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-11-002-005-001/10 (KHUDAI)
|
1711002005NRG24070620230230602
|
07/06/2023
|
JHUNNU
|
1711002005WL009485
|
JHUNNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
JHUNNU
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-005-001/139-A (KHUDAI)
|
1711002005NRG24070620230230603
|
07/06/2023
|
VINDAVAN
|
1711002005WL009485
|
VINDAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
VINDAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-005-001/269 (KHUDAI)
|
1711002005NRG24070620230230647
|
07/06/2023
|
SURENDASING
|
1711002005WL009491
|
SURENDASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
SURENDASING
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-005-001/392 (KHUDAI)
|
1711002005NRG24070620230230618
|
07/06/2023
|
KHARGRAM
|
1711002005WL009485
|
KHARGRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
KHARGRAM
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-005-001/43 (KHUDAI)
|
1711002005NRG24070620230230621
|
07/06/2023
|
GANAPAT
|
1711002005WL009485
|
GANAPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
GANAPAT
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-025-001/232 (KUNDALPUR)
|
1711002025NRG24070620230229927
|
07/06/2023
|
BALIRAM
|
1711002025WL009444
|
BALIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
BALIRAM
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-025-001/397 (KUNDALPUR)
|
1711002025NRG24070620230229933
|
07/06/2023
|
PAVAN
|
1711002025WL009444
|
PAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
PATERA
|
MP-11-002-025-001/397 (KUNDALPUR)
|
1711002025NRG24070620230229934
|
07/06/2023
|
SAROJ
|
1711002025WL009444
|
SAROJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-025-001/73 (KUNDALPUR)
|
1711002025NRG24070620230229943
|
07/06/2023
|
KANCHHEDI
|
1711002025WL009444
|
KANCHHEDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-025-001/73 (KUNDALPUR)
|
1711002025NRG24070620230229944
|
07/06/2023
|
RAMARANI
|
1711002025WL009444
|
RAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
RAMARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-005-001/253-A (KHUDAI)
|
1711002005NRG24070620230230614
|
07/06/2023
|
Geeta Lodhi
|
1711002005WL009485
|
Geeta Lodhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297879573
|
|
GeetaLodhi
|
BANK OF INDIA(508505)
|
12
|
PATERA
|
MP-11-002-025-001/185-B (KUNDALPUR)
|
1711002025NRG24070620230229917
|
07/06/2023
|
pooja kachhi
|
1711002025WL009444
|
pooja kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
poojakachhi
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-058-001/123 (GATA)
|
1711002058NRG24070620230230397
|
07/06/2023
|
Santosh Patel
|
1711002058WL009475
|
Santosh Patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
SantoshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-025-001/189-C (KUNDALPUR)
|
1711002025NRG24070620230229919
|
07/06/2023
|
Tara
|
1711002025WL009444
|
Tara
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-005-001/140-C (KHUDAI)
|
1711002005NRG24070620230230605
|
07/06/2023
|
Khema Patel
|
1711002005WL009485
|
Khema Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
KhemaPatel
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-005-001/211 (KHUDAI)
|
1711002005NRG24070620230230609
|
07/06/2023
|
Murat Ahirwal
|
1711002005WL009485
|
Murat Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
MuratAhirwal
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-005-001/213-C (KHUDAI)
|
1711002005NRG24070620230230610
|
07/06/2023
|
Jagat Singh Lodhi
|
1711002005WL009485
|
Jagat Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
JagatSinghLodhi
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-005-001/386 (KHUDAI)
|
1711002005NRG24070620230230617
|
07/06/2023
|
SHIVRAJ
|
1711002005WL009485
|
SHIVRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-005-001/435-C (KHUDAI)
|
1711002005NRG24070620230230623
|
07/06/2023
|
Menda Bai
|
1711002005WL009485
|
Menda Bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
MendaBai
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-025-001/130 (KUNDALPUR)
|
1711002025NRG24070620230229906
|
07/06/2023
|
premlal
|
1711002025WL009444
|
premlal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-025-001/130 (KUNDALPUR)
|
1711002025NRG24070620230229907
|
07/06/2023
|
sitarani
|
1711002025WL009444
|
sitarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
sitarani
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-025-001/153-A (KUNDALPUR)
|
1711002025NRG24070620230229910
|
07/06/2023
|
pradeep
|
1711002025WL009444
|
pradeep
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-025-001/156-A (KUNDALPUR)
|
1711002025NRG24070620230229912
|
07/06/2023
|
SITARAM KUSHWAHA
|
1711002025WL009444
|
SITARAM KUSHWAHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
SITARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-025-001/185-A (KUNDALPUR)
|
1711002025NRG24070620230229915
|
07/06/2023
|
rekharani
|
1711002025WL009444
|
rekharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-025-001/189-D (KUNDALPUR)
|
1711002025NRG24070620230229920
|
07/06/2023
|
Bandana Rani
|
1711002025WL009444
|
Bandana Rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
BandanaRani
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-025-001/193-B (KUNDALPUR)
|
1711002025NRG24070620230229923
|
07/06/2023
|
HARI BAI
|
1711002025WL009444
|
HARI BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
HARIBAI
|
UNION BANK OF INDIA(508500)
|
27
|
PATERA
|
MP-11-002-025-001/193-B (KUNDALPUR)
|
1711002025NRG24070620230229922
|
07/06/2023
|
MAGAN
|
1711002025WL009444
|
MAGAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-025-001/208 (KUNDALPUR)
|
1711002025NRG24070620230229924
|
07/06/2023
|
geeta
|
1711002025WL009444
|
geeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
geeta
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-025-001/215 (KUNDALPUR)
|
1711002025NRG24070620230229925
|
07/06/2023
|
RAMESH
|
1711002025WL009444
|
RAMESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-025-001/215 (KUNDALPUR)
|
1711002025NRG24070620230229926
|
07/06/2023
|
sudha
|
1711002025WL009444
|
sudha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-025-001/271-A (KUNDALPUR)
|
1711002025NRG24070620230229929
|
07/06/2023
|
susheela
|
1711002025WL009444
|
susheela
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-025-001/35 (KUNDALPUR)
|
1711002025NRG24070620230229930
|
07/06/2023
|
KASHIRAM
|
1711002025WL009444
|
KASHIRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-025-001/381 (KUNDALPUR)
|
1711002025NRG24070620230229931
|
07/06/2023
|
GOVIND
|
1711002025WL009444
|
GOVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-025-001/381 (KUNDALPUR)
|
1711002025NRG24070620230229932
|
07/06/2023
|
NEETU
|
1711002025WL009444
|
NEETU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
PATERA
|
MP-11-002-025-001/53-A (KUNDALPUR)
|
1711002025NRG24070620230229935
|
07/06/2023
|
Rampyari
|
1711002025WL009444
|
Rampyari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-025-001/531 (KUNDALPUR)
|
1711002025NRG24070620230229937
|
07/06/2023
|
shobha
|
1711002025WL009444
|
shobha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-025-001/531 (KUNDALPUR)
|
1711002025NRG24070620230229936
|
07/06/2023
|
tularam
|
1711002025WL009444
|
tularam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-025-001/531-A (KUNDALPUR)
|
1711002025NRG24070620230229939
|
07/06/2023
|
ramrati
|
1711002025WL009444
|
ramrati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-025-001/531-B (KUNDALPUR)
|
1711002025NRG24070620230229940
|
07/06/2023
|
umesh
|
1711002025WL009444
|
umesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-025-001/63-A (KUNDALPUR)
|
1711002025NRG24070620230229942
|
07/06/2023
|
parvati
|
1711002025WL009444
|
parvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-025-001/89 (KUNDALPUR)
|
1711002025NRG24070620230229945
|
07/06/2023
|
laxmi
|
1711002025WL009444
|
laxmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-025-001/89-A (KUNDALPUR)
|
1711002025NRG24070620230229946
|
07/06/2023
|
raj
|
1711002025WL009444
|
raj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
raj
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-058-001/1-A (GATA)
|
1711002058NRG24070620230230391
|
07/06/2023
|
NEERAJ
|
1711002058WL009475
|
NEERAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-058-001/120-A (GATA)
|
1711002058NRG24070620230230395
|
07/06/2023
|
KUTHARI
|
1711002058WL009475
|
KUTHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
KUTHARI
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-058-001/120-B (GATA)
|
1711002058NRG24070620230230396
|
07/06/2023
|
AVADHBIHARI KURMI
|
1711002058WL009475
|
AVADHBIHARI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
AVADHBIHARIKURMI
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-058-001/48 (GATA)
|
1711002058NRG24070620230230404
|
07/06/2023
|
BABULAL
|
1711002058WL009475
|
BABULAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-058-001/66 (GATA)
|
1711002058NRG24070620230230408
|
07/06/2023
|
NONELAL
|
1711002058WL009475
|
NONELAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-058-001/96-A (GATA)
|
1711002058NRG24070620230230411
|
07/06/2023
|
MANOJ
|
1711002058WL009475
|
MANOJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
PATERA
|
MP-11-002-058-002/17-C (GATA)
|
1711002058NRG24070620230230412
|
07/06/2023
|
RAMSWARUP
|
1711002058WL009475
|
RAMSWARUP
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-058-002/21 (GATA)
|
1711002058NRG24070620230230414
|
07/06/2023
|
CHETRAM
|
1711002058WL009475
|
CHETRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
CHETRAM
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-058-002/24 (GATA)
|
1711002058NRG24070620230230415
|
07/06/2023
|
SURESH
|
1711002058WL009475
|
SURESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-005-001/140-C (KHUDAI)
|
1711002005NRG24070620230230604
|
07/06/2023
|
Gokal Patel
|
1711002005WL009485
|
Gokal Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
GokalPatel
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-005-001/17-B (KHUDAI)
|
1711002005NRG24070620230230606
|
07/06/2023
|
Sadarani
|
1711002005WL009485
|
Sadarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
Sadarani
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-005-001/253 (KHUDAI)
|
1711002005NRG24070620230230613
|
07/06/2023
|
Laxmi bai
|
1711002005WL009485
|
Laxmi bai
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297879573
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-005-001/253 (KHUDAI)
|
1711002005NRG24070620230230612
|
07/06/2023
|
Rahul
|
1711002005WL009485
|
Rahul
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297879573
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-005-001/269 (KHUDAI)
|
1711002005NRG24070620230230648
|
07/06/2023
|
Mamata
|
1711002005WL009491
|
Mamata
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-005-001/345 (KHUDAI)
|
1711002005NRG24070620230230615
|
07/06/2023
|
Rupa Bai
|
1711002005WL009485
|
Rupa Bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
RupaBai
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-005-001/381 (KHUDAI)
|
1711002005NRG24070620230230616
|
07/06/2023
|
bukki
|
1711002005WL009485
|
bukki
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
bukki
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-005-001/394 (KHUDAI)
|
1711002005NRG24070620230230619
|
07/06/2023
|
gopi
|
1711002005WL009485
|
gopi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-005-001/66-A (KHUDAI)
|
1711002005NRG24070620230230650
|
07/06/2023
|
SURAT
|
1711002005WL009491
|
SURAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
SURAT
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-005-001/739-A (KHUDAI)
|
1711002005NRG24070620230230624
|
07/06/2023
|
Takhat singh
|
1711002005WL009485
|
Takhat singh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297879573
|
|
Takhatsingh
|
ICICI BANK LTD(508534)
|
62
|
PATERA
|
MP-11-002-005-001/739-B (KHUDAI)
|
1711002005NRG24070620230230627
|
07/06/2023
|
Hari bai
|
1711002005WL009485
|
Hari bai
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297879573
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-005-001/739-B (KHUDAI)
|
1711002005NRG24070620230230626
|
07/06/2023
|
Satyendra pal singh
|
1711002005WL009485
|
Satyendra pal singh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297879573
|
|
Satyendrapalsingh
|
BANK OF INDIA(508505)
|
64
|
PATERA
|
MP-11-002-005-001/740-B (KHUDAI)
|
1711002005NRG24070620230230652
|
07/06/2023
|
Sonam thakur
|
1711002005WL009491
|
Sonam thakur
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
Sonamthakur
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-005-001/740-B (KHUDAI)
|
1711002005NRG24070620230230651
|
07/06/2023
|
Sonam thakur
|
1711002005WL009491
|
Sonam thakur
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
Sonamthakur
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
66
|
PATERA
|
MP-11-002-058-002/44-A (GATA)
|
1711002058NRG24070620230230420
|
07/06/2023
|
HARENDRA
|
1711002058WL009475
|
HARENDRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
HARENDRA
|
UNION BANK OF INDIA(508500)
|
67
|
PATERA
|
MP-11-002-058-002/56 (GATA)
|
1711002058NRG24070620230230421
|
07/06/2023
|
SANTOSH CHAMAR
|
1711002058WL009475
|
SANTOSH CHAMAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
SANTOSHCHAMAR
|
UNION BANK OF INDIA(508500)
|
68
|
PATERA
|
MP-11-002-058-002/84-A (GATA)
|
1711002058NRG24070620230230429
|
07/06/2023
|
BAHORI AHIRWAL
|
1711002058WL009475
|
BAHORI AHIRWAL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
BAHORIAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
69
|
PATERA
|
MP-11-002-025-001/145 (KUNDALPUR)
|
1711002025NRG24070620230229908
|
07/06/2023
|
rakesh
|
1711002025WL009444
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-025-001/145-A (KUNDALPUR)
|
1711002025NRG24070620230229909
|
07/06/2023
|
ajad
|
1711002025WL009444
|
ajad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
ajad
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-025-001/153-A (KUNDALPUR)
|
1711002025NRG24070620230229911
|
07/06/2023
|
vindravati
|
1711002025WL009444
|
vindravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
vindravati
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-025-001/156-A (KUNDALPUR)
|
1711002025NRG24070620230229913
|
07/06/2023
|
POONA BAI KUSHWAHA
|
1711002025WL009444
|
POONA BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
POONABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-025-001/185-A (KUNDALPUR)
|
1711002025NRG24070620230229914
|
07/06/2023
|
pancham kachhi
|
1711002025WL009444
|
pancham kachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
panchamkachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
PATERA
|
MP-11-002-025-001/189-A (KUNDALPUR)
|
1711002025NRG24070620230229918
|
07/06/2023
|
Pushpa
|
1711002025WL009444
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
PATERA
|
MP-11-002-025-001/193-A (KUNDALPUR)
|
1711002025NRG24070620230229921
|
07/06/2023
|
ramkumar
|
1711002025WL009444
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
PATERA
|
MP-11-002-025-001/232-A (KUNDALPUR)
|
1711002025NRG24070620230229928
|
07/06/2023
|
narendra kachhi
|
1711002025WL009444
|
narendra kachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
narendrakachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
PATERA
|
MP-11-002-025-001/63-A (KUNDALPUR)
|
1711002025NRG24070620230229941
|
07/06/2023
|
GUDDA
|
1711002025WL009444
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
GUDDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
PATERA
|
MP-11-002-058-001/123 (GATA)
|
1711002058NRG24070620230230398
|
07/06/2023
|
DEEKSHARANI KURMI
|
1711002058WL009475
|
DEEKSHARANI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
DEEKSHARANIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-058-001/6-C (GATA)
|
1711002058NRG24070620230230406
|
07/06/2023
|
CHANDU GOUND
|
1711002058WL009475
|
CHANDU GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297879573
|
|
CHANDUGOUND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
80
|
PATERA
|
MP-11-002-058-001/104-C (GATA)
|
1711002058NRG24070620230230392
|
07/06/2023
|
Babita
|
1711002058WL009475
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-058-001/105-B (GATA)
|
1711002058NRG24070620230230393
|
07/06/2023
|
Sharda Kurmi
|
1711002058WL009475
|
Sharda Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
ShardaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PATERA
|
MP-11-002-058-001/11-C (GATA)
|
1711002058NRG24070620230230394
|
07/06/2023
|
Durgesh
|
1711002058WL009475
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-058-001/145-C (GATA)
|
1711002058NRG24070620230230399
|
07/06/2023
|
Janak Prasad Ahirwar
|
1711002058WL009475
|
Janak Prasad Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
JanakPrasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-058-001/148 (GATA)
|
1711002058NRG24070620230230400
|
07/06/2023
|
Triveni
|
1711002058WL009475
|
Triveni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Triveni
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PATERA
|
MP-11-002-058-001/20-A (GATA)
|
1711002058NRG24070620230230401
|
07/06/2023
|
Umaram
|
1711002058WL009475
|
Umaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Umaram
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PATERA
|
MP-11-002-058-001/31-A (GATA)
|
1711002058NRG24070620230230402
|
07/06/2023
|
Deepak Ahirwar
|
1711002058WL009475
|
Deepak Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
DeepakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
PATERA
|
MP-11-002-058-001/34-B (GATA)
|
1711002058NRG24070620230230403
|
07/06/2023
|
Rajkumari
|
1711002058WL009475
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
PATERA
|
MP-11-002-058-001/55 (GATA)
|
1711002058NRG24070620230230405
|
07/06/2023
|
Sudharani Kurmi
|
1711002058WL009475
|
Sudharani Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
SudharaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PATERA
|
MP-11-002-058-001/6-D (GATA)
|
1711002058NRG24070620230230407
|
07/06/2023
|
Rakesh
|
1711002058WL009475
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
PATERA
|
MP-11-002-058-001/69-B (GATA)
|
1711002058NRG24070620230230409
|
07/06/2023
|
Majoli
|
1711002058WL009475
|
Majoli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Majoli
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
PATERA
|
MP-11-002-058-001/72-C (GATA)
|
1711002058NRG24070620230230410
|
07/06/2023
|
Anil Adiwasi
|
1711002058WL009475
|
Anil Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
AnilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
PATERA
|
MP-11-002-058-002/17-C (GATA)
|
1711002058NRG24070620230230413
|
07/06/2023
|
Dharmendra Varman
|
1711002058WL009475
|
Dharmendra Varman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
DharmendraVarman
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
PATERA
|
MP-11-002-058-002/24-B (GATA)
|
1711002058NRG24070620230230416
|
07/06/2023
|
Somvati Barman
|
1711002058WL009475
|
Somvati Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
SomvatiBarman
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
PATERA
|
MP-11-002-058-002/3 (GATA)
|
1711002058NRG24070620230230417
|
07/06/2023
|
Pinkki
|
1711002058WL009475
|
Pinkki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Pinkki
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PATERA
|
MP-11-002-058-002/37-A (GATA)
|
1711002058NRG24070620230230418
|
07/06/2023
|
Pritam Vishkrma
|
1711002058WL009475
|
Pritam Vishkrma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
PritamVishkrma
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PATERA
|
MP-11-002-058-002/44 (GATA)
|
1711002058NRG24070620230230419
|
07/06/2023
|
Shrringararani
|
1711002058WL009475
|
Shrringararani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Shrringararani
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-058-002/6-B (GATA)
|
1711002058NRG24070620230230422
|
07/06/2023
|
Parsoo
|
1711002058WL009475
|
Parsoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Parsoo
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
PATERA
|
MP-11-002-058-002/61-B (GATA)
|
1711002058NRG24070620230230423
|
07/06/2023
|
Suraj
|
1711002058WL009475
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PATERA
|
MP-11-002-058-002/62 (GATA)
|
1711002058NRG24070620230230424
|
07/06/2023
|
Tularam
|
1711002058WL009475
|
Tularam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
PATERA
|
MP-11-002-058-002/68 (GATA)
|
1711002058NRG24070620230230425
|
07/06/2023
|
Parvati
|
1711002058WL009475
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
PATERA
|
MP-11-002-058-002/69-A (GATA)
|
1711002058NRG24070620230230426
|
07/06/2023
|
Geeta Barman
|
1711002058WL009475
|
Geeta Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
GeetaBarman
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
PATERA
|
MP-11-002-058-002/69-B (GATA)
|
1711002058NRG24070620230230427
|
07/06/2023
|
Dropati Barman
|
1711002058WL009475
|
Dropati Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
DropatiBarman
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PATERA
|
MP-11-002-058-002/69-C (GATA)
|
1711002058NRG24070620230230428
|
07/06/2023
|
Umesh
|
1711002058WL009475
|
Umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PATERA
|
MP-11-002-058-002/86-B (GATA)
|
1711002058NRG24070620230230430
|
07/06/2023
|
Kiran Ahirwal
|
1711002058WL009475
|
Kiran Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
KiranAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
PATERA
|
MP-11-002-058-003/160-B (GATA)
|
1711002058NRG24070620230230431
|
07/06/2023
|
Ashok
|
1711002058WL009475
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
PATERA
|
MP-11-002-058-003/162 (GATA)
|
1711002058NRG24070620230230432
|
07/06/2023
|
Preeti Ahirwal
|
1711002058WL009475
|
Preeti Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
PreetiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PATERA
|
MP-11-002-058-003/31 (GATA)
|
1711002058NRG24070620230230433
|
07/06/2023
|
Deendyal
|
1711002058WL009475
|
Deendyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
Deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-058-003/56-A (GATA)
|
1711002058NRG24070620230230434
|
07/06/2023
|
Golu Rajak
|
1711002058WL009475
|
Golu Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
GoluRajak
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
PATERA
|
MP-11-002-058-003/60 (GATA)
|
1711002058NRG24070620230230435
|
07/06/2023
|
Deepak Rajak
|
1711002058WL009475
|
Deepak Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297879573
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
110
|
PATERA
|
MP-11-002-005-001/435-C (KHUDAI)
|
1711002005NRG24070620230230622
|
07/06/2023
|
Rup Singh Lodhi
|
1711002005WL009485
|
Rup Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297879573
|
|
RupSinghLodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146965
|
146965
|
|
|
|
|
|
|
|