|
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-11-002-053-001/8
(RAJABSNDHI)
|
1711002053NRG24250120240942000
|
17/03/2024
|
PARASOTTAM
|
1711002053WL046491
|
PARASOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
PARASOTTAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-053-002/129
(RAJABSNDHI)
|
1711002053NRG24250120240942006
|
17/03/2024
|
LOTAN
|
1711002053WL046491
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
LOTAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-053-002/140
(RAJABSNDHI)
|
1711002053NRG24250120240942008
|
17/03/2024
|
NONELAL
|
1711002053WL046491
|
NONELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-053-002/182
(RAJABSNDHI)
|
1711002053NRG24250120240942021
|
17/03/2024
|
UTTAM
|
1711002053WL046491
|
UTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
UTTAM
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-053-002/182
(RAJABSNDHI)
|
1711002053NRG24060320241083343
|
17/03/2024
|
UTTAM
|
1711002053WL052411
|
UTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
UTTAM
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-053-002/50
(RAJABSNDHI)
|
1711002053NRG24060320241083349
|
17/03/2024
|
SUSHAMA
|
1711002053WL052411
|
SUSHAMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-053-002/50
(RAJABSNDHI)
|
1711002053NRG24250120240942025
|
17/03/2024
|
SUSHAMA
|
1711002053WL046491
|
SUSHAMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-053-002/58
(RAJABSNDHI)
|
1711002053NRG24250120240942027
|
17/03/2024
|
LAVAKUSH
|
1711002053WL046491
|
LAVAKUSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
LAVAKUSH
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATERA
|
MP-11-002-053-002/58
(RAJABSNDHI)
|
1711002053NRG24060320241083351
|
17/03/2024
|
LAVAKUSH
|
1711002053WL052411
|
LAVAKUSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
LAVAKUSH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PATERA
|
MP-11-002-053-002/86
(RAJABSNDHI)
|
1711002053NRG24250120240942029
|
17/03/2024
|
BHAGIRATH
|
1711002053WL046491
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-053-002/86
(RAJABSNDHI)
|
1711002053NRG24060320241083353
|
17/03/2024
|
BHAGIRATH
|
1711002053WL052411
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-053-002/87
(RAJABSNDHI)
|
1711002053NRG24060320241083354
|
17/03/2024
|
MITTHU
|
1711002053WL052411
|
MITTHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
MITTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-053-001/10-B
(RAJABSNDHI)
|
1711002053NRG24250120240941973
|
17/03/2024
|
deelan
|
1711002053WL046491
|
deelan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-053-001/10-B
(RAJABSNDHI)
|
1711002053NRG24060320241083314
|
17/03/2024
|
deelan
|
1711002053WL052411
|
deelan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-053-001/11
(RAJABSNDHI)
|
1711002053NRG24060320241083315
|
17/03/2024
|
DURJAN
|
1711002053WL052411
|
DURJAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
DURJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATERA
|
MP-11-002-053-001/11
(RAJABSNDHI)
|
1711002053NRG24250120240941974
|
17/03/2024
|
DURJAN
|
1711002053WL046491
|
DURJAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
DURJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-053-001/12-A
(RAJABSNDHI)
|
1711002053NRG24250120240941975
|
17/03/2024
|
Santosh Patel
|
1711002053WL046491
|
Santosh Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
SantoshPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-053-001/12-A
(RAJABSNDHI)
|
1711002053NRG24060320241083316
|
17/03/2024
|
Santosh Patel
|
1711002053WL052411
|
Santosh Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
SantoshPatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-053-001/15
(RAJABSNDHI)
|
1711002053NRG24250120240941979
|
17/03/2024
|
SARNIBAI
|
1711002053WL046491
|
SARNIBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
SARNIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-053-001/17
(RAJABSNDHI)
|
1711002053NRG24250120240941980
|
17/03/2024
|
NATHURAM
|
1711002053WL046491
|
NATHURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
NATHURAM
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-053-001/17
(RAJABSNDHI)
|
1711002053NRG24060320241083320
|
17/03/2024
|
NATHURAM
|
1711002053WL052411
|
NATHURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
NATHURAM
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-053-001/24
(RAJABSNDHI)
|
1711002053NRG24250120240941983
|
17/03/2024
|
BIPTARANI
|
1711002053WL046491
|
BIPTARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
BIPTARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-053-001/24
(RAJABSNDHI)
|
1711002053NRG24250120240941982
|
17/03/2024
|
RAJENDRA
|
1711002053WL046491
|
RAJENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-053-001/29-A
(RAJABSNDHI)
|
1711002053NRG24250120240941984
|
17/03/2024
|
Pavan
|
1711002053WL046491
|
Pavan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-053-001/3
(RAJABSNDHI)
|
1711002053NRG24250120240941985
|
17/03/2024
|
SANTOSH
|
1711002053WL046491
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-053-001/3
(RAJABSNDHI)
|
1711002053NRG24250120240941986
|
17/03/2024
|
SUSHMA
|
1711002053WL046491
|
SUSHMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
SUSHMA
|
ICICI BANK LTD(508534)
|
|
27
|
PATERA
|
MP-11-002-053-001/30
(RAJABSNDHI)
|
1711002053NRG24250120240941988
|
17/03/2024
|
Govindsingh
|
1711002053WL046491
|
Govindsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-053-001/30
(RAJABSNDHI)
|
1711002053NRG24250120240941987
|
17/03/2024
|
Jitendra Singh Rajpoot
|
1711002053WL046491
|
Jitendra Singh Rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
JitendraSinghRajpoot
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-053-001/42
(RAJABSNDHI)
|
1711002053NRG24250120240941989
|
17/03/2024
|
MOHAN
|
1711002053WL046491
|
MOHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-053-001/48
(RAJABSNDHI)
|
1711002053NRG24250120240941990
|
17/03/2024
|
chandrarani
|
1711002053WL046491
|
chandrarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-053-001/48
(RAJABSNDHI)
|
1711002053NRG24060320241083322
|
17/03/2024
|
chandrarani
|
1711002053WL052411
|
chandrarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-053-001/5
(RAJABSNDHI)
|
1711002053NRG24060320241083323
|
17/03/2024
|
DASHRATH
|
1711002053WL052411
|
DASHRATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
DASHRATH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
33
|
PATERA
|
MP-11-002-053-001/5
(RAJABSNDHI)
|
1711002053NRG24250120240941991
|
17/03/2024
|
DASHRATH
|
1711002053WL046491
|
DASHRATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
DASHRATH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
34
|
PATERA
|
MP-11-002-053-001/5
(RAJABSNDHI)
|
1711002053NRG24250120240941992
|
17/03/2024
|
REKHARANI
|
1711002053WL046491
|
REKHARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
REKHARANI
|
ICICI BANK LTD(508534)
|
|
35
|
PATERA
|
MP-11-002-053-001/5
(RAJABSNDHI)
|
1711002053NRG24060320241083324
|
17/03/2024
|
REKHARANI
|
1711002053WL052411
|
REKHARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
REKHARANI
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-053-001/52-A
(RAJABSNDHI)
|
1711002053NRG24060320241083325
|
17/03/2024
|
laxmi prasad
|
1711002053WL052411
|
laxmi prasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-053-001/52-A
(RAJABSNDHI)
|
1711002053NRG24250120240941993
|
17/03/2024
|
laxmi prasad
|
1711002053WL046491
|
laxmi prasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-053-001/56-B
(RAJABSNDHI)
|
1711002053NRG24250120240941994
|
17/03/2024
|
VIKRAM
|
1711002053WL046491
|
VIKRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-053-001/56-B
(RAJABSNDHI)
|
1711002053NRG24060320241083326
|
17/03/2024
|
VIKRAM
|
1711002053WL052411
|
VIKRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-053-001/65-A
(RAJABSNDHI)
|
1711002053NRG24250120240941995
|
17/03/2024
|
kishun
|
1711002053WL046491
|
kishun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
kishun
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-053-001/65-A
(RAJABSNDHI)
|
1711002053NRG24060320241083327
|
17/03/2024
|
kishun
|
1711002053WL052411
|
kishun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
kishun
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-053-001/67
(RAJABSNDHI)
|
1711002053NRG24060320241083328
|
17/03/2024
|
manisha
|
1711002053WL052411
|
manisha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-053-001/67
(RAJABSNDHI)
|
1711002053NRG24250120240941996
|
17/03/2024
|
manisha
|
1711002053WL046491
|
manisha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-053-001/67-A
(RAJABSNDHI)
|
1711002053NRG24250120240941997
|
17/03/2024
|
Anjana
|
1711002053WL046491
|
Anjana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-053-001/67-A
(RAJABSNDHI)
|
1711002053NRG24060320241083329
|
17/03/2024
|
Anjana
|
1711002053WL052411
|
Anjana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-053-001/70
(RAJABSNDHI)
|
1711002053NRG24060320241083330
|
17/03/2024
|
indur singh
|
1711002053WL052411
|
indur singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
indursingh
|
ICICI BANK LTD(508534)
|
|
47
|
PATERA
|
MP-11-002-053-001/70
(RAJABSNDHI)
|
1711002053NRG24250120240941998
|
17/03/2024
|
indur singh
|
1711002053WL046491
|
indur singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
indursingh
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-053-001/73
(RAJABSNDHI)
|
1711002053NRG24250120240941999
|
17/03/2024
|
Nitubai
|
1711002053WL046491
|
Nitubai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Nitubai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-053-001/8
(RAJABSNDHI)
|
1711002053NRG24250120240942001
|
17/03/2024
|
parvati
|
1711002053WL046491
|
parvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-053-002/116
(RAJABSNDHI)
|
1711002053NRG24250120240942002
|
17/03/2024
|
sadhana
|
1711002053WL046491
|
sadhana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-053-002/124-A
(RAJABSNDHI)
|
1711002053NRG24250120240942003
|
17/03/2024
|
krishnakant
|
1711002053WL046491
|
krishnakant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
krishnakant
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-053-002/127
(RAJABSNDHI)
|
1711002053NRG24250120240942004
|
17/03/2024
|
ROOPKISHOR
|
1711002053WL046491
|
ROOPKISHOR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
ROOPKISHOR
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-053-002/128
(RAJABSNDHI)
|
1711002053NRG24250120240942005
|
17/03/2024
|
sandhya
|
1711002053WL046491
|
sandhya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
sandhya
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-053-002/14-B
(RAJABSNDHI)
|
1711002053NRG24250120240942007
|
17/03/2024
|
suneel
|
1711002053WL046491
|
suneel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-053-002/142-A
(RAJABSNDHI)
|
1711002053NRG24250120240942010
|
17/03/2024
|
Sradhda
|
1711002053WL046491
|
Sradhda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Sradhda
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-053-002/142-A
(RAJABSNDHI)
|
1711002053NRG24060320241083332
|
17/03/2024
|
Sradhda
|
1711002053WL052411
|
Sradhda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Sradhda
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-053-002/148
(RAJABSNDHI)
|
1711002053NRG24060320241083333
|
17/03/2024
|
kailash
|
1711002053WL052411
|
kailash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-053-002/148
(RAJABSNDHI)
|
1711002053NRG24250120240942011
|
17/03/2024
|
kailash
|
1711002053WL046491
|
kailash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATERA
|
MP-11-002-053-002/158-B
(RAJABSNDHI)
|
1711002053NRG24250120240942012
|
17/03/2024
|
ajay
|
1711002053WL046491
|
ajay
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-053-002/158-B
(RAJABSNDHI)
|
1711002053NRG24060320241083334
|
17/03/2024
|
ajay
|
1711002053WL052411
|
ajay
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-053-002/159-A
(RAJABSNDHI)
|
1711002053NRG24060320241083335
|
17/03/2024
|
guljari
|
1711002053WL052411
|
guljari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
guljari
|
CANARA BANK(508532)
|
|
62
|
PATERA
|
MP-11-002-053-002/159-A
(RAJABSNDHI)
|
1711002053NRG24250120240942013
|
17/03/2024
|
guljari
|
1711002053WL046491
|
guljari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
guljari
|
CANARA BANK(508532)
|
|
63
|
PATERA
|
MP-11-002-053-002/160
(RAJABSNDHI)
|
1711002053NRG24250120240942014
|
17/03/2024
|
nandrani
|
1711002053WL046491
|
nandrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
nandrani
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-053-002/160
(RAJABSNDHI)
|
1711002053NRG24060320241083336
|
17/03/2024
|
nandrani
|
1711002053WL052411
|
nandrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
nandrani
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-053-002/164
(RAJABSNDHI)
|
1711002053NRG24060320241083337
|
17/03/2024
|
HARGOVIND
|
1711002053WL052411
|
HARGOVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
HARGOVIND
|
ICICI BANK LTD(508534)
|
|
66
|
PATERA
|
MP-11-002-053-002/164
(RAJABSNDHI)
|
1711002053NRG24250120240942015
|
17/03/2024
|
HARGOVIND
|
1711002053WL046491
|
HARGOVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
HARGOVIND
|
ICICI BANK LTD(508534)
|
|
67
|
PATERA
|
MP-11-002-053-002/165-B
(RAJABSNDHI)
|
1711002053NRG24250120240942016
|
17/03/2024
|
Neeraj
|
1711002053WL046491
|
Neeraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-053-002/165-B
(RAJABSNDHI)
|
1711002053NRG24060320241083338
|
17/03/2024
|
Neeraj
|
1711002053WL052411
|
Neeraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-053-002/167
(RAJABSNDHI)
|
1711002053NRG24060320241083339
|
17/03/2024
|
mayarani
|
1711002053WL052411
|
mayarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-053-002/167
(RAJABSNDHI)
|
1711002053NRG24250120240942017
|
17/03/2024
|
mayarani
|
1711002053WL046491
|
mayarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-053-002/177-A
(RAJABSNDHI)
|
1711002053NRG24250120240942020
|
17/03/2024
|
vishwanath
|
1711002053WL046491
|
vishwanath
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-053-002/177-A
(RAJABSNDHI)
|
1711002053NRG24060320241083342
|
17/03/2024
|
vishwanath
|
1711002053WL052411
|
vishwanath
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-053-002/204
(RAJABSNDHI)
|
1711002053NRG24060320241083344
|
17/03/2024
|
bhagvatdeen
|
1711002053WL052411
|
bhagvatdeen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
bhagvatdeen
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-053-002/204
(RAJABSNDHI)
|
1711002053NRG24250120240942022
|
17/03/2024
|
bhagvatdeen
|
1711002053WL046491
|
bhagvatdeen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
bhagvatdeen
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-053-002/210-A
(RAJABSNDHI)
|
1711002053NRG24060320241083345
|
17/03/2024
|
gorishankar
|
1711002053WL052411
|
gorishankar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-053-002/238-B
(RAJABSNDHI)
|
1711002053NRG24060320241083346
|
17/03/2024
|
kailash
|
1711002053WL052411
|
kailash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-053-002/238-B
(RAJABSNDHI)
|
1711002053NRG24250120240942023
|
17/03/2024
|
kailash
|
1711002053WL046491
|
kailash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-053-002/34
(RAJABSNDHI)
|
1711002053NRG24060320241083347
|
17/03/2024
|
MAHENDRA
|
1711002053WL052411
|
MAHENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-053-002/34-A
(RAJABSNDHI)
|
1711002053NRG24060320241083348
|
17/03/2024
|
Deepti
|
1711002053WL052411
|
Deepti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Deepti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PATERA
|
MP-11-002-053-002/34-A
(RAJABSNDHI)
|
1711002053NRG24250120240942024
|
17/03/2024
|
Deepti
|
1711002053WL046491
|
Deepti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Deepti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PATERA
|
MP-11-002-053-002/50-A
(RAJABSNDHI)
|
1711002053NRG24250120240942026
|
17/03/2024
|
Satysm
|
1711002053WL046491
|
Satysm
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Satysm
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-053-002/50-A
(RAJABSNDHI)
|
1711002053NRG24060320241083350
|
17/03/2024
|
Satysm
|
1711002053WL052411
|
Satysm
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Satysm
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-053-002/58-A
(RAJABSNDHI)
|
1711002053NRG24250120240942028
|
17/03/2024
|
ajendra
|
1711002053WL046491
|
ajendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
ajendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-053-002/58-A
(RAJABSNDHI)
|
1711002053NRG24060320241083352
|
17/03/2024
|
ajendra
|
1711002053WL052411
|
ajendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
ajendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-053-002/89-A
(RAJABSNDHI)
|
1711002053NRG24060320241083356
|
17/03/2024
|
shibam
|
1711002053WL052411
|
shibam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
shibam
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-053-002/89-A
(RAJABSNDHI)
|
1711002053NRG24250120240942031
|
17/03/2024
|
shibam
|
1711002053WL046491
|
shibam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
shibam
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-053-003/33
(RAJABSNDHI)
|
1711002053NRG24250120240942032
|
17/03/2024
|
bhura
|
1711002053WL046491
|
bhura
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-053-003/33
(RAJABSNDHI)
|
1711002053NRG24060320241083357
|
17/03/2024
|
bhura
|
1711002053WL052411
|
bhura
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-053-003/33-A
(RAJABSNDHI)
|
1711002053NRG24060320241083358
|
17/03/2024
|
madhav
|
1711002053WL052411
|
madhav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
madhav
|
ICICI BANK LTD(508534)
|
|
90
|
PATERA
|
MP-11-002-053-003/33-A
(RAJABSNDHI)
|
1711002053NRG24250120240942033
|
17/03/2024
|
madhav
|
1711002053WL046491
|
madhav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
madhav
|
ICICI BANK LTD(508534)
|
|
91
|
PATERA
|
MP-11-002-053-003/70-A
(RAJABSNDHI)
|
1711002053NRG24250120240942034
|
17/03/2024
|
raja
|
1711002053WL046491
|
raja
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-053-003/70-A
(RAJABSNDHI)
|
1711002053NRG24060320241083359
|
17/03/2024
|
raja
|
1711002053WL052411
|
raja
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-053-003/70-B
(RAJABSNDHI)
|
1711002053NRG24060320241083360
|
17/03/2024
|
neetesh
|
1711002053WL052411
|
neetesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-053-003/70-B
(RAJABSNDHI)
|
1711002053NRG24250120240942035
|
17/03/2024
|
neetesh
|
1711002053WL046491
|
neetesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
95
|
PATERA
|
MP-11-002-053-001/13
(RAJABSNDHI)
|
1711002053NRG24060320241083317
|
17/03/2024
|
savitri
|
1711002053WL052411
|
savitri
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
savitri
|
ICICI BANK LTD(508534)
|
|
96
|
PATERA
|
MP-11-002-053-001/13
(RAJABSNDHI)
|
1711002053NRG24250120240941976
|
17/03/2024
|
savitri
|
1711002053WL046491
|
savitri
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
savitri
|
ICICI BANK LTD(508534)
|
|
97
|
PATERA
|
MP-11-002-053-001/13-A
(RAJABSNDHI)
|
1711002053NRG24250120240941977
|
17/03/2024
|
Somnath
|
1711002053WL046491
|
Somnath
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Somnath
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATERA
|
MP-11-002-053-001/13-A
(RAJABSNDHI)
|
1711002053NRG24060320241083318
|
17/03/2024
|
Somnath
|
1711002053WL052411
|
Somnath
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Somnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
99
|
PATERA
|
MP-11-002-053-001/22
(RAJABSNDHI)
|
1711002053NRG24060320241083321
|
17/03/2024
|
CHANDRABHAN
|
1711002053WL052411
|
CHANDRABHAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATERA
|
MP-11-002-053-001/22
(RAJABSNDHI)
|
1711002053NRG24250120240941981
|
17/03/2024
|
CHANDRABHAN
|
1711002053WL046491
|
CHANDRABHAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
PATERA
|
MP-11-002-053-002/142
(RAJABSNDHI)
|
1711002053NRG24250120240942009
|
17/03/2024
|
umarani
|
1711002053WL046491
|
umarani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
umarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PATERA
|
MP-11-002-053-002/142
(RAJABSNDHI)
|
1711002053NRG24060320241083331
|
17/03/2024
|
umarani
|
1711002053WL052411
|
umarani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
umarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATERA
|
MP-11-002-053-002/177
(RAJABSNDHI)
|
1711002053NRG24060320241083341
|
17/03/2024
|
Ram Bai
|
1711002053WL052411
|
Ram Bai
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATERA
|
MP-11-002-053-002/177
(RAJABSNDHI)
|
1711002053NRG24250120240942019
|
17/03/2024
|
Ram Bai
|
1711002053WL046491
|
Ram Bai
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATERA
|
MP-11-002-053-002/89
(RAJABSNDHI)
|
1711002053NRG24060320241083355
|
17/03/2024
|
Sandhyarani
|
1711002053WL052411
|
Sandhyarani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Sandhyarani
|
UNION BANK OF INDIA(508500)
|
|
106
|
PATERA
|
MP-11-002-053-002/89
(RAJABSNDHI)
|
1711002053NRG24250120240942030
|
17/03/2024
|
Sandhyarani
|
1711002053WL046491
|
Sandhyarani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
Sandhyarani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
107
|
PATERA
|
MP-11-002-053-001/13-B
(RAJABSNDHI)
|
1711002053NRG24060320241083319
|
17/03/2024
|
Sachin Kurmi
|
1711002053WL052411
|
Sachin Kurmi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
SachinKurmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-053-001/13-B
(RAJABSNDHI)
|
1711002053NRG24250120240941978
|
17/03/2024
|
Sachin Kurmi
|
1711002053WL046491
|
Sachin Kurmi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
SachinKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
PATERA
|
MP-11-002-053-002/170
(RAJABSNDHI)
|
1711002053NRG24250120240942018
|
17/03/2024
|
MANNU
|
1711002053WL046491
|
MANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-053-002/170
(RAJABSNDHI)
|
1711002053NRG24060320241083340
|
17/03/2024
|
MANNU
|
1711002053WL052411
|
MANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821858
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145860
|
145860
|
|
|
|
|
|
|
|