|
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-11-002-041-003/157-A
(LUHARI)
|
1711002041NRG24080120240893868
|
08/01/2024
|
TATU PATEL
|
1711002041WL043913
|
TATU PATEL
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
TATUPATEL
|
BANK OF INDIA(508505)
|
|
2
|
PATERA
|
MP-11-002-041-003/157-A
(LUHARI)
|
1711002041NRG24080120240893869
|
08/01/2024
|
TATU PATEL
|
1711002041WL043913
|
TATU PATEL
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
TATUPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-041-003/1122-A
(LUHARI)
|
1711002041NRG24080120240893852
|
08/01/2024
|
kapil
|
1711002041WL043913
|
kapil
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
kapil
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATERA
|
MP-11-002-041-003/344-A
(LUHARI)
|
1711002041NRG24080120240893901
|
08/01/2024
|
Yougesh Sen
|
1711002041WL043913
|
Yougesh Sen
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
YougeshSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-010-001/108
(KULUWA)
|
1711002010NRG24080120240892985
|
08/01/2024
|
REVATIRAMAN
|
1711002010WL043889
|
REVATIRAMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
REVATIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-010-001/112
(KULUWA)
|
1711002010NRG24080120240892986
|
08/01/2024
|
DAMMU
|
1711002010WL043889
|
DAMMU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
DAMMU
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-010-001/267
(KULUWA)
|
1711002010NRG24080120240892995
|
08/01/2024
|
OMKAR
|
1711002010WL043889
|
OMKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
OMKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
8
|
PATERA
|
MP-11-002-010-001/267
(KULUWA)
|
1711002010NRG24080120240892996
|
08/01/2024
|
RANI
|
1711002010WL043889
|
RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-010-001/297
(KULUWA)
|
1711002010NRG24080120240892998
|
08/01/2024
|
RAGHUVEER
|
1711002010WL043889
|
RAGHUVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-021-001/313
(KOTA)
|
1711002021NRG24080120240894115
|
08/01/2024
|
BASIRANABI
|
1711002021WL043919
|
BASIRANABI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
BASIRANABI
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-041-003/155
(LUHARI)
|
1711002041NRG24080120240893867
|
08/01/2024
|
TANNU
|
1711002041WL043913
|
TANNU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
TANNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-041-003/168
(LUHARI)
|
1711002041NRG24080120240893872
|
08/01/2024
|
MANIRAM
|
1711002041WL043913
|
MANIRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-041-003/283
(LUHARI)
|
1711002041NRG24080120240893895
|
08/01/2024
|
DHANABAI
|
1711002041WL043913
|
DHANABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
DHANABAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PATERA
|
MP-11-002-041-003/329
(LUHARI)
|
1711002041NRG24080120240893898
|
08/01/2024
|
GAURABAI
|
1711002041WL043913
|
GAURABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-041-003/385
(LUHARI)
|
1711002041NRG24080120240893903
|
08/01/2024
|
LEKHANASIG
|
1711002041WL043913
|
LEKHANASIG
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
LEKHANASIG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-041-003/1135-B
(LUHARI)
|
1711002041NRG24080120240893854
|
08/01/2024
|
Vinod Sahu
|
1711002041WL043913
|
Vinod Sahu
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
VinodSahu
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATERA
|
MP-11-002-041-003/117
(LUHARI)
|
1711002041NRG24080120240893857
|
08/01/2024
|
Sunita Patel
|
1711002041WL043913
|
Sunita Patel
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
SunitaPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-041-003/125-A
(LUHARI)
|
1711002041NRG24080120240893866
|
08/01/2024
|
Meena Sahu
|
1711002041WL043913
|
Meena Sahu
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
MeenaSahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-041-003/159-A
(LUHARI)
|
1711002041NRG24080120240893870
|
08/01/2024
|
DINESH KUMAR TIWARI
|
1711002041WL043913
|
DINESH KUMAR TIWARI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
DINESHKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATERA
|
MP-11-002-041-003/184-B
(LUHARI)
|
1711002041NRG24080120240893876
|
08/01/2024
|
JITENDRA SINGH
|
1711002041WL043913
|
JITENDRA SINGH
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-041-003/262-B
(LUHARI)
|
1711002041NRG24080120240893887
|
08/01/2024
|
RAM SINGH
|
1711002041WL043913
|
RAM SINGH
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-041-003/537-B
(LUHARI)
|
1711002041NRG24080120240893914
|
08/01/2024
|
Chandrbhan Sahu
|
1711002041WL043913
|
Chandrbhan Sahu
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
ChandrbhanSahu
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATERA
|
MP-11-002-041-003/968-B
(LUHARI)
|
1711002041NRG24080120240893673
|
08/01/2024
|
Jahar Singh Lodhi
|
1711002041WL043910
|
Jahar Singh Lodhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061574
|
|
JaharSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATERA
|
MP-11-002-041-003/970
(LUHARI)
|
1711002041NRG24080120240893674
|
08/01/2024
|
Kalu Singh LOdhi
|
1711002041WL043910
|
Kalu Singh LOdhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061574
|
|
KaluSinghLOdhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-010-001/133-A
(KULUWA)
|
1711002010NRG24080120240892989
|
08/01/2024
|
jitendra
|
1711002010WL043889
|
jitendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATERA
|
MP-11-002-010-001/310-A
(KULUWA)
|
1711002010NRG24080120240892999
|
08/01/2024
|
sultan
|
1711002010WL043889
|
sultan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-010-001/317-A
(KULUWA)
|
1711002010NRG24080120240893000
|
08/01/2024
|
lakxman
|
1711002010WL043889
|
lakxman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
lakxman
|
BANK OF BARODA(606985)
|
|
28
|
PATERA
|
MP-11-002-010-001/431
(KULUWA)
|
1711002010NRG24080120240893002
|
08/01/2024
|
rajbahuder
|
1711002010WL043889
|
rajbahuder
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
rajbahuder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATERA
|
MP-11-002-010-001/470
(KULUWA)
|
1711002010NRG24080120240893005
|
08/01/2024
|
seeta
|
1711002010WL043889
|
seeta
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
PATERA
|
MP-11-002-021-001/161
(KOTA)
|
1711002021NRG24080120240894110
|
08/01/2024
|
Idda
|
1711002021WL043919
|
Idda
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
Idda
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-021-001/161
(KOTA)
|
1711002021NRG24080120240894109
|
08/01/2024
|
JUMMANKHAN
|
1711002021WL043919
|
JUMMANKHAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
JUMMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-021-001/266-A
(KOTA)
|
1711002021NRG24080120240894112
|
08/01/2024
|
KISHORI
|
1711002021WL043919
|
KISHORI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-021-001/374-B
(KOTA)
|
1711002021NRG24080120240894117
|
08/01/2024
|
tulsa ahirwal
|
1711002021WL043919
|
tulsa ahirwal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
tulsaahirwal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-021-001/45
(KOTA)
|
1711002021NRG24080120240894118
|
08/01/2024
|
Parvati
|
1711002021WL043919
|
Parvati
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-021-001/87-D
(KOTA)
|
1711002021NRG24080120240894120
|
08/01/2024
|
Roshni
|
1711002021WL043919
|
Roshni
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
Roshni
|
CANARA BANK(508532)
|
|
36
|
PATERA
|
MP-11-002-021-001/87-D
(KOTA)
|
1711002021NRG24080120240894119
|
08/01/2024
|
Shaheed Khan
|
1711002021WL043919
|
Shaheed Khan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
ShaheedKhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-041-003/103-A
(LUHARI)
|
1711002041NRG24080120240893845
|
08/01/2024
|
Sonak Lal Ahirwar
|
1711002041WL043913
|
Sonak Lal Ahirwar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
SonakLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-041-003/103-A
(LUHARI)
|
1711002041NRG24080120240893846
|
08/01/2024
|
Sumatrani Ahirwar
|
1711002041WL043913
|
Sumatrani Ahirwar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
SumatraniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-041-003/1120-C
(LUHARI)
|
1711002041NRG24080120240893851
|
08/01/2024
|
Babulala Ahirwar
|
1711002041WL043913
|
Babulala Ahirwar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
BabulalaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
40
|
PATERA
|
MP-11-002-041-003/118-C
(LUHARI)
|
1711002041NRG24080120240893858
|
08/01/2024
|
Deepak Kori
|
1711002041WL043913
|
Deepak Kori
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
DeepakKori
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-041-003/12-C
(LUHARI)
|
1711002041NRG24080120240893859
|
08/01/2024
|
Ram Singh
|
1711002041WL043913
|
Ram Singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-041-003/12-D
(LUHARI)
|
1711002041NRG24080120240893860
|
08/01/2024
|
Murat Singh
|
1711002041WL043913
|
Murat Singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
MuratSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-041-003/160-A
(LUHARI)
|
1711002041NRG24080120240893871
|
08/01/2024
|
bhagvat
|
1711002041WL043913
|
bhagvat
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
bhagvat
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATERA
|
MP-11-002-041-003/180-A
(LUHARI)
|
1711002041NRG24080120240893875
|
08/01/2024
|
bhagvandas
|
1711002041WL043913
|
bhagvandas
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
bhagvandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATERA
|
MP-11-002-041-003/185
(LUHARI)
|
1711002041NRG24080120240893877
|
08/01/2024
|
NIRPAT
|
1711002041WL043913
|
NIRPAT
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
NIRPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATERA
|
MP-11-002-041-003/234-B
(LUHARI)
|
1711002041NRG24080120240893885
|
08/01/2024
|
ashik khan
|
1711002041WL043913
|
ashik khan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
ashikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATERA
|
MP-11-002-041-003/258
(LUHARI)
|
1711002041NRG24080120240893886
|
08/01/2024
|
MADHURAJ
|
1711002041WL043913
|
MADHURAJ
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
MADHURAJ
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-041-003/262-C
(LUHARI)
|
1711002041NRG24080120240893888
|
08/01/2024
|
sarman singh
|
1711002041WL043913
|
sarman singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
sarmansingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATERA
|
MP-11-002-041-003/284
(LUHARI)
|
1711002041NRG24080120240893896
|
08/01/2024
|
tilak singh
|
1711002041WL043913
|
tilak singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
tilaksingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
PATERA
|
MP-11-002-041-003/345-A
(LUHARI)
|
1711002041NRG24080120240893902
|
08/01/2024
|
KADORI SEN
|
1711002041WL043913
|
KADORI SEN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
KADORISEN
|
UNION BANK OF INDIA(508500)
|
|
51
|
PATERA
|
MP-11-002-041-003/388
(LUHARI)
|
1711002041NRG24080120240893905
|
08/01/2024
|
arjun ahirwar
|
1711002041WL043913
|
arjun ahirwar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
arjunahirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-041-003/418-B
(LUHARI)
|
1711002041NRG24080120240893908
|
08/01/2024
|
BHAGAT SINGH RAJPOOT
|
1711002041WL043913
|
BHAGAT SINGH RAJPOOT
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
BHAGATSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-041-003/470
(LUHARI)
|
1711002041NRG24080120240893912
|
08/01/2024
|
balakdas
|
1711002041WL043913
|
balakdas
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
balakdas
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATERA
|
MP-11-002-041-003/952
(LUHARI)
|
1711002041NRG24080120240893666
|
08/01/2024
|
basanti bai lodhi
|
1711002041WL043910
|
basanti bai lodhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061574
|
|
basantibailodhi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PATERA
|
MP-11-002-041-003/96
(LUHARI)
|
1711002041NRG24080120240893667
|
08/01/2024
|
khilan rajak
|
1711002041WL043910
|
khilan rajak
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061574
|
|
khilanrajak
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-059-001/151-C
(BARKHERA BESS)
|
1711002059NRG24080120240893335
|
08/01/2024
|
BHAIRO SINGH
|
1711002059WL043899
|
BHAIRO SINGH
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
687061574
|
|
BHAIROSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-059-001/154-A
(BARKHERA BESS)
|
1711002059NRG24080120240893337
|
08/01/2024
|
SUJAN
|
1711002059WL043901
|
SUJAN
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
687061574
|
|
SUJAN
|
ICICI BANK LTD(508534)
|
|
58
|
PATERA
|
MP-11-002-059-001/21
(BARKHERA BESS)
|
1711002059NRG24080120240893338
|
08/01/2024
|
KHILAN
|
1711002059WL043902
|
KHILAN
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
687061574
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-041-003/1233
(LUHARI)
|
1711002041NRG24080120240893864
|
08/01/2024
|
NIDHI
|
1711002041WL043913
|
NIDHI
|
00415
|
SBIN0030300
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
NIDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-010-001/133-A
(KULUWA)
|
1711002010NRG24080120240892990
|
08/01/2024
|
girani
|
1711002010WL043889
|
girani
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
girani
|
UNION BANK OF INDIA(508500)
|
|
61
|
PATERA
|
MP-11-002-010-001/250
(KULUWA)
|
1711002010NRG24080120240892994
|
08/01/2024
|
kadori
|
1711002010WL043889
|
kadori
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
kadori
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-041-003/1013-B
(LUHARI)
|
1711002041NRG24080120240893844
|
08/01/2024
|
Khilan Ahirwar
|
1711002041WL043913
|
Khilan Ahirwar
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
KhilanAhirwar
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATERA
|
MP-11-002-041-003/1200-B
(LUHARI)
|
1711002041NRG24080120240893861
|
08/01/2024
|
Janki Lodhi
|
1711002041WL043913
|
Janki Lodhi
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
JankiLodhi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PATERA
|
MP-11-002-041-003/18-A
(LUHARI)
|
1711002041NRG24080120240893873
|
08/01/2024
|
Kalu Singh Lodhi
|
1711002041WL043913
|
Kalu Singh Lodhi
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
KaluSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PATERA
|
MP-11-002-041-003/18-B
(LUHARI)
|
1711002041NRG24080120240893874
|
08/01/2024
|
Ajay Singh Ldohi
|
1711002041WL043913
|
Ajay Singh Ldohi
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
AjaySinghLdohi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATERA
|
MP-11-002-041-003/222-B
(LUHARI)
|
1711002041NRG24080120240893882
|
08/01/2024
|
Tilak Singh Rajpoot
|
1711002041WL043913
|
Tilak Singh Rajpoot
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
TilakSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATERA
|
MP-11-002-041-003/344
(LUHARI)
|
1711002041NRG24080120240893899
|
08/01/2024
|
Rajendra Sen
|
1711002041WL043913
|
Rajendra Sen
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
RajendraSen
|
UNION BANK OF INDIA(508500)
|
|
68
|
PATERA
|
MP-11-002-041-003/344
(LUHARI)
|
1711002041NRG24080120240893900
|
08/01/2024
|
Rajendra Sen
|
1711002041WL043913
|
Rajendra Sen
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
RajendraSen
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATERA
|
MP-11-002-041-003/418-A
(LUHARI)
|
1711002041NRG24080120240893907
|
08/01/2024
|
Veerendra Singh
|
1711002041WL043913
|
Veerendra Singh
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
VeerendraSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-041-003/962-B
(LUHARI)
|
1711002041NRG24080120240893669
|
08/01/2024
|
Kausha
|
1711002041WL043910
|
Kausha
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061574
|
|
Kausha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-041-003/1124-A
(LUHARI)
|
1711002041NRG24080120240893853
|
08/01/2024
|
Jitendra Singh Lodhi
|
1711002041WL043913
|
Jitendra Singh Lodhi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
JitendraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATERA
|
MP-11-002-041-003/1137-B
(LUHARI)
|
1711002041NRG24080120240893855
|
08/01/2024
|
Pushpa Sahu
|
1711002041WL043913
|
Pushpa Sahu
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
PushpaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATERA
|
MP-11-002-041-003/116-A
(LUHARI)
|
1711002041NRG24080120240893856
|
08/01/2024
|
Satyendra Singh Lodhi
|
1711002041WL043913
|
Satyendra Singh Lodhi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
SatyendraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATERA
|
MP-11-002-041-003/1241-A
(LUHARI)
|
1711002041NRG24080120240893865
|
08/01/2024
|
Khuman Singh Lodhi
|
1711002041WL043913
|
Khuman Singh Lodhi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
KhumanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATERA
|
MP-11-002-041-003/205-A
(LUHARI)
|
1711002041NRG24080120240893879
|
08/01/2024
|
arati bai
|
1711002041WL043913
|
arati bai
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
aratibai
|
UNION BANK OF INDIA(508500)
|
|
76
|
PATERA
|
MP-11-002-041-003/214-A
(LUHARI)
|
1711002041NRG24080120240893881
|
08/01/2024
|
LAXMAN SINGH
|
1711002041WL043913
|
LAXMAN SINGH
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
LAXMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
PATERA
|
MP-11-002-041-003/289-B
(LUHARI)
|
1711002041NRG24080120240893897
|
08/01/2024
|
MOHAN SINGH
|
1711002041WL043913
|
MOHAN SINGH
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-041-003/411-A
(LUHARI)
|
1711002041NRG24080120240893906
|
08/01/2024
|
Jamna Bai Lodhi
|
1711002041WL043913
|
Jamna Bai Lodhi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
JamnaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PATERA
|
MP-11-002-041-003/418-D
(LUHARI)
|
1711002041NRG24080120240893909
|
08/01/2024
|
Sovran Rajpoot
|
1711002041WL043913
|
Sovran Rajpoot
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
SovranRajpoot
|
UNION BANK OF INDIA(508500)
|
|
80
|
PATERA
|
MP-11-002-041-003/436-B
(LUHARI)
|
1711002041NRG24080120240893910
|
08/01/2024
|
Omprakash Vishwakarma
|
1711002041WL043913
|
Omprakash Vishwakarma
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
OmprakashVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PATERA
|
MP-11-002-041-003/436-B
(LUHARI)
|
1711002041NRG24080120240893911
|
08/01/2024
|
Omprakash Vishwakarma
|
1711002041WL043913
|
Omprakash Vishwakarma
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
OmprakashVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-041-003/470
(LUHARI)
|
1711002041NRG24080120240893913
|
08/01/2024
|
BALAKDAS
|
1711002041WL043913
|
BALAKDAS
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
BALAKDAS
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATERA
|
MP-11-002-041-003/910-A
(LUHARI)
|
1711002041NRG24080120240893663
|
08/01/2024
|
shivanki mishra
|
1711002041WL043910
|
shivanki mishra
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061574
|
|
shivankimishra
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-041-003/912-A
(LUHARI)
|
1711002041NRG24080120240893664
|
08/01/2024
|
Ramkali Sahu
|
1711002041WL043910
|
Ramkali Sahu
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061574
|
|
RamkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
85
|
PATERA
|
MP-11-002-041-003/939-B
(LUHARI)
|
1711002041NRG24080120240893665
|
08/01/2024
|
Arvind Sahu
|
1711002041WL043910
|
Arvind Sahu
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061574
|
|
ArvindSahu
|
UNION BANK OF INDIA(508500)
|
|
86
|
PATERA
|
MP-11-002-041-003/970-A
(LUHARI)
|
1711002041NRG24080120240893675
|
08/01/2024
|
Sahodra Sahu
|
1711002041WL043910
|
Sahodra Sahu
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061574
|
|
SahodraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATERA
|
MP-11-002-041-004/4-A
(LUHARI)
|
1711002041NRG24080120240893915
|
08/01/2024
|
Mulam Singh
|
1711002041WL043913
|
Mulam Singh
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
MulamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
88
|
PATERA
|
MP-11-002-010-001/118-B
(KULUWA)
|
1711002010NRG24080120240892988
|
08/01/2024
|
GEETA
|
1711002010WL043889
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PATERA
|
MP-11-002-010-001/118-B
(KULUWA)
|
1711002010NRG24080120240892987
|
08/01/2024
|
MANGAL
|
1711002010WL043889
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
MANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PATERA
|
MP-11-002-010-001/141
(KULUWA)
|
1711002010NRG24080120240892991
|
08/01/2024
|
KODU
|
1711002010WL043889
|
KODU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
KODU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PATERA
|
MP-11-002-010-001/171
(KULUWA)
|
1711002010NRG24080120240892992
|
08/01/2024
|
LAKHAN
|
1711002010WL043889
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PATERA
|
MP-11-002-010-001/209
(KULUWA)
|
1711002010NRG24080120240892993
|
08/01/2024
|
KALLU
|
1711002010WL043889
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
KALLU
|
ICICI BANK LTD(508534)
|
|
93
|
PATERA
|
MP-11-002-010-001/378-A
(KULUWA)
|
1711002010NRG24080120240893001
|
08/01/2024
|
Dinesh
|
1711002010WL043889
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PATERA
|
MP-11-002-010-001/45-A
(KULUWA)
|
1711002010NRG24080120240893003
|
08/01/2024
|
RADHA
|
1711002010WL043889
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PATERA
|
MP-11-002-010-001/46
(KULUWA)
|
1711002010NRG24080120240893004
|
08/01/2024
|
MAMTA
|
1711002010WL043889
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
96
|
PATERA
|
MP-11-002-010-001/503
(KULUWA)
|
1711002010NRG24080120240893006
|
08/01/2024
|
phulrani
|
1711002010WL043889
|
phulrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
phulrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PATERA
|
MP-11-002-010-001/63
(KULUWA)
|
1711002010NRG24080120240893007
|
08/01/2024
|
KISHORI
|
1711002010WL043889
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PATERA
|
MP-11-002-010-001/88
(KULUWA)
|
1711002010NRG24080120240893008
|
08/01/2024
|
LOKRAMK
|
1711002010WL043889
|
LOKRAMK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
LOKRAMK
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-010-001/88
(KULUWA)
|
1711002010NRG24080120240893009
|
08/01/2024
|
MAHESHRANI
|
1711002010WL043889
|
MAHESHRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
MAHESHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATERA
|
MP-11-002-021-001/313
(KOTA)
|
1711002021NRG24080120240894114
|
08/01/2024
|
Hameed Khan
|
1711002021WL043919
|
Hameed Khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
HameedKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATERA
|
MP-11-002-041-003/1046-A
(LUHARI)
|
1711002041NRG24080120240893847
|
08/01/2024
|
MAGAN
|
1711002041WL043913
|
MAGAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
MAGAN
|
ICICI BANK LTD(508534)
|
|
102
|
PATERA
|
MP-11-002-041-003/1046-A
(LUHARI)
|
1711002041NRG24080120240893848
|
08/01/2024
|
MAGAN
|
1711002041WL043913
|
MAGAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-041-003/1076-A
(LUHARI)
|
1711002041NRG24080120240893849
|
08/01/2024
|
PRAKASH
|
1711002041WL043913
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
104
|
PATERA
|
MP-11-002-041-003/1104
(LUHARI)
|
1711002041NRG24080120240893850
|
08/01/2024
|
Doulat Basor
|
1711002041WL043913
|
Doulat Basor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
DoulatBasor
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATERA
|
MP-11-002-041-003/1210
(LUHARI)
|
1711002041NRG24080120240893863
|
08/01/2024
|
Karan Basor
|
1711002041WL043913
|
Karan Basor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
KaranBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PATERA
|
MP-11-002-041-003/187-A
(LUHARI)
|
1711002041NRG24080120240893878
|
08/01/2024
|
Tek Singh Lodi
|
1711002041WL043913
|
Tek Singh Lodi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
TekSinghLodi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PATERA
|
MP-11-002-041-003/222-C
(LUHARI)
|
1711002041NRG24080120240893883
|
08/01/2024
|
Bhupat Rajpoot
|
1711002041WL043913
|
Bhupat Rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
BhupatRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATERA
|
MP-11-002-041-003/227-B
(LUHARI)
|
1711002041NRG24080120240893884
|
08/01/2024
|
Kamal Singh Lodhi
|
1711002041WL043913
|
Kamal Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
KamalSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATERA
|
MP-11-002-041-003/265-B
(LUHARI)
|
1711002041NRG24080120240893890
|
08/01/2024
|
Narayan Singh Lodhi
|
1711002041WL043913
|
Narayan Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
NarayanSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATERA
|
MP-11-002-041-003/268-A
(LUHARI)
|
1711002041NRG24080120240893891
|
08/01/2024
|
imrat sahu
|
1711002041WL043913
|
imrat sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
imratsahu
|
ICICI BANK LTD(508534)
|
|
111
|
PATERA
|
MP-11-002-041-003/268-A
(LUHARI)
|
1711002041NRG24080120240893892
|
08/01/2024
|
Sita Bai
|
1711002041WL043913
|
Sita Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
SitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PATERA
|
MP-11-002-041-003/269-B
(LUHARI)
|
1711002041NRG24080120240893893
|
08/01/2024
|
Devendra Sahu
|
1711002041WL043913
|
Devendra Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
DevendraSahu
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-041-003/91
(LUHARI)
|
1711002041NRG24080120240893662
|
08/01/2024
|
Hari Singh
|
1711002041WL043910
|
Hari Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061574
|
|
HariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PATERA
|
MP-11-002-041-003/964
(LUHARI)
|
1711002041NRG24080120240893670
|
08/01/2024
|
Rajkumari Lodhi
|
1711002041WL043910
|
Rajkumari Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061574
|
|
RajkumariLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PATERA
|
MP-11-002-041-003/964-A
(LUHARI)
|
1711002041NRG24080120240893671
|
08/01/2024
|
Sunil Patel
|
1711002041WL043910
|
Sunil Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061574
|
|
SunilPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PATERA
|
MP-11-002-041-003/967-B
(LUHARI)
|
1711002041NRG24080120240893672
|
08/01/2024
|
Bhagat Singh Lodhi
|
1711002041WL043910
|
Bhagat Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061574
|
|
BhagatSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
117
|
PATERA
|
MP-11-002-021-001/167-B
(KOTA)
|
1711002021NRG24080120240894111
|
08/01/2024
|
Rajendra sen
|
1711002021WL043919
|
Rajendra sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
Rajendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATERA
|
MP-11-002-021-001/266-C
(KOTA)
|
1711002021NRG24080120240894113
|
08/01/2024
|
RADHA AHIRWAL
|
1711002021WL043919
|
RADHA AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
RADHAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-021-001/35-C
(KOTA)
|
1711002021NRG24080120240894116
|
08/01/2024
|
sharukh
|
1711002021WL043919
|
sharukh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061574
|
|
sharukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PATERA
|
MP-11-002-041-003/1206
(LUHARI)
|
1711002041NRG24080120240893862
|
08/01/2024
|
Rajesh Raikwar
|
1711002041WL043913
|
Rajesh Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
RajeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PATERA
|
MP-11-002-041-003/213-A
(LUHARI)
|
1711002041NRG24080120240893880
|
08/01/2024
|
Omprakash Sen
|
1711002041WL043913
|
Omprakash Sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
OmprakashSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PATERA
|
MP-11-002-041-003/265
(LUHARI)
|
1711002041NRG24080120240893889
|
08/01/2024
|
Kanai Singh
|
1711002041WL043913
|
Kanai Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
KanaiSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATERA
|
MP-11-002-041-003/270-B
(LUHARI)
|
1711002041NRG24080120240893894
|
08/01/2024
|
Hukum Sing
|
1711002041WL043913
|
Hukum Sing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
HukumSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATERA
|
MP-11-002-041-003/385-A
(LUHARI)
|
1711002041NRG24080120240893904
|
08/01/2024
|
Dan singh lodhi
|
1711002041WL043913
|
Dan singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061574
|
|
Dansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATERA
|
MP-11-002-041-003/960
(LUHARI)
|
1711002041NRG24080120240893668
|
08/01/2024
|
Ajay Singh Lodhi
|
1711002041WL043910
|
Ajay Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061574
|
|
AjaySinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
126
|
PATERA
|
MP-11-002-010-001/267-B
(KULUWA)
|
1711002010NRG24080120240892997
|
08/01/2024
|
GULAB
|
1711002010WL043889
|
GULAB
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061574
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140114
|
140114
|
|
|
|
|
|
|
|