|
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-11-002-028-001/192-A
(BANGAON)
|
1711002028NRG24230220241037885
|
24/02/2024
|
Rashmi Kurmi
|
1711002028WL050642
|
Rashmi Kurmi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
RashmiKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATERA
|
MP-11-002-046-001/330
(SATARIYA)
|
1711002046NRG24220220241035128
|
24/02/2024
|
MALATIBAI
|
1711002046WL050554
|
MALATIBAI
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MALATIBAI
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-046-001/424-A
(SATARIYA)
|
1711002046NRG24220220241035185
|
24/02/2024
|
Pooja Patel
|
1711002046WL050554
|
Pooja Patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PoojaPatel
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-028-001/144-A
(BANGAON)
|
1711002028NRG24230220241037869
|
24/02/2024
|
Devendra Yadav
|
1711002028WL050642
|
Devendra Yadav
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
DevendraYadav
|
BANK OF INDIA(508505)
|
|
5
|
PATERA
|
MP-11-002-030-001/182-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040512
|
24/02/2024
|
nakul bai
|
1711002030WL050768
|
nakul bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
nakulbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-026-003/194-B
(PADRISHAJAPUR)
|
1711002026NRG24220220241032634
|
24/02/2024
|
DEEPAK KURMI
|
1711002026WL050465
|
DEEPAK KURMI
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
DEEPAKKURMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-016-006/1
(BARRAT)
|
1711002018NRG24240220241041053
|
24/02/2024
|
ASHARAM
|
1711002018WL050787
|
ASHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-016-008/170-C
(BARRAT)
|
1711002006NRG24220220241036019
|
24/02/2024
|
DEEPCHAND
|
1711002006WL050571
|
DEEPCHAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
DEEPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATERA
|
MP-11-002-016-008/180-B
(BARRAT)
|
1711002006NRG24220220241036020
|
24/02/2024
|
UMMED
|
1711002006WL050571
|
UMMED
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-016-008/180-C
(BARRAT)
|
1711002006NRG24220220241036023
|
24/02/2024
|
UTTAM
|
1711002006WL050571
|
UTTAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
UTTAM
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-016-009/84
(BARRAT)
|
1711002006NRG24220220241036035
|
24/02/2024
|
BADRI
|
1711002006WL050571
|
BADRI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
BADRI
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-018-005/105
(JAMUNIYA)
|
1711002018NRG24240220241041084
|
24/02/2024
|
RUPASIG
|
1711002018WL050787
|
RUPASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RUPASIG
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-018-005/139
(JAMUNIYA)
|
1711002018NRG24240220241040963
|
24/02/2024
|
SOORAT
|
1711002018WL050785
|
SOORAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SOORAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-018-005/145
(JAMUNIYA)
|
1711002018NRG24240220241040966
|
24/02/2024
|
KISHUN
|
1711002018WL050785
|
KISHUN
|
00168
|
ICIC0000538
|
6
|
6
|
Processed
|
13/04/2024
|
|
302302695
|
|
KISHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATERA
|
MP-11-002-018-005/161
(JAMUNIYA)
|
1711002018NRG24240220241040971
|
24/02/2024
|
MANAMOHAN
|
1711002018WL050785
|
MANAMOHAN
|
00168
|
ICIC0000538
|
6
|
6
|
Processed
|
12/04/2024
|
|
302302695
|
|
MANAMOHAN
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-018-005/196
(JAMUNIYA)
|
1711002018NRG24240220241040980
|
24/02/2024
|
UJAYAR
|
1711002018WL050785
|
UJAYAR
|
00168
|
ICIC0000538
|
6
|
6
|
Processed
|
13/04/2024
|
|
302302695
|
|
UJAYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-018-005/222
(JAMUNIYA)
|
1711002018NRG24240220241040991
|
24/02/2024
|
AMAR SIG
|
1711002018WL050785
|
AMAR SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
AMARSIG
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-018-005/62-B
(JAMUNIYA)
|
1711002018NRG24240220241041028
|
24/02/2024
|
UTTAM
|
1711002018WL050786
|
UTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-018-005/71
(JAMUNIYA)
|
1711002018NRG24240220241041036
|
24/02/2024
|
BRINDAVAN YADAV
|
1711002018WL050786
|
BRINDAVAN YADAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BRINDAVANYADAV
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-026-001/3-c
(PADRISHAJAPUR)
|
1711002026NRG24220220241032653
|
24/02/2024
|
Chandrapal
|
1711002026WL050466
|
Chandrapal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-026-003/55
(PADRISHAJAPUR)
|
1711002026NRG24220220241032658
|
24/02/2024
|
SAVITARANI
|
1711002026WL050466
|
SAVITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SAVITARANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-026-005/25-B
(PADRISHAJAPUR)
|
1711002026NRG24220220241032650
|
24/02/2024
|
FULL BAI
|
1711002026WL050465
|
FULL BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302695
|
|
FULLBAI
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-026-005/48-A
(PADRISHAJAPUR)
|
1711002026NRG24220220241032652
|
24/02/2024
|
GIRJABAI
|
1711002026WL050465
|
GIRJABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302695
|
|
GIRJABAI
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-028-001/102
(BANGAON)
|
1711002028NRG24230220241037861
|
24/02/2024
|
HARIRAM
|
1711002028WL050642
|
HARIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
25
|
PATERA
|
MP-11-002-028-001/17
(BANGAON)
|
1711002028NRG24230220241037880
|
24/02/2024
|
UMABAI
|
1711002028WL050642
|
UMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
UMABAI
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-028-001/191
(BANGAON)
|
1711002028NRG24230220241037883
|
24/02/2024
|
ARATI
|
1711002028WL050642
|
ARATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ARATI
|
ICICI BANK LTD(508534)
|
|
27
|
PATERA
|
MP-11-002-028-001/272
(BANGAON)
|
1711002028NRG24230220241037899
|
24/02/2024
|
SHRIBAI
|
1711002028WL050642
|
SHRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SHRIBAI
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-028-001/354
(BANGAON)
|
1711002028NRG24230220241037917
|
24/02/2024
|
RADHARANI
|
1711002028WL050642
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-028-001/362
(BANGAON)
|
1711002028NRG24230220241037918
|
24/02/2024
|
PYARELAL
|
1711002028WL050642
|
PYARELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-030-001/103
(ITWA HIRALAL)
|
1711002030NRG24230220241040492
|
24/02/2024
|
DURAGASING
|
1711002030WL050768
|
DURAGASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
DURAGASING
|
ICICI BANK LTD(508534)
|
|
31
|
PATERA
|
MP-11-002-030-001/104
(ITWA HIRALAL)
|
1711002030NRG24230220241040495
|
24/02/2024
|
GEDARANI
|
1711002030WL050768
|
GEDARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GEDARANI
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-030-001/105
(ITWA HIRALAL)
|
1711002030NRG24230220241040497
|
24/02/2024
|
TARARANI
|
1711002030WL050768
|
TARARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
TARARANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-030-001/72
(ITWA HIRALAL)
|
1711002030NRG24230220241040532
|
24/02/2024
|
DHARMENDRASING
|
1711002030WL050768
|
DHARMENDRASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
DHARMENDRASING
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-030-002/104
(ITWA HIRALAL)
|
1711002030NRG24230220241040547
|
24/02/2024
|
BETIBAI
|
1711002030WL050769
|
BETIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BETIBAI
|
ICICI BANK LTD(508534)
|
|
35
|
PATERA
|
MP-11-002-030-002/104
(ITWA HIRALAL)
|
1711002030NRG24230220241040546
|
24/02/2024
|
BHADADU
|
1711002030WL050769
|
BHADADU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BHADADU
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-030-002/2
(ITWA HIRALAL)
|
1711002030NRG24230220241040571
|
24/02/2024
|
TULASA
|
1711002030WL050769
|
TULASA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
TULASA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PATERA
|
MP-11-002-030-002/6
(ITWA HIRALAL)
|
1711002030NRG24230220241040587
|
24/02/2024
|
JAGATABAI
|
1711002030WL050769
|
JAGATABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
JAGATABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-046-001/282-A
(SATARIYA)
|
1711002046NRG24220220241035114
|
24/02/2024
|
NANDKISHOR
|
1711002046WL050554
|
NANDKISHOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
NANDKISHOR
|
ICICI BANK LTD(508534)
|
|
39
|
PATERA
|
MP-11-002-046-001/302
(SATARIYA)
|
1711002046NRG24220220241035122
|
24/02/2024
|
DAMMU
|
1711002046WL050554
|
DAMMU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
DAMMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-046-001/327-A
(SATARIYA)
|
1711002046NRG24220220241035126
|
24/02/2024
|
geeta
|
1711002046WL050554
|
geeta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
geeta
|
ICICI BANK LTD(508534)
|
|
41
|
PATERA
|
MP-11-002-046-001/327-B
(SATARIYA)
|
1711002046NRG24220220241035127
|
24/02/2024
|
BHARTI
|
1711002046WL050554
|
BHARTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BHARTI
|
ICICI BANK LTD(508534)
|
|
42
|
PATERA
|
MP-11-002-046-001/338
(SATARIYA)
|
1711002046NRG24220220241035133
|
24/02/2024
|
ASHARANI
|
1711002046WL050554
|
ASHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
ASHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATERA
|
MP-11-002-046-001/338
(SATARIYA)
|
1711002046NRG24220220241035132
|
24/02/2024
|
kalan
|
1711002046WL050554
|
kalan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
kalan
|
ICICI BANK LTD(508534)
|
|
44
|
PATERA
|
MP-11-002-046-001/361
(SATARIYA)
|
1711002046NRG24220220241035141
|
24/02/2024
|
SANTOSHRANI
|
1711002046WL050554
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-046-001/383
(SATARIYA)
|
1711002046NRG24220220241035145
|
24/02/2024
|
Santoshrani
|
1711002046WL050554
|
Santoshrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-046-001/405
(SATARIYA)
|
1711002046NRG24220220241035156
|
24/02/2024
|
KHILLU
|
1711002046WL050554
|
KHILLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KHILLU
|
ICICI BANK LTD(508534)
|
|
47
|
PATERA
|
MP-11-002-046-001/433
(SATARIYA)
|
1711002046NRG24220220241035189
|
24/02/2024
|
Halkibahu
|
1711002046WL050554
|
Halkibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-046-001/448
(SATARIYA)
|
1711002046NRG24220220241035209
|
24/02/2024
|
hukumrani
|
1711002046WL050554
|
hukumrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
hukumrani
|
ICICI BANK LTD(508534)
|
|
49
|
PATERA
|
MP-11-002-046-001/464
(SATARIYA)
|
1711002046NRG24220220241035211
|
24/02/2024
|
IMRAT
|
1711002046WL050554
|
IMRAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
|
50
|
PATERA
|
MP-11-002-050-004/111
(MAHUNA)
|
1711002050NRG24220220241034597
|
24/02/2024
|
RAJESH
|
1711002050WL050539
|
RAJESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-050-004/4
(MAHUNA)
|
1711002050NRG24220220241034600
|
24/02/2024
|
MULLAN
|
1711002050WL050539
|
MULLAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
MULLAN
|
ICICI BANK LTD(508534)
|
|
52
|
PATERA
|
MP-11-002-050-004/65
(MAHUNA)
|
1711002050NRG24220220241034605
|
24/02/2024
|
BHART
|
1711002050WL050539
|
BHART
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
BHART
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-050-004/79-A
(MAHUNA)
|
1711002050NRG24220220241034607
|
24/02/2024
|
JEEVAN
|
1711002050WL050539
|
JEEVAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
JEEVAN
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-050-004/84
(MAHUNA)
|
1711002050NRG24220220241034608
|
24/02/2024
|
RAMALAL
|
1711002050WL050539
|
RAMALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
RAMALAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-050-004/89
(MAHUNA)
|
1711002050NRG24220220241034610
|
24/02/2024
|
SITARANI
|
1711002050WL050539
|
SITARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
SITARANI
|
ICICI BANK LTD(508534)
|
|
56
|
PATERA
|
MP-11-002-050-004/9
(MAHUNA)
|
1711002050NRG24220220241034611
|
24/02/2024
|
CHOTELAL
|
1711002050WL050539
|
CHOTELAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
CHOTELAL
|
ICICI BANK LTD(508534)
|
|
57
|
PATERA
|
MP-11-002-058-001/116-A
(GATA)
|
1711002058NRG24230220241040471
|
24/02/2024
|
sitaram
|
1711002058WL050766
|
sitaram
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATERA
|
MP-11-002-058-001/64
(GATA)
|
1711002058NRG24230220241040476
|
24/02/2024
|
JANAKRANI
|
1711002058WL050766
|
JANAKRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
JANAKRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67423
|
67423
|
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-028-001/669-A
(BANGAON)
|
1711002028NRG24230220241037949
|
24/02/2024
|
Ashish Bansal
|
1711002028WL050642
|
Ashish Bansal
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
AshishBansal
|
INDUSIND BANK(607189)
|
|
60
|
PATERA
|
MP-11-002-066-001/913
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041224
|
24/02/2024
|
Jogendra
|
1711002066WL050792
|
Jogendra
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Jogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-046-001/407-C
(SATARIYA)
|
1711002046NRG24220220241035165
|
24/02/2024
|
SHANTI PATEL
|
1711002046WL050554
|
SHANTI PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SHANTIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-028-001/297-C
(BANGAON)
|
1711002028NRG24230220241037906
|
24/02/2024
|
Raksha Dhangar
|
1711002028WL050642
|
Raksha Dhangar
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302695
|
|
RakshaDhangar
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-046-001/421-D
(SATARIYA)
|
1711002046NRG24220220241035183
|
24/02/2024
|
GANGA PATEL
|
1711002046WL050554
|
GANGA PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GANGAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-028-001/179
(BANGAON)
|
1711002028NRG24230220241037882
|
24/02/2024
|
PAANBAI
|
1711002028WL050642
|
PAANBAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PAANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
PATERA
|
MP-11-002-028-001/215-A
(BANGAON)
|
1711002028NRG24230220241037889
|
24/02/2024
|
Vinay Dhangar
|
1711002028WL050642
|
Vinay Dhangar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
VinayDhangar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-028-001/362-C
(BANGAON)
|
1711002028NRG24230220241037919
|
24/02/2024
|
Keshav Prasad Dhangar
|
1711002028WL050642
|
Keshav Prasad Dhangar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
KeshavPrasadDhangar
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATERA
|
MP-11-002-028-001/404-B
(BANGAON)
|
1711002028NRG24230220241037928
|
24/02/2024
|
Ishwar Ahirwar
|
1711002028WL050642
|
Ishwar Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
IshwarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-028-001/502-A
(BANGAON)
|
1711002028NRG24230220241037944
|
24/02/2024
|
Aman Shrivastava
|
1711002028WL050642
|
Aman Shrivastava
|
00415
|
SBIN0001332
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302302695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PATERA
|
MP-11-002-030-001/103
(ITWA HIRALAL)
|
1711002030NRG24230220241040493
|
24/02/2024
|
Brajrani
|
1711002030WL050768
|
Brajrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Brajrani
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-030-001/227-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040523
|
24/02/2024
|
Abhishek singh lodhi
|
1711002030WL050768
|
Abhishek singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Abhisheksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-030-001/298
(ITWA HIRALAL)
|
1711002030NRG24230220241040528
|
24/02/2024
|
Sourabh Singh Rajput
|
1711002030WL050768
|
Sourabh Singh Rajput
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SourabhSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-030-001/72-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040533
|
24/02/2024
|
Devraj Singh Rajpoot
|
1711002030WL050768
|
Devraj Singh Rajpoot
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
DevrajSinghRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PATERA
|
MP-11-002-030-001/87-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040534
|
24/02/2024
|
Madan singh
|
1711002030WL050768
|
Madan singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Madansingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATERA
|
MP-11-002-058-001/126-A
(GATA)
|
1711002058NRG24230220241040472
|
24/02/2024
|
Trilok Kurmi
|
1711002058WL050766
|
Trilok Kurmi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
TrilokKurmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-058-001/131-D
(GATA)
|
1711002058NRG24230220241040474
|
24/02/2024
|
SURESH KURMI
|
1711002058WL050766
|
SURESH KURMI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
SURESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
76
|
PATERA
|
MP-11-002-028-001/119-A
(BANGAON)
|
1711002028NRG24230220241037866
|
24/02/2024
|
Neelesh Vishwakarma
|
1711002028WL050642
|
Neelesh Vishwakarma
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
NeeleshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-028-001/157-D
(BANGAON)
|
1711002028NRG24230220241037873
|
24/02/2024
|
Dharam Lodhi
|
1711002028WL050642
|
Dharam Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
DharamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATERA
|
MP-11-002-028-001/159-C
(BANGAON)
|
1711002028NRG24230220241037874
|
24/02/2024
|
Devesh Ahirwal
|
1711002028WL050642
|
Devesh Ahirwal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
DeveshAhirwal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-028-001/16-A
(BANGAON)
|
1711002028NRG24230220241037875
|
24/02/2024
|
Mukesh kumar Yadav
|
1711002028WL050642
|
Mukesh kumar Yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MukeshkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PATERA
|
MP-11-002-028-001/167-A
(BANGAON)
|
1711002028NRG24230220241037877
|
24/02/2024
|
NIRMAL BANSAL
|
1711002028WL050642
|
NIRMAL BANSAL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
NIRMALBANSAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-028-001/234-A
(BANGAON)
|
1711002028NRG24230220241037892
|
24/02/2024
|
Bharat singh Lodhi
|
1711002028WL050642
|
Bharat singh Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BharatsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-028-001/268-B
(BANGAON)
|
1711002028NRG24230220241037898
|
24/02/2024
|
Pooja Prajapati
|
1711002028WL050642
|
Pooja Prajapati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PoojaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-028-001/272-B
(BANGAON)
|
1711002028NRG24230220241037900
|
24/02/2024
|
Vijay Singh Lodhi
|
1711002028WL050642
|
Vijay Singh Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
VijaySinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
84
|
PATERA
|
MP-11-002-028-001/367
(BANGAON)
|
1711002028NRG24230220241037920
|
24/02/2024
|
Ganesh Namdev
|
1711002028WL050642
|
Ganesh Namdev
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GaneshNamdev
|
ICICI BANK LTD(508534)
|
|
85
|
PATERA
|
MP-11-002-028-001/413-B
(BANGAON)
|
1711002028NRG24230220241037930
|
24/02/2024
|
Gora Bai Sen
|
1711002028WL050642
|
Gora Bai Sen
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GoraBaiSen
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-028-001/426-D
(BANGAON)
|
1711002028NRG24230220241037932
|
24/02/2024
|
Veerendra Prajapati
|
1711002028WL050642
|
Veerendra Prajapati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
VeerendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATERA
|
MP-11-002-028-001/452-B
(BANGAON)
|
1711002028NRG24230220241037937
|
24/02/2024
|
Arti Jain
|
1711002028WL050642
|
Arti Jain
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ArtiJain
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-028-001/692
(BANGAON)
|
1711002028NRG24230220241037952
|
24/02/2024
|
gotiram
|
1711002028WL050642
|
gotiram
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
gotiram
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-046-001/445-C
(SATARIYA)
|
1711002046NRG24220220241035208
|
24/02/2024
|
RASMI KACHHI
|
1711002046WL050554
|
RASMI KACHHI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RASMIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
90
|
PATERA
|
MP-11-002-009-001/181-B
()
|
1711002067NRG24240220241042230
|
24/02/2024
|
SURENDRA
|
1711002067WL050824
|
SURENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-009-001/2-A
()
|
1711002067NRG24240220241042231
|
24/02/2024
|
Ghansham
|
1711002067WL050824
|
Ghansham
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Ghansham
|
ICICI BANK LTD(508534)
|
|
92
|
PATERA
|
MP-11-002-009-001/228
()
|
1711002067NRG24240220241042236
|
24/02/2024
|
LARORI
|
1711002067WL050824
|
LARORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
LARORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATERA
|
MP-11-002-009-001/228
()
|
1711002067NRG24240220241042235
|
24/02/2024
|
LARORI
|
1711002067WL050824
|
LARORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
LARORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATERA
|
MP-11-002-009-001/231
()
|
1711002067NRG24240220241042238
|
24/02/2024
|
CHARAN
|
1711002067WL050824
|
CHARAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PATERA
|
MP-11-002-009-001/241
()
|
1711002067NRG24240220241042242
|
24/02/2024
|
rekha
|
1711002067WL050824
|
rekha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-016-006/26
(BARRAT)
|
1711002018NRG24240220241041055
|
24/02/2024
|
KODURAM
|
1711002018WL050787
|
KODURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KODURAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-016-006/31
(BARRAT)
|
1711002018NRG24240220241041056
|
24/02/2024
|
KOMAL
|
1711002018WL050787
|
KOMAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
KOMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PATERA
|
MP-11-002-016-006/35
(BARRAT)
|
1711002018NRG24240220241041057
|
24/02/2024
|
Ratan
|
1711002018WL050787
|
Ratan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PATERA
|
MP-11-002-016-006/46-A
(BARRAT)
|
1711002018NRG24240220241041058
|
24/02/2024
|
PHOOLSINGH GOND
|
1711002018WL050787
|
PHOOLSINGH GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PHOOLSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-016-006/51-D
(BARRAT)
|
1711002018NRG24240220241041059
|
24/02/2024
|
CHHOTU GOUND
|
1711002018WL050787
|
CHHOTU GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
CHHOTUGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
PATERA
|
MP-11-002-016-006/54
(BARRAT)
|
1711002018NRG24240220241041060
|
24/02/2024
|
bhagwandash
|
1711002018WL050787
|
bhagwandash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
bhagwandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PATERA
|
MP-11-002-016-008/309
(BARRAT)
|
1711002006NRG24220220241036032
|
24/02/2024
|
Jugraj Singh Rajpoot
|
1711002006WL050571
|
Jugraj Singh Rajpoot
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
JugrajSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-018-004/11
(JAMUNIYA)
|
1711002018NRG24240220241041063
|
24/02/2024
|
Ratan
|
1711002018WL050787
|
Ratan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATERA
|
MP-11-002-018-004/15
(JAMUNIYA)
|
1711002018NRG24240220241041066
|
24/02/2024
|
tulsa
|
1711002018WL050787
|
tulsa
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
tulsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATERA
|
MP-11-002-018-004/23-B
(JAMUNIYA)
|
1711002018NRG24240220241041072
|
24/02/2024
|
JYOTI RAJPOOT
|
1711002018WL050787
|
JYOTI RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
JYOTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-018-004/9
(JAMUNIYA)
|
1711002018NRG24240220241041074
|
24/02/2024
|
RAMMU
|
1711002018WL050787
|
RAMMU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
RAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATERA
|
MP-11-002-018-005/102-B
(JAMUNIYA)
|
1711002018NRG24240220241041080
|
24/02/2024
|
HALLE
|
1711002018WL050787
|
HALLE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
HALLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATERA
|
MP-11-002-018-005/139-C
(JAMUNIYA)
|
1711002018NRG24240220241040964
|
24/02/2024
|
VIRAN SINGH
|
1711002018WL050785
|
VIRAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
VIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATERA
|
MP-11-002-018-005/14-C
(JAMUNIYA)
|
1711002018NRG24240220241040958
|
24/02/2024
|
GOKAL
|
1711002018WL050782
|
GOKAL
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302695
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-018-005/14-C
(JAMUNIYA)
|
1711002018NRG24240220241040959
|
24/02/2024
|
RAMRANI ADIVASI
|
1711002018WL050783
|
RAMRANI ADIVASI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302302695
|
|
RAMRANIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-018-005/14-D
(JAMUNIYA)
|
1711002018NRG24240220241040961
|
24/02/2024
|
NONELAL
|
1711002018WL050784
|
NONELAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302695
|
|
NONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATERA
|
MP-11-002-018-005/14-D
(JAMUNIYA)
|
1711002018NRG24240220241040960
|
24/02/2024
|
NONELAL
|
1711002018WL050784
|
NONELAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302695
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-018-005/162
(JAMUNIYA)
|
1711002018NRG24240220241040972
|
24/02/2024
|
MUNNA YADAV
|
1711002018WL050785
|
MUNNA YADAV
|
00415
|
SBIN0002881
|
6
|
6
|
Processed
|
13/04/2024
|
|
302302695
|
|
MUNNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATERA
|
MP-11-002-018-005/18-B
(JAMUNIYA)
|
1711002018NRG24240220241040974
|
24/02/2024
|
HALLE YADAV
|
1711002018WL050785
|
HALLE YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
HALLEYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-018-005/26
(JAMUNIYA)
|
1711002018NRG24240220241040993
|
24/02/2024
|
KAMLESH
|
1711002018WL050785
|
KAMLESH
|
00415
|
SBIN0002881
|
6
|
6
|
Processed
|
13/04/2024
|
|
302302695
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PATERA
|
MP-11-002-018-005/27
(JAMUNIYA)
|
1711002018NRG24240220241040994
|
24/02/2024
|
KASHIRAM
|
1711002018WL050785
|
KASHIRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-018-005/27
(JAMUNIYA)
|
1711002018NRG24240220241040995
|
24/02/2024
|
sumtrani
|
1711002018WL050785
|
sumtrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
sumtrani
|
ICICI BANK LTD(508534)
|
|
118
|
PATERA
|
MP-11-002-018-005/289
(JAMUNIYA)
|
1711002018NRG24240220241040996
|
24/02/2024
|
HARIYA
|
1711002018WL050785
|
HARIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
HARIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-018-005/49-C
(JAMUNIYA)
|
1711002018NRG24240220241041025
|
24/02/2024
|
Sushma
|
1711002018WL050786
|
Sushma
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-018-005/64
(JAMUNIYA)
|
1711002018NRG24240220241041029
|
24/02/2024
|
DEVKARAN
|
1711002018WL050786
|
DEVKARAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-018-005/65-A
(JAMUNIYA)
|
1711002018NRG24240220241041031
|
24/02/2024
|
Dhanni
|
1711002018WL050786
|
Dhanni
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Dhanni
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-018-005/74
(JAMUNIYA)
|
1711002018NRG24240220241041038
|
24/02/2024
|
MOHAN
|
1711002018WL050786
|
MOHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MOHAN
|
IDBI BANK(607095)
|
|
123
|
PATERA
|
MP-11-002-018-005/79
(JAMUNIYA)
|
1711002018NRG24240220241041039
|
24/02/2024
|
RAJARAM
|
1711002018WL050786
|
RAJARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
124
|
PATERA
|
MP-11-002-018-005/96-B
(JAMUNIYA)
|
1711002018NRG24240220241041047
|
24/02/2024
|
Seeta Bai Yadav
|
1711002018WL050786
|
Seeta Bai Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
SeetaBaiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
PATERA
|
MP-11-002-026-001/1-A
(PADRISHAJAPUR)
|
1711002026NRG24220220241032624
|
24/02/2024
|
ANKITSINGH RAJPOOT
|
1711002026WL050465
|
ANKITSINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ANKITSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-026-001/4-B
(PADRISHAJAPUR)
|
1711002026NRG24220220241032625
|
24/02/2024
|
KESHVENDRA SINGH RAJPOOT
|
1711002026WL050465
|
KESHVENDRA SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KESHVENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-026-003/126
(PADRISHAJAPUR)
|
1711002026NRG24220220241032627
|
24/02/2024
|
pyarelal
|
1711002026WL050465
|
pyarelal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATERA
|
MP-11-002-026-003/137-A
(PADRISHAJAPUR)
|
1711002026NRG24220220241032656
|
24/02/2024
|
RANJEET KURMI
|
1711002026WL050466
|
RANJEET KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RANJEETKURMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-026-003/175-B
(PADRISHAJAPUR)
|
1711002026NRG24220220241032629
|
24/02/2024
|
RAJKISHORE
|
1711002026WL050465
|
RAJKISHORE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302302695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
PATERA
|
MP-11-002-026-003/185-B
(PADRISHAJAPUR)
|
1711002026NRG24220220241032630
|
24/02/2024
|
SHARADA PATEL
|
1711002026WL050465
|
SHARADA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SHARADAPATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-026-003/185-C
(PADRISHAJAPUR)
|
1711002026NRG24220220241032631
|
24/02/2024
|
PAPPU KURMI
|
1711002026WL050465
|
PAPPU KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
PAPPUKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATERA
|
MP-11-002-026-003/295
(PADRISHAJAPUR)
|
1711002026NRG24220220241032657
|
24/02/2024
|
TULARAM PATEL
|
1711002026WL050466
|
TULARAM PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
TULARAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PATERA
|
MP-11-002-026-003/38-A
(PADRISHAJAPUR)
|
1711002026NRG24220220241032636
|
24/02/2024
|
PRAKASH KORI
|
1711002026WL050465
|
PRAKASH KORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PRAKASHKORI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-026-003/40
(PADRISHAJAPUR)
|
1711002026NRG24220220241032637
|
24/02/2024
|
KODULAL KURMI
|
1711002026WL050465
|
KODULAL KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KODULALKURMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATERA
|
MP-11-002-026-003/49
(PADRISHAJAPUR)
|
1711002026NRG24220220241032639
|
24/02/2024
|
RAJARAM AHIRWAL
|
1711002026WL050465
|
RAJARAM AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RAJARAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-026-003/61-A
(PADRISHAJAPUR)
|
1711002026NRG24220220241032640
|
24/02/2024
|
Sharda
|
1711002026WL050465
|
Sharda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATERA
|
MP-11-002-026-003/65
(PADRISHAJAPUR)
|
1711002026NRG24220220241032659
|
24/02/2024
|
KESHARI
|
1711002026WL050466
|
KESHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KESHARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATERA
|
MP-11-002-026-003/71-A
(PADRISHAJAPUR)
|
1711002026NRG24220220241032641
|
24/02/2024
|
ANAND
|
1711002026WL050465
|
ANAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
139
|
PATERA
|
MP-11-002-026-003/82-C
(PADRISHAJAPUR)
|
1711002026NRG24220220241032642
|
24/02/2024
|
Vandana Ahirwar
|
1711002026WL050465
|
Vandana Ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
VandanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-026-003/9-A
(PADRISHAJAPUR)
|
1711002026NRG24220220241032660
|
24/02/2024
|
VINOD KURMI
|
1711002026WL050466
|
VINOD KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
VINODKURMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-026-003/96
(PADRISHAJAPUR)
|
1711002026NRG24220220241032643
|
24/02/2024
|
SITARAM
|
1711002026WL050465
|
SITARAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302695
|
|
SITARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
142
|
PATERA
|
MP-11-002-026-003/99-b
(PADRISHAJAPUR)
|
1711002026NRG24220220241032661
|
24/02/2024
|
RAJESH
|
1711002026WL050466
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-026-004/15
(PADRISHAJAPUR)
|
1711002026NRG24220220241032646
|
24/02/2024
|
RAGANEE
|
1711002026WL050465
|
RAGANEE
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302695
|
|
RAGANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATERA
|
MP-11-002-026-004/15
(PADRISHAJAPUR)
|
1711002026NRG24220220241032645
|
24/02/2024
|
RAJESH SINGH
|
1711002026WL050465
|
RAJESH SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302695
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATERA
|
MP-11-002-026-004/16-A
(PADRISHAJAPUR)
|
1711002026NRG24220220241032662
|
24/02/2024
|
SHUBHAM RAJPOOT
|
1711002026WL050466
|
SHUBHAM RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SHUBHAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-026-004/17-A
(PADRISHAJAPUR)
|
1711002026NRG24220220241032647
|
24/02/2024
|
SATYAM SINGH RAJPOOT
|
1711002026WL050465
|
SATYAM SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302695
|
|
SATYAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-026-004/18
(PADRISHAJAPUR)
|
1711002026NRG24220220241032649
|
24/02/2024
|
IMARAT SINGH RAJPOOT
|
1711002026WL050465
|
IMARAT SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302695
|
|
IMARATSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PATERA
|
MP-11-002-026-005/34-B
(PADRISHAJAPUR)
|
1711002026NRG24220220241032651
|
24/02/2024
|
MALTI LODHI
|
1711002026WL050465
|
MALTI LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302695
|
|
MALTILODHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATERA
|
MP-11-002-028-001/162-C
(BANGAON)
|
1711002028NRG24230220241037876
|
24/02/2024
|
Abhishek VISHWAKARMA
|
1711002028WL050642
|
Abhishek VISHWAKARMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
AbhishekVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATERA
|
MP-11-002-028-001/319
(BANGAON)
|
1711002028NRG24230220241037910
|
24/02/2024
|
BHAGABAI
|
1711002028WL050642
|
BHAGABAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-028-001/674
(BANGAON)
|
1711002028NRG24230220241037950
|
24/02/2024
|
Kishor
|
1711002028WL050642
|
Kishor
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-030-001/104-B
(ITWA HIRALAL)
|
1711002030NRG24230220241040496
|
24/02/2024
|
Ankit Singh Lodhi
|
1711002030WL050768
|
Ankit Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
AnkitSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATERA
|
MP-11-002-030-001/157-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040502
|
24/02/2024
|
ummed singh
|
1711002030WL050768
|
ummed singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATERA
|
MP-11-002-030-001/166
(ITWA HIRALAL)
|
1711002030NRG24230220241040507
|
24/02/2024
|
GENDA BAI
|
1711002030WL050768
|
GENDA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATERA
|
MP-11-002-030-001/166
(ITWA HIRALAL)
|
1711002030NRG24230220241040506
|
24/02/2024
|
GENDA BAI
|
1711002030WL050768
|
GENDA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GENDABAI
|
ICICI BANK LTD(508534)
|
|
156
|
PATERA
|
MP-11-002-030-001/181
(ITWA HIRALAL)
|
1711002030NRG24230220241040510
|
24/02/2024
|
jitendra
|
1711002030WL050768
|
jitendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-030-001/217-B
(ITWA HIRALAL)
|
1711002030NRG24230220241040519
|
24/02/2024
|
gulabrani
|
1711002030WL050768
|
gulabrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
gulabrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PATERA
|
MP-11-002-030-001/217-B
(ITWA HIRALAL)
|
1711002030NRG24230220241040518
|
24/02/2024
|
kamal singh
|
1711002030WL050768
|
kamal singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATERA
|
MP-11-002-030-001/217-C
(ITWA HIRALAL)
|
1711002030NRG24230220241040520
|
24/02/2024
|
Guman singhlodhi
|
1711002030WL050768
|
Guman singhlodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Gumansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-030-002/110
(ITWA HIRALAL)
|
1711002030NRG24230220241040536
|
24/02/2024
|
FOOL
|
1711002030WL050768
|
FOOL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
FOOL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATERA
|
MP-11-002-030-002/122
(ITWA HIRALAL)
|
1711002030NRG24230220241040548
|
24/02/2024
|
LEELABAI
|
1711002030WL050769
|
LEELABAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATERA
|
MP-11-002-030-002/123
(ITWA HIRALAL)
|
1711002030NRG24230220241040549
|
24/02/2024
|
PRAMRANI
|
1711002030WL050769
|
PRAMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PRAMRANI
|
ICICI BANK LTD(508534)
|
|
163
|
PATERA
|
MP-11-002-030-002/123
(ITWA HIRALAL)
|
1711002030NRG24230220241040550
|
24/02/2024
|
PREMRANI
|
1711002030WL050769
|
PREMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-030-002/124
(ITWA HIRALAL)
|
1711002030NRG24230220241040551
|
24/02/2024
|
Roshni
|
1711002030WL050769
|
Roshni
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Roshni
|
ICICI BANK LTD(508534)
|
|
165
|
PATERA
|
MP-11-002-030-002/13-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040557
|
24/02/2024
|
Vinod Ahirwal
|
1711002030WL050769
|
Vinod Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
VinodAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PATERA
|
MP-11-002-030-002/13-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040556
|
24/02/2024
|
Vinod Ahirwal
|
1711002030WL050769
|
Vinod Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
VinodAhirwal
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATERA
|
MP-11-002-030-002/131
(ITWA HIRALAL)
|
1711002030NRG24230220241040559
|
24/02/2024
|
HALKI
|
1711002030WL050769
|
HALKI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
HALKI
|
ICICI BANK LTD(508534)
|
|
168
|
PATERA
|
MP-11-002-030-002/131
(ITWA HIRALAL)
|
1711002030NRG24230220241040558
|
24/02/2024
|
Ratan Singh Lodhi
|
1711002030WL050769
|
Ratan Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RatanSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PATERA
|
MP-11-002-030-002/133-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040560
|
24/02/2024
|
Halkibahu
|
1711002030WL050769
|
Halkibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Halkibahu
|
UNION BANK OF INDIA(508500)
|
|
170
|
PATERA
|
MP-11-002-030-002/134
(ITWA HIRALAL)
|
1711002030NRG24230220241040561
|
24/02/2024
|
Ghansu
|
1711002030WL050769
|
Ghansu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Ghansu
|
GENERAL POST OFFICE(607245)
|
|
171
|
PATERA
|
MP-11-002-030-002/134-B
(ITWA HIRALAL)
|
1711002030NRG24230220241040540
|
24/02/2024
|
DURGA PATEL
|
1711002030WL050768
|
DURGA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
DURGAPATEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATERA
|
MP-11-002-030-002/153
(ITWA HIRALAL)
|
1711002030NRG24230220241040567
|
24/02/2024
|
Durga bai Patel
|
1711002030WL050769
|
Durga bai Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
DurgabaiPatel
|
GENERAL POST OFFICE(607245)
|
|
173
|
PATERA
|
MP-11-002-030-002/153
(ITWA HIRALAL)
|
1711002030NRG24230220241040566
|
24/02/2024
|
jhallu patel
|
1711002030WL050769
|
jhallu patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302302695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
PATERA
|
MP-11-002-030-002/154
(ITWA HIRALAL)
|
1711002030NRG24230220241040568
|
24/02/2024
|
BADIBAHU AHIRWAR
|
1711002030WL050769
|
BADIBAHU AHIRWAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BADIBAHUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-030-002/2
(ITWA HIRALAL)
|
1711002030NRG24230220241040570
|
24/02/2024
|
nirpat basor
|
1711002030WL050769
|
nirpat basor
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
nirpatbasor
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATERA
|
MP-11-002-030-002/20
(ITWA HIRALAL)
|
1711002030NRG24230220241040572
|
24/02/2024
|
surtari
|
1711002030WL050769
|
surtari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
surtari
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATERA
|
MP-11-002-030-002/30-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040573
|
24/02/2024
|
latoree basor
|
1711002030WL050769
|
latoree basor
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
latoreebasor
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATERA
|
MP-11-002-030-002/35-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040575
|
24/02/2024
|
Archana bai
|
1711002030WL050769
|
Archana bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Archanabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-030-002/35-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040574
|
24/02/2024
|
Sujaan singh
|
1711002030WL050769
|
Sujaan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Sujaansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATERA
|
MP-11-002-030-002/40
(ITWA HIRALAL)
|
1711002030NRG24230220241040577
|
24/02/2024
|
MANOJ
|
1711002030WL050769
|
MANOJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATERA
|
MP-11-002-030-002/40
(ITWA HIRALAL)
|
1711002030NRG24230220241040576
|
24/02/2024
|
MANOJ
|
1711002030WL050769
|
MANOJ
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302695
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATERA
|
MP-11-002-030-002/41-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040579
|
24/02/2024
|
savita
|
1711002030WL050769
|
savita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATERA
|
MP-11-002-030-002/45
(ITWA HIRALAL)
|
1711002030NRG24230220241040581
|
24/02/2024
|
RAJU
|
1711002030WL050769
|
RAJU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
PATERA
|
MP-11-002-030-002/57
(ITWA HIRALAL)
|
1711002030NRG24230220241040542
|
24/02/2024
|
Mukesh Athya
|
1711002030WL050768
|
Mukesh Athya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MukeshAthya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
PATERA
|
MP-11-002-030-002/58-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040543
|
24/02/2024
|
Rajkumar vishwakarma
|
1711002030WL050768
|
Rajkumar vishwakarma
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Rajkumarvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PATERA
|
MP-11-002-030-002/6
(ITWA HIRALAL)
|
1711002030NRG24230220241040586
|
24/02/2024
|
santua
|
1711002030WL050769
|
santua
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
santua
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATERA
|
MP-11-002-030-002/66-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040544
|
24/02/2024
|
Sadhana
|
1711002030WL050768
|
Sadhana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATERA
|
MP-11-002-030-002/66-C
(ITWA HIRALAL)
|
1711002030NRG24230220241040545
|
24/02/2024
|
Vinita Garg
|
1711002030WL050768
|
Vinita Garg
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
VinitaGarg
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-030-002/70-B
(ITWA HIRALAL)
|
1711002030NRG24230220241040592
|
24/02/2024
|
AMOL SINGH
|
1711002030WL050769
|
AMOL SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATERA
|
MP-11-002-030-002/77
(ITWA HIRALAL)
|
1711002030NRG24230220241040593
|
24/02/2024
|
sone singh
|
1711002030WL050769
|
sone singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-030-002/91
(ITWA HIRALAL)
|
1711002030NRG24230220241040598
|
24/02/2024
|
Kallo bai
|
1711002030WL050769
|
Kallo bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATERA
|
MP-11-002-030-002/95
(ITWA HIRALAL)
|
1711002030NRG24230220241040600
|
24/02/2024
|
Mutiya Ahirwar
|
1711002030WL050769
|
Mutiya Ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MutiyaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATERA
|
MP-11-002-030-002/98
(ITWA HIRALAL)
|
1711002030NRG24230220241040601
|
24/02/2024
|
MAJLI BAHU
|
1711002030WL050769
|
MAJLI BAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MAJLIBAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATERA
|
MP-11-002-046-001/355
(SATARIYA)
|
1711002046NRG24220220241035139
|
24/02/2024
|
GENDRANI
|
1711002046WL050554
|
GENDRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GENDRANI
|
ICICI BANK LTD(508534)
|
|
195
|
PATERA
|
MP-11-002-046-001/379-A
(SATARIYA)
|
1711002046NRG24220220241035142
|
24/02/2024
|
meena patel
|
1711002046WL050554
|
meena patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
meenapatel
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-046-001/415-B
(SATARIYA)
|
1711002046NRG24220220241035175
|
24/02/2024
|
ASHA KACHHI
|
1711002046WL050554
|
ASHA KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ASHAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATERA
|
MP-11-002-046-001/415-B
(SATARIYA)
|
1711002046NRG24220220241035174
|
24/02/2024
|
SURESH KACHHI
|
1711002046WL050554
|
SURESH KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SURESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATERA
|
MP-11-002-046-001/423
(SATARIYA)
|
1711002046NRG24220220241035184
|
24/02/2024
|
GULABRANI
|
1711002046WL050554
|
GULABRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATERA
|
MP-11-002-046-001/433-A
(SATARIYA)
|
1711002046NRG24220220241035190
|
24/02/2024
|
SITARANI
|
1711002046WL050554
|
SITARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATERA
|
MP-11-002-046-001/436-A
(SATARIYA)
|
1711002046NRG24220220241035196
|
24/02/2024
|
ARVIND
|
1711002046WL050554
|
ARVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ARVIND
|
ICICI BANK LTD(508534)
|
|
201
|
PATERA
|
MP-11-002-046-001/437-B
(SATARIYA)
|
1711002046NRG24220220241035200
|
24/02/2024
|
BHAGWATI PATEL
|
1711002046WL050554
|
BHAGWATI PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BHAGWATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-050-003/14
(MAHUNA)
|
1711002050NRG24220220241034583
|
24/02/2024
|
Laxmi
|
1711002050WL050539
|
Laxmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATERA
|
MP-11-002-050-003/14
(MAHUNA)
|
1711002050NRG24220220241034582
|
24/02/2024
|
Laxmi Ahirwal
|
1711002050WL050539
|
Laxmi Ahirwal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
LaxmiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATERA
|
MP-11-002-050-003/16-A
(MAHUNA)
|
1711002050NRG24220220241034585
|
24/02/2024
|
DESHRANEE
|
1711002050WL050539
|
DESHRANEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
DESHRANEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PATERA
|
MP-11-002-050-003/16-A
(MAHUNA)
|
1711002050NRG24220220241034584
|
24/02/2024
|
ONKAR AHIRWAL
|
1711002050WL050539
|
ONKAR AHIRWAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
ONKARAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATERA
|
MP-11-002-050-003/16-C
(MAHUNA)
|
1711002050NRG24220220241034587
|
24/02/2024
|
BHAGVATI AHIRWAL
|
1711002050WL050539
|
BHAGVATI AHIRWAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
BHAGVATIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATERA
|
MP-11-002-050-003/16-C
(MAHUNA)
|
1711002050NRG24220220241034586
|
24/02/2024
|
GOPAL PRASAD AHIRWAL
|
1711002050WL050539
|
GOPAL PRASAD AHIRWAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
GOPALPRASADAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATERA
|
MP-11-002-050-003/25
(MAHUNA)
|
1711002050NRG24220220241034589
|
24/02/2024
|
ARTI
|
1711002050WL050539
|
ARTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
ARTI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
209
|
PATERA
|
MP-11-002-050-003/4
(MAHUNA)
|
1711002050NRG24220220241034590
|
24/02/2024
|
BHAGIRATH
|
1711002050WL050539
|
BHAGIRATH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATERA
|
MP-11-002-050-003/8
(MAHUNA)
|
1711002050NRG24220220241034592
|
24/02/2024
|
KUSHUMRANI
|
1711002050WL050539
|
KUSHUMRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
KUSHUMRANI
|
ICICI BANK LTD(508534)
|
|
211
|
PATERA
|
MP-11-002-050-003/8
(MAHUNA)
|
1711002050NRG24220220241034591
|
24/02/2024
|
naran
|
1711002050WL050539
|
naran
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATERA
|
MP-11-002-050-004/10-A
(MAHUNA)
|
1711002050NRG24220220241034596
|
24/02/2024
|
Shubham Patel
|
1711002050WL050539
|
Shubham Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
ShubhamPatel
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATERA
|
MP-11-002-050-004/142
(MAHUNA)
|
1711002050NRG24220220241034598
|
24/02/2024
|
Imrat
|
1711002050WL050539
|
Imrat
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATERA
|
MP-11-002-050-004/26
(MAHUNA)
|
1711002050NRG24220220241034599
|
24/02/2024
|
Jhallu
|
1711002050WL050539
|
Jhallu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Jhallu
|
ICICI BANK LTD(508534)
|
|
215
|
PATERA
|
MP-11-002-050-004/4
(MAHUNA)
|
1711002050NRG24220220241034602
|
24/02/2024
|
BHOLU
|
1711002050WL050539
|
BHOLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
BHOLU
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATERA
|
MP-11-002-050-004/4
(MAHUNA)
|
1711002050NRG24220220241034601
|
24/02/2024
|
KOSHALIYARANI
|
1711002050WL050539
|
KOSHALIYARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
KOSHALIYARANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATERA
|
MP-11-002-050-004/54
(MAHUNA)
|
1711002050NRG24220220241034603
|
24/02/2024
|
Kondi
|
1711002050WL050539
|
Kondi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Kondi
|
ICICI BANK LTD(508534)
|
|
218
|
PATERA
|
MP-11-002-050-004/64
(MAHUNA)
|
1711002050NRG24220220241034604
|
24/02/2024
|
kamalrani
|
1711002050WL050539
|
kamalrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATERA
|
MP-11-002-050-004/76-A
(MAHUNA)
|
1711002050NRG24220220241034606
|
24/02/2024
|
Parsu Kachhi
|
1711002050WL050539
|
Parsu Kachhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
ParsuKachhi
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATERA
|
MP-11-002-050-004/89
(MAHUNA)
|
1711002050NRG24220220241034609
|
24/02/2024
|
SITARANI KACHHI
|
1711002050WL050539
|
SITARANI KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
SITARANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATERA
|
MP-11-002-050-004/90
(MAHUNA)
|
1711002050NRG24220220241034612
|
24/02/2024
|
KHILAN
|
1711002050WL050539
|
KHILAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATERA
|
MP-11-002-058-001/131-A
(GATA)
|
1711002058NRG24230220241040473
|
24/02/2024
|
MALTEE
|
1711002058WL050766
|
MALTEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
MALTEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PATERA
|
MP-11-002-058-001/64
(GATA)
|
1711002058NRG24230220241040475
|
24/02/2024
|
GOPAL
|
1711002058WL050766
|
GOPAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
224
|
PATERA
|
MP-11-002-058-002/96-A
(GATA)
|
1711002058NRG24230220241040478
|
24/02/2024
|
Krashnakant
|
1711002058WL050766
|
Krashnakant
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Krashnakant
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATERA
|
MP-11-002-066-001/914
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041225
|
24/02/2024
|
Khushi
|
1711002066WL050792
|
Khushi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Khushi
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATERA
|
MP-11-002-067-002/80
(PATNA KUMHARI)
|
1711002067NRG24240220241042245
|
24/02/2024
|
SHUDAMABAI
|
1711002067WL050824
|
SHUDAMABAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
SHUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATERA
|
MP-11-002-067-003/53
(PATNA KUMHARI)
|
1711002067NRG24230220241038730
|
24/02/2024
|
sabbu yadav
|
1711002067WL050688
|
sabbu yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
sabbuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182779
|
182779
|
|
|
|
|
|
|
|
|
228
|
PATERA
|
MP-11-002-046-001/420-B
(SATARIYA)
|
1711002046NRG24220220241035178
|
24/02/2024
|
Parvati Patel
|
1711002046WL050554
|
Parvati Patel
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ParvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
229
|
PATERA
|
MP-11-002-028-001/32-B
(BANGAON)
|
1711002028NRG24230220241037911
|
24/02/2024
|
durag
|
1711002028WL050642
|
durag
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
durag
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
PATERA
|
MP-11-002-046-001/391-A
(SATARIYA)
|
1711002046NRG24220220241035149
|
24/02/2024
|
PUSHPA KACHHI
|
1711002046WL050554
|
PUSHPA KACHHI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PUSHPAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
PATERA
|
MP-11-002-046-001/308-B
(SATARIYA)
|
1711002046NRG24220220241035123
|
24/02/2024
|
PUNABAI KUSHWAHA
|
1711002046WL050554
|
PUNABAI KUSHWAHA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PUNABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
PATERA
|
MP-11-002-028-001/240-A
(BANGAON)
|
1711002028NRG24230220241037893
|
24/02/2024
|
Anurag Rai
|
1711002028WL050642
|
Anurag Rai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
AnuragRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
PATERA
|
MP-11-002-028-001/283-C
(BANGAON)
|
1711002028NRG24230220241037902
|
24/02/2024
|
Jyoti Vishwakarma
|
1711002028WL050642
|
Jyoti Vishwakarma
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
JyotiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATERA
|
MP-11-002-028-001/404
(BANGAON)
|
1711002028NRG24230220241037927
|
24/02/2024
|
MANGAL
|
1711002028WL050642
|
MANGAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MANGAL
|
ICICI BANK LTD(508534)
|
|
235
|
PATERA
|
MP-11-002-028-001/41-C
(BANGAON)
|
1711002028NRG24230220241037929
|
24/02/2024
|
Umeda Bansal
|
1711002028WL050642
|
Umeda Bansal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
UmedaBansal
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATERA
|
MP-11-002-030-002/127
(ITWA HIRALAL)
|
1711002030NRG24230220241040554
|
24/02/2024
|
GANESH
|
1711002030WL050769
|
GANESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GANESH
|
ICICI BANK LTD(508534)
|
|
237
|
PATERA
|
MP-11-002-030-002/41-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040578
|
24/02/2024
|
khub singh
|
1711002030WL050769
|
khub singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
khubsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATERA
|
MP-11-002-030-002/59
(ITWA HIRALAL)
|
1711002030NRG24230220241040585
|
24/02/2024
|
Ramkali Patel
|
1711002030WL050769
|
Ramkali Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RamkaliPatel
|
ICICI BANK LTD(508534)
|
|
239
|
PATERA
|
MP-11-002-030-002/60-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040588
|
24/02/2024
|
bhagwandas
|
1711002030WL050769
|
bhagwandas
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATERA
|
MP-11-002-030-002/70-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040591
|
24/02/2024
|
Veersingh
|
1711002030WL050769
|
Veersingh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Veersingh
|
GENERAL POST OFFICE(607245)
|
|
241
|
PATERA
|
MP-11-002-036-001/134
(BHARTALA)
|
1711002036NRG24240220241042835
|
24/02/2024
|
puran
|
1711002036WL050845
|
puran
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATERA
|
MP-11-002-036-001/134
(BHARTALA)
|
1711002036NRG24240220241042834
|
24/02/2024
|
Puran
|
1711002036WL050845
|
Puran
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATERA
|
MP-11-002-036-001/145-b
(BHARTALA)
|
1711002036NRG24240220241042836
|
24/02/2024
|
PUSSU
|
1711002036WL050845
|
PUSSU
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
PUSSU
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATERA
|
MP-11-002-036-001/190-B
(BHARTALA)
|
1711002036NRG24240220241042837
|
24/02/2024
|
Vikram Singh rajpoot
|
1711002036WL050845
|
Vikram Singh rajpoot
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
VikramSinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PATERA
|
MP-11-002-036-001/286
(BHARTALA)
|
1711002036NRG24240220241042839
|
24/02/2024
|
LAXMI
|
1711002036WL050845
|
LAXMI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATERA
|
MP-11-002-036-001/286
(BHARTALA)
|
1711002036NRG24240220241042838
|
24/02/2024
|
RAGHUVEER
|
1711002036WL050845
|
RAGHUVEER
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATERA
|
MP-11-002-036-001/286-C
(BHARTALA)
|
1711002036NRG24240220241042841
|
24/02/2024
|
sandhya
|
1711002036WL050845
|
sandhya
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATERA
|
MP-11-002-036-001/286-C
(BHARTALA)
|
1711002036NRG24240220241042840
|
24/02/2024
|
sarda rekwar
|
1711002036WL050845
|
sarda rekwar
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
sardarekwar
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATERA
|
MP-11-002-036-001/337
(BHARTALA)
|
1711002036NRG24240220241042842
|
24/02/2024
|
ratiram
|
1711002036WL050845
|
ratiram
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATERA
|
MP-11-002-036-001/337
(BHARTALA)
|
1711002036NRG24240220241042843
|
24/02/2024
|
rekharani
|
1711002036WL050845
|
rekharani
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATERA
|
MP-11-002-046-001/108
(SATARIYA)
|
1711002046NRG24220220241035107
|
24/02/2024
|
PHOOLRANI
|
1711002046WL050554
|
PHOOLRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATERA
|
MP-11-002-046-001/252
(SATARIYA)
|
1711002046NRG24220220241035108
|
24/02/2024
|
Suhagrani
|
1711002046WL050554
|
Suhagrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATERA
|
MP-11-002-046-001/27-A
(SATARIYA)
|
1711002046NRG24220220241035109
|
24/02/2024
|
SANDHAYA
|
1711002046WL050554
|
SANDHAYA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SANDHAYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATERA
|
MP-11-002-046-001/275
(SATARIYA)
|
1711002046NRG24220220241035110
|
24/02/2024
|
PUNNA
|
1711002046WL050554
|
PUNNA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATERA
|
MP-11-002-046-001/277
(SATARIYA)
|
1711002046NRG24220220241035111
|
24/02/2024
|
BHAGWANDAS
|
1711002046WL050554
|
BHAGWANDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATERA
|
MP-11-002-046-001/278
(SATARIYA)
|
1711002046NRG24220220241035113
|
24/02/2024
|
AAsharani
|
1711002046WL050554
|
AAsharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
AAsharani
|
ICICI BANK LTD(508534)
|
|
257
|
PATERA
|
MP-11-002-046-001/278
(SATARIYA)
|
1711002046NRG24220220241035112
|
24/02/2024
|
MUKUNDI
|
1711002046WL050554
|
MUKUNDI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATERA
|
MP-11-002-046-001/285
(SATARIYA)
|
1711002046NRG24220220241035115
|
24/02/2024
|
LAXMIRANI
|
1711002046WL050554
|
LAXMIRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATERA
|
MP-11-002-046-001/289
(SATARIYA)
|
1711002046NRG24220220241035116
|
24/02/2024
|
SHANKAR PATEL
|
1711002046WL050554
|
SHANKAR PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SHANKARPATEL
|
ICICI BANK LTD(508534)
|
|
260
|
PATERA
|
MP-11-002-046-001/290
(SATARIYA)
|
1711002046NRG24220220241035117
|
24/02/2024
|
SOORAT
|
1711002046WL050554
|
SOORAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SOORAT
|
ICICI BANK LTD(508534)
|
|
261
|
PATERA
|
MP-11-002-046-001/293-A
(SATARIYA)
|
1711002046NRG24220220241035118
|
24/02/2024
|
MAMTA
|
1711002046WL050554
|
MAMTA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
262
|
PATERA
|
MP-11-002-046-001/293-B
(SATARIYA)
|
1711002046NRG24220220241035119
|
24/02/2024
|
GAYTRI
|
1711002046WL050554
|
GAYTRI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATERA
|
MP-11-002-046-001/296
(SATARIYA)
|
1711002046NRG24220220241035120
|
24/02/2024
|
Gulabrani
|
1711002046WL050554
|
Gulabrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Gulabrani
|
ICICI BANK LTD(508534)
|
|
264
|
PATERA
|
MP-11-002-046-001/298-A
(SATARIYA)
|
1711002046NRG24220220241035121
|
24/02/2024
|
manohar
|
1711002046WL050554
|
manohar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATERA
|
MP-11-002-046-001/316
(SATARIYA)
|
1711002046NRG24220220241035124
|
24/02/2024
|
SEETARANI
|
1711002046WL050554
|
SEETARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATERA
|
MP-11-002-046-001/326
(SATARIYA)
|
1711002046NRG24220220241035125
|
24/02/2024
|
DHANDU
|
1711002046WL050554
|
DHANDU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
DHANDU
|
IDBI BANK(607095)
|
|
267
|
PATERA
|
MP-11-002-046-001/332-C
(SATARIYA)
|
1711002046NRG24220220241035129
|
24/02/2024
|
DAMODAR PATEL
|
1711002046WL050554
|
DAMODAR PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
DAMODARPATEL
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATERA
|
MP-11-002-046-001/332-C
(SATARIYA)
|
1711002046NRG24220220241035130
|
24/02/2024
|
GEETA BAI PATEL
|
1711002046WL050554
|
GEETA BAI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
GEETABAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
269
|
PATERA
|
MP-11-002-046-001/333-C
(SATARIYA)
|
1711002046NRG24220220241035131
|
24/02/2024
|
VINITA
|
1711002046WL050554
|
VINITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATERA
|
MP-11-002-046-001/342
(SATARIYA)
|
1711002046NRG24220220241035134
|
24/02/2024
|
KOMAL
|
1711002046WL050554
|
KOMAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATERA
|
MP-11-002-046-001/342
(SATARIYA)
|
1711002046NRG24220220241035135
|
24/02/2024
|
Pushparani
|
1711002046WL050554
|
Pushparani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATERA
|
MP-11-002-046-001/353
(SATARIYA)
|
1711002046NRG24220220241035137
|
24/02/2024
|
Rajesh
|
1711002046WL050554
|
Rajesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATERA
|
MP-11-002-046-001/353-B
(SATARIYA)
|
1711002046NRG24220220241035138
|
24/02/2024
|
BABITA KACHHI
|
1711002046WL050554
|
BABITA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BABITAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATERA
|
MP-11-002-046-001/355-A
(SATARIYA)
|
1711002046NRG24220220241035140
|
24/02/2024
|
GOKAl
|
1711002046WL050554
|
GOKAl
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GOKAl
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATERA
|
MP-11-002-046-001/381
(SATARIYA)
|
1711002046NRG24220220241035143
|
24/02/2024
|
MANNU
|
1711002046WL050554
|
MANNU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATERA
|
MP-11-002-046-001/381-A
(SATARIYA)
|
1711002046NRG24220220241035144
|
24/02/2024
|
PRABHA KACHHI
|
1711002046WL050554
|
PRABHA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PRABHAKACHHI
|
ICICI BANK LTD(508534)
|
|
277
|
PATERA
|
MP-11-002-046-001/384-A
(SATARIYA)
|
1711002046NRG24220220241035146
|
24/02/2024
|
MAYARANI
|
1711002046WL050554
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
278
|
PATERA
|
MP-11-002-046-001/390
(SATARIYA)
|
1711002046NRG24220220241035147
|
24/02/2024
|
KAUSHALYA RANI PATEL
|
1711002046WL050554
|
KAUSHALYA RANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KAUSHALYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATERA
|
MP-11-002-046-001/391
(SATARIYA)
|
1711002046NRG24220220241035148
|
24/02/2024
|
seetarani
|
1711002046WL050554
|
seetarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
seetarani
|
ICICI BANK LTD(508534)
|
|
280
|
PATERA
|
MP-11-002-046-001/397
(SATARIYA)
|
1711002046NRG24220220241035150
|
24/02/2024
|
ramrani
|
1711002046WL050554
|
ramrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ramrani
|
ICICI BANK LTD(508534)
|
|
281
|
PATERA
|
MP-11-002-046-001/399-A
(SATARIYA)
|
1711002046NRG24220220241035151
|
24/02/2024
|
SUHAGRANI
|
1711002046WL050554
|
SUHAGRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATERA
|
MP-11-002-046-001/401-A
(SATARIYA)
|
1711002046NRG24220220241035152
|
24/02/2024
|
halkibahu
|
1711002046WL050554
|
halkibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
|
283
|
PATERA
|
MP-11-002-046-001/404
(SATARIYA)
|
1711002046NRG24220220241035154
|
24/02/2024
|
Kamlesh
|
1711002046WL050554
|
Kamlesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
284
|
PATERA
|
MP-11-002-046-001/404
(SATARIYA)
|
1711002046NRG24220220241035153
|
24/02/2024
|
Santoshrani
|
1711002046WL050554
|
Santoshrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATERA
|
MP-11-002-046-001/404-B
(SATARIYA)
|
1711002046NRG24220220241035155
|
24/02/2024
|
Puna Patel
|
1711002046WL050554
|
Puna Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PunaPatel
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATERA
|
MP-11-002-046-001/405
(SATARIYA)
|
1711002046NRG24220220241035157
|
24/02/2024
|
KHILLU
|
1711002046WL050554
|
KHILLU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KHILLU
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATERA
|
MP-11-002-046-001/405-A
(SATARIYA)
|
1711002046NRG24220220241035158
|
24/02/2024
|
SANTOSH PATEL
|
1711002046WL050554
|
SANTOSH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SANTOSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATERA
|
MP-11-002-046-001/407
(SATARIYA)
|
1711002046NRG24220220241035159
|
24/02/2024
|
DHANIRAM PATEL
|
1711002046WL050554
|
DHANIRAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
DHANIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATERA
|
MP-11-002-046-001/407-A
(SATARIYA)
|
1711002046NRG24220220241035160
|
24/02/2024
|
aasaram
|
1711002046WL050554
|
aasaram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
aasaram
|
ICICI BANK LTD(508534)
|
|
290
|
PATERA
|
MP-11-002-046-001/407-A
(SATARIYA)
|
1711002046NRG24220220241035161
|
24/02/2024
|
majalibahu
|
1711002046WL050554
|
majalibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
majalibahu
|
ICICI BANK LTD(508534)
|
|
291
|
PATERA
|
MP-11-002-046-001/407-A
(SATARIYA)
|
1711002046NRG24220220241035162
|
24/02/2024
|
MUKESH
|
1711002046WL050554
|
MUKESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATERA
|
MP-11-002-046-001/407-B
(SATARIYA)
|
1711002046NRG24220220241035163
|
24/02/2024
|
Guljari
|
1711002046WL050554
|
Guljari
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Guljari
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATERA
|
MP-11-002-046-001/407-B
(SATARIYA)
|
1711002046NRG24220220241035164
|
24/02/2024
|
halki bahu
|
1711002046WL050554
|
halki bahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATERA
|
MP-11-002-046-001/410
(SATARIYA)
|
1711002046NRG24220220241035166
|
24/02/2024
|
BHADUR
|
1711002046WL050554
|
BHADUR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATERA
|
MP-11-002-046-001/410
(SATARIYA)
|
1711002046NRG24220220241035167
|
24/02/2024
|
BHADUR
|
1711002046WL050554
|
BHADUR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATERA
|
MP-11-002-046-001/411
(SATARIYA)
|
1711002046NRG24220220241035168
|
24/02/2024
|
Bhoora
|
1711002046WL050554
|
Bhoora
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Bhoora
|
ICICI BANK LTD(508534)
|
|
297
|
PATERA
|
MP-11-002-046-001/411
(SATARIYA)
|
1711002046NRG24220220241035169
|
24/02/2024
|
MAYARANI
|
1711002046WL050554
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PATERA
|
MP-11-002-046-001/411-A
(SATARIYA)
|
1711002046NRG24220220241035170
|
24/02/2024
|
PARVTI PATEL
|
1711002046WL050554
|
PARVTI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PARVTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATERA
|
MP-11-002-046-001/415
(SATARIYA)
|
1711002046NRG24220220241035171
|
24/02/2024
|
mohan
|
1711002046WL050554
|
mohan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATERA
|
MP-11-002-046-001/415
(SATARIYA)
|
1711002046NRG24220220241035172
|
24/02/2024
|
Siyarani
|
1711002046WL050554
|
Siyarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Siyarani
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATERA
|
MP-11-002-046-001/415-A
(SATARIYA)
|
1711002046NRG24220220241035173
|
24/02/2024
|
PANNALAL
|
1711002046WL050554
|
PANNALAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATERA
|
MP-11-002-046-001/420-A
(SATARIYA)
|
1711002046NRG24220220241035176
|
24/02/2024
|
BADIBHU
|
1711002046WL050554
|
BADIBHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BADIBHU
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATERA
|
MP-11-002-046-001/420-B
(SATARIYA)
|
1711002046NRG24220220241035177
|
24/02/2024
|
Parvatlal Patel
|
1711002046WL050554
|
Parvatlal Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ParvatlalPatel
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATERA
|
MP-11-002-046-001/421-A
(SATARIYA)
|
1711002046NRG24220220241035179
|
24/02/2024
|
MOOLCHAND
|
1711002046WL050554
|
MOOLCHAND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MOOLCHAND
|
ICICI BANK LTD(508534)
|
|
305
|
PATERA
|
MP-11-002-046-001/421-B
(SATARIYA)
|
1711002046NRG24220220241035181
|
24/02/2024
|
MAMTARANI
|
1711002046WL050554
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATERA
|
MP-11-002-046-001/421-B
(SATARIYA)
|
1711002046NRG24220220241035180
|
24/02/2024
|
POORSHOTAM
|
1711002046WL050554
|
POORSHOTAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
POORSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATERA
|
MP-11-002-046-001/421-D
(SATARIYA)
|
1711002046NRG24220220241035182
|
24/02/2024
|
HARISHANKAR
|
1711002046WL050554
|
HARISHANKAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATERA
|
MP-11-002-046-001/432-A
(SATARIYA)
|
1711002046NRG24220220241035187
|
24/02/2024
|
MAYARANI
|
1711002046WL050554
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATERA
|
MP-11-002-046-001/432-A
(SATARIYA)
|
1711002046NRG24220220241035186
|
24/02/2024
|
Santosh patel
|
1711002046WL050554
|
Santosh patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Santoshpatel
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATERA
|
MP-11-002-046-001/433
(SATARIYA)
|
1711002046NRG24220220241035188
|
24/02/2024
|
BHAGWANDAS
|
1711002046WL050554
|
BHAGWANDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATERA
|
MP-11-002-046-001/433-D
(SATARIYA)
|
1711002046NRG24220220241035191
|
24/02/2024
|
gopal
|
1711002046WL050554
|
gopal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATERA
|
MP-11-002-046-001/435-A
(SATARIYA)
|
1711002046NRG24220220241035193
|
24/02/2024
|
BABEETA
|
1711002046WL050554
|
BABEETA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BABEETA
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATERA
|
MP-11-002-046-001/435-A
(SATARIYA)
|
1711002046NRG24220220241035192
|
24/02/2024
|
Kamodee
|
1711002046WL050554
|
Kamodee
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Kamodee
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATERA
|
MP-11-002-046-001/435-B
(SATARIYA)
|
1711002046NRG24220220241035194
|
24/02/2024
|
LEELA
|
1711002046WL050554
|
LEELA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PATERA
|
MP-11-002-046-001/436
(SATARIYA)
|
1711002046NRG24220220241035195
|
24/02/2024
|
RUPRANI
|
1711002046WL050554
|
RUPRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RUPRANI
|
ICICI BANK LTD(508534)
|
|
316
|
PATERA
|
MP-11-002-046-001/436-A
(SATARIYA)
|
1711002046NRG24220220241035197
|
24/02/2024
|
SITA PATEL
|
1711002046WL050554
|
SITA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATERA
|
MP-11-002-046-001/437
(SATARIYA)
|
1711002046NRG24220220241035198
|
24/02/2024
|
keshav
|
1711002046WL050554
|
keshav
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATERA
|
MP-11-002-046-001/437-A
(SATARIYA)
|
1711002046NRG24220220241035199
|
24/02/2024
|
BHARAT
|
1711002046WL050554
|
BHARAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
319
|
PATERA
|
MP-11-002-046-001/444
(SATARIYA)
|
1711002046NRG24220220241035202
|
24/02/2024
|
SHILRANI
|
1711002046WL050554
|
SHILRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SHILRANI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATERA
|
MP-11-002-046-001/444
(SATARIYA)
|
1711002046NRG24220220241035201
|
24/02/2024
|
TULSI
|
1711002046WL050554
|
TULSI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
321
|
PATERA
|
MP-11-002-046-001/444-A
(SATARIYA)
|
1711002046NRG24220220241035203
|
24/02/2024
|
HARIRAM
|
1711002046WL050554
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
322
|
PATERA
|
MP-11-002-046-001/445
(SATARIYA)
|
1711002046NRG24220220241035204
|
24/02/2024
|
SIYARANI
|
1711002046WL050554
|
SIYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PATERA
|
MP-11-002-046-001/445-B
(SATARIYA)
|
1711002046NRG24220220241035206
|
24/02/2024
|
GANGA PATEL
|
1711002046WL050554
|
GANGA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GANGAPATEL
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATERA
|
MP-11-002-046-001/445-B
(SATARIYA)
|
1711002046NRG24220220241035205
|
24/02/2024
|
RAMESH PATEL
|
1711002046WL050554
|
RAMESH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RAMESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATERA
|
MP-11-002-046-001/445-C
(SATARIYA)
|
1711002046NRG24220220241035207
|
24/02/2024
|
Hariram Patel
|
1711002046WL050554
|
Hariram Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
HariramPatel
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATERA
|
MP-11-002-046-001/464
(SATARIYA)
|
1711002046NRG24220220241035210
|
24/02/2024
|
BADIBAHU
|
1711002046WL050554
|
BADIBAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
327
|
PATERA
|
MP-11-002-046-001/467-A
(SATARIYA)
|
1711002046NRG24220220241035212
|
24/02/2024
|
BABLU
|
1711002046WL050554
|
BABLU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
328
|
PATERA
|
MP-11-002-046-001/467-A
(SATARIYA)
|
1711002046NRG24220220241035213
|
24/02/2024
|
SIMABAI
|
1711002046WL050554
|
SIMABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SIMABAI
|
ICICI BANK LTD(508534)
|
|
329
|
PATERA
|
MP-11-002-046-001/472
(SATARIYA)
|
1711002046NRG24220220241035214
|
24/02/2024
|
Mulabai
|
1711002046WL050554
|
Mulabai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Mulabai
|
ICICI BANK LTD(508534)
|
|
330
|
PATERA
|
MP-11-002-046-001/474
(SATARIYA)
|
1711002046NRG24220220241035215
|
24/02/2024
|
narmda
|
1711002046WL050554
|
narmda
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATERA
|
MP-11-002-046-001/477
(SATARIYA)
|
1711002046NRG24220220241035216
|
24/02/2024
|
Parvati
|
1711002046WL050554
|
Parvati
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Parvati
|
ICICI BANK LTD(508534)
|
|
332
|
PATERA
|
MP-11-002-046-001/477-A
(SATARIYA)
|
1711002046NRG24220220241035217
|
24/02/2024
|
Panbai
|
1711002046WL050554
|
Panbai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Panbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134810
|
134810
|
|
|
|
|
|
|
|
|
333
|
PATERA
|
MP-11-002-028-001/98
(BANGAON)
|
1711002028NRG24230220241037960
|
24/02/2024
|
Santosh Rani Yadav
|
1711002028WL050642
|
Santosh Rani Yadav
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SantoshRaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
PATERA
|
MP-11-002-028-001/98-A
(BANGAON)
|
1711002028NRG24230220241037961
|
24/02/2024
|
prahlad
|
1711002028WL050642
|
prahlad
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
335
|
PATERA
|
MP-11-002-030-001/226-B
(ITWA HIRALAL)
|
1711002030NRG24230220241040521
|
24/02/2024
|
Subham Singh Rajput
|
1711002030WL050768
|
Subham Singh Rajput
|
00415
|
SBIN0030387
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SubhamSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
336
|
PATERA
|
MP-11-002-028-001/258-A
(BANGAON)
|
1711002028NRG24230220241037895
|
24/02/2024
|
Puneet Ahirwal
|
1711002028WL050642
|
Puneet Ahirwal
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PuneetAhirwal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
337
|
PATERA
|
MP-11-002-028-001/290-A
(BANGAON)
|
1711002028NRG24230220241037904
|
24/02/2024
|
Rakhi
|
1711002028WL050642
|
Rakhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATERA
|
MP-11-002-028-001/38-D
(BANGAON)
|
1711002028NRG24230220241037924
|
24/02/2024
|
SUDAMA
|
1711002028WL050642
|
SUDAMA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SUDAMA
|
ICICI BANK LTD(508534)
|
|
339
|
PATERA
|
MP-11-002-028-001/423
(BANGAON)
|
1711002028NRG24230220241037931
|
24/02/2024
|
pancham
|
1711002028WL050642
|
pancham
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATERA
|
MP-11-002-028-001/427-B
(BANGAON)
|
1711002028NRG24230220241037933
|
24/02/2024
|
Rahul prajapati
|
1711002028WL050642
|
Rahul prajapati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Rahulprajapati
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATERA
|
MP-11-002-028-001/442-B
(BANGAON)
|
1711002028NRG24230220241037936
|
24/02/2024
|
Tarun prajapati
|
1711002028WL050642
|
Tarun prajapati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Tarunprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PATERA
|
MP-11-002-028-001/713
(BANGAON)
|
1711002028NRG24230220241037956
|
24/02/2024
|
ghanshyam
|
1711002028WL050642
|
ghanshyam
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ghanshyam
|
ICICI BANK LTD(508534)
|
|
343
|
PATERA
|
MP-11-002-028-001/713-A
(BANGAON)
|
1711002028NRG24230220241037957
|
24/02/2024
|
Shubham Khampariya
|
1711002028WL050642
|
Shubham Khampariya
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
ShubhamKhampariya
|
UNION BANK OF INDIA(508500)
|
|
344
|
PATERA
|
MP-11-002-028-001/74
(BANGAON)
|
1711002028NRG24230220241037959
|
24/02/2024
|
KALURAM Vishwakarma
|
1711002028WL050642
|
KALURAM Vishwakarma
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
KALURAMVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
345
|
PATERA
|
MP-11-002-028-001/260-A
(BANGAON)
|
1711002028NRG24230220241037897
|
24/02/2024
|
Pooja Bai Ahirwal
|
1711002028WL050642
|
Pooja Bai Ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
PoojaBaiAhirwal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
346
|
PATERA
|
MP-11-002-046-001/348-A
(SATARIYA)
|
1711002046NRG24220220241035136
|
24/02/2024
|
SARASWATI KACHHI
|
1711002046WL050554
|
SARASWATI KACHHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
SARASWATIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
347
|
PATERA
|
MP-11-002-026-003/120-A
(PADRISHAJAPUR)
|
1711002026NRG24220220241032655
|
24/02/2024
|
KULDEEP KURMI
|
1711002026WL050466
|
KULDEEP KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KULDEEPKURMI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATERA
|
MP-11-002-028-001/169
(BANGAON)
|
1711002028NRG24230220241037878
|
24/02/2024
|
Nannebhai Rajak
|
1711002028WL050642
|
Nannebhai Rajak
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
NannebhaiRajak
|
UNION BANK OF INDIA(508500)
|
|
349
|
PATERA
|
MP-11-002-028-001/169-B
(BANGAON)
|
1711002028NRG24230220241037879
|
24/02/2024
|
Meera Bai Gound
|
1711002028WL050642
|
Meera Bai Gound
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
MeeraBaiGound
|
UNION BANK OF INDIA(508500)
|
|
350
|
PATERA
|
MP-11-002-028-001/2-B
(BANGAON)
|
1711002028NRG24230220241037886
|
24/02/2024
|
Shyamrani
|
1711002028WL050642
|
Shyamrani
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Shyamrani
|
CANARA BANK(508532)
|
|
351
|
PATERA
|
MP-11-002-028-001/227
(BANGAON)
|
1711002028NRG24230220241037891
|
24/02/2024
|
Laxmi Adiwasi
|
1711002028WL050642
|
Laxmi Adiwasi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
LaxmiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
PATERA
|
MP-11-002-028-001/351-B
(BANGAON)
|
1711002028NRG24230220241037915
|
24/02/2024
|
Vijay Vishwakarma
|
1711002028WL050642
|
Vijay Vishwakarma
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
VijayVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
PATERA
|
MP-11-002-028-001/378-A
(BANGAON)
|
1711002028NRG24230220241037922
|
24/02/2024
|
LAXMIRANI
|
1711002028WL050642
|
LAXMIRANI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
LAXMIRANI
|
UNION BANK OF INDIA(508500)
|
|
354
|
PATERA
|
MP-11-002-028-001/487-D
(BANGAON)
|
1711002028NRG24230220241037939
|
24/02/2024
|
Genda Bai
|
1711002028WL050642
|
Genda Bai
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
GendaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PATERA
|
MP-11-002-028-001/709
(BANGAON)
|
1711002028NRG24230220241037953
|
24/02/2024
|
babita
|
1711002028WL050642
|
babita
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PATERA
|
MP-11-002-028-001/713-B
(BANGAON)
|
1711002028NRG24230220241037958
|
24/02/2024
|
Pushpendra Khampariya
|
1711002028WL050642
|
Pushpendra Khampariya
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PushpendraKhampariya
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATERA
|
MP-11-002-030-001/100
(ITWA HIRALAL)
|
1711002030NRG24230220241040490
|
24/02/2024
|
BALVAN SINGH
|
1711002030WL050768
|
BALVAN SINGH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BALVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
PATERA
|
MP-11-002-030-001/104
(ITWA HIRALAL)
|
1711002030NRG24230220241040494
|
24/02/2024
|
Madhav singh
|
1711002030WL050768
|
Madhav singh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Madhavsingh
|
UNION BANK OF INDIA(508500)
|
|
359
|
PATERA
|
MP-11-002-030-001/297
(ITWA HIRALAL)
|
1711002030NRG24230220241040527
|
24/02/2024
|
Pushpendra Singh Lodhi
|
1711002030WL050768
|
Pushpendra Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
PushpendraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
360
|
PATERA
|
MP-11-002-030-001/107-B
(ITWA HIRALAL)
|
1711002030NRG24230220241040498
|
24/02/2024
|
Tilak Singh Lodhi
|
1711002030WL050768
|
Tilak Singh Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
TilakSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PATERA
|
MP-11-002-030-001/241-B
(ITWA HIRALAL)
|
1711002030NRG24230220241040524
|
24/02/2024
|
Rampal Singh Rajpoot
|
1711002030WL050768
|
Rampal Singh Rajpoot
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
RampalSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PATERA
|
MP-11-002-030-001/70-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040531
|
24/02/2024
|
Shumendra Singh Lodhi
|
1711002030WL050768
|
Shumendra Singh Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
ShumendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
363
|
PATERA
|
MP-11-002-028-001/442-A
(BANGAON)
|
1711002028NRG24230220241037935
|
24/02/2024
|
Gayatri Prajapati
|
1711002028WL050642
|
Gayatri Prajapati
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GayatriPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
364
|
PATERA
|
MP-11-002-009-001/181-B
()
|
1711002067NRG24240220241042229
|
24/02/2024
|
badibahu
|
1711002067WL050824
|
badibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PATERA
|
MP-11-002-009-001/181-B
()
|
1711002067NRG24240220241042228
|
24/02/2024
|
badibahu
|
1711002067WL050824
|
badibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PATERA
|
MP-11-002-009-001/2-A
()
|
1711002067NRG24240220241042232
|
24/02/2024
|
SEEMA
|
1711002067WL050824
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PATERA
|
MP-11-002-009-001/233
()
|
1711002067NRG24240220241042241
|
24/02/2024
|
haridas
|
1711002067WL050824
|
haridas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
haridas
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PATERA
|
MP-11-002-009-001/42
()
|
1711002067NRG24240220241042243
|
24/02/2024
|
PARVATI
|
1711002067WL050824
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
369
|
PATERA
|
MP-11-002-016-008/19-C
(BARRAT)
|
1711002006NRG24220220241036024
|
24/02/2024
|
sandhya lodhi
|
1711002006WL050571
|
sandhya lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
sandhyalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
PATERA
|
MP-11-002-016-008/25
(BARRAT)
|
1711002006NRG24220220241036027
|
24/02/2024
|
OMKAAR
|
1711002006WL050571
|
OMKAAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
OMKAAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATERA
|
MP-11-002-016-008/301
(BARRAT)
|
1711002006NRG24220220241036028
|
24/02/2024
|
Sharda Lodhi
|
1711002006WL050571
|
Sharda Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
ShardaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
PATERA
|
MP-11-002-016-009/97
(BARRAT)
|
1711002006NRG24220220241036036
|
24/02/2024
|
SOORAJ
|
1711002006WL050571
|
SOORAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
SOORAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
PATERA
|
MP-11-002-018-004/14-A
(JAMUNIYA)
|
1711002018NRG24240220241041064
|
24/02/2024
|
KAMLESH
|
1711002018WL050787
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PATERA
|
MP-11-002-018-004/19
(JAMUNIYA)
|
1711002018NRG24240220241041067
|
24/02/2024
|
kosalya
|
1711002018WL050787
|
kosalya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
kosalya
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATERA
|
MP-11-002-018-005/107-A
(JAMUNIYA)
|
1711002018NRG24240220241041085
|
24/02/2024
|
Kamlesh
|
1711002018WL050787
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PATERA
|
MP-11-002-018-005/137-A
(JAMUNIYA)
|
1711002018NRG24240220241041091
|
24/02/2024
|
Shalakram
|
1711002018WL050787
|
Shalakram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Shalakram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
PATERA
|
MP-11-002-018-005/144-C
(JAMUNIYA)
|
1711002018NRG24240220241040965
|
24/02/2024
|
SUKRTI GOUND
|
1711002018WL050785
|
SUKRTI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
SUKRTIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PATERA
|
MP-11-002-018-005/49-C
(JAMUNIYA)
|
1711002018NRG24240220241041024
|
24/02/2024
|
Laxman
|
1711002018WL050786
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PATERA
|
MP-11-002-026-003/40
(PADRISHAJAPUR)
|
1711002026NRG24220220241032638
|
24/02/2024
|
Suhagrani
|
1711002026WL050465
|
Suhagrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Suhagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
PATERA
|
MP-11-002-028-001/107-A
(BANGAON)
|
1711002028NRG24230220241037862
|
24/02/2024
|
Kammu Bansal
|
1711002028WL050642
|
Kammu Bansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KammuBansal
|
ICICI BANK LTD(508534)
|
|
381
|
PATERA
|
MP-11-002-028-001/111
(BANGAON)
|
1711002028NRG24230220241037863
|
24/02/2024
|
SUDHA
|
1711002028WL050642
|
SUDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATERA
|
MP-11-002-028-001/118
(BANGAON)
|
1711002028NRG24230220241037864
|
24/02/2024
|
Omkar Gadariya
|
1711002028WL050642
|
Omkar Gadariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
OmkarGadariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
PATERA
|
MP-11-002-028-001/119
(BANGAON)
|
1711002028NRG24230220241037865
|
24/02/2024
|
PARASRAM
|
1711002028WL050642
|
PARASRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302695
|
|
PARASRAM
|
ICICI BANK LTD(508534)
|
|
384
|
PATERA
|
MP-11-002-028-001/139
(BANGAON)
|
1711002028NRG24230220241037867
|
24/02/2024
|
BABULAL
|
1711002028WL050642
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
PATERA
|
MP-11-002-028-001/139-A
(BANGAON)
|
1711002028NRG24230220241037868
|
24/02/2024
|
Mahima Rai
|
1711002028WL050642
|
Mahima Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MahimaRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
PATERA
|
MP-11-002-028-001/147-B
(BANGAON)
|
1711002028NRG24230220241037870
|
24/02/2024
|
Hari Singh Lodhi
|
1711002028WL050642
|
Hari Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
HariSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
PATERA
|
MP-11-002-028-001/15
(BANGAON)
|
1711002028NRG24230220241037871
|
24/02/2024
|
Shri Bai Yadav
|
1711002028WL050642
|
Shri Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ShriBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
PATERA
|
MP-11-002-028-001/171-C
(BANGAON)
|
1711002028NRG24230220241037881
|
24/02/2024
|
Akhilesh Kumar Jain
|
1711002028WL050642
|
Akhilesh Kumar Jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
AkhileshKumarJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
PATERA
|
MP-11-002-028-001/2-C
(BANGAON)
|
1711002028NRG24230220241037887
|
24/02/2024
|
Gaindarani Lodhi
|
1711002028WL050642
|
Gaindarani Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GaindaraniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
PATERA
|
MP-11-002-028-001/212
(BANGAON)
|
1711002028NRG24230220241037888
|
24/02/2024
|
saveeta
|
1711002028WL050642
|
saveeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
saveeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
PATERA
|
MP-11-002-028-001/217-C
(BANGAON)
|
1711002028NRG24230220241037890
|
24/02/2024
|
Durga Bai
|
1711002028WL050642
|
Durga Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PATERA
|
MP-11-002-028-001/248
(BANGAON)
|
1711002028NRG24230220241037894
|
24/02/2024
|
SAVITRIBAI
|
1711002028WL050642
|
SAVITRIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SAVITRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
PATERA
|
MP-11-002-028-001/276-A
(BANGAON)
|
1711002028NRG24230220241037901
|
24/02/2024
|
Nidhi Namdev
|
1711002028WL050642
|
Nidhi Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
NidhiNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PATERA
|
MP-11-002-028-001/286-A
(BANGAON)
|
1711002028NRG24230220241037903
|
24/02/2024
|
JIVANLAL AHIRWAL
|
1711002028WL050642
|
JIVANLAL AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
JIVANLALAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATERA
|
MP-11-002-028-001/295
(BANGAON)
|
1711002028NRG24230220241037905
|
24/02/2024
|
MADAN
|
1711002028WL050642
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
PATERA
|
MP-11-002-028-001/306-A
(BANGAON)
|
1711002028NRG24230220241037907
|
24/02/2024
|
Rajkumar
|
1711002028WL050642
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PATERA
|
MP-11-002-028-001/314-A
(BANGAON)
|
1711002028NRG24230220241037908
|
24/02/2024
|
CHETRAM
|
1711002028WL050642
|
CHETRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
CHETRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
PATERA
|
MP-11-002-028-001/314-B
(BANGAON)
|
1711002028NRG24230220241037909
|
24/02/2024
|
bindravan
|
1711002028WL050642
|
bindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
bindravan
|
ICICI BANK LTD(508534)
|
|
399
|
PATERA
|
MP-11-002-028-001/322-B
(BANGAON)
|
1711002028NRG24230220241037912
|
24/02/2024
|
Sita Bai Gadariya
|
1711002028WL050642
|
Sita Bai Gadariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SitaBaiGadariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
PATERA
|
MP-11-002-028-001/323
(BANGAON)
|
1711002028NRG24230220241037913
|
24/02/2024
|
SHIVADAYAL
|
1711002028WL050642
|
SHIVADAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SHIVADAYAL
|
ICICI BANK LTD(508534)
|
|
401
|
PATERA
|
MP-11-002-028-001/343-B
(BANGAON)
|
1711002028NRG24230220241037914
|
24/02/2024
|
Sakhi Devi Patel
|
1711002028WL050642
|
Sakhi Devi Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SakhiDeviPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
PATERA
|
MP-11-002-028-001/354
(BANGAON)
|
1711002028NRG24230220241037916
|
24/02/2024
|
KISHORI
|
1711002028WL050642
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PATERA
|
MP-11-002-028-001/367-A
(BANGAON)
|
1711002028NRG24230220241037921
|
24/02/2024
|
Chaturbhuj Namdev
|
1711002028WL050642
|
Chaturbhuj Namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302695
|
|
ChaturbhujNamdev
|
HDFC BANK LTD(607152)
|
|
404
|
PATERA
|
MP-11-002-028-001/38-B
(BANGAON)
|
1711002028NRG24230220241037923
|
24/02/2024
|
SUKRETA
|
1711002028WL050642
|
SUKRETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SUKRETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
PATERA
|
MP-11-002-028-001/392-A
(BANGAON)
|
1711002028NRG24230220241037925
|
24/02/2024
|
Harishankar Patel
|
1711002028WL050642
|
Harishankar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
HarishankarPatel
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATERA
|
MP-11-002-028-001/40
(BANGAON)
|
1711002028NRG24230220241037926
|
24/02/2024
|
MANNU
|
1711002028WL050642
|
MANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MANNU
|
ICICI BANK LTD(508534)
|
|
407
|
PATERA
|
MP-11-002-028-001/433-B
(BANGAON)
|
1711002028NRG24230220241037934
|
24/02/2024
|
Vipin Shrivastava
|
1711002028WL050642
|
Vipin Shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
VipinShrivastava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
PATERA
|
MP-11-002-028-001/487-A
(BANGAON)
|
1711002028NRG24230220241037938
|
24/02/2024
|
Meera Vishvkarma
|
1711002028WL050642
|
Meera Vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MeeraVishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
PATERA
|
MP-11-002-028-001/5
(BANGAON)
|
1711002028NRG24230220241037940
|
24/02/2024
|
Sarojrani Prajapati
|
1711002028WL050642
|
Sarojrani Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SarojraniPrajapati
|
ICICI BANK LTD(508534)
|
|
410
|
PATERA
|
MP-11-002-028-001/5-A
(BANGAON)
|
1711002028NRG24230220241037941
|
24/02/2024
|
Brijesh Kumhar
|
1711002028WL050642
|
Brijesh Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
BrijeshKumhar
|
UNION BANK OF INDIA(508500)
|
|
411
|
PATERA
|
MP-11-002-028-001/502
(BANGAON)
|
1711002028NRG24230220241037943
|
24/02/2024
|
Ajeet Shrivastava
|
1711002028WL050642
|
Ajeet Shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
AjeetShrivastava
|
ICICI BANK LTD(508534)
|
|
412
|
PATERA
|
MP-11-002-028-001/509-B
(BANGAON)
|
1711002028NRG24230220241037945
|
24/02/2024
|
Amit Jain
|
1711002028WL050642
|
Amit Jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
AmitJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
PATERA
|
MP-11-002-028-001/510-B
(BANGAON)
|
1711002028NRG24230220241037946
|
24/02/2024
|
Kailash Shrivastava
|
1711002028WL050642
|
Kailash Shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KailashShrivastava
|
STATE BANK OF INDIA(508548)
|
|
414
|
PATERA
|
MP-11-002-028-001/510-C
(BANGAON)
|
1711002028NRG24230220241037947
|
24/02/2024
|
Raghuveer Shrivastava
|
1711002028WL050642
|
Raghuveer Shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RaghuveerShrivastava
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
415
|
PATERA
|
MP-11-002-028-001/55
(BANGAON)
|
1711002028NRG24230220241037948
|
24/02/2024
|
RAMAPRASAD
|
1711002028WL050642
|
RAMAPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RAMAPRASAD
|
ICICI BANK LTD(508534)
|
|
416
|
PATERA
|
MP-11-002-028-001/69-A
(BANGAON)
|
1711002028NRG24230220241037951
|
24/02/2024
|
Aarti Yadav
|
1711002028WL050642
|
Aarti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
AartiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
PATERA
|
MP-11-002-028-001/709-A
(BANGAON)
|
1711002028NRG24230220241037954
|
24/02/2024
|
Gya Bai
|
1711002028WL050642
|
Gya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
PATERA
|
MP-11-002-028-001/71
(BANGAON)
|
1711002028NRG24230220241037955
|
24/02/2024
|
GANESHAPRASAD
|
1711002028WL050642
|
GANESHAPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GANESHAPRASAD
|
ICICI BANK LTD(508534)
|
|
419
|
PATERA
|
MP-11-002-030-001/132
(ITWA HIRALAL)
|
1711002030NRG24230220241040499
|
24/02/2024
|
KIRATASING
|
1711002030WL050768
|
KIRATASING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KIRATASING
|
STATE BANK OF INDIA(508548)
|
|
420
|
PATERA
|
MP-11-002-030-001/140
(ITWA HIRALAL)
|
1711002030NRG24230220241040500
|
24/02/2024
|
KOMAL
|
1711002030WL050768
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
PATERA
|
MP-11-002-030-001/157
(ITWA HIRALAL)
|
1711002030NRG24230220241040501
|
24/02/2024
|
Badibahu
|
1711002030WL050768
|
Badibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Badibahu
|
ICICI BANK LTD(508534)
|
|
422
|
PATERA
|
MP-11-002-030-001/165
(ITWA HIRALAL)
|
1711002030NRG24230220241040505
|
24/02/2024
|
BALRAM
|
1711002030WL050768
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
PATERA
|
MP-11-002-030-001/182-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040511
|
24/02/2024
|
DAALSINGH
|
1711002030WL050768
|
DAALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
DAALSINGH
|
UNION BANK OF INDIA(508500)
|
|
424
|
PATERA
|
MP-11-002-030-001/191
(ITWA HIRALAL)
|
1711002030NRG24230220241040513
|
24/02/2024
|
DASHODABAI
|
1711002030WL050768
|
DASHODABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
DASHODABAI
|
ICICI BANK LTD(508534)
|
|
425
|
PATERA
|
MP-11-002-030-001/199
(ITWA HIRALAL)
|
1711002030NRG24230220241040515
|
24/02/2024
|
PARAM SINGH
|
1711002030WL050768
|
PARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
PARAMSINGH
|
ICICI BANK LTD(508534)
|
|
426
|
PATERA
|
MP-11-002-030-001/216-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040517
|
24/02/2024
|
GOVIND SINGH
|
1711002030WL050768
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
PATERA
|
MP-11-002-030-001/216-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040516
|
24/02/2024
|
GOVIND SINGH
|
1711002030WL050768
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
PATERA
|
MP-11-002-030-001/227
(ITWA HIRALAL)
|
1711002030NRG24230220241040522
|
24/02/2024
|
AMARSINGH
|
1711002030WL050768
|
AMARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
PATERA
|
MP-11-002-030-001/67
(ITWA HIRALAL)
|
1711002030NRG24230220241040529
|
24/02/2024
|
RUKKAMASING
|
1711002030WL050768
|
RUKKAMASING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RUKKAMASING
|
ICICI BANK LTD(508534)
|
|
430
|
PATERA
|
MP-11-002-030-001/70
(ITWA HIRALAL)
|
1711002030NRG24230220241040530
|
24/02/2024
|
Shuk Singh
|
1711002030WL050768
|
Shuk Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ShukSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
PATERA
|
MP-11-002-030-002/125
(ITWA HIRALAL)
|
1711002030NRG24230220241040553
|
24/02/2024
|
BADIBAHU
|
1711002030WL050769
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
432
|
PATERA
|
MP-11-002-030-002/125
(ITWA HIRALAL)
|
1711002030NRG24230220241040552
|
24/02/2024
|
VIJAY
|
1711002030WL050769
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
|
433
|
PATERA
|
MP-11-002-030-002/130
(ITWA HIRALAL)
|
1711002030NRG24230220241040538
|
24/02/2024
|
RAJJAN
|
1711002030WL050768
|
RAJJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RAJJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
PATERA
|
MP-11-002-030-002/134-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040539
|
24/02/2024
|
kamlesh
|
1711002030WL050768
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
PATERA
|
MP-11-002-030-002/135-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040563
|
24/02/2024
|
KALAWATI
|
1711002030WL050769
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
436
|
PATERA
|
MP-11-002-030-002/135-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040562
|
24/02/2024
|
LAALSINGH
|
1711002030WL050769
|
LAALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
LAALSINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
PATERA
|
MP-11-002-030-002/136
(ITWA HIRALAL)
|
1711002030NRG24230220241040564
|
24/02/2024
|
KADORI
|
1711002030WL050769
|
KADORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KADORI
|
STATE BANK OF INDIA(508548)
|
|
438
|
PATERA
|
MP-11-002-030-002/136
(ITWA HIRALAL)
|
1711002030NRG24230220241040565
|
24/02/2024
|
LAXMI
|
1711002030WL050769
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
439
|
PATERA
|
MP-11-002-030-002/182
(ITWA HIRALAL)
|
1711002030NRG24230220241040569
|
24/02/2024
|
UMRAO
|
1711002030WL050769
|
UMRAO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
UMRAO
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATERA
|
MP-11-002-030-002/45
(ITWA HIRALAL)
|
1711002030NRG24230220241040580
|
24/02/2024
|
Murat Singh Lodhi
|
1711002030WL050769
|
Murat Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MuratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
441
|
PATERA
|
MP-11-002-030-002/53
(ITWA HIRALAL)
|
1711002030NRG24230220241040582
|
24/02/2024
|
KASHEERAM
|
1711002030WL050769
|
KASHEERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KASHEERAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
PATERA
|
MP-11-002-030-002/56
(ITWA HIRALAL)
|
1711002030NRG24230220241040583
|
24/02/2024
|
MAHRAJ
|
1711002030WL050769
|
MAHRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
MAHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PATERA
|
MP-11-002-030-002/63
(ITWA HIRALAL)
|
1711002030NRG24230220241040589
|
24/02/2024
|
AJMER
|
1711002030WL050769
|
AJMER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
AJMER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
PATERA
|
MP-11-002-030-002/70
(ITWA HIRALAL)
|
1711002030NRG24230220241040590
|
24/02/2024
|
LALASING
|
1711002030WL050769
|
LALASING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
LALASING
|
ICICI BANK LTD(508534)
|
|
445
|
PATERA
|
MP-11-002-030-002/78
(ITWA HIRALAL)
|
1711002030NRG24230220241040594
|
24/02/2024
|
SANTOSH
|
1711002030WL050769
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
446
|
PATERA
|
MP-11-002-030-002/91
(ITWA HIRALAL)
|
1711002030NRG24230220241040597
|
24/02/2024
|
KOMAL
|
1711002030WL050769
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
PATERA
|
MP-11-002-066-001/171-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041204
|
24/02/2024
|
MUKESH
|
1711002066WL050792
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PATERA
|
MP-11-002-067-002/80
(PATNA KUMHARI)
|
1711002067NRG24240220241042244
|
24/02/2024
|
KANAI
|
1711002067WL050824
|
KANAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
KANAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PATERA
|
MP-11-002-067-002/80-A
(PATNA KUMHARI)
|
1711002067NRG24240220241042246
|
24/02/2024
|
CHURAMAN
|
1711002067WL050824
|
CHURAMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
CHURAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PATERA
|
MP-11-002-067-003/55
(PATNA KUMHARI)
|
1711002067NRG24230220241038731
|
24/02/2024
|
MOTI
|
1711002067WL050688
|
MOTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
MOTI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
451
|
PATERA
|
MP-11-002-067-003/60-A
(PATNA KUMHARI)
|
1711002067NRG24230220241038732
|
24/02/2024
|
preeti yadav
|
1711002067WL050688
|
preeti yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
preetiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
PATERA
|
MP-11-002-067-003/79-A
(PATNA KUMHARI)
|
1711002067NRG24230220241038736
|
24/02/2024
|
silochna
|
1711002067WL050688
|
silochna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
silochna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119561
|
119561
|
|
|
|
|
|
|
|
|
453
|
PATERA
|
MP-11-002-009-001/233
()
|
1711002067NRG24240220241042240
|
24/02/2024
|
halki bahu
|
1711002067WL050824
|
halki bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PATERA
|
MP-11-002-016-006/1-D
(BARRAT)
|
1711002018NRG24240220241041054
|
24/02/2024
|
Joyti
|
1711002018WL050787
|
Joyti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Joyti
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PATERA
|
MP-11-002-018-004/2-C
(JAMUNIYA)
|
1711002018NRG24240220241041070
|
24/02/2024
|
Savita
|
1711002018WL050787
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PATERA
|
MP-11-002-018-004/2-D
(JAMUNIYA)
|
1711002018NRG24240220241041071
|
24/02/2024
|
Sarojrani
|
1711002018WL050787
|
Sarojrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Sarojrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PATERA
|
MP-11-002-018-005/1-C
(JAMUNIYA)
|
1711002018NRG24240220241041075
|
24/02/2024
|
Khuman
|
1711002018WL050787
|
Khuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PATERA
|
MP-11-002-018-005/1-D
(JAMUNIYA)
|
1711002018NRG24240220241041077
|
24/02/2024
|
Mamta Gond
|
1711002018WL050787
|
Mamta Gond
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
MamtaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PATERA
|
MP-11-002-018-005/10-D
(JAMUNIYA)
|
1711002018NRG24240220241041079
|
24/02/2024
|
Deepa Bai
|
1711002018WL050787
|
Deepa Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
DeepaBai
|
STATE BANK OF INDIA(508548)
|
|
460
|
PATERA
|
MP-11-002-018-005/10-D
(JAMUNIYA)
|
1711002018NRG24240220241041078
|
24/02/2024
|
Rajendra
|
1711002018WL050787
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PATERA
|
MP-11-002-018-005/185-B
(JAMUNIYA)
|
1711002018NRG24240220241040976
|
24/02/2024
|
Durg
|
1711002018WL050785
|
Durg
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Durg
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PATERA
|
MP-11-002-018-005/2-B
(JAMUNIYA)
|
1711002018NRG24240220241040981
|
24/02/2024
|
Bharat
|
1711002018WL050785
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PATERA
|
MP-11-002-018-005/2-D
(JAMUNIYA)
|
1711002018NRG24240220241040982
|
24/02/2024
|
Arti
|
1711002018WL050785
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PATERA
|
MP-11-002-018-005/20-C
(JAMUNIYA)
|
1711002018NRG24240220241040983
|
24/02/2024
|
Gulab Adivasi
|
1711002018WL050785
|
Gulab Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
GulabAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PATERA
|
MP-11-002-018-005/20-D
(JAMUNIYA)
|
1711002018NRG24240220241040985
|
24/02/2024
|
Deshrani
|
1711002018WL050785
|
Deshrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Deshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PATERA
|
MP-11-002-018-005/20-D
(JAMUNIYA)
|
1711002018NRG24240220241040984
|
24/02/2024
|
Ghanshyam Yadav
|
1711002018WL050785
|
Ghanshyam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
GhanshyamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PATERA
|
MP-11-002-018-005/214
(JAMUNIYA)
|
1711002018NRG24240220241040989
|
24/02/2024
|
Mohan
|
1711002018WL050785
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PATERA
|
MP-11-002-018-005/29-D
(JAMUNIYA)
|
1711002018NRG24240220241040997
|
24/02/2024
|
Laxman Yadav
|
1711002018WL050785
|
Laxman Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
LaxmanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PATERA
|
MP-11-002-018-005/3-A
(JAMUNIYA)
|
1711002018NRG24240220241041003
|
24/02/2024
|
Kanhai
|
1711002018WL050785
|
Kanhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Kanhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PATERA
|
MP-11-002-018-005/3-B
(JAMUNIYA)
|
1711002018NRG24240220241041004
|
24/02/2024
|
Amar
|
1711002018WL050785
|
Amar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
471
|
PATERA
|
MP-11-002-018-005/3-B
(JAMUNIYA)
|
1711002018NRG24240220241041005
|
24/02/2024
|
Santosh Bai
|
1711002018WL050785
|
Santosh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATERA
|
MP-11-002-018-005/3-C
(JAMUNIYA)
|
1711002018NRG24240220241041007
|
24/02/2024
|
Nanni
|
1711002018WL050785
|
Nanni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Nanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PATERA
|
MP-11-002-018-005/3-C
(JAMUNIYA)
|
1711002018NRG24240220241041006
|
24/02/2024
|
Pappu
|
1711002018WL050785
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PATERA
|
MP-11-002-018-005/3-D
(JAMUNIYA)
|
1711002018NRG24240220241041008
|
24/02/2024
|
Abita
|
1711002018WL050785
|
Abita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Abita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
PATERA
|
MP-11-002-018-005/35-D
(JAMUNIYA)
|
1711002018NRG24240220241041017
|
24/02/2024
|
Raja Vishvkrma
|
1711002018WL050786
|
Raja Vishvkrma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
RajaVishvkrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PATERA
|
MP-11-002-018-005/35-D
(JAMUNIYA)
|
1711002018NRG24240220241040951
|
24/02/2024
|
Raja Vishvkrma
|
1711002018WL050780
|
Raja Vishvkrma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302302695
|
|
RajaVishvkrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PATERA
|
MP-11-002-018-005/35-D
(JAMUNIYA)
|
1711002018NRG24240220241040952
|
24/02/2024
|
Verendra
|
1711002018WL050780
|
Verendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302302695
|
|
Verendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PATERA
|
MP-11-002-018-005/35-D
(JAMUNIYA)
|
1711002018NRG24240220241041018
|
24/02/2024
|
Verendra
|
1711002018WL050786
|
Verendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Verendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PATERA
|
MP-11-002-018-005/4-D
(JAMUNIYA)
|
1711002018NRG24240220241041020
|
24/02/2024
|
Bandna
|
1711002018WL050786
|
Bandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PATERA
|
MP-11-002-018-005/4-D
(JAMUNIYA)
|
1711002018NRG24240220241041019
|
24/02/2024
|
Govind Vishwakarma
|
1711002018WL050786
|
Govind Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
GovindVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PATERA
|
MP-11-002-018-005/64-D
(JAMUNIYA)
|
1711002018NRG24240220241041030
|
24/02/2024
|
Nandani
|
1711002018WL050786
|
Nandani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Nandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PATERA
|
MP-11-002-018-005/7-A
(JAMUNIYA)
|
1711002018NRG24240220241041032
|
24/02/2024
|
Hariya Prajapat
|
1711002018WL050786
|
Hariya Prajapat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
HariyaPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PATERA
|
MP-11-002-018-005/7-B
(JAMUNIYA)
|
1711002018NRG24240220241041033
|
24/02/2024
|
Fadali
|
1711002018WL050786
|
Fadali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Fadali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
484
|
PATERA
|
MP-11-002-018-005/7-C
(JAMUNIYA)
|
1711002018NRG24240220241041034
|
24/02/2024
|
Rajkumari
|
1711002018WL050786
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PATERA
|
MP-11-002-018-005/7-D
(JAMUNIYA)
|
1711002018NRG24240220241041035
|
24/02/2024
|
Kelash
|
1711002018WL050786
|
Kelash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PATERA
|
MP-11-002-018-005/8-B
(JAMUNIYA)
|
1711002018NRG24240220241040953
|
24/02/2024
|
Kundan Bai
|
1711002018WL050780
|
Kundan Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302695
|
|
KundanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PATERA
|
MP-11-002-018-005/8-B
(JAMUNIYA)
|
1711002018NRG24240220241041040
|
24/02/2024
|
Kundan Bai
|
1711002018WL050786
|
Kundan Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
KundanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PATERA
|
MP-11-002-018-005/8-D
(JAMUNIYA)
|
1711002018NRG24240220241041041
|
24/02/2024
|
Santosh Adivasi
|
1711002018WL050786
|
Santosh Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
SantoshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PATERA
|
MP-11-002-018-005/8-D
(JAMUNIYA)
|
1711002018NRG24240220241040954
|
24/02/2024
|
Santosh Adivasi
|
1711002018WL050780
|
Santosh Adivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302695
|
|
SantoshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PATERA
|
MP-11-002-018-005/9-D
(JAMUNIYA)
|
1711002018NRG24240220241041044
|
24/02/2024
|
Sanju Bai
|
1711002018WL050786
|
Sanju Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
SanjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PATERA
|
MP-11-002-030-001/91-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040535
|
24/02/2024
|
Sanskar Singh Rajpoot
|
1711002030WL050768
|
Sanskar Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
SanskarSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PATERA
|
MP-11-002-050-003/93
(MAHUNA)
|
1711002050NRG24220220241034593
|
24/02/2024
|
KANNU
|
1711002050WL050539
|
KANNU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
KANNU
|
STATE BANK OF INDIA(508548)
|
|
493
|
PATERA
|
MP-11-002-050-003/94
(MAHUNA)
|
1711002050NRG24220220241034594
|
24/02/2024
|
YOGESH
|
1711002050WL050539
|
YOGESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
494
|
PATERA
|
MP-11-002-050-003/94
(MAHUNA)
|
1711002050NRG24220220241034595
|
24/02/2024
|
YOGESH
|
1711002050WL050539
|
YOGESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
495
|
PATERA
|
MP-11-002-064-001/1-D
()
|
1711002018NRG24240220241041050
|
24/02/2024
|
Rinku Sen
|
1711002018WL050786
|
Rinku Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
RinkuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PATERA
|
MP-11-002-064-001/1-D
()
|
1711002018NRG24240220241040955
|
24/02/2024
|
Rinku Sen
|
1711002018WL050780
|
Rinku Sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302302695
|
|
RinkuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PATERA
|
MP-11-002-064-001/2-D
()
|
1711002018NRG24240220241040956
|
24/02/2024
|
Vijay Ahirwar
|
1711002018WL050780
|
Vijay Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302302695
|
|
VijayAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
498
|
PATERA
|
MP-11-002-016-006/62-D
(BARRAT)
|
1711002018NRG24240220241041061
|
24/02/2024
|
Anuradha
|
1711002018WL050787
|
Anuradha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PATERA
|
MP-11-002-018-004/5
(JAMUNIYA)
|
1711002018NRG24240220241041073
|
24/02/2024
|
VISHWNATH BARMAN
|
1711002018WL050787
|
VISHWNATH BARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
VISHWNATHBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PATERA
|
MP-11-002-018-005/102-C
(JAMUNIYA)
|
1711002018NRG24240220241041081
|
24/02/2024
|
Dvarka
|
1711002018WL050787
|
Dvarka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Dvarka
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PATERA
|
MP-11-002-018-005/102-D
(JAMUNIYA)
|
1711002018NRG24240220241041082
|
24/02/2024
|
Kashiram
|
1711002018WL050787
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PATERA
|
MP-11-002-018-005/103-B
(JAMUNIYA)
|
1711002018NRG24240220241041083
|
24/02/2024
|
Archana Yadav
|
1711002018WL050787
|
Archana Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ArchanaYadav
|
STATE BANK OF INDIA(508548)
|
|
503
|
PATERA
|
MP-11-002-018-005/107-D
(JAMUNIYA)
|
1711002018NRG24240220241041086
|
24/02/2024
|
Ashok
|
1711002018WL050787
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
504
|
PATERA
|
MP-11-002-018-005/115-A
(JAMUNIYA)
|
1711002018NRG24240220241041090
|
24/02/2024
|
Mahendra
|
1711002018WL050787
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PATERA
|
MP-11-002-018-005/137-D
(JAMUNIYA)
|
1711002018NRG24240220241040962
|
24/02/2024
|
Kaloo
|
1711002018WL050785
|
Kaloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Kaloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PATERA
|
MP-11-002-018-005/146-D
(JAMUNIYA)
|
1711002018NRG24240220241040967
|
24/02/2024
|
Kamalrani
|
1711002018WL050785
|
Kamalrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Kamalrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PATERA
|
MP-11-002-018-005/148
(JAMUNIYA)
|
1711002018NRG24240220241040968
|
24/02/2024
|
Majhalibahu
|
1711002018WL050785
|
Majhalibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Majhalibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PATERA
|
MP-11-002-018-005/156-B
(JAMUNIYA)
|
1711002018NRG24240220241040969
|
24/02/2024
|
Natthu
|
1711002018WL050785
|
Natthu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Natthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PATERA
|
MP-11-002-018-005/16
(JAMUNIYA)
|
1711002018NRG24240220241040970
|
24/02/2024
|
Bharti
|
1711002018WL050785
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PATERA
|
MP-11-002-018-005/191-B
(JAMUNIYA)
|
1711002018NRG24240220241040957
|
24/02/2024
|
Manoj Yadav
|
1711002018WL050781
|
Manoj Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302302695
|
|
ManojYadav
|
STATE BANK OF INDIA(508548)
|
|
511
|
PATERA
|
MP-11-002-018-005/200-A
(JAMUNIYA)
|
1711002018NRG24240220241040987
|
24/02/2024
|
GOVIND SINGH GOUND
|
1711002018WL050785
|
GOVIND SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
GOVINDSINGHGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
PATERA
|
MP-11-002-018-005/200-A
(JAMUNIYA)
|
1711002018NRG24240220241040986
|
24/02/2024
|
GOVIND SINGH GOUND
|
1711002018WL050785
|
GOVIND SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
GOVINDSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
513
|
PATERA
|
MP-11-002-018-005/201-D
(JAMUNIYA)
|
1711002018NRG24240220241040988
|
24/02/2024
|
Ramcharan
|
1711002018WL050785
|
Ramcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PATERA
|
MP-11-002-018-005/214-A
(JAMUNIYA)
|
1711002018NRG24240220241040990
|
24/02/2024
|
Girwar
|
1711002018WL050785
|
Girwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Girwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PATERA
|
MP-11-002-018-005/241
(JAMUNIYA)
|
1711002018NRG24240220241040992
|
24/02/2024
|
Asharani
|
1711002018WL050785
|
Asharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PATERA
|
MP-11-002-018-005/312-C
(JAMUNIYA)
|
1711002018NRG24240220241041012
|
24/02/2024
|
Shayara Bee
|
1711002018WL050786
|
Shayara Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
ShayaraBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PATERA
|
MP-11-002-018-005/40-D
(JAMUNIYA)
|
1711002018NRG24240220241041021
|
24/02/2024
|
Bhagvandas Adivsasi
|
1711002018WL050786
|
Bhagvandas Adivsasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
BhagvandasAdivsasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PATERA
|
MP-11-002-018-005/45-A
(JAMUNIYA)
|
1711002018NRG24240220241041022
|
24/02/2024
|
Jagdeesh
|
1711002018WL050786
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PATERA
|
MP-11-002-018-005/49-B
(JAMUNIYA)
|
1711002018NRG24240220241041023
|
24/02/2024
|
Kadori Singh
|
1711002018WL050786
|
Kadori Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
KadoriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PATERA
|
MP-11-002-018-005/89-D
(JAMUNIYA)
|
1711002018NRG24240220241041042
|
24/02/2024
|
Kalu Seeng Gound
|
1711002018WL050786
|
Kalu Seeng Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
KaluSeengGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PATERA
|
MP-11-002-018-005/89-D
(JAMUNIYA)
|
1711002018NRG24240220241041043
|
24/02/2024
|
Mansha Ba Gound
|
1711002018WL050786
|
Mansha Ba Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
ManshaBaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PATERA
|
MP-11-002-018-005/96-D
(JAMUNIYA)
|
1711002018NRG24240220241041048
|
24/02/2024
|
Sandhya Yadav
|
1711002018WL050786
|
Sandhya Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
SandhyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PATERA
|
MP-11-002-028-001/191-A
(BANGAON)
|
1711002028NRG24230220241037884
|
24/02/2024
|
Ajay Dhangar
|
1711002028WL050642
|
Ajay Dhangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
AjayDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
PATERA
|
MP-11-002-028-001/5-B
(BANGAON)
|
1711002028NRG24230220241037942
|
24/02/2024
|
Yogeshwar
|
1711002028WL050642
|
Yogeshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Yogeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PATERA
|
MP-11-002-050-003/25
(MAHUNA)
|
1711002050NRG24220220241034588
|
24/02/2024
|
RAJKUMAR
|
1711002050WL050539
|
RAJKUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
526
|
PATERA
|
MP-11-002-064-001/12-D
()
|
1711002018NRG24240220241041051
|
24/02/2024
|
Chhotu Gadariya
|
1711002018WL050786
|
Chhotu Gadariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ChhotuGadariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
527
|
PATERA
|
MP-11-002-066-001/883
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041205
|
24/02/2024
|
Rajkumar
|
1711002066WL050792
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
528
|
PATERA
|
MP-11-002-066-001/884
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041206
|
24/02/2024
|
Santosh
|
1711002066WL050792
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
529
|
PATERA
|
MP-11-002-066-001/885
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041207
|
24/02/2024
|
Lashkmi
|
1711002066WL050792
|
Lashkmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Lashkmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PATERA
|
MP-11-002-066-001/886
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041208
|
24/02/2024
|
Prem lal
|
1711002066WL050792
|
Prem lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PATERA
|
MP-11-002-066-001/889
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041210
|
24/02/2024
|
Abhisek
|
1711002066WL050792
|
Abhisek
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PATERA
|
MP-11-002-066-001/890
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041211
|
24/02/2024
|
Aarti
|
1711002066WL050792
|
Aarti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
PATERA
|
MP-11-002-066-001/892
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041212
|
24/02/2024
|
Leela
|
1711002066WL050792
|
Leela
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PATERA
|
MP-11-002-066-001/893
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041213
|
24/02/2024
|
Devendra
|
1711002066WL050792
|
Devendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PATERA
|
MP-11-002-066-001/894
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041214
|
24/02/2024
|
Rani Banshal
|
1711002066WL050792
|
Rani Banshal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
RaniBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
PATERA
|
MP-11-002-066-001/895
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041215
|
24/02/2024
|
Shubiti
|
1711002066WL050792
|
Shubiti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Shubiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
PATERA
|
MP-11-002-066-001/896
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041216
|
24/02/2024
|
Krinti
|
1711002066WL050792
|
Krinti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Krinti
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
PATERA
|
MP-11-002-066-001/897
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041217
|
24/02/2024
|
Deepa
|
1711002066WL050792
|
Deepa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PATERA
|
MP-11-002-066-001/898
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041218
|
24/02/2024
|
Heera Bai
|
1711002066WL050792
|
Heera Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
HeeraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
PATERA
|
MP-11-002-066-001/900
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041219
|
24/02/2024
|
Dinesh
|
1711002066WL050792
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
PATERA
|
MP-11-002-066-001/908
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041220
|
24/02/2024
|
Vijay
|
1711002066WL050792
|
Vijay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
PATERA
|
MP-11-002-066-001/909
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041221
|
24/02/2024
|
Ravi Aadiwasi
|
1711002066WL050792
|
Ravi Aadiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
RaviAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
PATERA
|
MP-11-002-066-001/910
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041222
|
24/02/2024
|
Kalpana
|
1711002066WL050792
|
Kalpana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
PATERA
|
MP-11-002-066-001/911
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041223
|
24/02/2024
|
Shivam
|
1711002066WL050792
|
Shivam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
545
|
PATERA
|
MP-11-002-067-003/71
(PATNA KUMHARI)
|
1711002067NRG24230220241038734
|
24/02/2024
|
dukhiya
|
1711002067WL050688
|
dukhiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
dukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
PATERA
|
MP-11-002-067-003/71
(PATNA KUMHARI)
|
1711002067NRG24230220241038733
|
24/02/2024
|
Govind
|
1711002067WL050688
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
PATERA
|
MP-11-002-067-003/77-A
(PATNA KUMHARI)
|
1711002067NRG24230220241038735
|
24/02/2024
|
Ketar
|
1711002067WL050688
|
Ketar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Ketar
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
PATERA
|
MP-11-002-067-004/200
(PATNA KUMHARI)
|
1711002067NRG24230220241038737
|
24/02/2024
|
Surendra
|
1711002067WL050688
|
Surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
PATERA
|
MP-11-002-067-004/201
(PATNA KUMHARI)
|
1711002067NRG24230220241038738
|
24/02/2024
|
Arvind
|
1711002067WL050688
|
Arvind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
550
|
PATERA
|
MP-11-002-067-004/204
(PATNA KUMHARI)
|
1711002067NRG24230220241038739
|
24/02/2024
|
Khetsingh
|
1711002067WL050688
|
Khetsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Khetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
PATERA
|
MP-11-002-067-004/205
(PATNA KUMHARI)
|
1711002067NRG24230220241038740
|
24/02/2024
|
Rekhabai
|
1711002067WL050688
|
Rekhabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Rekhabai
|
ICICI BANK LTD(508534)
|
|
552
|
PATERA
|
MP-11-002-067-004/206
(PATNA KUMHARI)
|
1711002067NRG24230220241038741
|
24/02/2024
|
Suneel
|
1711002067WL050688
|
Suneel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Suneel
|
BANK OF BARODA(606985)
|
|
553
|
PATERA
|
MP-11-002-067-004/210
(PATNA KUMHARI)
|
1711002067NRG24230220241038742
|
24/02/2024
|
Geeta
|
1711002067WL050688
|
Geeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
554
|
PATERA
|
MP-11-002-067-004/211
(PATNA KUMHARI)
|
1711002067NRG24230220241038743
|
24/02/2024
|
Babli
|
1711002067WL050688
|
Babli
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
PATERA
|
MP-11-002-067-004/215
(PATNA KUMHARI)
|
1711002067NRG24230220241038744
|
24/02/2024
|
Naresh
|
1711002067WL050688
|
Naresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
556
|
PATERA
|
MP-11-002-018-004/1-D
(JAMUNIYA)
|
1711002018NRG24240220241041062
|
24/02/2024
|
Jagdeesh
|
1711002018WL050787
|
Jagdeesh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PATERA
|
MP-11-002-018-004/2-A
(JAMUNIYA)
|
1711002018NRG24240220241041068
|
24/02/2024
|
Seema
|
1711002018WL050787
|
Seema
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PATERA
|
MP-11-002-018-004/2-B
(JAMUNIYA)
|
1711002018NRG24240220241041069
|
24/02/2024
|
Anteesh
|
1711002018WL050787
|
Anteesh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Anteesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
PATERA
|
MP-11-002-018-005/11-B
(JAMUNIYA)
|
1711002018NRG24240220241041087
|
24/02/2024
|
Kallu
|
1711002018WL050787
|
Kallu
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PATERA
|
MP-11-002-018-005/11-C
(JAMUNIYA)
|
1711002018NRG24240220241041088
|
24/02/2024
|
Kavita
|
1711002018WL050787
|
Kavita
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
561
|
PATERA
|
MP-11-002-018-005/11-D
(JAMUNIYA)
|
1711002018NRG24240220241041089
|
24/02/2024
|
Chhotelal
|
1711002018WL050787
|
Chhotelal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PATERA
|
MP-11-002-018-005/19-B
(JAMUNIYA)
|
1711002018NRG24240220241040977
|
24/02/2024
|
Prakashrani
|
1711002018WL050785
|
Prakashrani
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Prakashrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PATERA
|
MP-11-002-018-005/19-C
(JAMUNIYA)
|
1711002018NRG24240220241040978
|
24/02/2024
|
Imrti
|
1711002018WL050785
|
Imrti
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Imrti
|
STATE BANK OF INDIA(508548)
|
|
564
|
PATERA
|
MP-11-002-018-005/19-D
(JAMUNIYA)
|
1711002018NRG24240220241040979
|
24/02/2024
|
Savita
|
1711002018WL050785
|
Savita
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
565
|
PATERA
|
MP-11-002-018-004/14-B
(JAMUNIYA)
|
1711002018NRG24240220241041065
|
24/02/2024
|
PINKI BARMAN
|
1711002018WL050787
|
PINKI BARMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
PINKIBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PATERA
|
MP-11-002-018-005/177-D
(JAMUNIYA)
|
1711002018NRG24240220241040973
|
24/02/2024
|
Hariram
|
1711002018WL050785
|
Hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
PATERA
|
MP-11-002-018-005/185-B
(JAMUNIYA)
|
1711002018NRG24240220241040975
|
24/02/2024
|
Archana
|
1711002018WL050785
|
Archana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
568
|
PATERA
|
MP-11-002-018-005/290
(JAMUNIYA)
|
1711002018NRG24240220241040998
|
24/02/2024
|
Imrat
|
1711002018WL050785
|
Imrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
PATERA
|
MP-11-002-018-005/293
(JAMUNIYA)
|
1711002018NRG24240220241040999
|
24/02/2024
|
Bhuri Bai
|
1711002018WL050785
|
Bhuri Bai
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
13/04/2024
|
|
302302695
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PATERA
|
MP-11-002-018-005/295
(JAMUNIYA)
|
1711002018NRG24240220241041000
|
24/02/2024
|
Pritam
|
1711002018WL050785
|
Pritam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
PATERA
|
MP-11-002-018-005/298
(JAMUNIYA)
|
1711002018NRG24240220241041002
|
24/02/2024
|
BHARAT
|
1711002018WL050785
|
BHARAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
572
|
PATERA
|
MP-11-002-018-005/298
(JAMUNIYA)
|
1711002018NRG24240220241041001
|
24/02/2024
|
BHARAT
|
1711002018WL050785
|
BHARAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PATERA
|
MP-11-002-018-005/304
(JAMUNIYA)
|
1711002018NRG24240220241041009
|
24/02/2024
|
MOHAN
|
1711002018WL050785
|
MOHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
574
|
PATERA
|
MP-11-002-018-005/306
(JAMUNIYA)
|
1711002018NRG24240220241041010
|
24/02/2024
|
JANAKRANI
|
1711002018WL050785
|
JANAKRANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302695
|
|
JANAKRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
PATERA
|
MP-11-002-018-005/306-A
(JAMUNIYA)
|
1711002018NRG24240220241041011
|
24/02/2024
|
KERAN
|
1711002018WL050786
|
KERAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
KERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PATERA
|
MP-11-002-018-005/96
(JAMUNIYA)
|
1711002018NRG24240220241041045
|
24/02/2024
|
MAHESH YADAV
|
1711002018WL050786
|
MAHESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
MAHESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
PATERA
|
MP-11-002-018-005/96-B
(JAMUNIYA)
|
1711002018NRG24240220241041046
|
24/02/2024
|
SITARAM
|
1711002018WL050786
|
SITARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PATERA
|
MP-11-002-026-002/15
(PADRISHAJAPUR)
|
1711002026NRG24220220241032626
|
24/02/2024
|
Akshendra Parihar
|
1711002026WL050465
|
Akshendra Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
AkshendraParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PATERA
|
MP-11-002-028-001/15-A
(BANGAON)
|
1711002028NRG24230220241037872
|
24/02/2024
|
Manish Yadav
|
1711002028WL050642
|
Manish Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
ManishYadav
|
STATE BANK OF INDIA(508548)
|
|
580
|
PATERA
|
MP-11-002-028-001/26
(BANGAON)
|
1711002028NRG24230220241037896
|
24/02/2024
|
Sukhman
|
1711002028WL050642
|
Sukhman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Sukhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PATERA
|
MP-11-002-030-001/100-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040491
|
24/02/2024
|
kanaiy
|
1711002030WL050768
|
kanaiy
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
kanaiy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PATERA
|
MP-11-002-030-001/157-B
(ITWA HIRALAL)
|
1711002030NRG24230220241040503
|
24/02/2024
|
Kodusingh lodhi
|
1711002030WL050768
|
Kodusingh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Kodusinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PATERA
|
MP-11-002-030-001/157-B
(ITWA HIRALAL)
|
1711002030NRG24230220241040504
|
24/02/2024
|
Suraj bailodhi
|
1711002030WL050768
|
Suraj bailodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Surajbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
PATERA
|
MP-11-002-030-001/169-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040509
|
24/02/2024
|
Rajendra Singh
|
1711002030WL050768
|
Rajendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
585
|
PATERA
|
MP-11-002-030-001/169-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040508
|
24/02/2024
|
Rajendra Singh
|
1711002030WL050768
|
Rajendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
586
|
PATERA
|
MP-11-002-030-002/127-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040555
|
24/02/2024
|
Babu Singh
|
1711002030WL050769
|
Babu Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
BabuSingh
|
STATE BANK OF INDIA(508548)
|
|
587
|
PATERA
|
MP-11-002-030-002/56-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040584
|
24/02/2024
|
Rajesh Singh lodhi
|
1711002030WL050769
|
Rajesh Singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
RajeshSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PATERA
|
MP-11-002-030-002/86-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040595
|
24/02/2024
|
Kanchhedi singh
|
1711002030WL050769
|
Kanchhedi singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
Kanchhedisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PATERA
|
MP-11-002-058-001/91-C
(GATA)
|
1711002058NRG24230220241040477
|
24/02/2024
|
NIKIL PATEL
|
1711002058WL050766
|
NIKIL PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302695
|
|
NIKILPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31830
|
31830
|
|
|
|
|
|
|
|
|
590
|
PATERA
|
MP-11-002-016-008/302
(BARRAT)
|
1711002006NRG24220220241036031
|
24/02/2024
|
Lokman Gound
|
1711002006WL050571
|
Lokman Gound
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
LokmanGound
|
STATE BANK OF INDIA(508548)
|
|
591
|
PATERA
|
MP-11-002-018-005/1-D
(JAMUNIYA)
|
1711002018NRG24240220241041076
|
24/02/2024
|
Arjun Singh Gond
|
1711002018WL050787
|
Arjun Singh Gond
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
ArjunSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
PATERA
|
MP-11-002-030-001/192-C
(ITWA HIRALAL)
|
1711002030NRG24230220241040514
|
24/02/2024
|
Rajesh Ahirwar
|
1711002030WL050768
|
Rajesh Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
RajeshAhirwar
|
BANK OF BARODA(606985)
|
|
593
|
PATERA
|
MP-11-002-030-001/244-C
(ITWA HIRALAL)
|
1711002030NRG24230220241040525
|
24/02/2024
|
Satyam Singh Lodhi
|
1711002030WL050768
|
Satyam Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SatyamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
594
|
PATERA
|
MP-11-002-030-001/296
(ITWA HIRALAL)
|
1711002030NRG24230220241040526
|
24/02/2024
|
Vinod Singh Lodhi
|
1711002030WL050768
|
Vinod Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
VinodSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
595
|
PATERA
|
MP-11-002-030-002/116-B
(ITWA HIRALAL)
|
1711002030NRG24230220241040537
|
24/02/2024
|
Rohit Singh Lodhi
|
1711002030WL050768
|
Rohit Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302695
|
|
RohitSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
PATERA
|
MP-11-002-066-001/888
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24240220241041209
|
24/02/2024
|
Kailash Kumhar
|
1711002066WL050792
|
Kailash Kumhar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302695
|
|
KailashKumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
597
|
PATERA
|
MP-11-002-026-003/117-B
(PADRISHAJAPUR)
|
1711002026NRG24220220241032654
|
24/02/2024
|
KISHNA
|
1711002026WL050466
|
KISHNA
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
KISHNA
|
STATE BANK OF INDIA(508548)
|
|
598
|
PATERA
|
MP-11-002-026-003/133-B
(PADRISHAJAPUR)
|
1711002026NRG24220220241032628
|
24/02/2024
|
SAGITA AHIRWAL
|
1711002026WL050465
|
SAGITA AHIRWAL
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SAGITAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
599
|
PATERA
|
MP-11-002-026-003/29
(PADRISHAJAPUR)
|
1711002026NRG24220220241032635
|
24/02/2024
|
DAYARAM
|
1711002026WL050465
|
DAYARAM
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
PATERA
|
MP-11-002-026-003/96
(PADRISHAJAPUR)
|
1711002026NRG24220220241032644
|
24/02/2024
|
SADHANA
|
1711002026WL050465
|
SADHANA
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302695
|
|
SADHANA
|
ICICI BANK LTD(508534)
|
|
601
|
PATERA
|
MP-11-002-026-004/17-B
(PADRISHAJAPUR)
|
1711002026NRG24220220241032648
|
24/02/2024
|
PRAHLAD
|
1711002026WL050465
|
PRAHLAD
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302695
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
602
|
PATERA
|
MP-11-002-030-002/50-A
(ITWA HIRALAL)
|
1711002030NRG24230220241040541
|
24/02/2024
|
SANKAR
|
1711002030WL050768
|
SANKAR
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
PATERA
|
MP-11-002-030-002/90
(ITWA HIRALAL)
|
1711002030NRG24230220241040596
|
24/02/2024
|
Halki bahu
|
1711002030WL050769
|
Halki bahu
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
604
|
PATERA
|
MP-11-002-030-002/93
(ITWA HIRALAL)
|
1711002030NRG24230220241040599
|
24/02/2024
|
Puniya bai
|
1711002030WL050769
|
Puniya bai
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302695
|
|
Puniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
805360
|
805360
|
|
|
|
|
|
|
|