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-11-002-010-001/132-b (KULUWA)
|
1711002010NRG24210720230443066
|
21/07/2023
|
PARSOTAM
|
1711002010WL018301
|
PARSOTAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
PARSOTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
PATERA
|
MP-11-002-010-001/139 (KULUWA)
|
1711002010NRG24210720230443068
|
21/07/2023
|
SAVITA
|
1711002010WL018301
|
SAVITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-010-001/176 (KULUWA)
|
1711002010NRG24210720230443080
|
21/07/2023
|
KAMTABAI
|
1711002010WL018301
|
KAMTABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/07/2023
|
|
208902249
|
|
KAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-010-001/183 (KULUWA)
|
1711002010NRG24210720230443032
|
21/07/2023
|
NANNU
|
1711002010WL018300
|
NANNU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
NANNU
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-010-001/200 (KULUWA)
|
1711002010NRG24210720230443083
|
21/07/2023
|
PARMANAD
|
1711002010WL018301
|
PARMANAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
PARMANAD
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-010-001/243 (KULUWA)
|
1711002010NRG24210720230442113
|
21/07/2023
|
SUKHLAL
|
1711002010WL018202
|
SUKHLAL
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
28/07/2023
|
|
208902249
|
|
SUKHLAL
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-010-001/266 (KULUWA)
|
1711002010NRG24210720230443093
|
21/07/2023
|
PURAN
|
1711002010WL018301
|
PURAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
PURAN
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-010-001/284 (KULUWA)
|
1711002010NRG24210720230443039
|
21/07/2023
|
KULADIP
|
1711002010WL018300
|
KULADIP
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
KULADIP
|
PUNJAB NATIONAL BANK(508568)
|
9
|
PATERA
|
MP-11-002-010-001/317 (KULUWA)
|
1711002010NRG24210720230443100
|
21/07/2023
|
GITAVAI
|
1711002010WL018301
|
GITAVAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
GITAVAI
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-010-001/319 (KULUWA)
|
1711002010NRG24210720230443044
|
21/07/2023
|
RAJAKUMARI
|
1711002010WL018300
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-010-001/326 (KULUWA)
|
1711002010NRG24210720230443103
|
21/07/2023
|
GANAPAT
|
1711002010WL018301
|
GANAPAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
GANAPAT
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-010-001/364 (KULUWA)
|
1711002010NRG24210720230443047
|
21/07/2023
|
RUPARANI
|
1711002010WL018300
|
RUPARANI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
28/07/2023
|
|
208902249
|
|
RUPARANI
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-010-001/40 (KULUWA)
|
1711002010NRG24210720230443048
|
21/07/2023
|
BIHARI
|
1711002010WL018300
|
BIHARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-010-001/96 (KULUWA)
|
1711002010NRG24210720230443113
|
21/07/2023
|
HALLU
|
1711002010WL018301
|
HALLU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
HALLU
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-031-001/127 (REWDHA KALAN)
|
1711002031NRG24210720230443183
|
21/07/2023
|
rupshingh
|
1711002031WL018318
|
rupshingh
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208902249
|
|
rupshingh
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-031-002/76 (REWDHA KALAN)
|
1711002031NRG24210720230443185
|
21/07/2023
|
MASTARAM
|
1711002031WL018318
|
MASTARAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
208902249
|
|
MASTARAM
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-031-002/78 (REWDHA KALAN)
|
1711002031NRG24210720230443187
|
21/07/2023
|
NANHEBHAI
|
1711002031WL018318
|
NANHEBHAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
208902249
|
|
NANHEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-042-001/108 (BHATIYA)
|
1711002042NRG24210720230442471
|
21/07/2023
|
PUNA
|
1711002042WL018267
|
PUNA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208902249
|
|
PUNA
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-054-002/10 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443302
|
21/07/2023
|
MULACHAD
|
1711002054WL018323
|
MULACHAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
MULACHAD
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-054-002/10 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443300
|
21/07/2023
|
MULACHAD
|
1711002054WL018323
|
MULACHAD
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
MULACHAD
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-054-002/124 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443315
|
21/07/2023
|
LAXMIRANI
|
1711002054WL018323
|
LAXMIRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-054-002/124 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443314
|
21/07/2023
|
LAXMIRANI
|
1711002054WL018323
|
LAXMIRANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-054-002/42 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443359
|
21/07/2023
|
VATIBAI
|
1711002054WL018323
|
VATIBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
VATIBAI
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-054-002/42 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443358
|
21/07/2023
|
VATIBAI
|
1711002054WL018323
|
VATIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
VATIBAI
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-054-002/48 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443364
|
21/07/2023
|
DINESH
|
1711002054WL018323
|
DINESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208902249
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PATERA
|
MP-11-002-054-002/48 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443367
|
21/07/2023
|
DINESH
|
1711002054WL018323
|
DINESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
29/07/2023
|
|
208902249
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-054-002/98 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443379
|
21/07/2023
|
MAJHALIBAHU
|
1711002054WL018323
|
MAJHALIBAHU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
MAJHALIBAHU
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-054-002/98 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443381
|
21/07/2023
|
MAJHALIBAHU
|
1711002054WL018323
|
MAJHALIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
MAJHALIBAHU
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-054-002/98 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443380
|
21/07/2023
|
PARSHU
|
1711002054WL018323
|
PARSHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
PARSHU
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-054-002/98 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443378
|
21/07/2023
|
PARSHU
|
1711002054WL018323
|
PARSHU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
PARSHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38754
|
38754
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-054-002/207 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443194
|
21/07/2023
|
RAMACHARAN
|
1711002054WL018319
|
RAMACHARAN
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
RAMACHARAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-031-001/123 (REWDHA KALAN)
|
1711002031NRG24210720230443182
|
21/07/2023
|
sahab
|
1711002031WL018318
|
sahab
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208902249
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-042-001/217 (BHATIYA)
|
1711002042NRG24210720230442472
|
21/07/2023
|
pan bai
|
1711002042WL018268
|
pan bai
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208902249
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-054-002/10 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443301
|
21/07/2023
|
Ladari
|
1711002054WL018323
|
Ladari
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
Ladari
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-054-002/10 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443303
|
21/07/2023
|
Ladari
|
1711002054WL018323
|
Ladari
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
Ladari
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-054-002/111 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443305
|
21/07/2023
|
SUNTI
|
1711002054WL018323
|
SUNTI
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
29/07/2023
|
|
208902249
|
|
SUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-054-002/111 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443304
|
21/07/2023
|
SUNTI
|
1711002054WL018323
|
SUNTI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208902249
|
|
SUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-054-002/145 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443317
|
21/07/2023
|
liladhar
|
1711002054WL018323
|
liladhar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
liladhar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
39
|
PATERA
|
MP-11-002-054-002/145 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443316
|
21/07/2023
|
liladhar
|
1711002054WL018323
|
liladhar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
liladhar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
40
|
PATERA
|
MP-11-002-054-002/168-B (KUAKHEDA BAJI)
|
1711002054NRG24210720230443191
|
21/07/2023
|
KAMLA
|
1711002054WL018319
|
KAMLA
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-054-002/180 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443323
|
21/07/2023
|
SAJLEE BAHU
|
1711002054WL018323
|
SAJLEE BAHU
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
SAJLEEBAHU
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-054-002/180 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443325
|
21/07/2023
|
SAJLEE BAHU
|
1711002054WL018323
|
SAJLEE BAHU
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
SAJLEEBAHU
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-054-002/180-A (KUAKHEDA BAJI)
|
1711002054NRG24210720230443328
|
21/07/2023
|
govind
|
1711002054WL018323
|
govind
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
govind
|
UNION BANK OF INDIA(508500)
|
44
|
PATERA
|
MP-11-002-054-002/180-A (KUAKHEDA BAJI)
|
1711002054NRG24210720230443326
|
21/07/2023
|
govind
|
1711002054WL018323
|
govind
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
govind
|
UNION BANK OF INDIA(508500)
|
45
|
PATERA
|
MP-11-002-054-002/180-A (KUAKHEDA BAJI)
|
1711002054NRG24210720230443327
|
21/07/2023
|
mohini
|
1711002054WL018323
|
mohini
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
mohini
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-054-002/180-A (KUAKHEDA BAJI)
|
1711002054NRG24210720230443329
|
21/07/2023
|
mohini
|
1711002054WL018323
|
mohini
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
mohini
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-054-002/183 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443192
|
21/07/2023
|
CHANDRABHAN
|
1711002054WL018319
|
CHANDRABHAN
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
CHANDRABHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
48
|
PATERA
|
MP-11-002-054-002/353-A (KUAKHEDA BAJI)
|
1711002054NRG24210720230443344
|
21/07/2023
|
PARVATI
|
1711002054WL018323
|
PARVATI
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
PATERA
|
MP-11-002-054-002/353-A (KUAKHEDA BAJI)
|
1711002054NRG24210720230443342
|
21/07/2023
|
PARVATI
|
1711002054WL018323
|
PARVATI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
PATERA
|
MP-11-002-054-002/45 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443363
|
21/07/2023
|
KALURAM
|
1711002054WL018323
|
KALURAM
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-054-002/45 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443362
|
21/07/2023
|
KALURAM
|
1711002054WL018323
|
KALURAM
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-054-002/45 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443361
|
21/07/2023
|
KALURAM
|
1711002054WL018323
|
KALURAM
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-054-002/45 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443360
|
21/07/2023
|
KALURAM
|
1711002054WL018323
|
KALURAM
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-054-002/48 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443366
|
21/07/2023
|
Ashok
|
1711002054WL018323
|
Ashok
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-054-002/48 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443369
|
21/07/2023
|
Ashok
|
1711002054WL018323
|
Ashok
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-054-002/48 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443368
|
21/07/2023
|
Golu
|
1711002054WL018323
|
Golu
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
29/07/2023
|
|
208902249
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-054-002/48 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443365
|
21/07/2023
|
Golu
|
1711002054WL018323
|
Golu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208902249
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-010-001/345-B (KULUWA)
|
1711002010NRG24210720230443107
|
21/07/2023
|
Radha
|
1711002010WL018301
|
Radha
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-010-001/128 (KULUWA)
|
1711002010NRG24210720230443027
|
21/07/2023
|
kamal
|
1711002010WL018300
|
kamal
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
28/07/2023
|
|
208902249
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
PATERA
|
MP-11-002-010-001/150 (KULUWA)
|
1711002010NRG24210720230443070
|
21/07/2023
|
LAXMI
|
1711002010WL018301
|
LAXMI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-010-001/190 (KULUWA)
|
1711002010NRG24210720230443081
|
21/07/2023
|
NAND RAM
|
1711002010WL018301
|
NAND RAM
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
28/07/2023
|
|
208902249
|
|
NANDRAM
|
ICICI BANK LTD(508534)
|
62
|
PATERA
|
MP-11-002-010-001/235 (KULUWA)
|
1711002010NRG24210720230443087
|
21/07/2023
|
SARAMAN
|
1711002010WL018301
|
SARAMAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
SARAMAN
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-010-001/284-B (KULUWA)
|
1711002010NRG24210720230443040
|
21/07/2023
|
rahul
|
1711002010WL018300
|
rahul
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
64
|
PATERA
|
MP-11-002-010-001/77 (KULUWA)
|
1711002010NRG24210720230443109
|
21/07/2023
|
PREM LAL
|
1711002010WL018301
|
PREM LAL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
28/07/2023
|
|
208902249
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-054-002/29 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443335
|
21/07/2023
|
RADHARANI
|
1711002054WL018323
|
RADHARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-054-002/29 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443334
|
21/07/2023
|
RADHARANI
|
1711002054WL018323
|
RADHARANI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
67
|
PATERA
|
MP-11-002-054-002/107 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443188
|
21/07/2023
|
RATAN SINGH
|
1711002054WL018319
|
RATAN SINGH
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
RATANSINGH
|
UNION BANK OF INDIA(508500)
|
68
|
PATERA
|
MP-11-002-054-002/107 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443189
|
21/07/2023
|
RATANSINGH
|
1711002054WL018319
|
RATANSINGH
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
RATANSINGH
|
UNION BANK OF INDIA(508500)
|
69
|
PATERA
|
MP-11-002-054-002/113 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443306
|
21/07/2023
|
Hajari Lal Prajapati
|
1711002054WL018323
|
Hajari Lal Prajapati
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
HajariLalPrajapati
|
UNION BANK OF INDIA(508500)
|
70
|
PATERA
|
MP-11-002-054-002/113 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443308
|
21/07/2023
|
Hajari Lal Prajapati
|
1711002054WL018323
|
Hajari Lal Prajapati
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
HajariLalPrajapati
|
UNION BANK OF INDIA(508500)
|
71
|
PATERA
|
MP-11-002-054-002/113 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443307
|
21/07/2023
|
Kamla Prajapati
|
1711002054WL018323
|
Kamla Prajapati
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
KamlaPrajapati
|
ICICI BANK LTD(508534)
|
72
|
PATERA
|
MP-11-002-054-002/113 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443309
|
21/07/2023
|
Kamla Prajapati
|
1711002054WL018323
|
Kamla Prajapati
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
KamlaPrajapati
|
ICICI BANK LTD(508534)
|
73
|
PATERA
|
MP-11-002-054-002/114-A (KUAKHEDA BAJI)
|
1711002054NRG24210720230443313
|
21/07/2023
|
AKHLESH
|
1711002054WL018323
|
AKHLESH
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
AKHLESH
|
UNION BANK OF INDIA(508500)
|
74
|
PATERA
|
MP-11-002-054-002/114-A (KUAKHEDA BAJI)
|
1711002054NRG24210720230443312
|
21/07/2023
|
AKHLESH
|
1711002054WL018323
|
AKHLESH
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
AKHLESH
|
UNION BANK OF INDIA(508500)
|
75
|
PATERA
|
MP-11-002-054-002/114-A (KUAKHEDA BAJI)
|
1711002054NRG24210720230443311
|
21/07/2023
|
AKHLESH
|
1711002054WL018323
|
AKHLESH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
AKHLESH
|
UNION BANK OF INDIA(508500)
|
76
|
PATERA
|
MP-11-002-054-002/114-A (KUAKHEDA BAJI)
|
1711002054NRG24210720230443310
|
21/07/2023
|
AKHLESH
|
1711002054WL018323
|
AKHLESH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
AKHLESH
|
UNION BANK OF INDIA(508500)
|
77
|
PATERA
|
MP-11-002-054-002/168-B (KUAKHEDA BAJI)
|
1711002054NRG24210720230443190
|
21/07/2023
|
RAJENDRA
|
1711002054WL018319
|
RAJENDRA
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
78
|
PATERA
|
MP-11-002-054-002/180 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443324
|
21/07/2023
|
IMRAT
|
1711002054WL018323
|
IMRAT
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
79
|
PATERA
|
MP-11-002-054-002/180 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443322
|
21/07/2023
|
IMRAT
|
1711002054WL018323
|
IMRAT
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
80
|
PATERA
|
MP-11-002-054-002/353 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443339
|
21/07/2023
|
LAKHAN
|
1711002054WL018323
|
LAKHAN
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-054-002/353 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443338
|
21/07/2023
|
LAKHAN
|
1711002054WL018323
|
LAKHAN
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
82
|
PATERA
|
MP-11-002-054-002/353 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443341
|
21/07/2023
|
LAKHAN
|
1711002054WL018323
|
LAKHAN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-054-002/353 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443340
|
21/07/2023
|
LAKHAN
|
1711002054WL018323
|
LAKHAN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
84
|
PATERA
|
MP-11-002-054-002/88 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443373
|
21/07/2023
|
lakshmi
|
1711002054WL018323
|
lakshmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
85
|
PATERA
|
MP-11-002-054-002/88 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443372
|
21/07/2023
|
lakshmi
|
1711002054WL018323
|
lakshmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
lakshmi
|
ICICI BANK LTD(508534)
|
86
|
PATERA
|
MP-11-002-054-002/88 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443371
|
21/07/2023
|
lakshmi
|
1711002054WL018323
|
lakshmi
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
87
|
PATERA
|
MP-11-002-054-002/88 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443370
|
21/07/2023
|
lakshmi
|
1711002054WL018323
|
lakshmi
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
lakshmi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
88
|
PATERA
|
MP-11-002-054-002/368 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443349
|
21/07/2023
|
Akhlesh
|
1711002054WL018323
|
Akhlesh
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
Akhlesh
|
UNION BANK OF INDIA(508500)
|
89
|
PATERA
|
MP-11-002-054-002/368 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443348
|
21/07/2023
|
Akhlesh
|
1711002054WL018323
|
Akhlesh
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
Akhlesh
|
UNION BANK OF INDIA(508500)
|
90
|
PATERA
|
MP-11-002-054-002/368 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443347
|
21/07/2023
|
Akhlesh
|
1711002054WL018323
|
Akhlesh
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
Akhlesh
|
UNION BANK OF INDIA(508500)
|
91
|
PATERA
|
MP-11-002-054-002/368 (KUAKHEDA BAJI)
|
1711002054NRG24210720230443346
|
21/07/2023
|
Akhlesh
|
1711002054WL018323
|
Akhlesh
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
Akhlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
92
|
PATERA
|
MP-11-002-010-001/111 (KULUWA)
|
1711002010NRG24210720230443056
|
21/07/2023
|
MADAN
|
1711002010WL018301
|
MADAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
MADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
PATERA
|
MP-11-002-010-001/116 (KULUWA)
|
1711002010NRG24210720230443057
|
21/07/2023
|
ASHARANI
|
1711002010WL018301
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
ASHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
PATERA
|
MP-11-002-010-001/117 (KULUWA)
|
1711002010NRG24210720230443058
|
21/07/2023
|
chanda
|
1711002010WL018301
|
chanda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
chanda
|
ICICI BANK LTD(508534)
|
95
|
PATERA
|
MP-11-002-010-001/120 (KULUWA)
|
1711002010NRG24210720230443059
|
21/07/2023
|
RAJKUMAR
|
1711002010WL018301
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
208902249
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
PATERA
|
MP-11-002-010-001/121 (KULUWA)
|
1711002010NRG24210720230443060
|
21/07/2023
|
SEEMA
|
1711002010WL018301
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
208902249
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
97
|
PATERA
|
MP-11-002-010-001/127 (KULUWA)
|
1711002010NRG24210720230443061
|
21/07/2023
|
SHIVRANI
|
1711002010WL018301
|
SHIVRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208902249
|
|
SHIVRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
PATERA
|
MP-11-002-010-001/127-A (KULUWA)
|
1711002010NRG24210720230443062
|
21/07/2023
|
gya bai
|
1711002010WL018301
|
gya bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208902249
|
|
gyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
PATERA
|
MP-11-002-010-001/129 (KULUWA)
|
1711002010NRG24210720230443063
|
21/07/2023
|
ASHARANI
|
1711002010WL018301
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
ASHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
PATERA
|
MP-11-002-010-001/13 (KULUWA)
|
1711002010NRG24210720230443064
|
21/07/2023
|
Phoolrani
|
1711002010WL018301
|
Phoolrani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
Phoolrani
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-010-001/130 (KULUWA)
|
1711002010NRG24210720230443065
|
21/07/2023
|
ASHARAM
|
1711002010WL018301
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
102
|
PATERA
|
MP-11-002-010-001/135 (KULUWA)
|
1711002010NRG24210720230443067
|
21/07/2023
|
SHUHAGRANI
|
1711002010WL018301
|
SHUHAGRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
SHUHAGRANI
|
ICICI BANK LTD(508534)
|
103
|
PATERA
|
MP-11-002-010-001/140 (KULUWA)
|
1711002010NRG24210720230443069
|
21/07/2023
|
SANTOSH
|
1711002010WL018301
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
104
|
PATERA
|
MP-11-002-010-001/151 (KULUWA)
|
1711002010NRG24210720230443071
|
21/07/2023
|
SANTOSH
|
1711002010WL018301
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
PATERA
|
MP-11-002-010-001/157 (KULUWA)
|
1711002010NRG24210720230443072
|
21/07/2023
|
KADORI
|
1711002010WL018301
|
KADORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
KADORI
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-010-001/165 (KULUWA)
|
1711002010NRG24210720230443029
|
21/07/2023
|
ANANDI
|
1711002010WL018300
|
ANANDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
ANANDI
|
ICICI BANK LTD(508534)
|
107
|
PATERA
|
MP-11-002-010-001/165-b (KULUWA)
|
1711002010NRG24210720230443030
|
21/07/2023
|
VABITA
|
1711002010WL018300
|
VABITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
VABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
PATERA
|
MP-11-002-010-001/17 (KULUWA)
|
1711002010NRG24210720230443078
|
21/07/2023
|
ramrani
|
1711002010WL018301
|
ramrani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
208902249
|
|
ramrani
|
ICICI BANK LTD(508534)
|
109
|
PATERA
|
MP-11-002-010-001/176 (KULUWA)
|
1711002010NRG24210720230443079
|
21/07/2023
|
SUNEEL
|
1711002010WL018301
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208902249
|
|
SUNEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
PATERA
|
MP-11-002-010-001/181 (KULUWA)
|
1711002010NRG24210720230443031
|
21/07/2023
|
MADAN VISKARMA
|
1711002010WL018300
|
MADAN VISKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
MADANVISKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
PATERA
|
MP-11-002-010-001/191 (KULUWA)
|
1711002010NRG24210720230443082
|
21/07/2023
|
DESHRANI
|
1711002010WL018301
|
DESHRANI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
208902249
|
|
DESHRANI
|
ICICI BANK LTD(508534)
|
112
|
PATERA
|
MP-11-002-010-001/202 (KULUWA)
|
1711002010NRG24210720230443033
|
21/07/2023
|
REVARAM
|
1711002010WL018300
|
REVARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
REVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
PATERA
|
MP-11-002-010-001/209 (KULUWA)
|
1711002010NRG24210720230443034
|
21/07/2023
|
KALLU
|
1711002010WL018300
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
KALLU
|
ICICI BANK LTD(508534)
|
114
|
PATERA
|
MP-11-002-010-001/209-B (KULUWA)
|
1711002010NRG24210720230443084
|
21/07/2023
|
vimla
|
1711002010WL018301
|
vimla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
208902249
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-010-001/213 (KULUWA)
|
1711002010NRG24210720230443085
|
21/07/2023
|
KHUBBI
|
1711002010WL018301
|
KHUBBI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
KHUBBI
|
ICICI BANK LTD(508534)
|
116
|
PATERA
|
MP-11-002-010-001/222 (KULUWA)
|
1711002010NRG24210720230443086
|
21/07/2023
|
RAMMILAN
|
1711002010WL018301
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
PATERA
|
MP-11-002-010-001/241 (KULUWA)
|
1711002010NRG24210720230443088
|
21/07/2023
|
RADHARANI
|
1711002010WL018301
|
RADHARANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208902249
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
118
|
PATERA
|
MP-11-002-010-001/251-A (KULUWA)
|
1711002010NRG24210720230443089
|
21/07/2023
|
SHIVLAL
|
1711002010WL018301
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
PATERA
|
MP-11-002-010-001/254 (KULUWA)
|
1711002010NRG24210720230443092
|
21/07/2023
|
MANOJ
|
1711002010WL018301
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
208902249
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
PATERA
|
MP-11-002-010-001/254 (KULUWA)
|
1711002010NRG24210720230443091
|
21/07/2023
|
RAGHUVEER
|
1711002010WL018301
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
PATERA
|
MP-11-002-010-001/254 (KULUWA)
|
1711002010NRG24210720230443090
|
21/07/2023
|
RAGHUVIR
|
1711002010WL018301
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
RAGHUVIR
|
ICICI BANK LTD(508534)
|
122
|
PATERA
|
MP-11-002-010-001/272 (KULUWA)
|
1711002010NRG24210720230443036
|
21/07/2023
|
BHAGWANDAS
|
1711002010WL018300
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
BHAGWANDAS
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
123
|
PATERA
|
MP-11-002-010-001/275 (KULUWA)
|
1711002010NRG24210720230443037
|
21/07/2023
|
SAHODRA
|
1711002010WL018300
|
SAHODRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208902249
|
|
SAHODRA
|
ICICI BANK LTD(508534)
|
124
|
PATERA
|
MP-11-002-010-001/279 (KULUWA)
|
1711002010NRG24210720230443038
|
21/07/2023
|
ROHNEE
|
1711002010WL018300
|
ROHNEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
ROHNEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
PATERA
|
MP-11-002-010-001/289 (KULUWA)
|
1711002010NRG24210720230443041
|
21/07/2023
|
SUSHILA
|
1711002010WL018300
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
126
|
PATERA
|
MP-11-002-010-001/293 (KULUWA)
|
1711002010NRG24210720230443095
|
21/07/2023
|
RAMMU
|
1711002010WL018301
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
127
|
PATERA
|
MP-11-002-010-001/298 (KULUWA)
|
1711002010NRG24210720230443042
|
21/07/2023
|
NANDLAL
|
1711002010WL018300
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
208902249
|
|
NANDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
PATERA
|
MP-11-002-010-001/307 (KULUWA)
|
1711002010NRG24210720230443098
|
21/07/2023
|
SANTOBAI
|
1711002010WL018301
|
SANTOBAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
208902249
|
|
SANTOBAI
|
ICICI BANK LTD(508534)
|
129
|
PATERA
|
MP-11-002-010-001/307-A (KULUWA)
|
1711002010NRG24210720230443043
|
21/07/2023
|
LAXMI
|
1711002010WL018300
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
PATERA
|
MP-11-002-010-001/309 (KULUWA)
|
1711002010NRG24210720230443099
|
21/07/2023
|
SANTOSHRANI
|
1711002010WL018301
|
SANTOSHRANI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
208902249
|
|
SANTOSHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
PATERA
|
MP-11-002-010-001/321 (KULUWA)
|
1711002010NRG24210720230443045
|
21/07/2023
|
MUNNA
|
1711002010WL018300
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
132
|
PATERA
|
MP-11-002-010-001/321-A (KULUWA)
|
1711002010NRG24210720230443046
|
21/07/2023
|
SHIVLAL
|
1711002010WL018300
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
PATERA
|
MP-11-002-010-001/324-B (KULUWA)
|
1711002010NRG24210720230443102
|
21/07/2023
|
mukesh
|
1711002010WL018301
|
mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208902249
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
PATERA
|
MP-11-002-010-001/329 (KULUWA)
|
1711002010NRG24210720230443104
|
21/07/2023
|
BIHARI
|
1711002010WL018301
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
PATERA
|
MP-11-002-010-001/400-A (KULUWA)
|
1711002010NRG24210720230443049
|
21/07/2023
|
GEETA
|
1711002010WL018300
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
PATERA
|
MP-11-002-010-001/405 (KULUWA)
|
1711002010NRG24210720230443050
|
21/07/2023
|
HALKI BAHU
|
1711002010WL018300
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
PATERA
|
MP-11-002-010-001/43 (KULUWA)
|
1711002010NRG24210720230443051
|
21/07/2023
|
RAMBHAROSHE
|
1711002010WL018300
|
RAMBHAROSHE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
RAMBHAROSHE
|
ICICI BANK LTD(508534)
|
138
|
PATERA
|
MP-11-002-010-001/69 (KULUWA)
|
1711002010NRG24210720230443052
|
21/07/2023
|
RAMKALI
|
1711002010WL018300
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
139
|
PATERA
|
MP-11-002-010-001/81-A (KULUWA)
|
1711002010NRG24210720230443053
|
21/07/2023
|
RAMSINGH
|
1711002010WL018300
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
140
|
PATERA
|
MP-11-002-010-001/85 (KULUWA)
|
1711002010NRG24210720230443111
|
21/07/2023
|
GITA
|
1711002010WL018301
|
GITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
GITA
|
ICICI BANK LTD(508534)
|
141
|
PATERA
|
MP-11-002-010-001/85 (KULUWA)
|
1711002010NRG24210720230443110
|
21/07/2023
|
SUKARATA
|
1711002010WL018301
|
SUKARATA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
SUKARATA
|
ICICI BANK LTD(508534)
|
142
|
PATERA
|
MP-11-002-010-001/87 (KULUWA)
|
1711002010NRG24210720230443054
|
21/07/2023
|
Mayarani
|
1711002010WL018300
|
Mayarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
Mayarani
|
ICICI BANK LTD(508534)
|
143
|
PATERA
|
MP-11-002-010-001/9 (KULUWA)
|
1711002010NRG24210720230443112
|
21/07/2023
|
BABLU
|
1711002010WL018301
|
BABLU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
208902249
|
|
BABLU
|
ICICI BANK LTD(508534)
|
144
|
PATERA
|
MP-11-002-010-001/93 (KULUWA)
|
1711002010NRG24210720230443055
|
21/07/2023
|
MAHARANI
|
1711002010WL018300
|
MAHARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
MAHARANI
|
ICICI BANK LTD(508534)
|
145
|
PATERA
|
MP-11-002-042-001/141 (BHATIYA)
|
1711002042NRG24210720230442466
|
21/07/2023
|
kamla bai
|
1711002042WL018264
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208902249
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
PATERA
|
MP-11-002-042-001/36 (BHATIYA)
|
1711002042NRG24210720230442461
|
21/07/2023
|
amol
|
1711002042WL018259
|
amol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208902249
|
|
amol
|
ICICI BANK LTD(508534)
|
147
|
PATERA
|
MP-11-002-042-001/370 (BHATIYA)
|
1711002042NRG24210720230442468
|
21/07/2023
|
bihari
|
1711002042WL018265
|
bihari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
208902249
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
PATERA
|
MP-11-002-042-001/370 (BHATIYA)
|
1711002042NRG24210720230442467
|
21/07/2023
|
bihari
|
1711002042WL018265
|
bihari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208902249
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
PATERA
|
MP-11-002-042-001/472 (BHATIYA)
|
1711002042NRG24210720230442465
|
21/07/2023
|
KUNDAN
|
1711002042WL018263
|
KUNDAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208902249
|
|
KUNDAN
|
ICICI BANK LTD(508534)
|
150
|
PATERA
|
MP-11-002-042-001/679 (BHATIYA)
|
1711002042NRG24210720230442464
|
21/07/2023
|
dhansingh
|
1711002042WL018262
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208902249
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
PATERA
|
MP-11-002-042-001/77 (BHATIYA)
|
1711002042NRG24210720230442463
|
21/07/2023
|
kalu
|
1711002042WL018261
|
kalu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
208902249
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
PATERA
|
MP-11-002-054-002/200-A (KUAKHEDA BAJI)
|
1711002054NRG24210720230443333
|
21/07/2023
|
UMESH
|
1711002054WL018323
|
UMESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-054-002/200-A (KUAKHEDA BAJI)
|
1711002054NRG24210720230443332
|
21/07/2023
|
UMESH
|
1711002054WL018323
|
UMESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
UMESH
|
ICICI BANK LTD(508534)
|
154
|
PATERA
|
MP-11-002-054-002/200-A (KUAKHEDA BAJI)
|
1711002054NRG24210720230443331
|
21/07/2023
|
UMESH
|
1711002054WL018323
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-054-002/200-A (KUAKHEDA BAJI)
|
1711002054NRG24210720230443330
|
21/07/2023
|
UMESH
|
1711002054WL018323
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208902249
|
|
UMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
156
|
PATERA
|
MP-11-002-010-001/1643 (KULUWA)
|
1711002010NRG24210720230443074
|
21/07/2023
|
Mulam kachhi
|
1711002010WL018301
|
Mulam kachhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208902249
|
|
Mulamkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
157
|
PATERA
|
MP-11-002-010-001/1638 (KULUWA)
|
1711002010NRG24210720230443073
|
21/07/2023
|
KANHAIYA
|
1711002010WL018301
|
KANHAIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/07/2023
|
|
208902249
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-010-001/1646 (KULUWA)
|
1711002010NRG24210720230443028
|
21/07/2023
|
VEENITA
|
1711002010WL018300
|
VEENITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
VEENITA
|
CENTRAL BANK OF INDIA(607115)
|
159
|
PATERA
|
MP-11-002-010-001/1648 (KULUWA)
|
1711002010NRG24210720230443076
|
21/07/2023
|
Sukhdev
|
1711002010WL018301
|
Sukhdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-010-001/1651 (KULUWA)
|
1711002010NRG24210720230443077
|
21/07/2023
|
Balkisun
|
1711002010WL018301
|
Balkisun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208902249
|
|
Balkisun
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
PATERA
|
MP-11-002-031-001/45-B (REWDHA KALAN)
|
1711002031NRG24210720230443184
|
21/07/2023
|
Bina Bai
|
1711002031WL018318
|
Bina Bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208902249
|
|
BinaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
162
|
PATERA
|
MP-11-002-010-001/230 (KULUWA)
|
1711002010NRG24210720230443035
|
21/07/2023
|
KHUSALU
|
1711002010WL018300
|
KHUSALU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
KHUSALU
|
ICICI BANK LTD(508534)
|
163
|
PATERA
|
MP-11-002-010-001/269 (KULUWA)
|
1711002010NRG24210720230443094
|
21/07/2023
|
JAHAN
|
1711002010WL018301
|
JAHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
JAHAN
|
ICICI BANK LTD(508534)
|
164
|
PATERA
|
MP-11-002-010-001/304-A (KULUWA)
|
1711002010NRG24210720230443097
|
21/07/2023
|
REKHA
|
1711002010WL018301
|
REKHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208902249
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
PATERA
|
MP-11-002-010-001/345 (KULUWA)
|
1711002010NRG24210720230443106
|
21/07/2023
|
Chandu
|
1711002010WL018301
|
Chandu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
208902249
|
|
Chandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
PATERA
|
MP-11-002-010-001/38 (KULUWA)
|
1711002010NRG24210720230443108
|
21/07/2023
|
RAMSINGH
|
1711002010WL018301
|
RAMSINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
208902249
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192128
|
192128
|
|
|
|
|
|
|
|