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-11-002-014-002/122 (HINAUTI)
|
1711002014NRG24061020230648819
|
07/10/2023
|
KOMAL
|
1711002014WL033308
|
KOMAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
307000585
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-026-004/7 (PADRISHAJAPUR)
|
1711002026NRG24061020230648801
|
07/10/2023
|
PARASHOTTAM
|
1711002026WL033303
|
PARASHOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307000585
|
|
PARASHOTTAM
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-026-005/30 (PADRISHAJAPUR)
|
1711002026NRG24061020230648803
|
07/10/2023
|
CHANDRABHAN
|
1711002026WL033303
|
CHANDRABHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307000585
|
|
CHANDRABHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
4
|
PATERA
|
MP-11-002-050-004/87 (MAHUNA)
|
1711002050NRG24061020230648720
|
07/10/2023
|
RAJARANI
|
1711002050WL033299
|
RAJARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
RAJARANI
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-050-004/9 (MAHUNA)
|
1711002050NRG24061020230648721
|
07/10/2023
|
CHOTELAL
|
1711002050WL033299
|
CHOTELAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
CHOTELAL
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-063-003/111 (BILA KHURD)
|
1711002063NRG24061020230648705
|
07/10/2023
|
PANNALAL
|
1711002063WL033297
|
PANNALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
PANNALAL
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-063-003/175 (BILA KHURD)
|
1711002063NRG24061020230648706
|
07/10/2023
|
MANOJ
|
1711002063WL033297
|
MANOJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-063-003/204-B (BILA KHURD)
|
1711002063NRG24061020230648710
|
07/10/2023
|
SEEMA
|
1711002063WL033297
|
SEEMA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
9
|
PATERA
|
MP-11-002-063-003/204-C (BILA KHURD)
|
1711002063NRG24061020230648712
|
07/10/2023
|
anjana
|
1711002063WL033297
|
anjana
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
anjana
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-063-003/204-C (BILA KHURD)
|
1711002063NRG24061020230648711
|
07/10/2023
|
bablu
|
1711002063WL033297
|
bablu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
bablu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-014-002/145 (HINAUTI)
|
1711002014NRG24061020230648820
|
07/10/2023
|
KISHAN
|
1711002014WL033308
|
KISHAN
|
00168
|
ICIC0000758
|
442
|
442
|
Processed
|
10/11/2023
|
|
307000585
|
|
KISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-066-001/749 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649021
|
07/10/2023
|
Abhilasha Lodhi
|
1711002066WL033332
|
Abhilasha Lodhi
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
AbhilashaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-014-002/232 (HINAUTI)
|
1711002014NRG24061020230648824
|
07/10/2023
|
gulab
|
1711002014WL033308
|
gulab
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
10/11/2023
|
|
307000585
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-026-003/104-A (PADRISHAJAPUR)
|
1711002026NRG24061020230648826
|
07/10/2023
|
AASHISH KURMI
|
1711002026WL033309
|
AASHISH KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307000585
|
|
AASHISHKURMI
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-026-003/130 (PADRISHAJAPUR)
|
1711002026NRG24061020230648827
|
07/10/2023
|
MENA RANI KURMI
|
1711002026WL033309
|
MENA RANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307000585
|
|
MENARANIKURMI
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-026-003/136-D (PADRISHAJAPUR)
|
1711002026NRG24061020230648828
|
07/10/2023
|
ARJUN KURMI
|
1711002026WL033309
|
ARJUN KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307000585
|
|
ARJUNKURMI
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-026-003/155 (PADRISHAJAPUR)
|
1711002026NRG24061020230648829
|
07/10/2023
|
SHYAM LAL KURMI
|
1711002026WL033309
|
SHYAM LAL KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307000585
|
|
SHYAMLALKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
PATERA
|
MP-11-002-026-003/270 (PADRISHAJAPUR)
|
1711002026NRG24061020230648830
|
07/10/2023
|
KAMLESH PATEL
|
1711002026WL033309
|
KAMLESH PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307000585
|
|
KAMLESHPATEL
|
GENERAL POST OFFICE(607245)
|
19
|
PATERA
|
MP-11-002-026-004/5-C (PADRISHAJAPUR)
|
1711002026NRG24061020230648800
|
07/10/2023
|
LOKRAM ADIWASHE
|
1711002026WL033303
|
LOKRAM ADIWASHE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307000585
|
|
LOKRAMADIWASHE
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-026-005/42-D (PADRISHAJAPUR)
|
1711002026NRG24061020230648806
|
07/10/2023
|
SHARDA AHIRWAL
|
1711002026WL033303
|
SHARDA AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307000585
|
|
SHARDAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-026-005/65 (PADRISHAJAPUR)
|
1711002026NRG24061020230648809
|
07/10/2023
|
GHANSHYAM SINGH LODHI
|
1711002026WL033303
|
GHANSHYAM SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307000585
|
|
GHANSHYAMSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-050-002/100 (MAHUNA)
|
1711002050NRG24061020230648716
|
07/10/2023
|
Aasharani
|
1711002050WL033299
|
Aasharani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
Aasharani
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-050-002/68 (MAHUNA)
|
1711002050NRG24071020230648922
|
07/10/2023
|
guljar
|
1711002050WL033313
|
guljar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307000585
|
|
guljar
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-050-004/97-B (MAHUNA)
|
1711002050NRG24061020230648722
|
07/10/2023
|
SHIVPARSAD
|
1711002050WL033299
|
SHIVPARSAD
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
SHIVPARSAD
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-063-003/203-C (BILA KHURD)
|
1711002063NRG24061020230648708
|
07/10/2023
|
Raghvendra
|
1711002063WL033297
|
Raghvendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-063-003/203-C (BILA KHURD)
|
1711002063NRG24061020230648707
|
07/10/2023
|
Raghvendra
|
1711002063WL033297
|
Raghvendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-063-003/204-B (BILA KHURD)
|
1711002063NRG24061020230648709
|
07/10/2023
|
RAJESH
|
1711002063WL033297
|
RAJESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
RAJESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
28
|
PATERA
|
MP-11-002-066-001/656 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230648993
|
07/10/2023
|
Archana Rai
|
1711002066WL033331
|
Archana Rai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
ArchanaRai
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-066-001/733 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649015
|
07/10/2023
|
Pushparani
|
1711002066WL033332
|
Pushparani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-066-001/759 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649030
|
07/10/2023
|
REKHA Rani Lodhi
|
1711002066WL033332
|
REKHA Rani Lodhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
REKHARaniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
PATERA
|
MP-11-002-066-001/777 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649037
|
07/10/2023
|
Sadhna Dubey
|
1711002066WL033332
|
Sadhna Dubey
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
SadhnaDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-050-002/100-A (MAHUNA)
|
1711002050NRG24061020230648717
|
07/10/2023
|
Kailash Patel
|
1711002050WL033299
|
Kailash Patel
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
KailashPatel
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-050-002/47 (MAHUNA)
|
1711002050NRG24071020230648919
|
07/10/2023
|
BIHARI
|
1711002050WL033313
|
BIHARI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307000585
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-050-002/35-C (MAHUNA)
|
1711002050NRG24071020230648917
|
07/10/2023
|
SAVITRI LODHI
|
1711002050WL033313
|
SAVITRI LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307000585
|
|
SAVITRILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-026-005/42-D (PADRISHAJAPUR)
|
1711002026NRG24061020230648807
|
07/10/2023
|
SHYAM BAI AHRIWAR
|
1711002026WL033303
|
SHYAM BAI AHRIWAR
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307000585
|
|
SHYAMBAIAHRIWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-014-002/260-A (HINAUTI)
|
1711002014NRG24061020230648825
|
07/10/2023
|
GILOJI
|
1711002014WL033308
|
GILOJI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307000585
|
|
GILOJI
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-026-005/34-A (PADRISHAJAPUR)
|
1711002026NRG24061020230648804
|
07/10/2023
|
Mendabai
|
1711002026WL033303
|
Mendabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307000585
|
|
Mendabai
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-026-005/53 (PADRISHAJAPUR)
|
1711002026NRG24061020230648808
|
07/10/2023
|
SHANTIBAI LODHI
|
1711002026WL033303
|
SHANTIBAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307000585
|
|
SHANTIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
PATERA
|
MP-11-002-042-001/101 (BHATIYA)
|
1711002042NRG24071020230649129
|
07/10/2023
|
meghraj
|
1711002042WL033343
|
meghraj
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
307000585
|
|
meghraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
PATERA
|
MP-11-002-042-001/140-B (BHATIYA)
|
1711002042NRG24071020230649130
|
07/10/2023
|
lal singh
|
1711002042WL033344
|
lal singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
307000585
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-042-001/28 (BHATIYA)
|
1711002042NRG24071020230649125
|
07/10/2023
|
MAKUNDI
|
1711002042WL033339
|
MAKUNDI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
307000585
|
|
MAKUNDI
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-042-001/39-A (BHATIYA)
|
1711002042NRG24071020230649133
|
07/10/2023
|
Gopal
|
1711002042WL033347
|
Gopal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
307000585
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
43
|
PATERA
|
MP-11-002-042-001/404-A (BHATIYA)
|
1711002042NRG24071020230649128
|
07/10/2023
|
tularam ahirbar
|
1711002042WL033342
|
tularam ahirbar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
307000585
|
|
tularamahirbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
PATERA
|
MP-11-002-042-001/412 (BHATIYA)
|
1711002042NRG24071020230649126
|
07/10/2023
|
DAANSINGH
|
1711002042WL033340
|
DAANSINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
307000585
|
|
DAANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
45
|
PATERA
|
MP-11-002-042-001/426 (BHATIYA)
|
1711002042NRG24071020230649134
|
07/10/2023
|
GOVIND
|
1711002042WL033348
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
307000585
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
PATERA
|
MP-11-002-042-001/653-A (BHATIYA)
|
1711002042NRG24071020230649123
|
07/10/2023
|
Thamman Singh
|
1711002042WL033337
|
Thamman Singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
307000585
|
|
ThammanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
PATERA
|
MP-11-002-066-001/734 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649016
|
07/10/2023
|
Meena
|
1711002066WL033332
|
Meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
PATERA
|
MP-11-002-066-001/750 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649022
|
07/10/2023
|
Saraswati
|
1711002066WL033332
|
Saraswati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
Saraswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
PATERA
|
MP-11-002-066-001/768 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649033
|
07/10/2023
|
Roshni Agrawal
|
1711002066WL033332
|
Roshni Agrawal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
RoshniAgrawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
PATERA
|
MP-11-002-066-001/770 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649034
|
07/10/2023
|
Rakhi Rani Agrawal
|
1711002066WL033332
|
Rakhi Rani Agrawal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
RakhiRaniAgrawal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
51
|
PATERA
|
MP-11-002-042-001/339-C (BHATIYA)
|
1711002042NRG24071020230649131
|
07/10/2023
|
Jaggu
|
1711002042WL033345
|
Jaggu
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
307000585
|
|
Jaggu
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PATERA
|
MP-11-002-050-002/168-A (MAHUNA)
|
1711002050NRG24071020230648913
|
07/10/2023
|
MOHIT CHOUBEY
|
1711002050WL033313
|
MOHIT CHOUBEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307000585
|
|
MOHITCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-050-002/33-A (MAHUNA)
|
1711002050NRG24071020230648916
|
07/10/2023
|
Suneel patel
|
1711002050WL033313
|
Suneel patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307000585
|
|
Suneelpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
54
|
PATERA
|
MP-11-002-014-002/120-A (HINAUTI)
|
1711002014NRG24061020230648818
|
07/10/2023
|
Teji
|
1711002014WL033308
|
Teji
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307000585
|
|
Teji
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
PATERA
|
MP-11-002-050-002/168-A (MAHUNA)
|
1711002050NRG24071020230648914
|
07/10/2023
|
Shikha Choubey
|
1711002050WL033313
|
Shikha Choubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307000585
|
|
ShikhaChoubey
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-050-002/45-B (MAHUNA)
|
1711002050NRG24071020230648918
|
07/10/2023
|
Mohan Kachhi
|
1711002050WL033313
|
Mohan Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307000585
|
|
MohanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-050-002/61 (MAHUNA)
|
1711002050NRG24061020230648718
|
07/10/2023
|
Tulseeram
|
1711002050WL033299
|
Tulseeram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
Tulseeram
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-066-001/401 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230648972
|
07/10/2023
|
bharat chaudhari
|
1711002066WL033331
|
bharat chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
bharatchaudhari
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-066-001/403 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230648973
|
07/10/2023
|
Durga Gound
|
1711002066WL033331
|
Durga Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
DurgaGound
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-066-001/461-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230648986
|
07/10/2023
|
RAM BAI
|
1711002066WL033331
|
RAM BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
PATERA
|
MP-11-002-066-001/461-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230648985
|
07/10/2023
|
RAM BAI
|
1711002066WL033331
|
RAM BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-066-001/485 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230648987
|
07/10/2023
|
Kunti Bai
|
1711002066WL033331
|
Kunti Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
307000585
|
|
KuntiBai
|
PUNJAB NATIONAL BANK(508568)
|
63
|
PATERA
|
MP-11-002-066-001/615 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230648991
|
07/10/2023
|
Saraswati
|
1711002066WL033331
|
Saraswati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
Saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-066-001/617 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649005
|
07/10/2023
|
Roshni
|
1711002066WL033332
|
Roshni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-066-001/637 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230648992
|
07/10/2023
|
Ashok
|
1711002066WL033331
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-066-001/669 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230648994
|
07/10/2023
|
Neetu Choudhari
|
1711002066WL033331
|
Neetu Choudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
NeetuChoudhari
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-066-001/686 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230648998
|
07/10/2023
|
Shankar Lal
|
1711002066WL033331
|
Shankar Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
ShankarLal
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
PATERA
|
MP-11-002-066-001/687 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230648999
|
07/10/2023
|
Dropti
|
1711002066WL033331
|
Dropti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-066-001/691 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649000
|
07/10/2023
|
Sonu
|
1711002066WL033331
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-066-001/693 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649001
|
07/10/2023
|
Ganesh Rajak
|
1711002066WL033331
|
Ganesh Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
GaneshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
PATERA
|
MP-11-002-066-001/694 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649006
|
07/10/2023
|
Divya
|
1711002066WL033332
|
Divya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
Divya
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-066-001/698 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649007
|
07/10/2023
|
Arvindra
|
1711002066WL033332
|
Arvindra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PATERA
|
MP-11-002-066-001/704 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649008
|
07/10/2023
|
Maya Rai
|
1711002066WL033332
|
Maya Rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
MayaRai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
74
|
PATERA
|
MP-11-002-066-001/705 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649009
|
07/10/2023
|
Narvad Lodhi
|
1711002066WL033332
|
Narvad Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
NarvadLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
PATERA
|
MP-11-002-066-001/706-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649010
|
07/10/2023
|
Narayan Rai
|
1711002066WL033332
|
Narayan Rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
NarayanRai
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
PATERA
|
MP-11-002-066-001/712 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649011
|
07/10/2023
|
Lokendra Kumhar
|
1711002066WL033332
|
Lokendra Kumhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
LokendraKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PATERA
|
MP-11-002-066-001/717 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649012
|
07/10/2023
|
Mohani Basor
|
1711002066WL033332
|
Mohani Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
MohaniBasor
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-066-001/730 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649013
|
07/10/2023
|
Param Adiwasi
|
1711002066WL033332
|
Param Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
ParamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-066-001/745 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649019
|
07/10/2023
|
Neha Rai
|
1711002066WL033332
|
Neha Rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
NehaRai
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-066-001/756 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649028
|
07/10/2023
|
Ajuddi prasad Duve
|
1711002066WL033332
|
Ajuddi prasad Duve
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
AjuddiprasadDuve
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-066-001/758 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649029
|
07/10/2023
|
preeti Raikwar
|
1711002066WL033332
|
preeti Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
preetiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PATERA
|
MP-11-002-066-001/766 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649032
|
07/10/2023
|
Roshni Raikwar
|
1711002066WL033332
|
Roshni Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
RoshniRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
PATERA
|
MP-11-002-066-001/773 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649035
|
07/10/2023
|
Kera Bai Lodhi
|
1711002066WL033332
|
Kera Bai Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
KeraBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
84
|
PATERA
|
MP-11-002-042-001/942 (BHATIYA)
|
1711002042NRG24071020230649124
|
07/10/2023
|
Raj Kumari Lodhi
|
1711002042WL033338
|
Raj Kumari Lodhi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
307000585
|
|
RajKumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
PATERA
|
MP-11-002-050-002/48 (MAHUNA)
|
1711002050NRG24071020230648920
|
07/10/2023
|
Raghvendra Singh Lodhi
|
1711002050WL033313
|
Raghvendra Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307000585
|
|
RaghvendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
PATERA
|
MP-11-002-066-001/736 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649017
|
07/10/2023
|
Satto Bai Vishwkarma
|
1711002066WL033332
|
Satto Bai Vishwkarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
SattoBaiVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
PATERA
|
MP-11-002-066-001/738 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649018
|
07/10/2023
|
Ladli Chaudhari
|
1711002066WL033332
|
Ladli Chaudhari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
LadliChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
88
|
PATERA
|
MP-11-002-066-001/677 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230648995
|
07/10/2023
|
Neetu
|
1711002066WL033331
|
Neetu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PATERA
|
MP-11-002-066-001/731 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649014
|
07/10/2023
|
Ramvati Adivasi
|
1711002066WL033332
|
Ramvati Adivasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
RamvatiAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
PATERA
|
MP-11-002-066-001/751 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649023
|
07/10/2023
|
Pushpa
|
1711002066WL033332
|
Pushpa
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-066-001/752 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649024
|
07/10/2023
|
Revti Yadav
|
1711002066WL033332
|
Revti Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
RevtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
PATERA
|
MP-11-002-066-001/753 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649025
|
07/10/2023
|
kalpna Lodhi
|
1711002066WL033332
|
kalpna Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
kalpnaLodhi
|
UNION BANK OF INDIA(508500)
|
93
|
PATERA
|
MP-11-002-066-001/755 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649027
|
07/10/2023
|
Meera
|
1711002066WL033332
|
Meera
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-066-001/763 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649031
|
07/10/2023
|
Jyoti Vishwakarma
|
1711002066WL033332
|
Jyoti Vishwakarma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307000585
|
|
JyotiVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PATERA
|
MP-11-002-066-001/774 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649036
|
07/10/2023
|
Prinsi Lodhi
|
1711002066WL033332
|
Prinsi Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
PrinsiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
PATERA
|
MP-11-002-066-001/778 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24071020230649038
|
07/10/2023
|
Chanda Bai Lodhi
|
1711002066WL033332
|
Chanda Bai Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307000585
|
|
ChandaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154700
|
154700
|
|
|
|
|
|
|
|