|
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-11-002-026-003/65-A
(PADRISHAJAPUR)
|
1711002026NRG24050220240973598
|
06/02/2024
|
DEEPA SHRIVAS
|
1711002026WL047871
|
DEEPA SHRIVAS
|
00089
|
CBIN0282237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
DEEPASHRIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-026-003/194-B
(PADRISHAJAPUR)
|
1711002026NRG24050220240973591
|
06/02/2024
|
DEEPAK KURMI
|
1711002026WL047871
|
DEEPAK KURMI
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
DEEPAKKURMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-023-002/3
(RAMGARHA)
|
1711002023NRG24030220240966543
|
06/02/2024
|
GHASOTA
|
1711002023WL047552
|
GHASOTA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-026-005/48-A
(PADRISHAJAPUR)
|
1711002026NRG24050220240973609
|
06/02/2024
|
GIRJABAI
|
1711002026WL047871
|
GIRJABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
GIRJABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-010-001/310-A
(KULUWA)
|
1711002010NRG24060220240974538
|
06/02/2024
|
sultan
|
1711002010WL047905
|
sultan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-010-001/317-A
(KULUWA)
|
1711002010NRG24060220240974539
|
06/02/2024
|
lakxman
|
1711002010WL047905
|
lakxman
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
lakxman
|
BANK OF BARODA(606985)
|
|
7
|
PATERA
|
MP-11-002-010-001/431
(KULUWA)
|
1711002010NRG24060220240974541
|
06/02/2024
|
rajbahuder
|
1711002010WL047905
|
rajbahuder
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
rajbahuder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATERA
|
MP-11-002-010-001/470
(KULUWA)
|
1711002010NRG24060220240974544
|
06/02/2024
|
seeta
|
1711002010WL047905
|
seeta
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
PATERA
|
MP-11-002-023-001/130-A
(RAMGARHA)
|
1711002023NRG24030220240966497
|
06/02/2024
|
MAHADEO PRASAD
|
1711002023WL047552
|
MAHADEO PRASAD
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
MAHADEOPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
PATERA
|
MP-11-002-023-001/132-A
(RAMGARHA)
|
1711002023NRG24030220240966498
|
06/02/2024
|
RAMLALEE
|
1711002023WL047552
|
RAMLALEE
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
RAMLALEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-023-001/152-A
(RAMGARHA)
|
1711002023NRG24030220240966501
|
06/02/2024
|
ABHILASHA
|
1711002023WL047552
|
ABHILASHA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATERA
|
MP-11-002-023-001/86
(RAMGARHA)
|
1711002023NRG24030220240966516
|
06/02/2024
|
DEEPA
|
1711002023WL047552
|
DEEPA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
DEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATERA
|
MP-11-002-023-002/112
(RAMGARHA)
|
1711002023NRG24030220240966517
|
06/02/2024
|
prakashrani
|
1711002023WL047552
|
prakashrani
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-023-002/152-C
(RAMGARHA)
|
1711002023NRG24030220240966519
|
06/02/2024
|
sakun
|
1711002023WL047552
|
sakun
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATERA
|
MP-11-002-023-002/16-B
(RAMGARHA)
|
1711002023NRG24030220240966520
|
06/02/2024
|
SAROJ
|
1711002023WL047552
|
SAROJ
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATERA
|
MP-11-002-023-002/200-A
(RAMGARHA)
|
1711002023NRG24030220240966521
|
06/02/2024
|
VINITA
|
1711002023WL047552
|
VINITA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-023-002/27
(RAMGARHA)
|
1711002023NRG24030220240966529
|
06/02/2024
|
prakash
|
1711002023WL047552
|
prakash
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATERA
|
MP-11-002-023-002/5
(RAMGARHA)
|
1711002023NRG24030220240966547
|
06/02/2024
|
tularam
|
1711002023WL047552
|
tularam
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATERA
|
MP-11-002-023-002/50
(RAMGARHA)
|
1711002023NRG24030220240966549
|
06/02/2024
|
KOSHALIYA
|
1711002023WL047552
|
KOSHALIYA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
KOSHALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATERA
|
MP-11-002-023-002/66
(RAMGARHA)
|
1711002023NRG24030220240966550
|
06/02/2024
|
TARA
|
1711002023WL047552
|
TARA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
TARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATERA
|
MP-11-002-023-002/78
(RAMGARHA)
|
1711002023NRG24030220240966551
|
06/02/2024
|
santoshrani
|
1711002023WL047552
|
santoshrani
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-023-002/89
(RAMGARHA)
|
1711002023NRG24030220240966554
|
06/02/2024
|
RAJAKUMAR
|
1711002023WL047552
|
RAJAKUMAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-026-001/1-A
(PADRISHAJAPUR)
|
1711002026NRG24050220240973580
|
06/02/2024
|
ANKITSINGH RAJPOOT
|
1711002026WL047871
|
ANKITSINGH RAJPOOT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
ANKITSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-026-001/4-B
(PADRISHAJAPUR)
|
1711002026NRG24050220240973581
|
06/02/2024
|
KESHVENDRA SINGH RAJPOOT
|
1711002026WL047871
|
KESHVENDRA SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
KESHVENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-026-003/126
(PADRISHAJAPUR)
|
1711002026NRG24050220240973583
|
06/02/2024
|
pyarelal
|
1711002026WL047871
|
pyarelal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATERA
|
MP-11-002-026-003/133-B
(PADRISHAJAPUR)
|
1711002026NRG24050220240973584
|
06/02/2024
|
BANGARAM AHIRWAL
|
1711002026WL047871
|
BANGARAM AHIRWAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
BANGARAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-026-003/142
(PADRISHAJAPUR)
|
1711002026NRG24050220240973585
|
06/02/2024
|
SANTOSH KORI
|
1711002026WL047871
|
SANTOSH KORI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
SANTOSHKORI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-026-003/175-B
(PADRISHAJAPUR)
|
1711002026NRG24050220240973586
|
06/02/2024
|
RAJKISHORE
|
1711002026WL047871
|
RAJKISHORE
|
00415
|
SBIN0002881
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004506825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PATERA
|
MP-11-002-026-003/185-B
(PADRISHAJAPUR)
|
1711002026NRG24050220240973587
|
06/02/2024
|
SHARADA PATEL
|
1711002026WL047871
|
SHARADA PATEL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
SHARADAPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-026-003/185-C
(PADRISHAJAPUR)
|
1711002026NRG24050220240973588
|
06/02/2024
|
PAPPU KURMI
|
1711002026WL047871
|
PAPPU KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
PAPPUKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATERA
|
MP-11-002-026-003/38-A
(PADRISHAJAPUR)
|
1711002026NRG24050220240973593
|
06/02/2024
|
PRAKASH KORI
|
1711002026WL047871
|
PRAKASH KORI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
PRAKASHKORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-026-003/40
(PADRISHAJAPUR)
|
1711002026NRG24050220240973594
|
06/02/2024
|
KODULAL KURMI
|
1711002026WL047871
|
KODULAL KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
KODULALKURMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-026-003/49
(PADRISHAJAPUR)
|
1711002026NRG24050220240973596
|
06/02/2024
|
RAJARAM AHIRWAL
|
1711002026WL047871
|
RAJARAM AHIRWAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
RAJARAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-026-003/61-A
(PADRISHAJAPUR)
|
1711002026NRG24050220240973597
|
06/02/2024
|
Sharda
|
1711002026WL047871
|
Sharda
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-026-003/71-A
(PADRISHAJAPUR)
|
1711002026NRG24050220240973599
|
06/02/2024
|
ANAND
|
1711002026WL047871
|
ANAND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
36
|
PATERA
|
MP-11-002-026-003/82-C
(PADRISHAJAPUR)
|
1711002026NRG24050220240973600
|
06/02/2024
|
Vandana Ahirwar
|
1711002026WL047871
|
Vandana Ahirwar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
VandanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-026-003/96
(PADRISHAJAPUR)
|
1711002026NRG24050220240973601
|
06/02/2024
|
SITARAM
|
1711002026WL047871
|
SITARAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
SITARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
38
|
PATERA
|
MP-11-002-026-004/15
(PADRISHAJAPUR)
|
1711002026NRG24050220240973604
|
06/02/2024
|
RAGANEE
|
1711002026WL047871
|
RAGANEE
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
RAGANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATERA
|
MP-11-002-026-004/15
(PADRISHAJAPUR)
|
1711002026NRG24050220240973603
|
06/02/2024
|
RAJESH SINGH
|
1711002026WL047871
|
RAJESH SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-026-004/17-A
(PADRISHAJAPUR)
|
1711002026NRG24050220240973605
|
06/02/2024
|
SATYAM SINGH RAJPOOT
|
1711002026WL047871
|
SATYAM SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
SATYAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-026-004/18
(PADRISHAJAPUR)
|
1711002026NRG24050220240973607
|
06/02/2024
|
IMARAT SINGH RAJPOOT
|
1711002026WL047871
|
IMARAT SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
IMARATSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATERA
|
MP-11-002-026-005/34-B
(PADRISHAJAPUR)
|
1711002026NRG24050220240973608
|
06/02/2024
|
MALTI LODHI
|
1711002026WL047871
|
MALTI LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
MALTILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
43
|
PATERA
|
MP-11-002-023-002/241
(RAMGARHA)
|
1711002023NRG24030220240966524
|
06/02/2024
|
Rajnesh Patel
|
1711002023WL047552
|
Rajnesh Patel
|
00415
|
SBIN0005193
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
RajneshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATERA
|
MP-11-002-023-002/242
(RAMGARHA)
|
1711002023NRG24030220240966526
|
06/02/2024
|
DINESH PATEL
|
1711002023WL047552
|
DINESH PATEL
|
00415
|
SBIN0005193
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-023-002/242
(RAMGARHA)
|
1711002023NRG24030220240966527
|
06/02/2024
|
Mrs. SAPNA AND Mr.DINESH
|
1711002023WL047552
|
Mrs. SAPNA AND Mr.DINESH
|
00415
|
SBIN0005193
|
663
|
663
|
Processed
|
26/03/2024
|
|
004506825
|
|
Mrs.SAPNAANDMr.DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-023-002/241
(RAMGARHA)
|
1711002023NRG24030220240966525
|
06/02/2024
|
VIMLA PATEL
|
1711002023WL047552
|
VIMLA PATEL
|
00415
|
SBIN0010528
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
VIMLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-023-002/259
(RAMGARHA)
|
1711002023NRG24030220240966528
|
06/02/2024
|
Ritika Rajpoot
|
1711002023WL047552
|
Ritika Rajpoot
|
00415
|
SBIN0012164
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
RitikaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
PATERA
|
MP-11-002-023-002/4
(RAMGARHA)
|
1711002023NRG24030220240966545
|
06/02/2024
|
Badi bahu
|
1711002023WL047552
|
Badi bahu
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-010-001/209
(KULUWA)
|
1711002010NRG24060220240974536
|
06/02/2024
|
KALLU
|
1711002010WL047905
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
KALLU
|
ICICI BANK LTD(508534)
|
|
50
|
PATERA
|
MP-11-002-010-001/378-A
(KULUWA)
|
1711002010NRG24060220240974540
|
06/02/2024
|
Dinesh
|
1711002010WL047905
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
PATERA
|
MP-11-002-010-001/45-A
(KULUWA)
|
1711002010NRG24060220240974542
|
06/02/2024
|
RADHA
|
1711002010WL047905
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
PATERA
|
MP-11-002-010-001/46
(KULUWA)
|
1711002010NRG24060220240974543
|
06/02/2024
|
MAMTA
|
1711002010WL047905
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-023-002/200-B
(RAMGARHA)
|
1711002023NRG24030220240966522
|
06/02/2024
|
ARCHANA
|
1711002023WL047552
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATERA
|
MP-11-002-023-002/299
(RAMGARHA)
|
1711002023NRG24030220240966542
|
06/02/2024
|
Seema Kurmi
|
1711002023WL047552
|
Seema Kurmi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
SeemaKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PATERA
|
MP-11-002-026-003/40
(PADRISHAJAPUR)
|
1711002026NRG24050220240973595
|
06/02/2024
|
Suhagrani
|
1711002026WL047871
|
Suhagrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
Suhagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-023-002/287
(RAMGARHA)
|
1711002023NRG24030220240966533
|
06/02/2024
|
achhelal
|
1711002023WL047552
|
achhelal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
achhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-023-001/130
(RAMGARHA)
|
1711002023NRG24030220240966496
|
06/02/2024
|
rajesweri
|
1711002023WL047552
|
rajesweri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
rajesweri
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-023-001/137
(RAMGARHA)
|
1711002023NRG24030220240966499
|
06/02/2024
|
Anto Kurmi
|
1711002023WL047552
|
Anto Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
AntoKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PATERA
|
MP-11-002-023-001/147-A
(RAMGARHA)
|
1711002023NRG24030220240966500
|
06/02/2024
|
Arti
|
1711002023WL047552
|
Arti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATERA
|
MP-11-002-023-001/156-B
(RAMGARHA)
|
1711002023NRG24030220240966502
|
06/02/2024
|
kamala
|
1711002023WL047552
|
kamala
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-023-001/240
(RAMGARHA)
|
1711002023NRG24030220240966503
|
06/02/2024
|
Ansuiya
|
1711002023WL047552
|
Ansuiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Ansuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-023-001/240
(RAMGARHA)
|
1711002023NRG24030220240966504
|
06/02/2024
|
Guddu Kurmi
|
1711002023WL047552
|
Guddu Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
GudduKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATERA
|
MP-11-002-023-001/243
(RAMGARHA)
|
1711002023NRG24030220240966505
|
06/02/2024
|
Preeti
|
1711002023WL047552
|
Preeti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-023-001/246
(RAMGARHA)
|
1711002023NRG24030220240966506
|
06/02/2024
|
Fulbai
|
1711002023WL047552
|
Fulbai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATERA
|
MP-11-002-023-001/247
(RAMGARHA)
|
1711002023NRG24030220240966507
|
06/02/2024
|
Deeksha Kurmi
|
1711002023WL047552
|
Deeksha Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
DeekshaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-023-001/248
(RAMGARHA)
|
1711002023NRG24030220240966508
|
06/02/2024
|
Vimla Kurmi
|
1711002023WL047552
|
Vimla Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
VimlaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-023-001/249
(RAMGARHA)
|
1711002023NRG24030220240966509
|
06/02/2024
|
Chahna Bai Kurmi
|
1711002023WL047552
|
Chahna Bai Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
ChahnaBaiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-023-001/251
(RAMGARHA)
|
1711002023NRG24030220240966510
|
06/02/2024
|
Parsu Kurmi
|
1711002023WL047552
|
Parsu Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
ParsuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATERA
|
MP-11-002-023-001/252
(RAMGARHA)
|
1711002023NRG24030220240966511
|
06/02/2024
|
Govind Kurmi
|
1711002023WL047552
|
Govind Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
GovindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATERA
|
MP-11-002-023-001/253
(RAMGARHA)
|
1711002023NRG24030220240966512
|
06/02/2024
|
Shshi
|
1711002023WL047552
|
Shshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Shshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATERA
|
MP-11-002-023-001/34-D
(RAMGARHA)
|
1711002023NRG24030220240966513
|
06/02/2024
|
Rashmi
|
1711002023WL047552
|
Rashmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATERA
|
MP-11-002-023-001/42-A
(RAMGARHA)
|
1711002023NRG24030220240966514
|
06/02/2024
|
Vakil Kurmi
|
1711002023WL047552
|
Vakil Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
VakilKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATERA
|
MP-11-002-023-001/82-B
(RAMGARHA)
|
1711002023NRG24030220240966515
|
06/02/2024
|
Nannu Kurmi
|
1711002023WL047552
|
Nannu Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
NannuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATERA
|
MP-11-002-023-002/134-A
(RAMGARHA)
|
1711002023NRG24030220240966518
|
06/02/2024
|
Babita
|
1711002023WL047552
|
Babita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATERA
|
MP-11-002-023-002/215
(RAMGARHA)
|
1711002023NRG24030220240966523
|
06/02/2024
|
Vijay Ahirwal
|
1711002023WL047552
|
Vijay Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
VijayAhirwal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-023-002/284
(RAMGARHA)
|
1711002023NRG24030220240966530
|
06/02/2024
|
Arvindra
|
1711002023WL047552
|
Arvindra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATERA
|
MP-11-002-023-002/285
(RAMGARHA)
|
1711002023NRG24030220240966531
|
06/02/2024
|
Arti
|
1711002023WL047552
|
Arti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATERA
|
MP-11-002-023-002/286
(RAMGARHA)
|
1711002023NRG24030220240966532
|
06/02/2024
|
Abhay
|
1711002023WL047552
|
Abhay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATERA
|
MP-11-002-023-002/288
(RAMGARHA)
|
1711002023NRG24030220240966534
|
06/02/2024
|
Sadhna
|
1711002023WL047552
|
Sadhna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-023-002/292
(RAMGARHA)
|
1711002023NRG24030220240966535
|
06/02/2024
|
Kashiram
|
1711002023WL047552
|
Kashiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATERA
|
MP-11-002-023-002/293
(RAMGARHA)
|
1711002023NRG24030220240966536
|
06/02/2024
|
Devi Patel
|
1711002023WL047552
|
Devi Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
DeviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATERA
|
MP-11-002-023-002/294
(RAMGARHA)
|
1711002023NRG24030220240966537
|
06/02/2024
|
Mamta Patel
|
1711002023WL047552
|
Mamta Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
MamtaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATERA
|
MP-11-002-023-002/295
(RAMGARHA)
|
1711002023NRG24030220240966538
|
06/02/2024
|
Santoshrani
|
1711002023WL047552
|
Santoshrani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATERA
|
MP-11-002-023-002/296
(RAMGARHA)
|
1711002023NRG24030220240966539
|
06/02/2024
|
Bhagwandas
|
1711002023WL047552
|
Bhagwandas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATERA
|
MP-11-002-023-002/297
(RAMGARHA)
|
1711002023NRG24030220240966540
|
06/02/2024
|
Vidhya Rani
|
1711002023WL047552
|
Vidhya Rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
VidhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATERA
|
MP-11-002-023-002/298
(RAMGARHA)
|
1711002023NRG24030220240966541
|
06/02/2024
|
Shivani Kurmi
|
1711002023WL047552
|
Shivani Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
ShivaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATERA
|
MP-11-002-023-002/301
(RAMGARHA)
|
1711002023NRG24030220240966544
|
06/02/2024
|
Sunil Ahirwal
|
1711002023WL047552
|
Sunil Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
SunilAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATERA
|
MP-11-002-023-002/46-A
(RAMGARHA)
|
1711002023NRG24030220240966546
|
06/02/2024
|
Kavitarani
|
1711002023WL047552
|
Kavitarani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Kavitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATERA
|
MP-11-002-023-002/5-A
(RAMGARHA)
|
1711002023NRG24030220240966548
|
06/02/2024
|
Tula
|
1711002023WL047552
|
Tula
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Tula
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATERA
|
MP-11-002-023-002/8-C
(RAMGARHA)
|
1711002023NRG24030220240966552
|
06/02/2024
|
Dharmendra
|
1711002023WL047552
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATERA
|
MP-11-002-023-002/84
(RAMGARHA)
|
1711002023NRG24030220240966553
|
06/02/2024
|
Shanti Ahirwal
|
1711002023WL047552
|
Shanti Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506825
|
|
ShantiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
92
|
PATERA
|
MP-11-002-010-001/267-B
(KULUWA)
|
1711002010NRG24060220240974537
|
06/02/2024
|
GULAB
|
1711002010WL047905
|
GULAB
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PATERA
|
MP-11-002-026-002/15
(PADRISHAJAPUR)
|
1711002026NRG24050220240973582
|
06/02/2024
|
Akshendra Parihar
|
1711002026WL047871
|
Akshendra Parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
AkshendraParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
94
|
PATERA
|
MP-11-002-026-003/29
(PADRISHAJAPUR)
|
1711002026NRG24050220240973592
|
06/02/2024
|
DAYARAM
|
1711002026WL047871
|
DAYARAM
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-026-003/96
(PADRISHAJAPUR)
|
1711002026NRG24050220240973602
|
06/02/2024
|
SADHANA
|
1711002026WL047871
|
SADHANA
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
SADHANA
|
ICICI BANK LTD(508534)
|
|
96
|
PATERA
|
MP-11-002-026-004/17-B
(PADRISHAJAPUR)
|
1711002026NRG24050220240973606
|
06/02/2024
|
PRAHLAD
|
1711002026WL047871
|
PRAHLAD
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506825
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92599
|
92599
|
|
|
|
|
|
|
|