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-11-002-029-001/100-A (LUHARRA)
|
1711002029NRG24300520230190401
|
30/05/2023
|
ahilya bai
|
1711002029WL007806
|
ahilya bai
|
00089
|
CBIN0283522
|
4
|
4
|
Processed
|
01/06/2023
|
|
086730642
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-029-002/12 (LUHARRA)
|
1711002029NRG24300520230190874
|
30/05/2023
|
Dinesh Rajak
|
1711002029WL007824
|
Dinesh Rajak
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
DineshRajak
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-029-001/20 (LUHARRA)
|
1711002029NRG24300520230190449
|
30/05/2023
|
BHAGATASIG
|
1711002029WL007810
|
BHAGATASIG
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
BHAGATASIG
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-029-001/20 (LUHARRA)
|
1711002029NRG24300520230190450
|
30/05/2023
|
PREMARANI
|
1711002029WL007810
|
PREMARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
PREMARANI
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-029-001/24 (LUHARRA)
|
1711002029NRG24300520230190414
|
30/05/2023
|
KUDADU
|
1711002029WL007806
|
KUDADU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
KUDADU
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-029-001/25 (LUHARRA)
|
1711002029NRG24300520230190452
|
30/05/2023
|
TIKARAM
|
1711002029WL007810
|
TIKARAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-029-001/4 (LUHARRA)
|
1711002029NRG24300520230190458
|
30/05/2023
|
TEKASIG
|
1711002029WL007810
|
TEKASIG
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
TEKASIG
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-029-001/45 (LUHARRA)
|
1711002029NRG24300520230190461
|
30/05/2023
|
JAGAN SING
|
1711002029WL007810
|
JAGAN SING
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
JAGANSING
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-029-001/50 (LUHARRA)
|
1711002029NRG24300520230190467
|
30/05/2023
|
MANISHA
|
1711002029WL007810
|
MANISHA
|
00168
|
ICIC0000538
|
4
|
4
|
Processed
|
01/06/2023
|
|
086730642
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
10
|
PATERA
|
MP-11-002-029-001/50 (LUHARRA)
|
1711002029NRG24300520230190466
|
30/05/2023
|
NAVESH
|
1711002029WL007810
|
NAVESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
NAVESH
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-029-002/123 (LUHARRA)
|
1711002029NRG24300520230190875
|
30/05/2023
|
KAUSHAL PRASAD
|
1711002029WL007824
|
KAUSHAL PRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
KAUSHALPRASAD
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-029-002/125 (LUHARRA)
|
1711002029NRG24300520230190876
|
30/05/2023
|
DASHARATH PRASAD
|
1711002029WL007824
|
DASHARATH PRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
DASHARATHPRASAD
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-029-002/185 (LUHARRA)
|
1711002029NRG24300520230190880
|
30/05/2023
|
RISHABH KUMAR
|
1711002029WL007824
|
RISHABH KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
RISHABHKUMAR
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-029-002/20 (LUHARRA)
|
1711002029NRG24300520230190491
|
30/05/2023
|
PADAM SING
|
1711002029WL007810
|
PADAM SING
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
PADAMSING
|
UNION BANK OF INDIA(508500)
|
15
|
PATERA
|
MP-11-002-029-002/21 (LUHARRA)
|
1711002029NRG24300520230190886
|
30/05/2023
|
PAVAN KUMAR
|
1711002029WL007824
|
PAVAN KUMAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/06/2023
|
|
086730642
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-029-002/21 (LUHARRA)
|
1711002029NRG24300520230190887
|
30/05/2023
|
VIDYAVATI
|
1711002029WL007824
|
VIDYAVATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/06/2023
|
|
086730642
|
|
VIDYAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11054
|
11054
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-029-001/23 (LUHARRA)
|
1711002029NRG24300520230190413
|
30/05/2023
|
VEDRAM AHIRWAR
|
1711002029WL007806
|
VEDRAM AHIRWAR
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
VEDRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-029-001/46-A (LUHARRA)
|
1711002029NRG24300520230190462
|
30/05/2023
|
Satish Ahirwar
|
1711002029WL007810
|
Satish Ahirwar
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
SatishAhirwar
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-029-001/52-A (LUHARRA)
|
1711002029NRG24300520230190470
|
30/05/2023
|
Pooja Bai Lodhi
|
1711002029WL007810
|
Pooja Bai Lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
PoojaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-029-001/52-A (LUHARRA)
|
1711002029NRG24300520230190469
|
30/05/2023
|
Prabhu Singh
|
1711002029WL007810
|
Prabhu Singh
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
PrabhuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-029-001/107 (LUHARRA)
|
1711002029NRG24300520230190402
|
30/05/2023
|
rekha bai
|
1711002029WL007806
|
rekha bai
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
rekhabai
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-029-001/112-D (LUHARRA)
|
1711002029NRG24300520230190405
|
30/05/2023
|
Narayan Ahirwar
|
1711002029WL007806
|
Narayan Ahirwar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
NarayanAhirwar
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-029-001/12 (LUHARRA)
|
1711002029NRG24300520230190435
|
30/05/2023
|
MAMATABAI
|
1711002029WL007810
|
MAMATABAI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
MAMATABAI
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-029-001/121 (LUHARRA)
|
1711002029NRG24300520230190436
|
30/05/2023
|
MAJHALIBAHU
|
1711002029WL007810
|
MAJHALIBAHU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
MAJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-029-001/126 (LUHARRA)
|
1711002029NRG24300520230190407
|
30/05/2023
|
KIRPALSINGH
|
1711002029WL007806
|
KIRPALSINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
KIRPALSINGH
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-029-001/126 (LUHARRA)
|
1711002029NRG24300520230190408
|
30/05/2023
|
PRAHALAD
|
1711002029WL007806
|
PRAHALAD
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
27
|
PATERA
|
MP-11-002-029-001/126-A (LUHARRA)
|
1711002029NRG24300520230190439
|
30/05/2023
|
HALKIBAHU
|
1711002029WL007810
|
HALKIBAHU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
HALKIBAHU
|
UNION BANK OF INDIA(508500)
|
28
|
PATERA
|
MP-11-002-029-001/130-A (LUHARRA)
|
1711002029NRG24300520230190441
|
30/05/2023
|
Neema Lodhi
|
1711002029WL007810
|
Neema Lodhi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
NeemaLodhi
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-029-001/141 (LUHARRA)
|
1711002029NRG24300520230190409
|
30/05/2023
|
BHARAT SINGH LODHI
|
1711002029WL007806
|
BHARAT SINGH LODHI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
BHARATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-029-001/15 (LUHARRA)
|
1711002029NRG24300520230190445
|
30/05/2023
|
SHIVSHINGH
|
1711002029WL007810
|
SHIVSHINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
SHIVSHINGH
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-029-001/2 (LUHARRA)
|
1711002029NRG24300520230190411
|
30/05/2023
|
SINGHRRANI
|
1711002029WL007806
|
SINGHRRANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
SINGHRRANI
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-029-001/3 (LUHARRA)
|
1711002029NRG24300520230190453
|
30/05/2023
|
jatto bai
|
1711002029WL007810
|
jatto bai
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
jattobai
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-029-001/38 (LUHARRA)
|
1711002029NRG24300520230190456
|
30/05/2023
|
ganpat
|
1711002029WL007810
|
ganpat
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-029-001/48 (LUHARRA)
|
1711002029NRG24300520230190464
|
30/05/2023
|
DALUAA
|
1711002029WL007810
|
DALUAA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
DALUAA
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-029-001/63 (LUHARRA)
|
1711002029NRG24300520230190474
|
30/05/2023
|
GEETA
|
1711002029WL007810
|
GEETA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
GEETA
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-029-001/63 (LUHARRA)
|
1711002029NRG24300520230190473
|
30/05/2023
|
RAMNATH
|
1711002029WL007810
|
RAMNATH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
RAMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-029-001/74 (LUHARRA)
|
1711002029NRG24300520230190476
|
30/05/2023
|
maya bai
|
1711002029WL007810
|
maya bai
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
mayabai
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-029-001/74-B (LUHARRA)
|
1711002029NRG24300520230190477
|
30/05/2023
|
PARVAT SINGH
|
1711002029WL007810
|
PARVAT SINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-029-001/74-B (LUHARRA)
|
1711002029NRG24300520230190478
|
30/05/2023
|
PARVATI
|
1711002029WL007810
|
PARVATI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-029-001/8 (LUHARRA)
|
1711002029NRG24300520230190415
|
30/05/2023
|
Santu ahirwal
|
1711002029WL007806
|
Santu ahirwal
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
Santuahirwal
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-029-001/85 (LUHARRA)
|
1711002029NRG24300520230190479
|
30/05/2023
|
gulab singh
|
1711002029WL007810
|
gulab singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
42
|
PATERA
|
MP-11-002-029-001/9 (LUHARRA)
|
1711002029NRG24300520230190482
|
30/05/2023
|
REKHA
|
1711002029WL007810
|
REKHA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-029-002/117 (LUHARRA)
|
1711002029NRG24300520230190486
|
30/05/2023
|
Bhuri bai
|
1711002029WL007810
|
Bhuri bai
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-029-002/122 (LUHARRA)
|
1711002029NRG24300520230190487
|
30/05/2023
|
kevat
|
1711002029WL007810
|
kevat
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
kevat
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-029-002/127-A (LUHARRA)
|
1711002029NRG24300520230190878
|
30/05/2023
|
santosh
|
1711002029WL007824
|
santosh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
santosh
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-029-002/147 (LUHARRA)
|
1711002029NRG24300520230190489
|
30/05/2023
|
ganga bai
|
1711002029WL007810
|
ganga bai
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
gangabai
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-029-002/61 (LUHARRA)
|
1711002029NRG24300520230190494
|
30/05/2023
|
chandu
|
1711002029WL007810
|
chandu
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
chandu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
48
|
PATERA
|
MP-11-002-029-001/112-D (LUHARRA)
|
1711002029NRG24300520230190406
|
30/05/2023
|
Babita Ahirwal
|
1711002029WL007806
|
Babita Ahirwal
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
BabitaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-029-001/175 (LUHARRA)
|
1711002029NRG24300520230190448
|
30/05/2023
|
Neetu bai ahirwar
|
1711002029WL007810
|
Neetu bai ahirwar
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
Neetubaiahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-029-001/100-A (LUHARRA)
|
1711002029NRG24300520230190400
|
30/05/2023
|
Dhadhu ahirwar
|
1711002029WL007806
|
Dhadhu ahirwar
|
00468
|
UBIN0559474
|
4
|
4
|
Processed
|
01/06/2023
|
|
086730642
|
|
Dhadhuahirwar
|
UNION BANK OF INDIA(508500)
|
51
|
PATERA
|
MP-11-002-029-001/44 (LUHARRA)
|
1711002029NRG24300520230190460
|
30/05/2023
|
Indra Singh
|
1711002029WL007810
|
Indra Singh
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
IndraSingh
|
UNION BANK OF INDIA(508500)
|
52
|
PATERA
|
MP-11-002-029-001/48 (LUHARRA)
|
1711002029NRG24300520230190465
|
30/05/2023
|
DALUA AHIRWAR
|
1711002029WL007810
|
DALUA AHIRWAR
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
DALUAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-029-001/62-A (LUHARRA)
|
1711002029NRG24300520230190472
|
30/05/2023
|
DAMMU AHIRWAR
|
1711002029WL007810
|
DAMMU AHIRWAR
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
DAMMUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-029-001/62-A (LUHARRA)
|
1711002029NRG24300520230190471
|
30/05/2023
|
DAMMU AHIRWAR
|
1711002029WL007810
|
DAMMU AHIRWAR
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
DAMMUAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-029-001/2-B (LUHARRA)
|
1711002029NRG24300520230190412
|
30/05/2023
|
Dharmraj Bansal
|
1711002029WL007806
|
Dharmraj Bansal
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
DharmrajBansal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-029-001/112 (LUHARRA)
|
1711002029NRG24300520230190403
|
30/05/2023
|
SANRAM
|
1711002029WL007806
|
SANRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
SANRAM
|
UNION BANK OF INDIA(508500)
|
57
|
PATERA
|
MP-11-002-029-001/130 (LUHARRA)
|
1711002029NRG24300520230190440
|
30/05/2023
|
SANTOSH
|
1711002029WL007810
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
PATERA
|
MP-11-002-029-001/52 (LUHARRA)
|
1711002029NRG24300520230190468
|
30/05/2023
|
KASHI BAI
|
1711002029WL007810
|
KASHI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
KASHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
PATERA
|
MP-11-002-029-001/74 (LUHARRA)
|
1711002029NRG24300520230190475
|
30/05/2023
|
MADHAV
|
1711002029WL007810
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-029-001/8 (LUHARRA)
|
1711002029NRG24300520230190416
|
30/05/2023
|
CHANDRANI
|
1711002029WL007806
|
CHANDRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
CHANDRANI
|
ICICI BANK LTD(508534)
|
61
|
PATERA
|
MP-11-002-029-002/185-A (LUHARRA)
|
1711002029NRG24300520230190881
|
30/05/2023
|
RAAKESH
|
1711002029WL007824
|
RAAKESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
RAAKESH
|
UNION BANK OF INDIA(508500)
|
62
|
PATERA
|
MP-11-002-029-002/264 (LUHARRA)
|
1711002029NRG24300520230190888
|
30/05/2023
|
Param Lal
|
1711002029WL007824
|
Param Lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/06/2023
|
|
086730642
|
|
ParamLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-029-001/31 (LUHARRA)
|
1711002029NRG24300520230190454
|
30/05/2023
|
shiv singh
|
1711002029WL007810
|
shiv singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
shivsingh
|
UNION BANK OF INDIA(508500)
|
64
|
PATERA
|
MP-11-002-029-002/69 (LUHARRA)
|
1711002029NRG24300520230190890
|
30/05/2023
|
PANNALAL
|
1711002029WL007824
|
PANNALAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/06/2023
|
|
086730642
|
|
PANNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
65
|
PATERA
|
MP-11-002-029-001/118 (LUHARRA)
|
1711002029NRG24300520230190434
|
30/05/2023
|
Malkhan singh
|
1711002029WL007810
|
Malkhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
Malkhansingh
|
ICICI BANK LTD(508534)
|
66
|
PATERA
|
MP-11-002-029-001/118 (LUHARRA)
|
1711002029NRG24300520230190433
|
30/05/2023
|
Malkhan singh
|
1711002029WL007810
|
Malkhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
Malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
67
|
PATERA
|
MP-11-002-029-001/102-A (LUHARRA)
|
1711002029NRG24300520230190429
|
30/05/2023
|
BASANT
|
1711002029WL007810
|
BASANT
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
BASANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
PATERA
|
MP-11-002-029-001/102-A (LUHARRA)
|
1711002029NRG24300520230190430
|
30/05/2023
|
NEEMA
|
1711002029WL007810
|
NEEMA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
NEEMA
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-029-001/103 (LUHARRA)
|
1711002029NRG24300520230190432
|
30/05/2023
|
GIRJA BAI
|
1711002029WL007810
|
GIRJA BAI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-029-001/103 (LUHARRA)
|
1711002029NRG24300520230190431
|
30/05/2023
|
PHOL SINGH
|
1711002029WL007810
|
PHOL SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
PHOLSINGH
|
UNION BANK OF INDIA(508500)
|
71
|
PATERA
|
MP-11-002-029-001/123 (LUHARRA)
|
1711002029NRG24300520230190437
|
30/05/2023
|
DEV SINGH
|
1711002029WL007810
|
DEV SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-029-001/123 (LUHARRA)
|
1711002029NRG24300520230190438
|
30/05/2023
|
MADAN BAI
|
1711002029WL007810
|
MADAN BAI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
MADANBAI
|
UNION BANK OF INDIA(508500)
|
73
|
PATERA
|
MP-11-002-029-001/135 (LUHARRA)
|
1711002029NRG24300520230190442
|
30/05/2023
|
LALLU SINGH
|
1711002029WL007810
|
LALLU SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-029-001/135 (LUHARRA)
|
1711002029NRG24300520230190443
|
30/05/2023
|
MAJLI BAHU
|
1711002029WL007810
|
MAJLI BAHU
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
MAJLIBAHU
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-029-001/141 (LUHARRA)
|
1711002029NRG24300520230190410
|
30/05/2023
|
MOHNI
|
1711002029WL007806
|
MOHNI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
MOHNI
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-029-001/15 (LUHARRA)
|
1711002029NRG24300520230190444
|
30/05/2023
|
chada bai
|
1711002029WL007810
|
chada bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
chadabai
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-029-001/16 (LUHARRA)
|
1711002029NRG24300520230190446
|
30/05/2023
|
Kamod
|
1711002029WL007810
|
Kamod
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
Kamod
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-029-001/16 (LUHARRA)
|
1711002029NRG24300520230190447
|
30/05/2023
|
Kesar
|
1711002029WL007810
|
Kesar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
Kesar
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-029-001/21 (LUHARRA)
|
1711002029NRG24300520230190451
|
30/05/2023
|
SHANTI BAI
|
1711002029WL007810
|
SHANTI BAI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
80
|
PATERA
|
MP-11-002-029-001/31 (LUHARRA)
|
1711002029NRG24300520230190455
|
30/05/2023
|
halki bahu
|
1711002029WL007810
|
halki bahu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-029-001/38 (LUHARRA)
|
1711002029NRG24300520230190457
|
30/05/2023
|
majli bahu
|
1711002029WL007810
|
majli bahu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
majlibahu
|
UNION BANK OF INDIA(508500)
|
82
|
PATERA
|
MP-11-002-029-001/85 (LUHARRA)
|
1711002029NRG24300520230190480
|
30/05/2023
|
BADIBAHU
|
1711002029WL007810
|
BADIBAHU
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-029-001/9 (LUHARRA)
|
1711002029NRG24300520230190481
|
30/05/2023
|
HARGOVIND SINGH
|
1711002029WL007810
|
HARGOVIND SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
HARGOVINDSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
84
|
PATERA
|
MP-11-002-029-002/111-A (LUHARRA)
|
1711002029NRG24300520230190483
|
30/05/2023
|
Rajesh
|
1711002029WL007810
|
Rajesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-029-002/111-C (LUHARRA)
|
1711002029NRG24300520230190484
|
30/05/2023
|
Suneel
|
1711002029WL007810
|
Suneel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-029-002/125 (LUHARRA)
|
1711002029NRG24300520230190877
|
30/05/2023
|
Bidhya
|
1711002029WL007824
|
Bidhya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
Bidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
PATERA
|
MP-11-002-029-002/147 (LUHARRA)
|
1711002029NRG24300520230190488
|
30/05/2023
|
MANIRAM
|
1711002029WL007810
|
MANIRAM
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-029-002/185-A (LUHARRA)
|
1711002029NRG24300520230190882
|
30/05/2023
|
savita
|
1711002029WL007824
|
savita
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
savita
|
ICICI BANK LTD(508534)
|
89
|
PATERA
|
MP-11-002-029-002/19 (LUHARRA)
|
1711002029NRG24300520230190883
|
30/05/2023
|
NANDLAL
|
1711002029WL007824
|
NANDLAL
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/06/2023
|
|
086730642
|
|
NANDLAL
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-029-002/198 (LUHARRA)
|
1711002029NRG24300520230190885
|
30/05/2023
|
Rita rani
|
1711002029WL007824
|
Rita rani
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/06/2023
|
|
086730642
|
|
Ritarani
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-029-002/198 (LUHARRA)
|
1711002029NRG24300520230190884
|
30/05/2023
|
Vir singh
|
1711002029WL007824
|
Vir singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/06/2023
|
|
086730642
|
|
Virsingh
|
CENTRAL BANK OF INDIA(607115)
|
92
|
PATERA
|
MP-11-002-029-002/199 (LUHARRA)
|
1711002029NRG24300520230190490
|
30/05/2023
|
BHAGBANDASH
|
1711002029WL007810
|
BHAGBANDASH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
BHAGBANDASH
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-029-002/204 (LUHARRA)
|
1711002029NRG24300520230190492
|
30/05/2023
|
Suman
|
1711002029WL007810
|
Suman
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/06/2023
|
|
086730642
|
|
Suman
|
ICICI BANK LTD(508534)
|
94
|
PATERA
|
MP-11-002-029-002/264 (LUHARRA)
|
1711002029NRG24300520230190889
|
30/05/2023
|
Kalpna
|
1711002029WL007824
|
Kalpna
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/06/2023
|
|
086730642
|
|
Kalpna
|
BANK OF INDIA(508505)
|
95
|
PATERA
|
MP-11-002-029-002/6 (LUHARRA)
|
1711002029NRG24300520230190493
|
30/05/2023
|
BAALCHAND
|
1711002029WL007810
|
BAALCHAND
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086730642
|
|
BAALCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79351
|
79351
|
|
|
|
|
|
|
|