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-11-002-047-002/279 (DEODNGRA)
|
1711002047NRG24170920230609968
|
17/09/2023
|
SHANKAR
|
1711002047WL031029
|
SHANKAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-047-002/315 (DEODNGRA)
|
1711002047NRG24170920230609974
|
17/09/2023
|
SITARANI
|
1711002047WL031029
|
SITARANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-047-002/331 (DEODNGRA)
|
1711002047NRG24170920230609979
|
17/09/2023
|
NANDU
|
1711002047WL031029
|
NANDU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
NANDU
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-047-002/373 (DEODNGRA)
|
1711002047NRG24170920230609988
|
17/09/2023
|
RAMESHVAR
|
1711002047WL031029
|
RAMESHVAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
RAMESHVAR
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-047-002/374 (DEODNGRA)
|
1711002047NRG24170920230609989
|
17/09/2023
|
VIRRANDRA
|
1711002047WL031029
|
VIRRANDRA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
VIRRANDRA
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-047-002/45 (DEODNGRA)
|
1711002047NRG24170920230610002
|
17/09/2023
|
KAMATA
|
1711002047WL031029
|
KAMATA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
KAMATA
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-047-002/45 (DEODNGRA)
|
1711002047NRG24170920230610003
|
17/09/2023
|
LAKSHMI RANI
|
1711002047WL031029
|
LAKSHMI RANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-065-002/130 (DHANGUWAN)
|
1711002065NRG24170920230610032
|
17/09/2023
|
HAJURI SINGH
|
1711002065WL031034
|
HAJURI SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
HAJURISINGH
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-065-002/87 (DHANGUWAN)
|
1711002065NRG24170920230610049
|
17/09/2023
|
ASHOK PYARI
|
1711002065WL031034
|
ASHOK PYARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
ASHOKPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-065-001/151-B (DHANGUWAN)
|
1711002065NRG24170920230610146
|
17/09/2023
|
RAGVEER
|
1711002065WL031036
|
RAGVEER
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
RAGVEER
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-065-002/58-A (DHANGUWAN)
|
1711002065NRG24170920230610044
|
17/09/2023
|
teksingh
|
1711002065WL031034
|
teksingh
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
teksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-027-001/46 (KUNWARPUR)
|
1711002027NRG24160920230609615
|
17/09/2023
|
KIRSHN
|
1711002027WL030962
|
KIRSHN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
KIRSHN
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-027-001/55 (KUNWARPUR)
|
1711002027NRG24160920230609616
|
17/09/2023
|
RACHNA PATHAK
|
1711002027WL030962
|
RACHNA PATHAK
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482375
|
|
RACHNAPATHAK
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-027-001/64-A (KUNWARPUR)
|
1711002027NRG24160920230609618
|
17/09/2023
|
salakram
|
1711002027WL030962
|
salakram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
salakram
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-027-001/64-A (KUNWARPUR)
|
1711002027NRG24160920230609619
|
17/09/2023
|
shalak
|
1711002027WL030962
|
shalak
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
shalak
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-065-001/100-C (DHANGUWAN)
|
1711002065NRG24170920230610103
|
17/09/2023
|
MUKESH
|
1711002065WL031036
|
MUKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-065-001/102 (DHANGUWAN)
|
1711002065NRG24170920230610104
|
17/09/2023
|
VISHVANATH
|
1711002065WL031036
|
VISHVANATH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
VISHVANATH
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-065-001/109 (DHANGUWAN)
|
1711002065NRG24170920230610110
|
17/09/2023
|
Giyani
|
1711002065WL031036
|
Giyani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
Giyani
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-065-001/117 (DHANGUWAN)
|
1711002065NRG24170920230610111
|
17/09/2023
|
Sarojrani
|
1711002065WL031036
|
Sarojrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-065-001/117-A (DHANGUWAN)
|
1711002065NRG24170920230610112
|
17/09/2023
|
DURJAN
|
1711002065WL031036
|
DURJAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-065-001/13-C (DHANGUWAN)
|
1711002065NRG24170920230610119
|
17/09/2023
|
KARAN
|
1711002065WL031036
|
KARAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-065-001/137-A (DHANGUWAN)
|
1711002065NRG24170920230610120
|
17/09/2023
|
PREETAM
|
1711002065WL031036
|
PREETAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-065-001/14-A (DHANGUWAN)
|
1711002065NRG24170920230610124
|
17/09/2023
|
PRAMOD
|
1711002065WL031036
|
PRAMOD
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-065-001/143 (DHANGUWAN)
|
1711002065NRG24170920230610126
|
17/09/2023
|
SIYARANI
|
1711002065WL031036
|
SIYARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
SIYARANI
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-065-001/144-B (DHANGUWAN)
|
1711002065NRG24170920230610128
|
17/09/2023
|
Hemraj
|
1711002065WL031036
|
Hemraj
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
PATERA
|
MP-11-002-065-001/144-C (DHANGUWAN)
|
1711002065NRG24170920230610129
|
17/09/2023
|
SOURABH
|
1711002065WL031036
|
SOURABH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
SOURABH
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-065-001/145-B (DHANGUWAN)
|
1711002065NRG24170920230610130
|
17/09/2023
|
BASGOPAL YADAV
|
1711002065WL031036
|
BASGOPAL YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
BASGOPALYADAV
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-065-001/147-A (DHANGUWAN)
|
1711002065NRG24170920230610136
|
17/09/2023
|
BIHARI
|
1711002065WL031036
|
BIHARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-065-001/151-A (DHANGUWAN)
|
1711002065NRG24170920230610145
|
17/09/2023
|
SEVAK RAJPAL
|
1711002065WL031036
|
SEVAK RAJPAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
SEVAKRAJPAL
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-065-001/159 (DHANGUWAN)
|
1711002065NRG24170920230610147
|
17/09/2023
|
BIJU
|
1711002065WL031036
|
BIJU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
BIJU
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-065-001/161-B (DHANGUWAN)
|
1711002065NRG24170920230610149
|
17/09/2023
|
HAKAM
|
1711002065WL031036
|
HAKAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
HAKAM
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-065-001/162-A (DHANGUWAN)
|
1711002065NRG24170920230610150
|
17/09/2023
|
BHARAT
|
1711002065WL031036
|
BHARAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-065-001/164-A (DHANGUWAN)
|
1711002065NRG24170920230610152
|
17/09/2023
|
ramprasad
|
1711002065WL031036
|
ramprasad
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-065-001/167-A (DHANGUWAN)
|
1711002065NRG24170920230610153
|
17/09/2023
|
RAJJU
|
1711002065WL031036
|
RAJJU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-065-001/173-A (DHANGUWAN)
|
1711002065NRG24170920230610158
|
17/09/2023
|
MANOJ
|
1711002065WL031036
|
MANOJ
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-065-002/107-B (DHANGUWAN)
|
1711002065NRG24170920230610030
|
17/09/2023
|
MUNNI
|
1711002065WL031034
|
MUNNI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
MUNNI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
37
|
PATERA
|
MP-11-002-065-002/160-C (DHANGUWAN)
|
1711002065NRG24170920230610037
|
17/09/2023
|
DEEP
|
1711002065WL031034
|
DEEP
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
DEEP
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-065-002/161-A (DHANGUWAN)
|
1711002065NRG24170920230610040
|
17/09/2023
|
BHOLA
|
1711002065WL031034
|
BHOLA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-065-002/43-A (DHANGUWAN)
|
1711002065NRG24170920230610043
|
17/09/2023
|
Tarasingh
|
1711002065WL031034
|
Tarasingh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
Tarasingh
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-065-002/87-A (DHANGUWAN)
|
1711002065NRG24170920230610050
|
17/09/2023
|
Anil Kumar lodhi
|
1711002065WL031034
|
Anil Kumar lodhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
AnilKumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-036-001/112 (BHARTALA)
|
1711002036NRG24170920230609814
|
17/09/2023
|
jhanku
|
1711002036WL030971
|
jhanku
|
00415
|
SBIN0009734
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482375
|
|
jhanku
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-036-001/259 (BHARTALA)
|
1711002036NRG24170920230609815
|
17/09/2023
|
Sachin mishra
|
1711002036WL030971
|
Sachin mishra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
Sachinmishra
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-036-001/28 (BHARTALA)
|
1711002036NRG24170920230609816
|
17/09/2023
|
Bhujbal
|
1711002036WL030971
|
Bhujbal
|
00415
|
SBIN0009734
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309482375
|
|
Bhujbal
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-036-001/361 (BHARTALA)
|
1711002036NRG24170920230609817
|
17/09/2023
|
Premrani
|
1711002036WL030971
|
Premrani
|
00415
|
SBIN0009734
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482375
|
|
Premrani
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-036-001/503 (BHARTALA)
|
1711002036NRG24170920230609818
|
17/09/2023
|
kundan
|
1711002036WL030971
|
kundan
|
00415
|
SBIN0009734
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309482375
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-036-001/669 (BHARTALA)
|
1711002036NRG24170920230609819
|
17/09/2023
|
anuj
|
1711002036WL030971
|
anuj
|
00415
|
SBIN0009734
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482375
|
|
anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
PATERA
|
MP-11-002-047-002/14 (DEODNGRA)
|
1711002047NRG24170920230610010
|
17/09/2023
|
GULAB
|
1711002047WL031030
|
GULAB
|
00415
|
SBIN0009734
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309482375
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-047-002/246-B (DEODNGRA)
|
1711002047NRG24170920230609961
|
17/09/2023
|
BANSHI RAJAK
|
1711002047WL031029
|
BANSHI RAJAK
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
BANSHIRAJAK
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-047-002/25-A (DEODNGRA)
|
1711002047NRG24170920230609963
|
17/09/2023
|
mathura raikwar
|
1711002047WL031029
|
mathura raikwar
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
mathuraraikwar
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-047-002/257 (DEODNGRA)
|
1711002047NRG24170920230609964
|
17/09/2023
|
dhaniram
|
1711002047WL031029
|
dhaniram
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
dhaniram
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-047-002/258 (DEODNGRA)
|
1711002047NRG24170920230609965
|
17/09/2023
|
gudda
|
1711002047WL031029
|
gudda
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
gudda
|
ICICI BANK LTD(508534)
|
52
|
PATERA
|
MP-11-002-047-002/264-C (DEODNGRA)
|
1711002047NRG24170920230609966
|
17/09/2023
|
Mr.LAKKHU RATHORE
|
1711002047WL031029
|
Mr.LAKKHU RATHORE
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
Mr.LAKKHURATHORE
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-047-002/271-C (DEODNGRA)
|
1711002047NRG24170920230609967
|
17/09/2023
|
SATTAR
|
1711002047WL031029
|
SATTAR
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
SATTAR
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-047-002/285 (DEODNGRA)
|
1711002047NRG24170920230609969
|
17/09/2023
|
osab sahu
|
1711002047WL031029
|
osab sahu
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
osabsahu
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-047-002/286 (DEODNGRA)
|
1711002047NRG24170920230609971
|
17/09/2023
|
KISHUN
|
1711002047WL031029
|
KISHUN
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
KISHUN
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-047-002/299 (DEODNGRA)
|
1711002047NRG24170920230609972
|
17/09/2023
|
PREMANARAYAN
|
1711002047WL031029
|
PREMANARAYAN
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
PREMANARAYAN
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-047-002/313 (DEODNGRA)
|
1711002047NRG24170920230609973
|
17/09/2023
|
Ramprakash
|
1711002047WL031029
|
Ramprakash
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-047-002/317-A (DEODNGRA)
|
1711002047NRG24170920230609975
|
17/09/2023
|
SURESH
|
1711002047WL031029
|
SURESH
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-047-002/326-A (DEODNGRA)
|
1711002047NRG24170920230609977
|
17/09/2023
|
KRISHNA
|
1711002047WL031029
|
KRISHNA
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-047-002/331-A (DEODNGRA)
|
1711002047NRG24170920230609980
|
17/09/2023
|
Chhedilal sahu
|
1711002047WL031029
|
Chhedilal sahu
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
Chhedilalsahu
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-047-002/331-A (DEODNGRA)
|
1711002047NRG24170920230609981
|
17/09/2023
|
Radha sahu
|
1711002047WL031029
|
Radha sahu
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
Radhasahu
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-047-002/331-B (DEODNGRA)
|
1711002047NRG24170920230609982
|
17/09/2023
|
manoj sahu
|
1711002047WL031029
|
manoj sahu
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
manojsahu
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-047-002/331-C (DEODNGRA)
|
1711002047NRG24170920230609983
|
17/09/2023
|
ROHIT SAHU
|
1711002047WL031029
|
ROHIT SAHU
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
ROHITSAHU
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-047-002/335 (DEODNGRA)
|
1711002047NRG24170920230609984
|
17/09/2023
|
BRAJESH
|
1711002047WL031029
|
BRAJESH
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-047-002/348 (DEODNGRA)
|
1711002047NRG24170920230609985
|
17/09/2023
|
HARINARAYAN
|
1711002047WL031029
|
HARINARAYAN
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
HARINARAYAN
|
ICICI BANK LTD(508534)
|
66
|
PATERA
|
MP-11-002-047-002/350-A (DEODNGRA)
|
1711002047NRG24170920230610012
|
17/09/2023
|
harishankar
|
1711002047WL031031
|
harishankar
|
00415
|
SBIN0009734
|
2244
|
2244
|
Processed
|
10/11/2023
|
|
309482375
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-047-002/350-A (DEODNGRA)
|
1711002047NRG24170920230610011
|
17/09/2023
|
harishankar
|
1711002047WL031031
|
harishankar
|
00415
|
SBIN0009734
|
2244
|
2244
|
Processed
|
10/11/2023
|
|
309482375
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-047-002/352-A (DEODNGRA)
|
1711002047NRG24170920230609986
|
17/09/2023
|
Pappu sahu
|
1711002047WL031029
|
Pappu sahu
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
Pappusahu
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-047-002/369 (DEODNGRA)
|
1711002047NRG24170920230609987
|
17/09/2023
|
KAMLESH
|
1711002047WL031029
|
KAMLESH
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-047-002/374 (DEODNGRA)
|
1711002047NRG24170920230609990
|
17/09/2023
|
nitendra
|
1711002047WL031029
|
nitendra
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
nitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
PATERA
|
MP-11-002-047-002/375-A (DEODNGRA)
|
1711002047NRG24170920230609991
|
17/09/2023
|
RAMPAL PRAJAPATI
|
1711002047WL031029
|
RAMPAL PRAJAPATI
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
RAMPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-047-002/383 (DEODNGRA)
|
1711002047NRG24170920230609992
|
17/09/2023
|
DUWARKA
|
1711002047WL031029
|
DUWARKA
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
DUWARKA
|
ICICI BANK LTD(508534)
|
73
|
PATERA
|
MP-11-002-047-002/386-A (DEODNGRA)
|
1711002047NRG24170920230609993
|
17/09/2023
|
ganesh
|
1711002047WL031029
|
ganesh
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-047-002/386-B (DEODNGRA)
|
1711002047NRG24170920230609994
|
17/09/2023
|
DAMODAR
|
1711002047WL031029
|
DAMODAR
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-047-002/386-C (DEODNGRA)
|
1711002047NRG24170920230609995
|
17/09/2023
|
SANTOSH
|
1711002047WL031029
|
SANTOSH
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-047-002/395 (DEODNGRA)
|
1711002047NRG24170920230609996
|
17/09/2023
|
RAGGU
|
1711002047WL031029
|
RAGGU
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
RAGGU
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-047-002/424-A (DEODNGRA)
|
1711002047NRG24170920230609997
|
17/09/2023
|
jugal
|
1711002047WL031029
|
jugal
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-047-002/44 (DEODNGRA)
|
1711002047NRG24170920230609999
|
17/09/2023
|
SEEMA
|
1711002047WL031029
|
SEEMA
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-047-002/440 (DEODNGRA)
|
1711002047NRG24170920230610000
|
17/09/2023
|
GULJAAR
|
1711002047WL031029
|
GULJAAR
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
GULJAAR
|
ICICI BANK LTD(508534)
|
80
|
PATERA
|
MP-11-002-047-002/466 (DEODNGRA)
|
1711002047NRG24170920230610004
|
17/09/2023
|
HARACHARAN
|
1711002047WL031029
|
HARACHARAN
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
HARACHARAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
81
|
PATERA
|
MP-11-002-047-002/468-A (DEODNGRA)
|
1711002047NRG24170920230610014
|
17/09/2023
|
bablu
|
1711002047WL031031
|
bablu
|
00415
|
SBIN0009734
|
2244
|
2244
|
Processed
|
10/11/2023
|
|
309482375
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-047-002/51-A (DEODNGRA)
|
1711002047NRG24170920230610005
|
17/09/2023
|
RAJU
|
1711002047WL031029
|
RAJU
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-047-002/533 (DEODNGRA)
|
1711002047NRG24170920230610006
|
17/09/2023
|
dharmendra
|
1711002047WL031029
|
dharmendra
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-047-002/534 (DEODNGRA)
|
1711002047NRG24170920230610007
|
17/09/2023
|
neta rathor
|
1711002047WL031029
|
neta rathor
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
netarathor
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-047-002/546 (DEODNGRA)
|
1711002047NRG24170920230610008
|
17/09/2023
|
heeralal
|
1711002047WL031029
|
heeralal
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482375
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-065-001/142-B (DHANGUWAN)
|
1711002065NRG24170920230610125
|
17/09/2023
|
Gopal
|
1711002065WL031036
|
Gopal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67966
|
67966
|
|
|
|
|
|
|
|
87
|
PATERA
|
MP-11-002-027-001/58-A (KUNWARPUR)
|
1711002027NRG24160920230609617
|
17/09/2023
|
MEENA
|
1711002027WL030962
|
MEENA
|
00468
|
UBIN0570648
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482375
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
88
|
PATERA
|
MP-11-002-065-001/100 (DHANGUWAN)
|
1711002065NRG24170920230610102
|
17/09/2023
|
JAGRAM
|
1711002065WL031036
|
JAGRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
JAGRAM
|
ICICI BANK LTD(508534)
|
89
|
PATERA
|
MP-11-002-065-001/105-A (DHANGUWAN)
|
1711002065NRG24170920230610106
|
17/09/2023
|
SANTOSH
|
1711002065WL031036
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-065-001/107 (DHANGUWAN)
|
1711002065NRG24170920230610107
|
17/09/2023
|
mulla
|
1711002065WL031036
|
mulla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
mulla
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
91
|
PATERA
|
MP-11-002-065-001/107-B (DHANGUWAN)
|
1711002065NRG24170920230610108
|
17/09/2023
|
RAMKISHAN
|
1711002065WL031036
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
PATERA
|
MP-11-002-065-001/108 (DHANGUWAN)
|
1711002065NRG24170920230610109
|
17/09/2023
|
PRAHALAD
|
1711002065WL031036
|
PRAHALAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-065-001/118-C (DHANGUWAN)
|
1711002065NRG24170920230610113
|
17/09/2023
|
MANOJ
|
1711002065WL031036
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-065-001/120 (DHANGUWAN)
|
1711002065NRG24170920230610114
|
17/09/2023
|
SHEELRANI
|
1711002065WL031036
|
SHEELRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-065-001/125 (DHANGUWAN)
|
1711002065NRG24170920230610116
|
17/09/2023
|
GANGARAM
|
1711002065WL031036
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
96
|
PATERA
|
MP-11-002-065-001/127 (DHANGUWAN)
|
1711002065NRG24170920230610117
|
17/09/2023
|
maharajsingh
|
1711002065WL031036
|
maharajsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
maharajsingh
|
ICICI BANK LTD(508534)
|
97
|
PATERA
|
MP-11-002-065-001/13 (DHANGUWAN)
|
1711002065NRG24170920230610118
|
17/09/2023
|
NANDRAM
|
1711002065WL031036
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
NANDRAM
|
ICICI BANK LTD(508534)
|
98
|
PATERA
|
MP-11-002-065-001/137-B (DHANGUWAN)
|
1711002065NRG24170920230610121
|
17/09/2023
|
SONELAL
|
1711002065WL031036
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
SONELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
PATERA
|
MP-11-002-065-001/138 (DHANGUWAN)
|
1711002065NRG24170920230610122
|
17/09/2023
|
DASHARATH
|
1711002065WL031036
|
DASHARATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
DASHARATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
PATERA
|
MP-11-002-065-001/138-B (DHANGUWAN)
|
1711002065NRG24170920230610123
|
17/09/2023
|
ROOP SINGH
|
1711002065WL031036
|
ROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
ROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
PATERA
|
MP-11-002-065-001/143-B (DHANGUWAN)
|
1711002065NRG24170920230610127
|
17/09/2023
|
MUNNALAL YADAV
|
1711002065WL031036
|
MUNNALAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
MUNNALALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
PATERA
|
MP-11-002-065-001/145-B (DHANGUWAN)
|
1711002065NRG24170920230610131
|
17/09/2023
|
ALKA YADAV
|
1711002065WL031036
|
ALKA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
ALKAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
PATERA
|
MP-11-002-065-001/146 (DHANGUWAN)
|
1711002065NRG24170920230610132
|
17/09/2023
|
KAMMU
|
1711002065WL031036
|
KAMMU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
KAMMU
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-065-001/146-B (DHANGUWAN)
|
1711002065NRG24170920230610134
|
17/09/2023
|
RAJKUMAR
|
1711002065WL031036
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
PATERA
|
MP-11-002-065-001/148 (DHANGUWAN)
|
1711002065NRG24170920230610137
|
17/09/2023
|
halkibahu
|
1711002065WL031036
|
halkibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-065-001/149 (DHANGUWAN)
|
1711002065NRG24170920230610138
|
17/09/2023
|
GULABRANI
|
1711002065WL031036
|
GULABRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
GULABRANI
|
ICICI BANK LTD(508534)
|
107
|
PATERA
|
MP-11-002-065-001/149-B (DHANGUWAN)
|
1711002065NRG24170920230610140
|
17/09/2023
|
KESHU
|
1711002065WL031036
|
KESHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-065-001/15-A (DHANGUWAN)
|
1711002065NRG24170920230610141
|
17/09/2023
|
HALLE
|
1711002065WL031036
|
HALLE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
HALLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
PATERA
|
MP-11-002-065-001/150-B (DHANGUWAN)
|
1711002065NRG24170920230610143
|
17/09/2023
|
BAHADUR
|
1711002065WL031036
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-065-001/150-C (DHANGUWAN)
|
1711002065NRG24170920230610144
|
17/09/2023
|
SANTOSH
|
1711002065WL031036
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
PATERA
|
MP-11-002-065-001/164 (DHANGUWAN)
|
1711002065NRG24170920230610151
|
17/09/2023
|
parshotam
|
1711002065WL031036
|
parshotam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
parshotam
|
ICICI BANK LTD(508534)
|
112
|
PATERA
|
MP-11-002-065-001/169 (DHANGUWAN)
|
1711002065NRG24170920230610154
|
17/09/2023
|
laxman
|
1711002065WL031036
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
laxman
|
ICICI BANK LTD(508534)
|
113
|
PATERA
|
MP-11-002-065-001/17-B (DHANGUWAN)
|
1711002065NRG24170920230610155
|
17/09/2023
|
HARIRAM
|
1711002065WL031036
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
PATERA
|
MP-11-002-065-001/17-C (DHANGUWAN)
|
1711002065NRG24170920230610156
|
17/09/2023
|
MAHENDRA
|
1711002065WL031036
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-065-001/174 (DHANGUWAN)
|
1711002065NRG24170920230610159
|
17/09/2023
|
maharani
|
1711002065WL031036
|
maharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
maharani
|
ICICI BANK LTD(508534)
|
116
|
PATERA
|
MP-11-002-065-001/175-B (DHANGUWAN)
|
1711002065NRG24170920230610160
|
17/09/2023
|
RAJKUMARI
|
1711002065WL031036
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
PATERA
|
MP-11-002-065-001/97 (DHANGUWAN)
|
1711002065NRG24170920230610027
|
17/09/2023
|
DEVISINGH
|
1711002065WL031034
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
118
|
PATERA
|
MP-11-002-065-002/127 (DHANGUWAN)
|
1711002065NRG24170920230610031
|
17/09/2023
|
HEMRAJ
|
1711002065WL031034
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
119
|
PATERA
|
MP-11-002-065-002/159-B (DHANGUWAN)
|
1711002065NRG24170920230610036
|
17/09/2023
|
AMENDRA
|
1711002065WL031034
|
AMENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
AMENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
120
|
PATERA
|
MP-11-002-065-002/160-D (DHANGUWAN)
|
1711002065NRG24170920230610039
|
17/09/2023
|
CHAMAN SINGH
|
1711002065WL031034
|
CHAMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
CHAMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
PATERA
|
MP-11-002-065-002/70-A (DHANGUWAN)
|
1711002065NRG24170920230610045
|
17/09/2023
|
Abhishak
|
1711002065WL031034
|
Abhishak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
Abhishak
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
PATERA
|
MP-11-002-065-002/77-A (DHANGUWAN)
|
1711002065NRG24170920230610047
|
17/09/2023
|
SACHIN LODHI
|
1711002065WL031034
|
SACHIN LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
SACHINLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
123
|
PATERA
|
MP-11-002-065-001/146-A (DHANGUWAN)
|
1711002065NRG24170920230610133
|
17/09/2023
|
Pramod Choudhari
|
1711002065WL031036
|
Pramod Choudhari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
PramodChoudhari
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-065-001/146-C (DHANGUWAN)
|
1711002065NRG24170920230610135
|
17/09/2023
|
SUKCHAN
|
1711002065WL031036
|
SUKCHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
SUKCHAN
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-065-001/15-B (DHANGUWAN)
|
1711002065NRG24170920230610142
|
17/09/2023
|
Davendra Rajpal
|
1711002065WL031036
|
Davendra Rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
DavendraRajpal
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-065-001/16-A (DHANGUWAN)
|
1711002065NRG24170920230610148
|
17/09/2023
|
MONU
|
1711002065WL031036
|
MONU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
PATERA
|
MP-11-002-065-001/170-A (DHANGUWAN)
|
1711002065NRG24170920230610157
|
17/09/2023
|
Bodan Yadav
|
1711002065WL031036
|
Bodan Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
BodanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
PATERA
|
MP-11-002-065-002/155-B (DHANGUWAN)
|
1711002065NRG24170920230610033
|
17/09/2023
|
MANJU
|
1711002065WL031034
|
MANJU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-065-002/155-C (DHANGUWAN)
|
1711002065NRG24170920230610034
|
17/09/2023
|
SANJU
|
1711002065WL031034
|
SANJU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
PATERA
|
MP-11-002-065-002/156-B (DHANGUWAN)
|
1711002065NRG24170920230610035
|
17/09/2023
|
RAJBHADUR
|
1711002065WL031034
|
RAJBHADUR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
RAJBHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
PATERA
|
MP-11-002-065-002/209-A (DHANGUWAN)
|
1711002065NRG24170920230610041
|
17/09/2023
|
ARJUN
|
1711002065WL031034
|
ARJUN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-065-002/210 (DHANGUWAN)
|
1711002065NRG24170920230610042
|
17/09/2023
|
DEVI
|
1711002065WL031034
|
DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
PATERA
|
MP-11-002-065-002/85-B (DHANGUWAN)
|
1711002065NRG24170920230610048
|
17/09/2023
|
GHASOTI
|
1711002065WL031034
|
GHASOTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
GHASOTI
|
ICICI BANK LTD(508534)
|
134
|
PATERA
|
MP-11-002-065-002/91-A (DHANGUWAN)
|
1711002065NRG24170920230610051
|
17/09/2023
|
PAPPU
|
1711002065WL031034
|
PAPPU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-065-002/91-B (DHANGUWAN)
|
1711002065NRG24170920230610052
|
17/09/2023
|
PAVEN
|
1711002065WL031034
|
PAVEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482375
|
|
PAVEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206703
|
206703
|
|
|
|
|
|
|
|