/11/2023
|
Umeda Bansal
|
1711002028WL036675
|
Umeda Bansal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
UmedaBansal
|
STATE BANK OF INDIA(508548)
|
275
|
PATERA
|
MP-11-002-033-001/117 (SHIKARPURA)
|
1711002033NRG24011120230709034
|
02/11/2023
|
ROOP SINGH
|
1711002033WL036613
|
ROOP SINGH
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
276
|
PATERA
|
MP-11-002-033-001/140 (SHIKARPURA)
|
1711002033NRG24011120230709038
|
02/11/2023
|
VAIJANTI BAI
|
1711002033WL036613
|
VAIJANTI BAI
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
VAIJANTIBAI
|
ICICI BANK LTD(508534)
|
277
|
PATERA
|
MP-11-002-033-001/174 (SHIKARPURA)
|
1711002033NRG24011120230709045
|
02/11/2023
|
MURARI
|
1711002033WL036613
|
MURARI
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
02/01/2024
|
|
332867590
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
278
|
PATERA
|
MP-11-002-033-001/178 (SHIKARPURA)
|
1711002033NRG24011120230709046
|
02/11/2023
|
surendra
|
1711002033WL036613
|
surendra
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
02/01/2024
|
|
332867590
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
279
|
PATERA
|
MP-11-002-033-001/183 (SHIKARPURA)
|
1711002033NRG24011120230709047
|
02/11/2023
|
prakash
|
1711002033WL036613
|
prakash
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
02/01/2024
|
|
332867590
|
|
prakash
|
ICICI BANK LTD(508534)
|
280
|
PATERA
|
MP-11-002-033-001/40 (SHIKARPURA)
|
1711002033NRG24011120230709053
|
02/11/2023
|
PREM BAI AHIRWAL
|
1711002033WL036613
|
PREM BAI AHIRWAL
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
PREMBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
281
|
PATERA
|
MP-11-002-036-001/108 (BHARTALA)
|
1711002036NRG24011120230708207
|
02/11/2023
|
anita urf devki
|
1711002036WL036555
|
anita urf devki
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
anitaurfdevki
|
STATE BANK OF INDIA(508548)
|
282
|
PATERA
|
MP-11-002-036-001/108 (BHARTALA)
|
1711002036NRG24011120230708206
|
02/11/2023
|
janki
|
1711002036WL036555
|
janki
|
00415
|
SBIN0009734
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
283
|
PATERA
|
MP-11-002-036-001/144 (BHARTALA)
|
1711002036NRG24011120230708208
|
02/11/2023
|
ghanshayam
|
1711002036WL036555
|
ghanshayam
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
ghanshayam
|
ICICI BANK LTD(508534)
|
284
|
PATERA
|
MP-11-002-036-001/145-b (BHARTALA)
|
1711002036NRG24011120230708059
|
02/11/2023
|
MAMTA
|
1711002036WL036540
|
MAMTA
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
285
|
PATERA
|
MP-11-002-036-001/145-b (BHARTALA)
|
1711002036NRG24011120230708058
|
02/11/2023
|
PUSSU
|
1711002036WL036540
|
PUSSU
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
PUSSU
|
STATE BANK OF INDIA(508548)
|
286
|
PATERA
|
MP-11-002-036-001/174 (BHARTALA)
|
1711002036NRG24011120230708210
|
02/11/2023
|
dwarka
|
1711002036WL036555
|
dwarka
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
287
|
PATERA
|
MP-11-002-036-001/174 (BHARTALA)
|
1711002036NRG24011120230708211
|
02/11/2023
|
neharani
|
1711002036WL036555
|
neharani
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
neharani
|
ICICI BANK LTD(508534)
|
288
|
PATERA
|
MP-11-002-036-001/175 (BHARTALA)
|
1711002036NRG24011120230708060
|
02/11/2023
|
Geeta
|
1711002036WL036540
|
Geeta
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
289
|
PATERA
|
MP-11-002-036-001/190-B (BHARTALA)
|
1711002036NRG24011120230708061
|
02/11/2023
|
Vikram Singh rajpoot
|
1711002036WL036540
|
Vikram Singh rajpoot
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
VikramSinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
PATERA
|
MP-11-002-036-001/191 (BHARTALA)
|
1711002036NRG24011120230708214
|
02/11/2023
|
kanchedi
|
1711002036WL036555
|
kanchedi
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
291
|
PATERA
|
MP-11-002-036-001/199-A (BHARTALA)
|
1711002036NRG24011120230708018
|
02/11/2023
|
Amarjeet Singh Rajpoot
|
1711002036WL036538
|
Amarjeet Singh Rajpoot
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
AmarjeetSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
PATERA
|
MP-11-002-036-001/199-A (BHARTALA)
|
1711002036NRG24011120230708019
|
02/11/2023
|
Arati Singh Rajpoot
|
1711002036WL036538
|
Arati Singh Rajpoot
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
AratiSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
293
|
PATERA
|
MP-11-002-036-001/237 (BHARTALA)
|
1711002036NRG24011120230708215
|
02/11/2023
|
RAJESH
|
1711002036WL036555
|
RAJESH
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
PATERA
|
MP-11-002-036-001/237 (BHARTALA)
|
1711002036NRG24011120230708216
|
02/11/2023
|
SAROJRANI
|
1711002036WL036555
|
SAROJRANI
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
295
|
PATERA
|
MP-11-002-036-001/248 (BHARTALA)
|
1711002036NRG24011120230708219
|
02/11/2023
|
Amol
|
1711002036WL036555
|
Amol
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
296
|
PATERA
|
MP-11-002-036-001/270 (BHARTALA)
|
1711002036NRG24011120230708021
|
02/11/2023
|
SHASHI
|
1711002036WL036538
|
SHASHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
297
|
PATERA
|
MP-11-002-036-001/270 (BHARTALA)
|
1711002036NRG24011120230708020
|
02/11/2023
|
uttam
|
1711002036WL036538
|
uttam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
uttam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
298
|
PATERA
|
MP-11-002-036-001/286 (BHARTALA)
|
1711002036NRG24011120230708062
|
02/11/2023
|
RAGHUVEER
|
1711002036WL036540
|
RAGHUVEER
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
299
|
PATERA
|
MP-11-002-036-001/286-C (BHARTALA)
|
1711002036NRG24011120230708063
|
02/11/2023
|
sarda rekwar
|
1711002036WL036540
|
sarda rekwar
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
sardarekwar
|
STATE BANK OF INDIA(508548)
|
300
|
PATERA
|
MP-11-002-036-001/387-A (BHARTALA)
|
1711002036NRG24011120230708065
|
02/11/2023
|
shivamsingh
|
1711002036WL036540
|
shivamsingh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
shivamsingh
|
STATE BANK OF INDIA(508548)
|
301
|
PATERA
|
MP-11-002-036-001/418-A (BHARTALA)
|
1711002036NRG24011120230708022
|
02/11/2023
|
Jitendra Singh
|
1711002036WL036538
|
Jitendra Singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
302
|
PATERA
|
MP-11-002-036-001/418-A (BHARTALA)
|
1711002036NRG24011120230708023
|
02/11/2023
|
Sonale Rajpoot
|
1711002036WL036538
|
Sonale Rajpoot
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SonaleRajpoot
|
STATE BANK OF INDIA(508548)
|
303
|
PATERA
|
MP-11-002-036-001/418-B (BHARTALA)
|
1711002036NRG24011120230708025
|
02/11/2023
|
Ravi Singh
|
1711002036WL036538
|
Ravi Singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
PATERA
|
MP-11-002-036-001/418-B (BHARTALA)
|
1711002036NRG24011120230708024
|
02/11/2023
|
Ravi Singh
|
1711002036WL036538
|
Ravi Singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RaviSingh
|
STATE BANK OF INDIA(508548)
|
305
|
PATERA
|
MP-11-002-036-001/424-A (BHARTALA)
|
1711002036NRG24011120230708222
|
02/11/2023
|
Rajesh Shingh
|
1711002036WL036555
|
Rajesh Shingh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
RajeshShingh
|
STATE BANK OF INDIA(508548)
|
306
|
PATERA
|
MP-11-002-036-001/424-A (BHARTALA)
|
1711002036NRG24011120230708223
|
02/11/2023
|
Ritu
|
1711002036WL036555
|
Ritu
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
Ritu
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
PATERA
|
MP-11-002-036-001/449 (BHARTALA)
|
1711002036NRG24011120230708067
|
02/11/2023
|
Phool Singh
|
1711002036WL036540
|
Phool Singh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
308
|
PATERA
|
MP-11-002-036-001/451-B (BHARTALA)
|
1711002036NRG24011120230708068
|
02/11/2023
|
tulsiram
|
1711002036WL036540
|
tulsiram
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
PATERA
|
MP-11-002-036-001/458 (BHARTALA)
|
1711002036NRG24011120230708027
|
02/11/2023
|
barsha
|
1711002036WL036538
|
barsha
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
310
|
PATERA
|
MP-11-002-036-001/459-A (BHARTALA)
|
1711002036NRG24011120230708224
|
02/11/2023
|
pradip
|
1711002036WL036555
|
pradip
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
pradip
|
ICICI BANK LTD(508534)
|
311
|
PATERA
|
MP-11-002-036-001/459-A (BHARTALA)
|
1711002036NRG24011120230708225
|
02/11/2023
|
seema
|
1711002036WL036555
|
seema
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
seema
|
STATE BANK OF INDIA(508548)
|
312
|
PATERA
|
MP-11-002-038-001/10 (TIDANI)
|
1711002038NRG24011120230707445
|
02/11/2023
|
KAMMU
|
1711002038WL036495
|
KAMMU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
KAMMU
|
STATE BANK OF INDIA(508548)
|
313
|
PATERA
|
MP-11-002-038-001/103 (TIDANI)
|
1711002038NRG24011120230707775
|
02/11/2023
|
Puna bai
|
1711002038WL036506
|
Puna bai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
Punabai
|
ICICI BANK LTD(508534)
|
314
|
PATERA
|
MP-11-002-038-001/103 (TIDANI)
|
1711002038NRG24011120230707776
|
02/11/2023
|
Puna bai
|
1711002038WL036506
|
Puna bai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
Punabai
|
STATE BANK OF INDIA(508548)
|
315
|
PATERA
|
MP-11-002-038-001/103-A (TIDANI)
|
1711002038NRG24011120230707777
|
02/11/2023
|
rajkumar singh thakur
|
1711002038WL036506
|
rajkumar singh thakur
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
rajkumarsinghthakur
|
STATE BANK OF INDIA(508548)
|
316
|
PATERA
|
MP-11-002-038-001/108 (TIDANI)
|
1711002038NRG24011120230707450
|
02/11/2023
|
Ramsevak
|
1711002038WL036495
|
Ramsevak
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Ramsevak
|
ICICI BANK LTD(508534)
|
317
|
PATERA
|
MP-11-002-038-001/11 (TIDANI)
|
1711002038NRG24011120230707451
|
02/11/2023
|
GAJEE
|
1711002038WL036495
|
GAJEE
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GAJEE
|
STATE BANK OF INDIA(508548)
|
318
|
PATERA
|
MP-11-002-038-001/112-B (TIDANI)
|
1711002038NRG24011120230707452
|
02/11/2023
|
Rup singh
|
1711002038WL036495
|
Rup singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
319
|
PATERA
|
MP-11-002-038-001/117 (TIDANI)
|
1711002038NRG24011120230707453
|
02/11/2023
|
GOKAL PRASAD
|
1711002038WL036495
|
GOKAL PRASAD
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GOKALPRASAD
|
ICICI BANK LTD(508534)
|
320
|
PATERA
|
MP-11-002-038-001/117 (TIDANI)
|
1711002038NRG24011120230707454
|
02/11/2023
|
KAMALA BAI
|
1711002038WL036495
|
KAMALA BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
321
|
PATERA
|
MP-11-002-038-001/120-A (TIDANI)
|
1711002038NRG24011120230707459
|
02/11/2023
|
Mayarani
|
1711002038WL036495
|
Mayarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Mayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
PATERA
|
MP-11-002-038-001/120-B (TIDANI)
|
1711002038NRG24011120230707460
|
02/11/2023
|
Omkar
|
1711002038WL036495
|
Omkar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
323
|
PATERA
|
MP-11-002-038-001/151-A (TIDANI)
|
1711002038NRG24011120230707779
|
02/11/2023
|
raghunath
|
1711002038WL036506
|
raghunath
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
324
|
PATERA
|
MP-11-002-038-001/152 (TIDANI)
|
1711002038NRG24011120230707463
|
02/11/2023
|
kamalrani
|
1711002038WL036495
|
kamalrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
325
|
PATERA
|
MP-11-002-038-001/155 (TIDANI)
|
1711002038NRG24011120230707466
|
02/11/2023
|
govindra
|
1711002038WL036495
|
govindra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
govindra
|
STATE BANK OF INDIA(508548)
|
326
|
PATERA
|
MP-11-002-038-001/155 (TIDANI)
|
1711002038NRG24011120230707465
|
02/11/2023
|
govindra
|
1711002038WL036495
|
govindra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
govindra
|
STATE BANK OF INDIA(508548)
|
327
|
PATERA
|
MP-11-002-038-001/168 (TIDANI)
|
1711002038NRG24011120230707468
|
02/11/2023
|
vinod mishra
|
1711002038WL036495
|
vinod mishra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
vinodmishra
|
STATE BANK OF INDIA(508548)
|
328
|
PATERA
|
MP-11-002-038-001/169 (TIDANI)
|
1711002038NRG24011120230707469
|
02/11/2023
|
prabha bai
|
1711002038WL036495
|
prabha bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
329
|
PATERA
|
MP-11-002-038-001/170 (TIDANI)
|
1711002038NRG24011120230707470
|
02/11/2023
|
priyanka bai
|
1711002038WL036495
|
priyanka bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
priyankabai
|
STATE BANK OF INDIA(508548)
|
330
|
PATERA
|
MP-11-002-038-001/175 (TIDANI)
|
1711002038NRG24011120230707473
|
02/11/2023
|
badibahu
|
1711002038WL036495
|
badibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
331
|
PATERA
|
MP-11-002-038-001/21 (TIDANI)
|
1711002038NRG24011120230707479
|
02/11/2023
|
SANNU
|
1711002038WL036495
|
SANNU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SANNU
|
STATE BANK OF INDIA(508548)
|
332
|
PATERA
|
MP-11-002-038-001/23-A (TIDANI)
|
1711002038NRG24011120230707480
|
02/11/2023
|
saddu
|
1711002038WL036495
|
saddu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
saddu
|
STATE BANK OF INDIA(508548)
|
333
|
PATERA
|
MP-11-002-038-001/258 (TIDANI)
|
1711002038NRG24011120230707481
|
02/11/2023
|
Madhaw
|
1711002038WL036495
|
Madhaw
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Madhaw
|
STATE BANK OF INDIA(508548)
|
334
|
PATERA
|
MP-11-002-038-001/261 (TIDANI)
|
1711002038NRG24011120230707482
|
02/11/2023
|
jamna
|
1711002038WL036495
|
jamna
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
335
|
PATERA
|
MP-11-002-038-001/273 (TIDANI)
|
1711002038NRG24011120230707484
|
02/11/2023
|
balram athya
|
1711002038WL036495
|
balram athya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
balramathya
|
STATE BANK OF INDIA(508548)
|
336
|
PATERA
|
MP-11-002-038-001/287 (TIDANI)
|
1711002038NRG24011120230707486
|
02/11/2023
|
doulat
|
1711002038WL036495
|
doulat
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
doulat
|
STATE BANK OF INDIA(508548)
|
337
|
PATERA
|
MP-11-002-038-001/291 (TIDANI)
|
1711002038NRG24011120230707487
|
02/11/2023
|
Sahodra bai
|
1711002038WL036495
|
Sahodra bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Sahodrabai
|
STATE BANK OF INDIA(508548)
|
338
|
PATERA
|
MP-11-002-038-001/47 (TIDANI)
|
1711002038NRG24011120230707492
|
02/11/2023
|
sarju
|
1711002038WL036495
|
sarju
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
339
|
PATERA
|
MP-11-002-038-001/51 (TIDANI)
|
1711002038NRG24011120230707495
|
02/11/2023
|
Kali sen
|
1711002038WL036495
|
Kali sen
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
Kalisen
|
STATE BANK OF INDIA(508548)
|
340
|
PATERA
|
MP-11-002-038-001/51 (TIDANI)
|
1711002038NRG24011120230707496
|
02/11/2023
|
Siyaranisen
|
1711002038WL036495
|
Siyaranisen
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
Siyaranisen
|
STATE BANK OF INDIA(508548)
|
341
|
PATERA
|
MP-11-002-038-001/52 (TIDANI)
|
1711002038NRG24011120230707783
|
02/11/2023
|
naran
|
1711002038WL036506
|
naran
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
naran
|
ICICI BANK LTD(508534)
|
342
|
PATERA
|
MP-11-002-038-001/57 (TIDANI)
|
1711002038NRG24011120230707498
|
02/11/2023
|
durga prasad
|
1711002038WL036495
|
durga prasad
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
durgaprasad
|
ICICI BANK LTD(508534)
|
343
|
PATERA
|
MP-11-002-038-001/60-A (TIDANI)
|
1711002038NRG24011120230707500
|
02/11/2023
|
KOMAL athya
|
1711002038WL036495
|
KOMAL athya
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
KOMALathya
|
STATE BANK OF INDIA(508548)
|
344
|
PATERA
|
MP-11-002-038-001/64 (TIDANI)
|
1711002038NRG24011120230707502
|
02/11/2023
|
RAMSINGH
|
1711002038WL036495
|
RAMSINGH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
345
|
PATERA
|
MP-11-002-038-001/76 (TIDANI)
|
1711002038NRG24011120230707506
|
02/11/2023
|
kerabai
|
1711002038WL036495
|
kerabai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
346
|
PATERA
|
MP-11-002-038-001/77-B (TIDANI)
|
1711002038NRG24011120230707507
|
02/11/2023
|
ramnath
|
1711002038WL036495
|
ramnath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
347
|
PATERA
|
MP-11-002-038-001/80-A (TIDANI)
|
1711002038NRG24011120230707509
|
02/11/2023
|
bhagwandas
|
1711002038WL036495
|
bhagwandas
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
348
|
PATERA
|
MP-11-002-038-001/88 (TIDANI)
|
1711002038NRG24011120230707786
|
02/11/2023
|
Brajrani
|
1711002038WL036506
|
Brajrani
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
Brajrani
|
STATE BANK OF INDIA(508548)
|
349
|
PATERA
|
MP-11-002-038-001/88 (TIDANI)
|
1711002038NRG24011120230707785
|
02/11/2023
|
TIKARAM
|
1711002038WL036506
|
TIKARAM
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
350
|
PATERA
|
MP-11-002-038-001/90 (TIDANI)
|
1711002038NRG24011120230707510
|
02/11/2023
|
Deeparani
|
1711002038WL036495
|
Deeparani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Deeparani
|
BANK OF INDIA(508505)
|
351
|
PATERA
|
MP-11-002-038-002/101 (TIDANI)
|
1711002038NRG24011120230707788
|
02/11/2023
|
KAJAL
|
1711002038WL036506
|
KAJAL
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
352
|
PATERA
|
MP-11-002-038-002/106-A (TIDANI)
|
1711002038NRG24011120230707513
|
02/11/2023
|
rahul
|
1711002038WL036495
|
rahul
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
353
|
PATERA
|
MP-11-002-038-002/107 (TIDANI)
|
1711002038NRG24011120230707514
|
02/11/2023
|
AMAANSINGH
|
1711002038WL036495
|
AMAANSINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
AMAANSINGH
|
ICICI BANK LTD(508534)
|
354
|
PATERA
|
MP-11-002-038-002/11 (TIDANI)
|
1711002038NRG24011120230707517
|
02/11/2023
|
JANAKBAI
|
1711002038WL036496
|
JANAKBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
JANAKBAI
|
STATE BANK OF INDIA(508548)
|
355
|
PATERA
|
MP-11-002-038-002/111-A (TIDANI)
|
1711002038NRG24011120230707791
|
02/11/2023
|
pushpendra
|
1711002038WL036506
|
pushpendra
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
356
|
PATERA
|
MP-11-002-038-002/117 (TIDANI)
|
1711002038NRG24011120230707515
|
02/11/2023
|
RAMKUMARI
|
1711002038WL036495
|
RAMKUMARI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
357
|
PATERA
|
MP-11-002-038-002/118 (TIDANI)
|
1711002038NRG24011120230707516
|
02/11/2023
|
Prembai
|
1711002038WL036495
|
Prembai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Prembai
|
ICICI BANK LTD(508534)
|
358
|
PATERA
|
MP-11-002-038-002/121-A (TIDANI)
|
1711002038NRG24011120230707518
|
02/11/2023
|
MAHENDRA
|
1711002038WL036496
|
MAHENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
PATERA
|
MP-11-002-038-002/136-A (TIDANI)
|
1711002038NRG24011120230707794
|
02/11/2023
|
ravendra rajpoot
|
1711002038WL036506
|
ravendra rajpoot
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
ravendrarajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
360
|
PATERA
|
MP-11-002-038-002/14 (TIDANI)
|
1711002038NRG24011120230707795
|
02/11/2023
|
Laxmirani adiwasi
|
1711002038WL036506
|
Laxmirani adiwasi
|
00415
|
SBIN0009734
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
361
|
PATERA
|
MP-11-002-038-002/143-D (TIDANI)
|
1711002038NRG24011120230707520
|
02/11/2023
|
vinod
|
1711002038WL036496
|
vinod
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
362
|
PATERA
|
MP-11-002-038-002/146-B (TIDANI)
|
1711002038NRG24011120230707796
|
02/11/2023
|
JITENDRA
|
1711002038WL036506
|
JITENDRA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
363
|
PATERA
|
MP-11-002-038-002/147-C (TIDANI)
|
1711002038NRG24011120230707521
|
02/11/2023
|
hemant
|
1711002038WL036496
|
hemant
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
364
|
PATERA
|
MP-11-002-038-002/147-C (TIDANI)
|
1711002038NRG24011120230707522
|
02/11/2023
|
hemant
|
1711002038WL036496
|
hemant
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
365
|
PATERA
|
MP-11-002-038-002/150 (TIDANI)
|
1711002038NRG24011120230707525
|
02/11/2023
|
KAMLABAI
|
1711002038WL036496
|
KAMLABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
366
|
PATERA
|
MP-11-002-038-002/18 (TIDANI)
|
1711002038NRG24011120230707527
|
02/11/2023
|
CHANDRANI
|
1711002038WL036496
|
CHANDRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
CHANDRANI
|
STATE BANK OF INDIA(508548)
|
367
|
PATERA
|
MP-11-002-038-002/18 (TIDANI)
|
1711002038NRG24011120230707526
|
02/11/2023
|
PARSHOTAM
|
1711002038WL036496
|
PARSHOTAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
PARSHOTAM
|
ICICI BANK LTD(508534)
|
368
|
PATERA
|
MP-11-002-038-002/183 (TIDANI)
|
1711002038NRG24011120230707529
|
02/11/2023
|
HALKIBAHU
|
1711002038WL036496
|
HALKIBAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
369
|
PATERA
|
MP-11-002-038-002/183 (TIDANI)
|
1711002038NRG24011120230707528
|
02/11/2023
|
HARISANKAR
|
1711002038WL036496
|
HARISANKAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
HARISANKAR
|
ICICI BANK LTD(508534)
|
370
|
PATERA
|
MP-11-002-038-002/196 (TIDANI)
|
1711002038NRG24011120230707531
|
02/11/2023
|
BHARAT
|
1711002038WL036496
|
BHARAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
371
|
PATERA
|
MP-11-002-038-002/196 (TIDANI)
|
1711002038NRG24011120230707530
|
02/11/2023
|
Bharat singh rajput
|
1711002038WL036496
|
Bharat singh rajput
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Bharatsinghrajput
|
STATE BANK OF INDIA(508548)
|
372
|
PATERA
|
MP-11-002-038-002/21 (TIDANI)
|
1711002038NRG24011120230707798
|
02/11/2023
|
bablu
|
1711002038WL036506
|
bablu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
373
|
PATERA
|
MP-11-002-038-002/210 (TIDANI)
|
1711002038NRG24011120230707533
|
02/11/2023
|
girja bai
|
1711002038WL036496
|
girja bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
374
|
PATERA
|
MP-11-002-038-002/210 (TIDANI)
|
1711002038NRG24011120230707532
|
02/11/2023
|
Mahendra
|
1711002038WL036496
|
Mahendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
PATERA
|
MP-11-002-038-002/237 (TIDANI)
|
1711002038NRG24011120230707534
|
02/11/2023
|
bharose patel
|
1711002038WL036496
|
bharose patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
bharosepatel
|
STATE BANK OF INDIA(508548)
|
376
|
PATERA
|
MP-11-002-038-002/237 (TIDANI)
|
1711002038NRG24011120230707800
|
02/11/2023
|
bharose patel
|
1711002038WL036506
|
bharose patel
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
bharosepatel
|
STATE BANK OF INDIA(508548)
|
377
|
PATERA
|
MP-11-002-038-002/26-A (TIDANI)
|
1711002038NRG24011120230707535
|
02/11/2023
|
ramsevak
|
1711002038WL036496
|
ramsevak
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
378
|
PATERA
|
MP-11-002-038-002/26-A (TIDANI)
|
1711002038NRG24011120230707536
|
02/11/2023
|
ramsevak
|
1711002038WL036496
|
ramsevak
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
379
|
PATERA
|
MP-11-002-038-002/273 (TIDANI)
|
1711002038NRG24011120230707802
|
02/11/2023
|
surendra thakur
|
1711002038WL036506
|
surendra thakur
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
surendrathakur
|
STATE BANK OF INDIA(508548)
|
380
|
PATERA
|
MP-11-002-038-002/3 (TIDANI)
|
1711002038NRG24011120230707803
|
02/11/2023
|
KHUMAN
|
1711002038WL036506
|
KHUMAN
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
PATERA
|
MP-11-002-038-002/39-A (TIDANI)
|
1711002038NRG24011120230707537
|
02/11/2023
|
PUNNI
|
1711002038WL036496
|
PUNNI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
PUNNI
|
STATE BANK OF INDIA(508548)
|
382
|
PATERA
|
MP-11-002-038-002/44 (TIDANI)
|
1711002038NRG24011120230707538
|
02/11/2023
|
veerendra
|
1711002038WL036496
|
veerendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
383
|
PATERA
|
MP-11-002-038-002/61 (TIDANI)
|
1711002038NRG24011120230707540
|
02/11/2023
|
SHEELRANI
|
1711002038WL036496
|
SHEELRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SHEELRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
PATERA
|
MP-11-002-038-002/63-D (TIDANI)
|
1711002038NRG24011120230707541
|
02/11/2023
|
SANJHALIBAHU
|
1711002038WL036496
|
SANJHALIBAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
385
|
PATERA
|
MP-11-002-038-002/63-D (TIDANI)
|
1711002038NRG24011120230707542
|
02/11/2023
|
SANJHALIBAHU
|
1711002038WL036496
|
SANJHALIBAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
386
|
PATERA
|
MP-11-002-038-002/71 (TIDANI)
|
1711002038NRG24011120230707543
|
02/11/2023
|
SEVAK
|
1711002038WL036496
|
SEVAK
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SEVAK
|
ICICI BANK LTD(508534)
|
387
|
PATERA
|
MP-11-002-038-002/71-A (TIDANI)
|
1711002038NRG24011120230707805
|
02/11/2023
|
teji
|
1711002038WL036506
|
teji
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
teji
|
STATE BANK OF INDIA(508548)
|
388
|
PATERA
|
MP-11-002-038-002/71-B (TIDANI)
|
1711002038NRG24011120230707807
|
02/11/2023
|
SEETA
|
1711002038WL036506
|
SEETA
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
389
|
PATERA
|
MP-11-002-038-002/76-D (TIDANI)
|
1711002038NRG24011120230707544
|
02/11/2023
|
sapna
|
1711002038WL036496
|
sapna
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
390
|
PATERA
|
MP-11-002-038-002/81-A (TIDANI)
|
1711002038NRG24011120230707808
|
02/11/2023
|
DHARMENDRA
|
1711002038WL036506
|
DHARMENDRA
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
391
|
PATERA
|
MP-11-002-038-002/86 (TIDANI)
|
1711002038NRG24011120230707546
|
02/11/2023
|
PRAMASINGH
|
1711002038WL036496
|
PRAMASINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
PRAMASINGH
|
ICICI BANK LTD(508534)
|
392
|
PATERA
|
MP-11-002-038-002/89 (TIDANI)
|
1711002038NRG24011120230707548
|
02/11/2023
|
BABLU
|
1711002038WL036496
|
BABLU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
393
|
PATERA
|
MP-11-002-038-002/89 (TIDANI)
|
1711002038NRG24011120230707549
|
02/11/2023
|
BABLU
|
1711002038WL036496
|
BABLU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
394
|
PATERA
|
MP-11-002-038-002/89-C (TIDANI)
|
1711002038NRG24011120230707809
|
02/11/2023
|
KALURAM
|
1711002038WL036506
|
KALURAM
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
395
|
PATERA
|
MP-11-002-038-002/97-A (TIDANI)
|
1711002038NRG24011120230707811
|
02/11/2023
|
KAMLABAI
|
1711002038WL036506
|
KAMLABAI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
396
|
PATERA
|
MP-11-002-038-002/97-A (TIDANI)
|
1711002038NRG24011120230707810
|
02/11/2023
|
RAMSIGNH
|
1711002038WL036506
|
RAMSIGNH
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMSIGNH
|
STATE BANK OF INDIA(508548)
|
397
|
PATERA
|
MP-11-002-047-002/544 (DEODNGRA)
|
1711002047NRG24011120230708550
|
02/11/2023
|
pappu
|
1711002047WL036578
|
pappu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
398
|
PATERA
|
MP-11-002-048-002/89-A (HARPALPRA)
|
1711002048NRG24021120230711708
|
02/11/2023
|
rahul
|
1711002048WL036761
|
rahul
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
399
|
PATERA
|
MP-11-002-049-001/288-A (BAMANPURA)
|
1711002049NRG24011120230707411
|
02/11/2023
|
GOPAL
|
1711002049WL036493
|
GOPAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
400
|
PATERA
|
MP-11-002-049-001/330-C (BAMANPURA)
|
1711002049NRG24011120230707420
|
02/11/2023
|
KESHAV
|
1711002049WL036493
|
KESHAV
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
PATERA
|
MP-11-002-049-001/353 (BAMANPURA)
|
1711002049NRG24011120230707421
|
02/11/2023
|
AKHALESH
|
1711002049WL036493
|
AKHALESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
AKHALESH
|
STATE BANK OF INDIA(508548)
|
402
|
PATERA
|
MP-11-002-049-001/353 (BAMANPURA)
|
1711002049NRG24011120230707423
|
02/11/2023
|
Akhlesh
|
1711002049WL036493
|
Akhlesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148291
|
148291
|
|
|
|
|
|
|
|
403
|
PATERA
|
MP-11-002-010-001/250 (KULUWA)
|
1711002010NRG24021120230710002
|
02/11/2023
|
kadori
|
1711002010WL036659
|
kadori
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
kadori
|
ICICI BANK LTD(508534)
|
404
|
PATERA
|
MP-11-002-028-001/427-B (BANGAON)
|
1711002028NRG24021120230710629
|
02/11/2023
|
Rahul prajapati
|
1711002028WL036675
|
Rahul prajapati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Rahulprajapati
|
STATE BANK OF INDIA(508548)
|
405
|
PATERA
|
MP-11-002-028-001/442-B (BANGAON)
|
1711002028NRG24021120230710630
|
02/11/2023
|
Tarun prajapati
|
1711002028WL036675
|
Tarun prajapati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Tarunprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
PATERA
|
MP-11-002-028-001/452-C (BANGAON)
|
1711002028NRG24021120230710632
|
02/11/2023
|
Rahul Jain
|
1711002028WL036675
|
Rahul Jain
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RahulJain
|
STATE BANK OF INDIA(508548)
|
407
|
PATERA
|
MP-11-002-028-001/713 (BANGAON)
|
1711002028NRG24021120230710641
|
02/11/2023
|
ghanshyam
|
1711002028WL036675
|
ghanshyam
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ghanshyam
|
ICICI BANK LTD(508534)
|
408
|
PATERA
|
MP-11-002-028-001/74 (BANGAON)
|
1711002028NRG24021120230710642
|
02/11/2023
|
KALURAM Vishwakarma
|
1711002028WL036675
|
KALURAM Vishwakarma
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
KALURAMVishwakarma
|
UNION BANK OF INDIA(508500)
|
409
|
PATERA
|
MP-11-002-028-001/74-A (BANGAON)
|
1711002028NRG24021120230710644
|
02/11/2023
|
Bhupendra
|
1711002028WL036675
|
Bhupendra
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
410
|
PATERA
|
MP-11-002-028-001/74-A (BANGAON)
|
1711002028NRG24021120230710643
|
02/11/2023
|
Bhupendra
|
1711002028WL036675
|
Bhupendra
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
411
|
PATERA
|
MP-11-002-038-001/177 (TIDANI)
|
1711002038NRG24011120230707475
|
02/11/2023
|
anil mishra
|
1711002038WL036495
|
anil mishra
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
anilmishra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
412
|
PATERA
|
MP-11-002-038-001/177 (TIDANI)
|
1711002038NRG24011120230707476
|
02/11/2023
|
ANIL MISRA
|
1711002038WL036495
|
ANIL MISRA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ANILMISRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
413
|
PATERA
|
MP-11-002-060-001/185-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708971
|
02/11/2023
|
RAMCHARAN PRAJAPATI
|
1711002060WL036607
|
RAMCHARAN PRAJAPATI
|
00468
|
UBIN0545287
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMCHARANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
PATERA
|
MP-11-002-060-001/185-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708972
|
02/11/2023
|
RAMCHARAN PRAJAPATI
|
1711002060WL036607
|
RAMCHARAN PRAJAPATI
|
00468
|
UBIN0545287
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMCHARANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
415
|
PATERA
|
MP-11-002-027-001/50-A (KUNWARPUR)
|
1711002027NRG24021120230710658
|
02/11/2023
|
rahul
|
1711002027WL036676
|
rahul
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
PATERA
|
MP-11-002-027-001/50-A (KUNWARPUR)
|
1711002027NRG24021120230710657
|
02/11/2023
|
rahul
|
1711002027WL036676
|
rahul
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
417
|
PATERA
|
MP-11-002-027-004/79-B (KUNWARPUR)
|
1711002027NRG24021120230710729
|
02/11/2023
|
manvendra
|
1711002027WL036676
|
manvendra
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
manvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
PATERA
|
MP-11-002-027-004/79-B (KUNWARPUR)
|
1711002027NRG24021120230710728
|
02/11/2023
|
manvendra
|
1711002027WL036676
|
manvendra
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
manvendra
|
UNION BANK OF INDIA(508500)
|
419
|
PATERA
|
MP-11-002-028-001/407-C (BANGAON)
|
1711002028NRG24011120230708232
|
02/11/2023
|
Narendra Ahirwar
|
1711002028WL036561
|
Narendra Ahirwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
NarendraAhirwar
|
STATE BANK OF INDIA(508548)
|
420
|
PATERA
|
MP-11-002-028-001/41-B (BANGAON)
|
1711002028NRG24021120230710625
|
02/11/2023
|
Dharmendra Bansal
|
1711002028WL036675
|
Dharmendra Bansal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
DharmendraBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
421
|
PATERA
|
MP-11-002-028-001/41-B (BANGAON)
|
1711002028NRG24021120230710626
|
02/11/2023
|
Manisha Bansal
|
1711002028WL036675
|
Manisha Bansal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ManishaBansal
|
UNION BANK OF INDIA(508500)
|
422
|
PATERA
|
MP-11-002-028-001/99 (BANGAON)
|
1711002028NRG24021120230710650
|
02/11/2023
|
Ghanshyam Vishwakarma
|
1711002028WL036675
|
Ghanshyam Vishwakarma
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GhanshyamVishwakarma
|
HDFC BANK LTD(607152)
|
423
|
PATERA
|
MP-11-002-028-001/99 (BANGAON)
|
1711002028NRG24021120230710649
|
02/11/2023
|
Ghanshyam Vishwakarma
|
1711002028WL036675
|
Ghanshyam Vishwakarma
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GhanshyamVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
424
|
PATERA
|
MP-11-002-041-003/1013-B (LUHARI)
|
1711002041NRG24011120230709020
|
02/11/2023
|
Khilan Ahirwar
|
1711002041WL036611
|
Khilan Ahirwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
KhilanAhirwar
|
STATE BANK OF INDIA(508548)
|
425
|
PATERA
|
MP-11-002-041-003/1200-B (LUHARI)
|
1711002041NRG24011120230709015
|
02/11/2023
|
Janki Lodhi
|
1711002041WL036609
|
Janki Lodhi
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332867590
|
|
JankiLodhi
|
UNION BANK OF INDIA(508500)
|
426
|
PATERA
|
MP-11-002-041-003/411 (LUHARI)
|
1711002041NRG24011120230709026
|
02/11/2023
|
Heera Bai Lodhi
|
1711002041WL036612
|
Heera Bai Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
HeeraBaiLodhi
|
UNION BANK OF INDIA(508500)
|
427
|
PATERA
|
MP-11-002-041-003/836-A (LUHARI)
|
1711002041NRG24011120230709019
|
02/11/2023
|
Chandrabhan Nayak
|
1711002041WL036610
|
Chandrabhan Nayak
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
ChandrabhanNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
PATERA
|
MP-11-002-042-001/101-B (BHATIYA)
|
1711002042NRG24011120230707874
|
02/11/2023
|
Geeta Bai Lodhi
|
1711002042WL036523
|
Geeta Bai Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GeetaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
429
|
PATERA
|
MP-11-002-042-001/421-A (BHATIYA)
|
1711002042NRG24011120230707836
|
02/11/2023
|
darpan sahu
|
1711002042WL036514
|
darpan sahu
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332867590
|
|
darpansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
PATERA
|
MP-11-002-042-001/498-B (BHATIYA)
|
1711002042NRG24011120230707848
|
02/11/2023
|
Nasir khan
|
1711002042WL036519
|
Nasir khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Nasirkhan
|
UNION BANK OF INDIA(508500)
|
431
|
PATERA
|
MP-11-002-042-001/517 (BHATIYA)
|
1711002042NRG24011120230707864
|
02/11/2023
|
NAVAL SINGh
|
1711002042WL036521
|
NAVAL SINGh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
NAVALSINGh
|
ICICI BANK LTD(508534)
|
432
|
PATERA
|
MP-11-002-042-001/517 (BHATIYA)
|
1711002042NRG24011120230707865
|
02/11/2023
|
naval singh
|
1711002042WL036521
|
naval singh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
433
|
PATERA
|
MP-11-002-060-001/167 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708966
|
02/11/2023
|
BASORI LAL KACHHI
|
1711002060WL036607
|
BASORI LAL KACHHI
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
BASORILALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
PATERA
|
MP-11-002-060-001/185 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708970
|
02/11/2023
|
Balkishun
|
1711002060WL036607
|
Balkishun
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
Balkishun
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
PATERA
|
MP-11-002-060-001/196-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708974
|
02/11/2023
|
SUNEEL AHIRWAR
|
1711002060WL036607
|
SUNEEL AHIRWAR
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
SUNEELAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
PATERA
|
MP-11-002-060-001/210-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708975
|
02/11/2023
|
BIRJESH
|
1711002060WL036607
|
BIRJESH
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
BIRJESH
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
PATERA
|
MP-11-002-060-001/44-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708985
|
02/11/2023
|
NANNA KURMI
|
1711002060WL036607
|
NANNA KURMI
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
NANNAKURMI
|
ICICI BANK LTD(508534)
|
438
|
PATERA
|
MP-11-002-060-001/82-B (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708990
|
02/11/2023
|
kamlesh raikwar
|
1711002060WL036607
|
kamlesh raikwar
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
kamleshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
439
|
PATERA
|
MP-11-002-027-004/62-B (KUNWARPUR)
|
1711002027NRG24021120230710721
|
02/11/2023
|
ajay
|
1711002027WL036676
|
ajay
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
440
|
PATERA
|
MP-11-002-041-003/116-A (LUHARI)
|
1711002041NRG24011120230709017
|
02/11/2023
|
Satyendra Singh Lodhi
|
1711002041WL036610
|
Satyendra Singh Lodhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
SatyendraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
441
|
PATERA
|
MP-11-002-041-003/200-A (LUHARI)
|
1711002041NRG24011120230709025
|
02/11/2023
|
Kashiram
|
1711002041WL036612
|
Kashiram
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
442
|
PATERA
|
MP-11-002-041-003/411-A (LUHARI)
|
1711002041NRG24011120230709027
|
02/11/2023
|
Jamna Bai Lodhi
|
1711002041WL036612
|
Jamna Bai Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
JamnaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
443
|
PATERA
|
MP-11-002-041-003/411-A (LUHARI)
|
1711002041NRG24011120230709018
|
02/11/2023
|
Jamna Bai Lodhi
|
1711002041WL036610
|
Jamna Bai Lodhi
|
00468
|
UBIN0570648
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332867590
|
|
JamnaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
PATERA
|
MP-11-002-049-001/117-C (BAMANPURA)
|
1711002049NRG24011120230707386
|
02/11/2023
|
CHANDANI
|
1711002049WL036493
|
CHANDANI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
CHANDANI
|
STATE BANK OF INDIA(508548)
|
445
|
PATERA
|
MP-11-002-049-001/117-C (BAMANPURA)
|
1711002049NRG24011120230707387
|
02/11/2023
|
CHANDANI
|
1711002049WL036493
|
CHANDANI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
CHANDANI
|
STATE BANK OF INDIA(508548)
|
446
|
PATERA
|
MP-11-002-049-001/141-B (BAMANPURA)
|
1711002049NRG24011120230707397
|
02/11/2023
|
ROSHNI
|
1711002049WL036493
|
ROSHNI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ROSHNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
PATERA
|
MP-11-002-060-001/346-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708983
|
02/11/2023
|
deepak kurmi
|
1711002060WL036607
|
deepak kurmi
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
deepakkurmi
|
ICICI BANK LTD(508534)
|
448
|
PATERA
|
MP-11-002-060-002/148-B (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708999
|
02/11/2023
|
Prahalad Kurmi
|
1711002060WL036607
|
Prahalad Kurmi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
PrahaladKurmi
|
UNION BANK OF INDIA(508500)
|
449
|
PATERA
|
MP-11-002-060-002/148-C (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230709000
|
02/11/2023
|
Rahul Kurmi
|
1711002060WL036607
|
Rahul Kurmi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
RahulKurmi
|
UNION BANK OF INDIA(508500)
|
450
|
PATERA
|
MP-11-002-060-002/226 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230709003
|
02/11/2023
|
MULCHAND
|
1711002060WL036607
|
MULCHAND
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
451
|
PATERA
|
MP-11-002-007-002/118-A (MUARI)
|
1711002007NRG24021120230711943
|
02/11/2023
|
HALKIBAHU
|
1711002007WL036771
|
HALKIBAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
452
|
PATERA
|
MP-11-002-007-002/146-A (MUARI)
|
1711002007NRG24021120230711947
|
02/11/2023
|
Reshma
|
1711002007WL036771
|
Reshma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
PATERA
|
MP-11-002-007-002/50 (MUARI)
|
1711002007NRG24021120230711959
|
02/11/2023
|
antu
|
1711002007WL036771
|
antu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
antu
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
PATERA
|
MP-11-002-007-002/54-A (MUARI)
|
1711002007NRG24021120230711965
|
02/11/2023
|
suresh
|
1711002007WL036771
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
455
|
PATERA
|
MP-11-002-007-002/54-A (MUARI)
|
1711002007NRG24021120230711964
|
02/11/2023
|
suresh
|
1711002007WL036771
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
456
|
PATERA
|
MP-11-002-007-002/56 (MUARI)
|
1711002007NRG24021120230711966
|
02/11/2023
|
RAMSAROOP
|
1711002007WL036771
|
RAMSAROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMSAROOP
|
STATE BANK OF INDIA(508548)
|
457
|
PATERA
|
MP-11-002-007-002/56 (MUARI)
|
1711002007NRG24021120230711967
|
02/11/2023
|
SEVAKRANI
|
1711002007WL036771
|
SEVAKRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SEVAKRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
PATERA
|
MP-11-002-007-002/7 (MUARI)
|
1711002007NRG24021120230711970
|
02/11/2023
|
kharga
|
1711002007WL036771
|
kharga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
kharga
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
PATERA
|
MP-11-002-007-002/82 (MUARI)
|
1711002007NRG24021120230711973
|
02/11/2023
|
DIVEE
|
1711002007WL036771
|
DIVEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
DIVEE
|
STATE BANK OF INDIA(508548)
|
460
|
PATERA
|
MP-11-002-007-002/82 (MUARI)
|
1711002007NRG24021120230711974
|
02/11/2023
|
ROOPRANI
|
1711002007WL036771
|
ROOPRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
ROOPRANI
|
STATE BANK OF INDIA(508548)
|
461
|
PATERA
|
MP-11-002-007-002/84 (MUARI)
|
1711002007NRG24021120230711977
|
02/11/2023
|
girja
|
1711002007WL036771
|
girja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
girja
|
STATE BANK OF INDIA(508548)
|
462
|
PATERA
|
MP-11-002-007-002/84 (MUARI)
|
1711002007NRG24021120230711976
|
02/11/2023
|
girja
|
1711002007WL036771
|
girja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
PATERA
|
MP-11-002-010-001/104 (KULUWA)
|
1711002010NRG24021120230709972
|
02/11/2023
|
BAANSINGH
|
1711002010WL036659
|
BAANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BAANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
464
|
PATERA
|
MP-11-002-010-001/104 (KULUWA)
|
1711002010NRG24021120230709973
|
02/11/2023
|
SHBHARANI
|
1711002010WL036659
|
SHBHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SHBHARANI
|
ICICI BANK LTD(508534)
|
465
|
PATERA
|
MP-11-002-010-001/116 (KULUWA)
|
1711002010NRG24021120230709976
|
02/11/2023
|
ASHARANI
|
1711002010WL036659
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ASHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
466
|
PATERA
|
MP-11-002-010-001/116 (KULUWA)
|
1711002010NRG24021120230709975
|
02/11/2023
|
BALLU
|
1711002010WL036659
|
BALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
PATERA
|
MP-11-002-010-001/118-B (KULUWA)
|
1711002010NRG24021120230709978
|
02/11/2023
|
GEETA
|
1711002010WL036659
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
468
|
PATERA
|
MP-11-002-010-001/118-B (KULUWA)
|
1711002010NRG24021120230709977
|
02/11/2023
|
MANGAL
|
1711002010WL036659
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
469
|
PATERA
|
MP-11-002-010-001/127-A (KULUWA)
|
1711002010NRG24021120230709981
|
02/11/2023
|
gya bai
|
1711002010WL036659
|
gya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
gyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
PATERA
|
MP-11-002-010-001/129 (KULUWA)
|
1711002010NRG24021120230709983
|
02/11/2023
|
ASHARANI
|
1711002010WL036659
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ASHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
471
|
PATERA
|
MP-11-002-010-001/129 (KULUWA)
|
1711002010NRG24021120230709982
|
02/11/2023
|
KANCHEDI
|
1711002010WL036659
|
KANCHEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
KANCHEDI
|
ICICI BANK LTD(508534)
|
472
|
PATERA
|
MP-11-002-010-001/13 (KULUWA)
|
1711002010NRG24021120230709985
|
02/11/2023
|
Phoolrani
|
1711002010WL036659
|
Phoolrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Phoolrani
|
STATE BANK OF INDIA(508548)
|
473
|
PATERA
|
MP-11-002-010-001/135 (KULUWA)
|
1711002010NRG24021120230709986
|
02/11/2023
|
SHUHAGRANI
|
1711002010WL036659
|
SHUHAGRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SHUHAGRANI
|
ICICI BANK LTD(508534)
|
474
|
PATERA
|
MP-11-002-010-001/140 (KULUWA)
|
1711002010NRG24021120230709987
|
02/11/2023
|
SANTOSH
|
1711002010WL036659
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
475
|
PATERA
|
MP-11-002-010-001/141 (KULUWA)
|
1711002010NRG24021120230709988
|
02/11/2023
|
KODU
|
1711002010WL036659
|
KODU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
KODU
|
MADHYANCHAL GRAMIN BANK(607232)
|
476
|
PATERA
|
MP-11-002-010-001/165 (KULUWA)
|
1711002010NRG24021120230709989
|
02/11/2023
|
ANANDI
|
1711002010WL036659
|
ANANDI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
ANANDI
|
ICICI BANK LTD(508534)
|
477
|
PATERA
|
MP-11-002-010-001/165-b (KULUWA)
|
1711002010NRG24021120230709991
|
02/11/2023
|
VABITA
|
1711002010WL036659
|
VABITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
VABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
PATERA
|
MP-11-002-010-001/171 (KULUWA)
|
1711002010NRG24021120230709992
|
02/11/2023
|
LAKHAN
|
1711002010WL036659
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
PATERA
|
MP-11-002-010-001/181 (KULUWA)
|
1711002010NRG24021120230709994
|
02/11/2023
|
DASHODA VISHWKARMA
|
1711002010WL036659
|
DASHODA VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
DASHODAVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
PATERA
|
MP-11-002-010-001/181 (KULUWA)
|
1711002010NRG24021120230709993
|
02/11/2023
|
MADAN VISKARMA
|
1711002010WL036659
|
MADAN VISKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MADANVISKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
PATERA
|
MP-11-002-010-001/189-a (KULUWA)
|
1711002010NRG24021120230709996
|
02/11/2023
|
makhan
|
1711002010WL036659
|
makhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
PATERA
|
MP-11-002-010-001/209 (KULUWA)
|
1711002010NRG24021120230709997
|
02/11/2023
|
KALLU
|
1711002010WL036659
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
KALLU
|
ICICI BANK LTD(508534)
|
483
|
PATERA
|
MP-11-002-010-001/209-B (KULUWA)
|
1711002010NRG24021120230709998
|
02/11/2023
|
vimla
|
1711002010WL036659
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
484
|
PATERA
|
MP-11-002-010-001/222 (KULUWA)
|
1711002010NRG24021120230709999
|
02/11/2023
|
RAMMILAN
|
1711002010WL036659
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
PATERA
|
MP-11-002-010-001/251-A (KULUWA)
|
1711002010NRG24021120230710003
|
02/11/2023
|
SHIVLAL
|
1711002010WL036659
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
PATERA
|
MP-11-002-010-001/254 (KULUWA)
|
1711002010NRG24021120230710004
|
02/11/2023
|
RAGHUVIR
|
1711002010WL036659
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAGHUVIR
|
ICICI BANK LTD(508534)
|
487
|
PATERA
|
MP-11-002-010-001/273 (KULUWA)
|
1711002010NRG24021120230710010
|
02/11/2023
|
DALEE
|
1711002010WL036659
|
DALEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
DALEE
|
ICICI BANK LTD(508534)
|
488
|
PATERA
|
MP-11-002-010-001/273 (KULUWA)
|
1711002010NRG24021120230710011
|
02/11/2023
|
majhlibahu
|
1711002010WL036659
|
majhlibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
majhlibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
PATERA
|
MP-11-002-010-001/279 (KULUWA)
|
1711002010NRG24021120230710012
|
02/11/2023
|
ROHNEE
|
1711002010WL036659
|
ROHNEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ROHNEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
490
|
PATERA
|
MP-11-002-010-001/289 (KULUWA)
|
1711002010NRG24021120230710014
|
02/11/2023
|
SUSHILA
|
1711002010WL036659
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
491
|
PATERA
|
MP-11-002-010-001/298 (KULUWA)
|
1711002010NRG24021120230710017
|
02/11/2023
|
NANDLAL
|
1711002010WL036659
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
NANDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
492
|
PATERA
|
MP-11-002-010-001/307-A (KULUWA)
|
1711002010NRG24021120230710020
|
02/11/2023
|
LAXMI
|
1711002010WL036659
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
493
|
PATERA
|
MP-11-002-010-001/321 (KULUWA)
|
1711002010NRG24021120230710021
|
02/11/2023
|
MUNNA
|
1711002010WL036659
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
494
|
PATERA
|
MP-11-002-010-001/321-A (KULUWA)
|
1711002010NRG24021120230710022
|
02/11/2023
|
SHIVLAL
|
1711002010WL036659
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
495
|
PATERA
|
MP-11-002-010-001/378-A (KULUWA)
|
1711002010NRG24021120230710027
|
02/11/2023
|
Dinesh
|
1711002010WL036659
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
496
|
PATERA
|
MP-11-002-010-001/43 (KULUWA)
|
1711002010NRG24021120230710029
|
02/11/2023
|
RAMBHAROSHE
|
1711002010WL036659
|
RAMBHAROSHE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMBHAROSHE
|
ICICI BANK LTD(508534)
|
497
|
PATERA
|
MP-11-002-010-001/45-A (KULUWA)
|
1711002010NRG24021120230710031
|
02/11/2023
|
RADHA
|
1711002010WL036659
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
498
|
PATERA
|
MP-11-002-010-001/46 (KULUWA)
|
1711002010NRG24021120230710032
|
02/11/2023
|
MAMTA
|
1711002010WL036659
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
499
|
PATERA
|
MP-11-002-010-001/503 (KULUWA)
|
1711002010NRG24021120230710033
|
02/11/2023
|
phulrani
|
1711002010WL036659
|
phulrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
phulrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
PATERA
|
MP-11-002-010-001/57 (KULUWA)
|
1711002010NRG24021120230710034
|
02/11/2023
|
KHUSHAL
|
1711002010WL036659
|
KHUSHAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
KHUSHAL
|
ICICI BANK LTD(508534)
|
501
|
PATERA
|
MP-11-002-010-001/57 (KULUWA)
|
1711002010NRG24021120230710035
|
02/11/2023
|
SADARANI
|
1711002010WL036659
|
SADARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
502
|
PATERA
|
MP-11-002-010-001/63 (KULUWA)
|
1711002010NRG24021120230710036
|
02/11/2023
|
KISHORI
|
1711002010WL036659
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
503
|
PATERA
|
MP-11-002-010-001/69 (KULUWA)
|
1711002010NRG24021120230710038
|
02/11/2023
|
RAMKALI
|
1711002010WL036659
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
504
|
PATERA
|
MP-11-002-010-001/8-A (KULUWA)
|
1711002010NRG24021120230710039
|
02/11/2023
|
NANDU
|
1711002010WL036659
|
NANDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
NANDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
PATERA
|
MP-11-002-010-001/88 (KULUWA)
|
1711002010NRG24021120230710041
|
02/11/2023
|
LOKRAMK
|
1711002010WL036659
|
LOKRAMK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
LOKRAMK
|
STATE BANK OF INDIA(508548)
|
506
|
PATERA
|
MP-11-002-010-001/88 (KULUWA)
|
1711002010NRG24021120230710042
|
02/11/2023
|
MAHESHRANI
|
1711002010WL036659
|
MAHESHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MAHESHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
PATERA
|
MP-11-002-010-001/93 (KULUWA)
|
1711002010NRG24021120230710043
|
02/11/2023
|
MAHARANI
|
1711002010WL036659
|
MAHARANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
MAHARANI
|
ICICI BANK LTD(508534)
|
508
|
PATERA
|
MP-11-002-013-004/85 (BAMNI)
|
1711002013NRG24021120230711592
|
02/11/2023
|
AMAR
|
1711002013WL036737
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
AMAR
|
ICICI BANK LTD(508534)
|
509
|
PATERA
|
MP-11-002-013-006/136 (BAMNI)
|
1711002013NRG24021120230711596
|
02/11/2023
|
BADI BAHU LODHI
|
1711002013WL036737
|
BADI BAHU LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
BADIBAHULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
510
|
PATERA
|
MP-11-002-013-006/85 (BAMNI)
|
1711002013NRG24021120230711604
|
02/11/2023
|
GHUMANASIG
|
1711002013WL036737
|
GHUMANASIG
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
GHUMANASIG
|
ICICI BANK LTD(508534)
|
511
|
PATERA
|
MP-11-002-014-001/139 (HINAUTI)
|
1711002014NRG24011120230709656
|
02/11/2023
|
Ramsharan
|
1711002014WL036627
|
Ramsharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Ramsharan
|
STATE BANK OF INDIA(508548)
|
512
|
PATERA
|
MP-11-002-014-001/139 (HINAUTI)
|
1711002014NRG24011120230709655
|
02/11/2023
|
Ramsharan
|
1711002014WL036627
|
Ramsharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
513
|
PATERA
|
MP-11-002-014-001/81 (HINAUTI)
|
1711002014NRG24011120230709664
|
02/11/2023
|
DALSINGH
|
1711002014WL036627
|
DALSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
DALSINGH
|
ICICI BANK LTD(508534)
|
514
|
PATERA
|
MP-11-002-014-002/257 (HINAUTI)
|
1711002014NRG24011120230709680
|
02/11/2023
|
prakash
|
1711002014WL036627
|
prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
515
|
PATERA
|
MP-11-002-027-004/80 (KUNWARPUR)
|
1711002027NRG24021120230710732
|
02/11/2023
|
DEVI SINGH RAJPUT
|
1711002027WL036676
|
DEVI SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
DEVISINGHRAJPUT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
516
|
PATERA
|
MP-11-002-028-001/118 (BANGAON)
|
1711002028NRG24021120230710570
|
02/11/2023
|
Omkar Gadariya
|
1711002028WL036675
|
Omkar Gadariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
OmkarGadariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
517
|
PATERA
|
MP-11-002-028-001/119 (BANGAON)
|
1711002028NRG24021120230710571
|
02/11/2023
|
PARASRAM
|
1711002028WL036675
|
PARASRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
PARASRAM
|
ICICI BANK LTD(508534)
|
518
|
PATERA
|
MP-11-002-028-001/135-A (BANGAON)
|
1711002028NRG24021120230710573
|
02/11/2023
|
PYARE LAL
|
1711002028WL036675
|
PYARE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
519
|
PATERA
|
MP-11-002-028-001/135-A (BANGAON)
|
1711002028NRG24021120230710574
|
02/11/2023
|
SUDHABAI
|
1711002028WL036675
|
SUDHABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SUDHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
PATERA
|
MP-11-002-028-001/145 (BANGAON)
|
1711002028NRG24021120230710577
|
02/11/2023
|
BIHARI
|
1711002028WL036675
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
521
|
PATERA
|
MP-11-002-028-001/258 (BANGAON)
|
1711002028NRG24021120230710595
|
02/11/2023
|
pritam
|
1711002028WL036675
|
pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
522
|
PATERA
|
MP-11-002-028-001/276-A (BANGAON)
|
1711002028NRG24021120230710601
|
02/11/2023
|
Nidhi Namdev
|
1711002028WL036675
|
Nidhi Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
NidhiNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
PATERA
|
MP-11-002-028-001/284 (BANGAON)
|
1711002028NRG24021120230710603
|
02/11/2023
|
ANITARANI
|
1711002028WL036675
|
ANITARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ANITARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
PATERA
|
MP-11-002-028-001/295 (BANGAON)
|
1711002028NRG24021120230710605
|
02/11/2023
|
MADAN
|
1711002028WL036675
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
525
|
PATERA
|
MP-11-002-028-001/297 (BANGAON)
|
1711002028NRG24021120230710606
|
02/11/2023
|
GOPAL
|
1711002028WL036675
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
526
|
PATERA
|
MP-11-002-028-001/319-B (BANGAON)
|
1711002028NRG24021120230710608
|
02/11/2023
|
GUTALU
|
1711002028WL036675
|
GUTALU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GUTALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
527
|
PATERA
|
MP-11-002-028-001/326-B (BANGAON)
|
1711002028NRG24021120230710611
|
02/11/2023
|
DHANSINGH
|
1711002028WL036675
|
DHANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
DHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
PATERA
|
MP-11-002-028-001/348 (BANGAON)
|
1711002028NRG24021120230710613
|
02/11/2023
|
BHARAT PATHAK
|
1711002028WL036675
|
BHARAT PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BHARATPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
529
|
PATERA
|
MP-11-002-028-001/367-A (BANGAON)
|
1711002028NRG24021120230710618
|
02/11/2023
|
Chaturbhuj Namdev
|
1711002028WL036675
|
Chaturbhuj Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ChaturbhujNamdev
|
HDFC BANK LTD(607152)
|
530
|
PATERA
|
MP-11-002-028-001/392-A (BANGAON)
|
1711002028NRG24021120230710621
|
02/11/2023
|
Harishankar Patel
|
1711002028WL036675
|
Harishankar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
HarishankarPatel
|
STATE BANK OF INDIA(508548)
|
531
|
PATERA
|
MP-11-002-028-001/40 (BANGAON)
|
1711002028NRG24021120230710622
|
02/11/2023
|
MANNU
|
1711002028WL036675
|
MANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MANNU
|
ICICI BANK LTD(508534)
|
532
|
PATERA
|
MP-11-002-028-001/5-A (BANGAON)
|
1711002028NRG24021120230710635
|
02/11/2023
|
Brijesh Kumhar
|
1711002028WL036675
|
Brijesh Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BrijeshKumhar
|
UNION BANK OF INDIA(508500)
|
533
|
PATERA
|
MP-11-002-028-001/68 (BANGAON)
|
1711002028NRG24021120230710637
|
02/11/2023
|
GOPALSINGH
|
1711002028WL036675
|
GOPALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
PATERA
|
MP-11-002-028-001/709-A (BANGAON)
|
1711002028NRG24021120230710640
|
02/11/2023
|
Gya Bai
|
1711002028WL036675
|
Gya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
535
|
PATERA
|
MP-11-002-030-001/140 (ITWA HIRALAL)
|
1711002030NRG24011120230709221
|
02/11/2023
|
KOMAL
|
1711002030WL036619
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
536
|
PATERA
|
MP-11-002-030-001/165 (ITWA HIRALAL)
|
1711002030NRG24011120230709224
|
02/11/2023
|
BALRAM
|
1711002030WL036619
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
537
|
PATERA
|
MP-11-002-030-001/187 (ITWA HIRALAL)
|
1711002030NRG24011120230709225
|
02/11/2023
|
diviya dheemar
|
1711002030WL036619
|
diviya dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
diviyadheemar
|
UNION BANK OF INDIA(508500)
|
538
|
PATERA
|
MP-11-002-030-001/193 (ITWA HIRALAL)
|
1711002030NRG24011120230709226
|
02/11/2023
|
SANTOSH
|
1711002030WL036619
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
539
|
PATERA
|
MP-11-002-030-001/204 (ITWA HIRALAL)
|
1711002030NRG24011120230709227
|
02/11/2023
|
JUGARAJ
|
1711002030WL036619
|
JUGARAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
JUGARAJ
|
ICICI BANK LTD(508534)
|
540
|
PATERA
|
MP-11-002-030-001/209 (ITWA HIRALAL)
|
1711002030NRG24011120230709228
|
02/11/2023
|
DEVISING
|
1711002030WL036619
|
DEVISING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
DEVISING
|
MADHYANCHAL GRAMIN BANK(607232)
|
541
|
PATERA
|
MP-11-002-030-001/231 (ITWA HIRALAL)
|
1711002030NRG24011120230709229
|
02/11/2023
|
HARISINGH
|
1711002030WL036619
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
542
|
PATERA
|
MP-11-002-030-001/46 (ITWA HIRALAL)
|
1711002030NRG24011120230709231
|
02/11/2023
|
PREMSINGH
|
1711002030WL036619
|
PREMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
PREMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
543
|
PATERA
|
MP-11-002-030-001/70 (ITWA HIRALAL)
|
1711002030NRG24011120230709232
|
02/11/2023
|
Shuk Singh
|
1711002030WL036619
|
Shuk Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ShukSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
544
|
PATERA
|
MP-11-002-030-002/118 (ITWA HIRALAL)
|
1711002030NRG24011120230709238
|
02/11/2023
|
ramesh
|
1711002030WL036619
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
545
|
PATERA
|
MP-11-002-030-002/130 (ITWA HIRALAL)
|
1711002030NRG24011120230709240
|
02/11/2023
|
RAJJAN
|
1711002030WL036619
|
RAJJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAJJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
546
|
PATERA
|
MP-11-002-030-002/134-A (ITWA HIRALAL)
|
1711002030NRG24011120230709242
|
02/11/2023
|
kamlesh
|
1711002030WL036619
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
547
|
PATERA
|
MP-11-002-038-001/172 (TIDANI)
|
1711002038NRG24011120230707472
|
02/11/2023
|
kalpana bai
|
1711002038WL036495
|
kalpana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
kalpanabai
|
STATE BANK OF INDIA(508548)
|
548
|
PATERA
|
MP-11-002-038-001/176 (TIDANI)
|
1711002038NRG24011120230707474
|
02/11/2023
|
Takhat singh
|
1711002038WL036495
|
Takhat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
549
|
PATERA
|
MP-11-002-038-002/245 (TIDANI)
|
1711002038NRG24011120230707801
|
02/11/2023
|
kuarpratap rajpoot
|
1711002038WL036506
|
kuarpratap rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
kuarprataprajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
550
|
PATERA
|
MP-11-002-041-003/1205-B (LUHARI)
|
1711002041NRG24011120230709021
|
02/11/2023
|
Jitendra Lodhi
|
1711002041WL036611
|
Jitendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
551
|
PATERA
|
MP-11-002-041-003/187-A (LUHARI)
|
1711002041NRG24011120230709024
|
02/11/2023
|
Tek Singh Lodi
|
1711002041WL036612
|
Tek Singh Lodi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
TekSinghLodi
|
MADHYANCHAL GRAMIN BANK(607232)
|
552
|
PATERA
|
MP-11-002-042-001/101 (BHATIYA)
|
1711002042NRG24011120230707834
|
02/11/2023
|
meghraj
|
1711002042WL036513
|
meghraj
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332867590
|
|
meghraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
PATERA
|
MP-11-002-042-001/1031 (BHATIYA)
|
1711002042NRG24011120230707845
|
02/11/2023
|
ashmee
|
1711002042WL036519
|
ashmee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ashmee
|
MADHYANCHAL GRAMIN BANK(607232)
|
554
|
PATERA
|
MP-11-002-042-001/1039 (BHATIYA)
|
1711002042NRG24011120230707852
|
02/11/2023
|
kussabai
|
1711002042WL036521
|
kussabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
kussabai
|
BANK OF INDIA(508505)
|
555
|
PATERA
|
MP-11-002-042-001/120 (BHATIYA)
|
1711002042NRG24011120230707875
|
02/11/2023
|
PRAHLAD
|
1711002042WL036523
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
556
|
PATERA
|
MP-11-002-042-001/140-B (BHATIYA)
|
1711002042NRG24011120230707835
|
02/11/2023
|
lal singh
|
1711002042WL036514
|
lal singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332867590
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
557
|
PATERA
|
MP-11-002-042-001/173 (BHATIYA)
|
1711002042NRG24011120230707857
|
02/11/2023
|
DAYAL
|
1711002042WL036521
|
DAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
DAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
558
|
PATERA
|
MP-11-002-042-001/185 (BHATIYA)
|
1711002042NRG24011120230707877
|
02/11/2023
|
KHILAN
|
1711002042WL036523
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
559
|
PATERA
|
MP-11-002-042-001/28 (BHATIYA)
|
1711002042NRG24011120230707830
|
02/11/2023
|
MAKUNDI
|
1711002042WL036510
|
MAKUNDI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332867590
|
|
MAKUNDI
|
ICICI BANK LTD(508534)
|
560
|
PATERA
|
MP-11-002-042-001/313-B (BHATIYA)
|
1711002042NRG24011120230707878
|
02/11/2023
|
Karan singh
|
1711002042WL036523
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
561
|
PATERA
|
MP-11-002-042-001/426 (BHATIYA)
|
1711002042NRG24011120230707831
|
02/11/2023
|
GOVIND
|
1711002042WL036510
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332867590
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
562
|
PATERA
|
MP-11-002-042-001/507 (BHATIYA)
|
1711002042NRG24011120230707863
|
02/11/2023
|
UTTAM
|
1711002042WL036521
|
UTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
PATERA
|
MP-11-002-042-001/517-A (BHATIYA)
|
1711002042NRG24011120230707866
|
02/11/2023
|
LOKENDRA SINGH
|
1711002042WL036521
|
LOKENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
LOKENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
PATERA
|
MP-11-002-042-001/653-A (BHATIYA)
|
1711002042NRG24011120230707829
|
02/11/2023
|
Thamman Singh
|
1711002042WL036509
|
Thamman Singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332867590
|
|
ThammanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
565
|
PATERA
|
MP-11-002-042-001/915-B (BHATIYA)
|
1711002042NRG24011120230707882
|
02/11/2023
|
GANESH
|
1711002042WL036523
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
566
|
PATERA
|
MP-11-002-043-002/42-A (KUTRI)
|
1711002043NRG24021120230709889
|
02/11/2023
|
SITA RAM DHIMAR
|
1711002043WL036657
|
SITA RAM DHIMAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332867590
|
|
SITARAMDHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
567
|
PATERA
|
MP-11-002-044-001/41 (DATIYA)
|
1711002048NRG24021120230711702
|
02/11/2023
|
LOTAN
|
1711002048WL036761
|
LOTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
LOTAN
|
STATE BANK OF INDIA(508548)
|
568
|
PATERA
|
MP-11-002-049-001/120-C (BAMANPURA)
|
1711002049NRG24011120230707391
|
02/11/2023
|
dropati
|
1711002049WL036493
|
dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
569
|
PATERA
|
MP-11-002-049-001/120-D (BAMANPURA)
|
1711002049NRG24011120230707392
|
02/11/2023
|
ANIL
|
1711002049WL036493
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
570
|
PATERA
|
MP-11-002-049-001/120-D (BAMANPURA)
|
1711002049NRG24011120230707393
|
02/11/2023
|
ANIL
|
1711002049WL036493
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ANIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
571
|
PATERA
|
MP-11-002-049-001/246-A (BAMANPURA)
|
1711002049NRG24011120230707407
|
02/11/2023
|
RASHMI
|
1711002049WL036493
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
572
|
PATERA
|
MP-11-002-049-001/303 (BAMANPURA)
|
1711002049NRG24011120230707414
|
02/11/2023
|
MOHNI
|
1711002049WL036493
|
MOHNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
MOHNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
573
|
PATERA
|
MP-11-002-051-003/229 (DEORIRATAN)
|
1711002051NRG24021120230711935
|
02/11/2023
|
ARJUNASIG
|
1711002051WL036769
|
ARJUNASIG
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
ARJUNASIG
|
STATE BANK OF INDIA(508548)
|
574
|
PATERA
|
MP-11-002-062-004/202 (MAHUAKHEDA)
|
1711002062NRG24311020230705377
|
02/11/2023
|
ganga
|
1711002062WL036429
|
ganga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174369
|
174369
|
|
|
|
|
|
|
|
575
|
PATERA
|
MP-11-002-013-004/75 (BAMNI)
|
1711002013NRG24021120230711591
|
02/11/2023
|
Seetarani
|
1711002013WL036737
|
Seetarani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Seetarani
|
STATE BANK OF INDIA(508548)
|
576
|
PATERA
|
MP-11-002-036-001/174-A (BHARTALA)
|
1711002036NRG24011120230708213
|
02/11/2023
|
Vimlesh Sen
|
1711002036WL036555
|
Vimlesh Sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
VimleshSen
|
STATE BANK OF INDIA(508548)
|
577
|
PATERA
|
MP-11-002-036-001/174-A (BHARTALA)
|
1711002036NRG24011120230708212
|
02/11/2023
|
Vimlesh Sen
|
1711002036WL036555
|
Vimlesh Sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
VimleshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
578
|
PATERA
|
MP-11-002-014-001/106-A (HINAUTI)
|
1711002014NRG24011120230709649
|
02/11/2023
|
Govind
|
1711002014WL036627
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
579
|
PATERA
|
MP-11-002-014-001/108-B (HINAUTI)
|
1711002014NRG24011120230709652
|
02/11/2023
|
Santu
|
1711002014WL036627
|
Santu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Santu
|
MADHYANCHAL GRAMIN BANK(607232)
|
580
|
PATERA
|
MP-11-002-014-001/108-B (HINAUTI)
|
1711002014NRG24011120230709651
|
02/11/2023
|
Santu
|
1711002014WL036627
|
Santu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Santu
|
ICICI BANK LTD(508534)
|
581
|
PATERA
|
MP-11-002-014-001/140-A (HINAUTI)
|
1711002014NRG24011120230709657
|
02/11/2023
|
Sewak
|
1711002014WL036627
|
Sewak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Sewak
|
FINO PAYMENTS BANK LTD(608001)
|
582
|
PATERA
|
MP-11-002-014-001/52 (HINAUTI)
|
1711002014NRG24011120230709662
|
02/11/2023
|
Badri
|
1711002014WL036627
|
Badri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Badri
|
ICICI BANK LTD(508534)
|
583
|
PATERA
|
MP-11-002-014-001/92-B (HINAUTI)
|
1711002014NRG24011120230709665
|
02/11/2023
|
Pawan
|
1711002014WL036627
|
Pawan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Pawan
|
ICICI BANK LTD(508534)
|
584
|
PATERA
|
MP-11-002-014-002/110-B (HINAUTI)
|
1711002014NRG24011120230709669
|
02/11/2023
|
Arjun
|
1711002014WL036627
|
Arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
585
|
PATERA
|
MP-11-002-014-002/95-C (HINAUTI)
|
1711002014NRG24011120230709698
|
02/11/2023
|
Kamlesh
|
1711002014WL036627
|
Kamlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
586
|
PATERA
|
MP-11-002-027-002/122-A (KUNWARPUR)
|
1711002027NRG24021120230710679
|
02/11/2023
|
Kalpesh
|
1711002027WL036676
|
Kalpesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
Kalpesh
|
STATE BANK OF INDIA(508548)
|
587
|
PATERA
|
MP-11-002-027-002/122-A (KUNWARPUR)
|
1711002027NRG24021120230710678
|
02/11/2023
|
Kalpesh
|
1711002027WL036676
|
Kalpesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
Kalpesh
|
FINO PAYMENTS BANK LTD(608001)
|
588
|
PATERA
|
MP-11-002-027-002/140-A (KUNWARPUR)
|
1711002027NRG24021120230710681
|
02/11/2023
|
Santosh
|
1711002027WL036676
|
Santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
589
|
PATERA
|
MP-11-002-027-002/20 (KUNWARPUR)
|
1711002027NRG24021120230710683
|
02/11/2023
|
Kunti
|
1711002027WL036676
|
Kunti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
590
|
PATERA
|
MP-11-002-027-004/1-A (KUNWARPUR)
|
1711002027NRG24021120230710702
|
02/11/2023
|
ramcharan
|
1711002027WL036676
|
ramcharan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
591
|
PATERA
|
MP-11-002-027-004/19-A (KUNWARPUR)
|
1711002027NRG24021120230710706
|
02/11/2023
|
bihari
|
1711002027WL036676
|
bihari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
592
|
PATERA
|
MP-11-002-027-004/28-A (KUNWARPUR)
|
1711002027NRG24021120230710712
|
02/11/2023
|
mukesh
|
1711002027WL036676
|
mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
593
|
PATERA
|
MP-11-002-027-004/31-B (KUNWARPUR)
|
1711002027NRG24021120230710715
|
02/11/2023
|
uday veer
|
1711002027WL036676
|
uday veer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
udayveer
|
STATE BANK OF INDIA(508548)
|
594
|
PATERA
|
MP-11-002-027-004/52-A (KUNWARPUR)
|
1711002027NRG24021120230710718
|
02/11/2023
|
Jyoti
|
1711002027WL036676
|
Jyoti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
595
|
PATERA
|
MP-11-002-027-004/68-A (KUNWARPUR)
|
1711002027NRG24021120230710724
|
02/11/2023
|
devendra
|
1711002027WL036676
|
devendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
596
|
PATERA
|
MP-11-002-027-004/8-A (KUNWARPUR)
|
1711002027NRG24021120230710731
|
02/11/2023
|
Devendra
|
1711002027WL036676
|
Devendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
597
|
PATERA
|
MP-11-002-028-001/283-D (BANGAON)
|
1711002028NRG24021120230710602
|
02/11/2023
|
Vikash Dhangar
|
1711002028WL036675
|
Vikash Dhangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
VikashDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
598
|
PATERA
|
MP-11-002-028-001/68 (BANGAON)
|
1711002028NRG24021120230710638
|
02/11/2023
|
chhoti bahu
|
1711002028WL036675
|
chhoti bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
chhotibahu
|
STATE BANK OF INDIA(508548)
|
599
|
PATERA
|
MP-11-002-036-001/151 (BHARTALA)
|
1711002036NRG24011120230708209
|
02/11/2023
|
naveen
|
1711002036WL036555
|
naveen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
naveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
600
|
PATERA
|
MP-11-002-036-001/238-B (BHARTALA)
|
1711002036NRG24011120230708218
|
02/11/2023
|
SUDHA
|
1711002036WL036555
|
SUDHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
601
|
PATERA
|
MP-11-002-036-001/665 (BHARTALA)
|
1711002036NRG24011120230708226
|
02/11/2023
|
ANEETA
|
1711002036WL036555
|
ANEETA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
602
|
PATERA
|
MP-11-002-038-001/118-A (TIDANI)
|
1711002038NRG24011120230707457
|
02/11/2023
|
allu
|
1711002038WL036495
|
allu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
allu
|
ICICI BANK LTD(508534)
|
603
|
PATERA
|
MP-11-002-038-001/125-A (TIDANI)
|
1711002038NRG24011120230707461
|
02/11/2023
|
SANTOSHRANI
|
1711002038WL036495
|
SANTOSHRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
SANTOSHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
604
|
PATERA
|
MP-11-002-038-001/153-A (TIDANI)
|
1711002038NRG24011120230707464
|
02/11/2023
|
karan
|
1711002038WL036495
|
karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
605
|
PATERA
|
MP-11-002-038-001/157-B (TIDANI)
|
1711002038NRG24011120230707781
|
02/11/2023
|
Sachin
|
1711002038WL036506
|
Sachin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
606
|
PATERA
|
MP-11-002-038-001/171 (TIDANI)
|
1711002038NRG24011120230707471
|
02/11/2023
|
meena bai
|
1711002038WL036495
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
607
|
PATERA
|
MP-11-002-038-001/280 (TIDANI)
|
1711002038NRG24011120230707485
|
02/11/2023
|
ramesh
|
1711002038WL036495
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
608
|
PATERA
|
MP-11-002-038-001/50 (TIDANI)
|
1711002038NRG24011120230707494
|
02/11/2023
|
gulam
|
1711002038WL036495
|
gulam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
gulam
|
STATE BANK OF INDIA(508548)
|
609
|
PATERA
|
MP-11-002-038-001/74-C (TIDANI)
|
1711002038NRG24011120230707784
|
02/11/2023
|
manisha
|
1711002038WL036506
|
manisha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
610
|
PATERA
|
MP-11-002-038-002/108-A (TIDANI)
|
1711002038NRG24011120230707789
|
02/11/2023
|
bhawan
|
1711002038WL036506
|
bhawan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
bhawan
|
STATE BANK OF INDIA(508548)
|
611
|
PATERA
|
MP-11-002-038-002/112-A (TIDANI)
|
1711002038NRG24011120230707792
|
02/11/2023
|
sudha rani
|
1711002038WL036506
|
sudha rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
612
|
PATERA
|
MP-11-002-038-002/121-A (TIDANI)
|
1711002038NRG24011120230707519
|
02/11/2023
|
satyam
|
1711002038WL036496
|
satyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
613
|
PATERA
|
MP-11-002-038-002/184 (TIDANI)
|
1711002038NRG24011120230707797
|
02/11/2023
|
shankar
|
1711002038WL036506
|
shankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332867590
|
|
shankar
|
ICICI BANK LTD(508534)
|
614
|
PATERA
|
MP-11-002-043-001/164-A (KUTRI)
|
1711002043NRG24021120230709887
|
02/11/2023
|
tara bai
|
1711002043WL036657
|
tara bai
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332867590
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
615
|
PATERA
|
MP-11-002-043-002/100-A (KUTRI)
|
1711002043NRG24021120230709885
|
02/11/2023
|
hukam
|
1711002043WL036656
|
hukam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
616
|
PATERA
|
MP-11-002-043-002/100-D (KUTRI)
|
1711002043NRG24021120230709886
|
02/11/2023
|
Dasrath
|
1711002043WL036656
|
Dasrath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
617
|
PATERA
|
MP-11-002-043-002/119-B (KUTRI)
|
1711002043NRG24021120230711986
|
02/11/2023
|
Mira
|
1711002043WL036772
|
Mira
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332867590
|
|
Mira
|
FINO PAYMENTS BANK LTD(608001)
|
618
|
PATERA
|
MP-11-002-060-001/154 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708963
|
02/11/2023
|
Kondulal Ahirwar
|
1711002060WL036607
|
Kondulal Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
KondulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
619
|
PATERA
|
MP-11-002-060-001/161-C (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708965
|
02/11/2023
|
Manoj
|
1711002060WL036607
|
Manoj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
620
|
PATERA
|
MP-11-002-060-001/168-C (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708968
|
02/11/2023
|
Govind Prajapati
|
1711002060WL036607
|
Govind Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
GovindPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
PATERA
|
MP-11-002-060-001/168-C (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708969
|
02/11/2023
|
Govind Prajapati
|
1711002060WL036607
|
Govind Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
GovindPrajapati
|
UNION BANK OF INDIA(508500)
|
622
|
PATERA
|
MP-11-002-060-001/194-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708973
|
02/11/2023
|
Lallulal Ahirwar
|
1711002060WL036607
|
Lallulal Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
LallulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
623
|
PATERA
|
MP-11-002-060-001/280-D (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708980
|
02/11/2023
|
Prahlad Prajapati
|
1711002060WL036607
|
Prahlad Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
PrahladPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
624
|
PATERA
|
MP-11-002-060-001/569 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708987
|
02/11/2023
|
Makhan Lal Rajak
|
1711002060WL036607
|
Makhan Lal Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
MakhanLalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
625
|
PATERA
|
MP-11-002-060-001/570 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708988
|
02/11/2023
|
Krishana Ahirwar
|
1711002060WL036607
|
Krishana Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
KrishanaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
626
|
PATERA
|
MP-11-002-060-001/9-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708991
|
02/11/2023
|
Lalchand
|
1711002060WL036607
|
Lalchand
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
Lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
627
|
PATERA
|
MP-11-002-060-002/134-B (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708996
|
02/11/2023
|
Vinay Kachhi
|
1711002060WL036607
|
Vinay Kachhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
332867590
|
|
VinayKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
628
|
PATERA
|
MP-11-002-060-002/147 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708998
|
02/11/2023
|
RAMESHWAR KURMI
|
1711002060WL036607
|
RAMESHWAR KURMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMESHWARKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
629
|
PATERA
|
MP-11-002-060-002/204-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230709001
|
02/11/2023
|
Shubham
|
1711002060WL036607
|
Shubham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
630
|
PATERA
|
MP-11-002-060-002/214-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230709002
|
02/11/2023
|
Govind Prjapati
|
1711002060WL036607
|
Govind Prjapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
GovindPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
631
|
PATERA
|
MP-11-002-060-002/239-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230709004
|
02/11/2023
|
Seeta Rani
|
1711002060WL036607
|
Seeta Rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
SeetaRani
|
FINO PAYMENTS BANK LTD(608001)
|
632
|
PATERA
|
MP-11-002-060-002/26-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230709005
|
02/11/2023
|
Chhtai Luhar
|
1711002060WL036607
|
Chhtai Luhar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
ChhtaiLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
633
|
PATERA
|
MP-11-002-060-002/286-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230709006
|
02/11/2023
|
Dheerendra Kurmi
|
1711002060WL036607
|
Dheerendra Kurmi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
DheerendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
634
|
PATERA
|
MP-11-002-060-002/295-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230709008
|
02/11/2023
|
Aashish
|
1711002060WL036607
|
Aashish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
635
|
PATERA
|
MP-11-002-060-002/51-B (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230709010
|
02/11/2023
|
Paramlal Ahirwar
|
1711002060WL036607
|
Paramlal Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
ParamlalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
636
|
PATERA
|
MP-11-002-060-002/70-A (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230709011
|
02/11/2023
|
Suneel Basor
|
1711002060WL036607
|
Suneel Basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
SuneelBasor
|
FINO PAYMENTS BANK LTD(608001)
|
637
|
PATERA
|
MP-11-002-060-002/70-B (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230709012
|
02/11/2023
|
Bhaialal Basor
|
1711002060WL036607
|
Bhaialal Basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
BhaialalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
638
|
PATERA
|
MP-11-002-010-001/122 (KULUWA)
|
1711002010NRG24021120230709980
|
02/11/2023
|
MAMTA
|
1711002010WL036659
|
MAMTA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
332867590
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
639
|
PATERA
|
MP-11-002-010-001/122 (KULUWA)
|
1711002010NRG24021120230709979
|
02/11/2023
|
Mamta
|
1711002010WL036659
|
Mamta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
332867590
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
640
|
PATERA
|
MP-11-002-010-001/230 (KULUWA)
|
1711002010NRG24021120230710000
|
02/11/2023
|
KHUSALU
|
1711002010WL036659
|
KHUSALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
KHUSALU
|
ICICI BANK LTD(508534)
|
641
|
PATERA
|
MP-11-002-010-001/267-B (KULUWA)
|
1711002010NRG24021120230710008
|
02/11/2023
|
GULAB
|
1711002010WL036659
|
GULAB
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
642
|
PATERA
|
MP-11-002-010-001/269 (KULUWA)
|
1711002010NRG24021120230710009
|
02/11/2023
|
JAHAN
|
1711002010WL036659
|
JAHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
JAHAN
|
ICICI BANK LTD(508534)
|
643
|
PATERA
|
MP-11-002-010-001/304 (KULUWA)
|
1711002010NRG24021120230710019
|
02/11/2023
|
NINDU
|
1711002010WL036659
|
NINDU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
NINDU
|
ICICI BANK LTD(508534)
|
644
|
PATERA
|
MP-11-002-010-001/345 (KULUWA)
|
1711002010NRG24021120230710024
|
02/11/2023
|
CHANDU
|
1711002010WL036659
|
CHANDU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
CHANDU
|
ICICI BANK LTD(508534)
|
645
|
PATERA
|
MP-11-002-010-001/345 (KULUWA)
|
1711002010NRG24021120230710023
|
02/11/2023
|
Chandu
|
1711002010WL036659
|
Chandu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Chandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
646
|
PATERA
|
MP-11-002-010-001/378 (KULUWA)
|
1711002010NRG24021120230710026
|
02/11/2023
|
MANJHALIBAHU
|
1711002010WL036659
|
MANJHALIBAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MANJHALIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
647
|
PATERA
|
MP-11-002-010-001/38 (KULUWA)
|
1711002010NRG24021120230710028
|
02/11/2023
|
RAMSINGH
|
1711002010WL036659
|
RAMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
648
|
PATERA
|
MP-11-002-010-001/66-A (KULUWA)
|
1711002010NRG24021120230710037
|
02/11/2023
|
badi
|
1711002010WL036659
|
badi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
badi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
649
|
PATERA
|
MP-11-002-010-001/99 (KULUWA)
|
1711002010NRG24021120230710044
|
02/11/2023
|
AANAD
|
1711002010WL036659
|
AANAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
AANAD
|
STATE BANK OF INDIA(508548)
|
650
|
PATERA
|
MP-11-002-028-001/26 (BANGAON)
|
1711002028NRG24021120230710597
|
02/11/2023
|
Sukhman
|
1711002028WL036675
|
Sukhman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Sukhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
651
|
PATERA
|
MP-11-002-028-001/388-A (BANGAON)
|
1711002028NRG24021120230710620
|
02/11/2023
|
Ritik Mishra
|
1711002028WL036675
|
Ritik Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
RitikMishra
|
INDIAN BANK(607105)
|
652
|
PATERA
|
MP-11-002-028-001/388-A (BANGAON)
|
1711002028NRG24021120230710619
|
02/11/2023
|
Ritik Mishra
|
1711002028WL036675
|
Ritik Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
653
|
PATERA
|
MP-11-002-030-001/142-A (ITWA HIRALAL)
|
1711002030NRG24011120230709223
|
02/11/2023
|
BHARAT SINGH
|
1711002030WL036619
|
BHARAT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
PATERA
|
MP-11-002-038-001/118 (TIDANI)
|
1711002038NRG24011120230707456
|
02/11/2023
|
guljaar
|
1711002038WL036495
|
guljaar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
guljaar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
655
|
PATERA
|
MP-11-002-038-001/118 (TIDANI)
|
1711002038NRG24011120230707455
|
02/11/2023
|
guljaar
|
1711002038WL036495
|
guljaar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
guljaar
|
FINO PAYMENTS BANK LTD(608001)
|
656
|
PATERA
|
MP-11-002-042-001/517-B (BHATIYA)
|
1711002042NRG24011120230707868
|
02/11/2023
|
DHARMENDR SINGH
|
1711002042WL036521
|
DHARMENDR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
DHARMENDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
PATERA
|
MP-11-002-049-002/120 (BAMANPURA)
|
1711002049NRG24011120230707440
|
02/11/2023
|
Brajebdra Singh
|
1711002049WL036493
|
Brajebdra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
BrajebdraSingh
|
STATE BANK OF INDIA(508548)
|
658
|
PATERA
|
MP-11-002-049-002/120 (BAMANPURA)
|
1711002049NRG24011120230707441
|
02/11/2023
|
Shalini
|
1711002049WL036493
|
Shalini
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
Shalini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
659
|
PATERA
|
MP-11-002-033-001/109 (SHIKARPURA)
|
1711002033NRG24011120230709032
|
02/11/2023
|
DROPTI BAI
|
1711002033WL036613
|
DROPTI BAI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
DROPTIBAI
|
ICICI BANK LTD(508534)
|
660
|
PATERA
|
MP-11-002-033-001/112 (SHIKARPURA)
|
1711002033NRG24011120230709033
|
02/11/2023
|
SUKHDEV
|
1711002033WL036613
|
SUKHDEV
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
661
|
PATERA
|
MP-11-002-033-001/132-B (SHIKARPURA)
|
1711002033NRG24011120230709036
|
02/11/2023
|
HUKAM
|
1711002033WL036613
|
HUKAM
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
662
|
PATERA
|
MP-11-002-033-001/152 (SHIKARPURA)
|
1711002033NRG24011120230709040
|
02/11/2023
|
MUNNI BAI
|
1711002033WL036613
|
MUNNI BAI
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
332867590
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
663
|
PATERA
|
MP-11-002-042-001/431-D (BHATIYA)
|
1711002042NRG24011120230707879
|
02/11/2023
|
deepak singh
|
1711002042WL036523
|
deepak singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
664
|
PATERA
|
MP-11-002-027-001/58 (KUNWARPUR)
|
1711002027NRG24021120230710663
|
02/11/2023
|
RAMESH
|
1711002027WL036676
|
RAMESH
|
450001
|
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
665
|
PATERA
|
MP-11-002-027-002/114 (KUNWARPUR)
|
1711002027NRG24021120230710676
|
02/11/2023
|
SIRDAR
|
1711002027WL036676
|
SIRDAR
|
450001
|
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
SIRDAR
|
STATE BANK OF INDIA(508548)
|
666
|
PATERA
|
MP-11-002-027-002/71 (KUNWARPUR)
|
1711002027NRG24021120230710687
|
02/11/2023
|
AKABAR
|
1711002027WL036676
|
AKABAR
|
450001
|
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
AKABAR
|
STATE BANK OF INDIA(508548)
|
667
|
PATERA
|
MP-11-002-027-004/26 (KUNWARPUR)
|
1711002027NRG24021120230710710
|
02/11/2023
|
HEERALAL
|
1711002027WL036676
|
HEERALAL
|
450001
|
|
663
|
663
|
Processed
|
02/01/2024
|
|
332867590
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
668
|
PATERA
|
MP-11-002-033-001/146 (SHIKARPURA)
|
1711002033NRG24011120230709039
|
02/11/2023
|
GIRVAR SINGH
|
1711002033WL036613
|
GIRVAR SINGH
|
450001
|
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
GIRVARSINGH
|
ICICI BANK LTD(508534)
|
669
|
PATERA
|
MP-11-002-033-001/152-D (SHIKARPURA)
|
1711002033NRG24011120230709042
|
02/11/2023
|
santoshi
|
1711002033WL036613
|
santoshi
|
450001
|
|
442
|
442
|
Processed
|
02/01/2024
|
|
332867590
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
670
|
PATERA
|
MP-11-002-033-001/27 (SHIKARPURA)
|
1711002033NRG24011120230709051
|
02/11/2023
|
NANEBHAI
|
1711002033WL036613
|
NANEBHAI
|
450001
|
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
NANEBHAI
|
ICICI BANK LTD(508534)
|
671
|
PATERA
|
MP-11-002-033-001/30 (SHIKARPURA)
|
1711002033NRG24011120230709052
|
02/11/2023
|
MOHAN SINGH
|
1711002033WL036613
|
MOHAN SINGH
|
450001
|
|
884
|
884
|
Processed
|
02/01/2024
|
|
332867590
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
672
|
PATERA
|
MP-11-002-049-001/128 (BAMANPURA)
|
1711002049NRG24011120230707394
|
02/11/2023
|
punnu
|
1711002049WL036493
|
punnu
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
punnu
|
FINO PAYMENTS BANK LTD(608001)
|
673
|
PATERA
|
MP-11-002-049-001/36 (BAMANPURA)
|
1711002049NRG24011120230707425
|
02/11/2023
|
munnibai
|
1711002049WL036493
|
munnibai
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
674
|
PATERA
|
MP-11-002-049-001/54 (BAMANPURA)
|
1711002049NRG24011120230707429
|
02/11/2023
|
MULAM
|
1711002049WL036493
|
MULAM
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
675
|
PATERA
|
MP-11-002-049-001/54 (BAMANPURA)
|
1711002049NRG24011120230707430
|
02/11/2023
|
MULAM
|
1711002049WL036493
|
MULAM
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867590
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
806650
|
806650
|
|
|
|
|
|
|
|