|
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-11-002-001-002/116
(SAGONI)
|
1711002001NRG24230120240933793
|
23/01/2024
|
UDAYASING
|
1711002001WL046025
|
UDAYASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
UDAYASING
|
ICICI BANK LTD(508534)
|
|
2
|
PATERA
|
MP-11-002-001-002/117
(SAGONI)
|
1711002001NRG24230120240933794
|
23/01/2024
|
PANCHAM
|
1711002001WL046025
|
PANCHAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-001-002/247
(SAGONI)
|
1711002001NRG24230120240933815
|
23/01/2024
|
esshu
|
1711002001WL046025
|
esshu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
esshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
PATERA
|
MP-11-002-003-002/210
(GADAGHAT)
|
1711002003NRG24230120240935188
|
23/01/2024
|
HALKIBAHU
|
1711002003WL046125
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
HALKIBAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATERA
|
MP-11-002-048-003/157
(HARPALPRA)
|
1711002048NRG24230120240933943
|
23/01/2024
|
VIRAN
|
1711002048WL046034
|
VIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
VIRAN
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-048-003/158
(HARPALPRA)
|
1711002048NRG24230120240933944
|
23/01/2024
|
RATAN
|
1711002048WL046034
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-048-003/24
(HARPALPRA)
|
1711002048NRG24230120240933940
|
23/01/2024
|
KAMALA
|
1711002048WL046033
|
KAMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-051-003/93
(DEORIRATAN)
|
1711002051NRG24230120240935480
|
23/01/2024
|
SURESHASIG
|
1711002051WL046139
|
SURESHASIG
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039133249
|
|
SURESHASIG
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-060-001/188
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935090
|
23/01/2024
|
SUEDARALAL
|
1711002060WL046114
|
SUEDARALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
SUEDARALAL
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-060-001/213
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935112
|
23/01/2024
|
MAMATARANI
|
1711002060WL046115
|
MAMATARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
MAMATARANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATERA
|
MP-11-002-060-002/108
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935166
|
23/01/2024
|
SARAJU
|
1711002060WL046120
|
SARAJU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
SARAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-060-002/15
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935098
|
23/01/2024
|
PATRE
|
1711002060WL046114
|
PATRE
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
PATRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-060-002/151
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935099
|
23/01/2024
|
KISHAN
|
1711002060WL046114
|
KISHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
KISHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
PATERA
|
MP-11-002-060-002/160
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935128
|
23/01/2024
|
RAJKUMARI
|
1711002060WL046115
|
RAJKUMARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-060-002/199
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935129
|
23/01/2024
|
BEJNATH
|
1711002060WL046115
|
BEJNATH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
BEJNATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PATERA
|
MP-11-002-060-002/227
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935131
|
23/01/2024
|
ROOPLAL
|
1711002060WL046116
|
ROOPLAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
ROOPLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-060-002/242
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935167
|
23/01/2024
|
TULSHI
|
1711002060WL046120
|
TULSHI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
TULSHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
18
|
PATERA
|
MP-11-002-060-002/243
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935168
|
23/01/2024
|
NANNU
|
1711002060WL046120
|
NANNU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
NANNU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
PATERA
|
MP-11-002-060-002/262
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935136
|
23/01/2024
|
SHRIBAI
|
1711002060WL046116
|
SHRIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
SHRIBAI
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-060-002/283
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935171
|
23/01/2024
|
TULARAM
|
1711002060WL046120
|
TULARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATERA
|
MP-11-002-060-002/87
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935150
|
23/01/2024
|
RACHANA
|
1711002060WL046116
|
RACHANA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039133249
|
|
RACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-003-003/214
(GADAGHAT)
|
1711002003NRG24230120240935185
|
23/01/2024
|
PARMANAND
|
1711002003WL046124
|
PARMANAND
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
PARMANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935106
|
23/01/2024
|
TEJI LAL KACHHI
|
1711002060WL046115
|
TEJI LAL KACHHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
TEJILALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATERA
|
MP-11-002-060-001/167
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935109
|
23/01/2024
|
peetam
|
1711002060WL046115
|
peetam
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
peetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATERA
|
MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935092
|
23/01/2024
|
dheeraj kachhi
|
1711002060WL046114
|
dheeraj kachhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
dheerajkachhi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PATERA
|
MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935091
|
23/01/2024
|
dheeraj kachhi
|
1711002060WL046114
|
dheeraj kachhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
dheerajkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATERA
|
MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935114
|
23/01/2024
|
AVADH BIHARI TIWARI
|
1711002060WL046115
|
AVADH BIHARI TIWARI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
AVADHBIHARITIWARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
28
|
PATERA
|
MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935115
|
23/01/2024
|
AVADH BIHARI TIWARI
|
1711002060WL046115
|
AVADH BIHARI TIWARI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
AVADHBIHARITIWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATERA
|
MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935116
|
23/01/2024
|
AVADH BIHARI TIWARI
|
1711002060WL046115
|
AVADH BIHARI TIWARI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
AVADHBIHARITIWARI
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-060-002/116-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935125
|
23/01/2024
|
PREMRANI AHIRWAR
|
1711002060WL046115
|
PREMRANI AHIRWAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
PREMRANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-060-002/116-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935127
|
23/01/2024
|
Vineeta Ahirwar
|
1711002060WL046115
|
Vineeta Ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
VineetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-060-002/262
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935135
|
23/01/2024
|
GOVIND PATEL
|
1711002060WL046116
|
GOVIND PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
GOVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-060-002/262
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935137
|
23/01/2024
|
MOHAN KURMI
|
1711002060WL046116
|
MOHAN KURMI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
MOHANKURMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935172
|
23/01/2024
|
vijay patel
|
1711002060WL046120
|
vijay patel
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133249
|
|
vijaypatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATERA
|
MP-11-002-060-002/87
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935149
|
23/01/2024
|
teji
|
1711002060WL046116
|
teji
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
teji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-001-002/175
(SAGONI)
|
1711002001NRG24230120240933798
|
23/01/2024
|
Hariram
|
1711002001WL046025
|
Hariram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-001-002/175-A
(SAGONI)
|
1711002001NRG24230120240933799
|
23/01/2024
|
shivani
|
1711002001WL046025
|
shivani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
shivani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PATERA
|
MP-11-002-001-002/180-C
(SAGONI)
|
1711002001NRG24230120240933801
|
23/01/2024
|
Ramrani
|
1711002001WL046025
|
Ramrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-001-002/233-D
(SAGONI)
|
1711002001NRG24230120240933811
|
23/01/2024
|
Sangeeta choudhari
|
1711002001WL046025
|
Sangeeta choudhari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
Sangeetachoudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PATERA
|
MP-11-002-003-002/187-A
(GADAGHAT)
|
1711002003NRG24230120240935181
|
23/01/2024
|
lakhan
|
1711002003WL046124
|
lakhan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-003-002/228
(GADAGHAT)
|
1711002003NRG24230120240935182
|
23/01/2024
|
SUHAGRANI
|
1711002003WL046124
|
SUHAGRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
SUHAGRANI
|
ICICI BANK LTD(508534)
|
|
42
|
PATERA
|
MP-11-002-003-002/323
(GADAGHAT)
|
1711002003NRG24230120240935184
|
23/01/2024
|
JAYNTI
|
1711002003WL046124
|
JAYNTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
JAYNTI
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-009-001/2-B
()
|
1711002067NRG24230120240932692
|
23/01/2024
|
Suresh
|
1711002067WL045943
|
Suresh
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATERA
|
MP-11-002-009-001/41
()
|
1711002067NRG24230120240932701
|
23/01/2024
|
TAMMU
|
1711002067WL045948
|
TAMMU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
TAMMU
|
UNION BANK OF INDIA(508500)
|
|
45
|
PATERA
|
MP-11-002-009-001/75
()
|
1711002067NRG24230120240932693
|
23/01/2024
|
KISHORI
|
1711002067WL045943
|
KISHORI
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-025-001/168-A
(KUNDALPUR)
|
1711002025NRG24230120240935151
|
23/01/2024
|
Chandni Ahirwal
|
1711002025WL046117
|
Chandni Ahirwal
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
ChandniAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-048-003/154
(HARPALPRA)
|
1711002048NRG24230120240934029
|
23/01/2024
|
BAHADUR
|
1711002048WL046037
|
BAHADUR
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
BAHADUR
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-048-003/154
(HARPALPRA)
|
1711002048NRG24230120240934030
|
23/01/2024
|
SHADNA
|
1711002048WL046037
|
SHADNA
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
SHADNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-048-003/175-C
(HARPALPRA)
|
1711002048NRG24230120240933946
|
23/01/2024
|
BABEETA
|
1711002048WL046034
|
BABEETA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
BABEETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-048-003/175-C
(HARPALPRA)
|
1711002048NRG24230120240933945
|
23/01/2024
|
UMAKANT
|
1711002048WL046034
|
UMAKANT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
UMAKANT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
51
|
PATERA
|
MP-11-002-048-003/191
(HARPALPRA)
|
1711002048NRG24230120240933939
|
23/01/2024
|
Hakka
|
1711002048WL046033
|
Hakka
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/03/2024
|
|
039133249
|
|
Hakka
|
ICICI BANK LTD(508534)
|
|
52
|
PATERA
|
MP-11-002-048-003/191
(HARPALPRA)
|
1711002048NRG24230120240933938
|
23/01/2024
|
Hakka
|
1711002048WL046033
|
Hakka
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
Hakka
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-051-001/210
(DEORIRATAN)
|
1711002051NRG24230120240935481
|
23/01/2024
|
bhagwanDAS CHAMAR
|
1711002051WL046140
|
bhagwanDAS CHAMAR
|
00415
|
SBIN0002881
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039133249
|
|
bhagwanDASCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-051-003/506
(DEORIRATAN)
|
1711002051NRG24230120240935479
|
23/01/2024
|
mukesh pyasi
|
1711002051WL046139
|
mukesh pyasi
|
00415
|
SBIN0002881
|
30
|
30
|
Processed
|
28/03/2024
|
|
039133249
|
|
mukeshpyasi
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935122
|
23/01/2024
|
SARASWATI
|
1711002060WL046115
|
SARASWATI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935121
|
23/01/2024
|
sunder
|
1711002060WL046115
|
sunder
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATERA
|
MP-11-002-060-002/118-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935095
|
23/01/2024
|
Varsha kurmi
|
1711002060WL046114
|
Varsha kurmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
Varshakurmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935140
|
23/01/2024
|
Mahabub Khan
|
1711002060WL046116
|
Mahabub Khan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
MahabubKhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATERA
|
MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935143
|
23/01/2024
|
Kutabun Nisha
|
1711002060WL046116
|
Kutabun Nisha
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
KutabunNisha
|
INDIAN BANK(607105)
|
|
60
|
PATERA
|
MP-11-002-060-002/35-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935144
|
23/01/2024
|
Nasso Khan
|
1711002060WL046116
|
Nasso Khan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
NassoKhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-060-002/35-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935145
|
23/01/2024
|
Hasina Khan
|
1711002060WL046116
|
Hasina Khan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
HasinaKhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-067-003/22-A
(PATNA KUMHARI)
|
1711002067NRG24230120240932696
|
23/01/2024
|
SHUDAMABAI
|
1711002067WL045944
|
SHUDAMABAI
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
SHUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-067-003/51
(PATNA KUMHARI)
|
1711002067NRG24230120240932702
|
23/01/2024
|
HAKAM
|
1711002067WL045949
|
HAKAM
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
HAKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PATERA
|
MP-11-002-067-003/56
(PATNA KUMHARI)
|
1711002067NRG24230120240932697
|
23/01/2024
|
SUNETA
|
1711002067WL045944
|
SUNETA
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
SUNETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATERA
|
MP-11-002-067-003/88-C
(PATNA KUMHARI)
|
1711002067NRG24230120240932698
|
23/01/2024
|
JHALLU
|
1711002067WL045945
|
JHALLU
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
JHALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PATERA
|
MP-11-002-067-004/51
(PATNA KUMHARI)
|
1711002067NRG24230120240932700
|
23/01/2024
|
tulsiram
|
1711002067WL045947
|
tulsiram
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65446
|
65446
|
|
|
|
|
|
|
|
|
67
|
PATERA
|
MP-11-002-048-003/637
(HARPALPRA)
|
1711002048NRG24230120240933941
|
23/01/2024
|
Kunti
|
1711002048WL046033
|
Kunti
|
00415
|
SBIN0009734
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-048-003/639
(HARPALPRA)
|
1711002048NRG24230120240933948
|
23/01/2024
|
PANNA LAL PATEL
|
1711002048WL046034
|
PANNA LAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
PANNALALPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-048-003/649
(HARPALPRA)
|
1711002048NRG24230120240934032
|
23/01/2024
|
TEJI AHIRWAL
|
1711002048WL046038
|
TEJI AHIRWAL
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
28/03/2024
|
|
039133249
|
|
TEJIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-048-003/649
(HARPALPRA)
|
1711002048NRG24230120240934031
|
23/01/2024
|
TEJI AHIRWAL
|
1711002048WL046038
|
TEJI AHIRWAL
|
00415
|
SBIN0009734
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
TEJIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935107
|
23/01/2024
|
SURESH KACHHI
|
1711002060WL046115
|
SURESH KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
SURESHKACHHI
|
ICICI BANK LTD(508534)
|
|
72
|
PATERA
|
MP-11-002-060-001/167
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935108
|
23/01/2024
|
BASORI LAL KACHHI
|
1711002060WL046115
|
BASORI LAL KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
BASORILALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATERA
|
MP-11-002-060-001/169-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935110
|
23/01/2024
|
PRATAP VISHWAKARMA
|
1711002060WL046115
|
PRATAP VISHWAKARMA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
PRATAPVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATERA
|
MP-11-002-060-001/213
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935111
|
23/01/2024
|
PURAN LAL KACHHI
|
1711002060WL046115
|
PURAN LAL KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
PURANLALKACHHI
|
ICICI BANK LTD(508534)
|
|
75
|
PATERA
|
MP-11-002-060-001/213-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935113
|
23/01/2024
|
Brajesh Kachhi
|
1711002060WL046115
|
Brajesh Kachhi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
BrajeshKachhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935093
|
23/01/2024
|
HARSH KACHHI
|
1711002060WL046114
|
HARSH KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039133249
|
|
HARSHKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PATERA
|
MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935117
|
23/01/2024
|
kavita kachhi
|
1711002060WL046115
|
kavita kachhi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
kavitakachhi
|
UNION BANK OF INDIA(508500)
|
|
78
|
PATERA
|
MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935118
|
23/01/2024
|
kavita kachhi
|
1711002060WL046115
|
kavita kachhi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
kavitakachhi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATERA
|
MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935120
|
23/01/2024
|
ANJALI
|
1711002060WL046115
|
ANJALI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
ANJALI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PATERA
|
MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935119
|
23/01/2024
|
CHURAMAN
|
1711002060WL046115
|
CHURAMAN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
CHURAMAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
PATERA
|
MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935134
|
23/01/2024
|
harinarayan
|
1711002060WL046116
|
harinarayan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
|
82
|
PATERA
|
MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935133
|
23/01/2024
|
harinarayan
|
1711002060WL046116
|
harinarayan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATERA
|
MP-11-002-060-002/27
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935138
|
23/01/2024
|
husen
|
1711002060WL046116
|
husen
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
husen
|
UNION BANK OF INDIA(508500)
|
|
84
|
PATERA
|
MP-11-002-060-002/271-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935169
|
23/01/2024
|
kailash kurmi
|
1711002060WL046120
|
kailash kurmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
kailashkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATERA
|
MP-11-002-060-002/271-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935170
|
23/01/2024
|
kailash kurmi
|
1711002060WL046120
|
kailash kurmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
kailashkurmi
|
UNION BANK OF INDIA(508500)
|
|
86
|
PATERA
|
MP-11-002-060-002/562
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935147
|
23/01/2024
|
Nidhi Kurmi
|
1711002060WL046116
|
Nidhi Kurmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
NidhiKurmi
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATERA
|
MP-11-002-060-002/87-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935105
|
23/01/2024
|
Kamlesh Ahirwar
|
1711002060WL046114
|
Kamlesh Ahirwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
KamleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
88
|
PATERA
|
MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935094
|
23/01/2024
|
LAKHAN LAL PATEL
|
1711002060WL046114
|
LAKHAN LAL PATEL
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
LAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935124
|
23/01/2024
|
KALU VISHWAKARMA
|
1711002060WL046115
|
KALU VISHWAKARMA
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
KALUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935123
|
23/01/2024
|
KALU VISHWAKARMA
|
1711002060WL046115
|
KALU VISHWAKARMA
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
KALUVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATERA
|
MP-11-002-060-002/116-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935126
|
23/01/2024
|
Harprasad Ahirwar
|
1711002060WL046115
|
Harprasad Ahirwar
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
HarprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935096
|
23/01/2024
|
Prahalad Kurmi
|
1711002060WL046114
|
Prahalad Kurmi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
PrahaladKurmi
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATERA
|
MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935097
|
23/01/2024
|
Rahul Kurmi
|
1711002060WL046114
|
Rahul Kurmi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
RahulKurmi
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATERA
|
MP-11-002-060-002/199
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935130
|
23/01/2024
|
hallebhai kachhi
|
1711002060WL046115
|
hallebhai kachhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
hallebhaikachhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
95
|
PATERA
|
MP-11-002-060-002/203
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935100
|
23/01/2024
|
yanbai
|
1711002060WL046114
|
yanbai
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
yanbai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
96
|
PATERA
|
MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935102
|
23/01/2024
|
CHANDRABHAN
|
1711002060WL046114
|
CHANDRABHAN
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935101
|
23/01/2024
|
CHANDRABHAN
|
1711002060WL046114
|
CHANDRABHAN
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-060-002/223-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935103
|
23/01/2024
|
DEEPAK
|
1711002060WL046114
|
DEEPAK
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-060-002/27
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935139
|
23/01/2024
|
jummi
|
1711002060WL046116
|
jummi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
jummi
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-060-002/271-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935104
|
23/01/2024
|
Pavan Sen
|
1711002060WL046114
|
Pavan Sen
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
PavanSen
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-060-002/67-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935173
|
23/01/2024
|
ASHOK
|
1711002060WL046120
|
ASHOK
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
102
|
PATERA
|
MP-11-002-001-002/100
(SAGONI)
|
1711002001NRG24230120240933792
|
23/01/2024
|
SHOHAN
|
1711002001WL046025
|
SHOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
SHOHAN
|
ICICI BANK LTD(508534)
|
|
103
|
PATERA
|
MP-11-002-001-002/126-A
(SAGONI)
|
1711002001NRG24230120240933795
|
23/01/2024
|
Anjna
|
1711002001WL046025
|
Anjna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
Anjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PATERA
|
MP-11-002-001-002/126-D
(SAGONI)
|
1711002001NRG24230120240933797
|
23/01/2024
|
bandna
|
1711002001WL046025
|
bandna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
bandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PATERA
|
MP-11-002-001-002/126-D
(SAGONI)
|
1711002001NRG24230120240933796
|
23/01/2024
|
kunjansingh
|
1711002001WL046025
|
kunjansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
kunjansingh
|
ICICI BANK LTD(508534)
|
|
106
|
PATERA
|
MP-11-002-001-002/176
(SAGONI)
|
1711002001NRG24230120240933800
|
23/01/2024
|
PREMARANI
|
1711002001WL046025
|
PREMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
PREMARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PATERA
|
MP-11-002-001-002/196
(SAGONI)
|
1711002001NRG24230120240933802
|
23/01/2024
|
NARENDRA
|
1711002001WL046025
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
108
|
PATERA
|
MP-11-002-001-002/228
(SAGONI)
|
1711002001NRG24230120240933804
|
23/01/2024
|
Chunti
|
1711002001WL046025
|
Chunti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
Chunti
|
ICICI BANK LTD(508534)
|
|
109
|
PATERA
|
MP-11-002-001-002/228
(SAGONI)
|
1711002001NRG24230120240933803
|
23/01/2024
|
MAYARAM
|
1711002001WL046025
|
MAYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
MAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PATERA
|
MP-11-002-001-002/229-C
(SAGONI)
|
1711002001NRG24230120240933805
|
23/01/2024
|
neha
|
1711002001WL046025
|
neha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PATERA
|
MP-11-002-001-002/230
(SAGONI)
|
1711002001NRG24230120240933806
|
23/01/2024
|
CHHUTTAN
|
1711002001WL046025
|
CHHUTTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
CHHUTTAN
|
ICICI BANK LTD(508534)
|
|
112
|
PATERA
|
MP-11-002-001-002/230-A
(SAGONI)
|
1711002001NRG24230120240933807
|
23/01/2024
|
kunarman
|
1711002001WL046025
|
kunarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
kunarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PATERA
|
MP-11-002-001-002/230-A
(SAGONI)
|
1711002001NRG24230120240933808
|
23/01/2024
|
Ramrani
|
1711002001WL046025
|
Ramrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
Ramrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PATERA
|
MP-11-002-001-002/230-B
(SAGONI)
|
1711002001NRG24230120240933809
|
23/01/2024
|
Laxmi
|
1711002001WL046025
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PATERA
|
MP-11-002-001-002/230-B
(SAGONI)
|
1711002001NRG24230120240933810
|
23/01/2024
|
Laxmi
|
1711002001WL046025
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PATERA
|
MP-11-002-001-002/235
(SAGONI)
|
1711002001NRG24230120240933812
|
23/01/2024
|
GULABARANI
|
1711002001WL046025
|
GULABARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
GULABARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
PATERA
|
MP-11-002-001-002/236
(SAGONI)
|
1711002001NRG24230120240933813
|
23/01/2024
|
PARMU
|
1711002001WL046025
|
PARMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
PARMU
|
ICICI BANK LTD(508534)
|
|
118
|
PATERA
|
MP-11-002-001-002/238
(SAGONI)
|
1711002001NRG24230120240933814
|
23/01/2024
|
GATAI
|
1711002001WL046025
|
GATAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
GATAI
|
ICICI BANK LTD(508534)
|
|
119
|
PATERA
|
MP-11-002-001-002/248-B
(SAGONI)
|
1711002001NRG24230120240933816
|
23/01/2024
|
Shekhlal
|
1711002001WL046025
|
Shekhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
Shekhlal
|
ICICI BANK LTD(508534)
|
|
120
|
PATERA
|
MP-11-002-003-001/113
(GADAGHAT)
|
1711002003NRG24230120240935179
|
23/01/2024
|
BABITA
|
1711002003WL046124
|
BABITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
BABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PATERA
|
MP-11-002-003-003/207
(GADAGHAT)
|
1711002003NRG24230120240935236
|
23/01/2024
|
SHUSHIL
|
1711002003WL046129
|
SHUSHIL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039133249
|
|
SHUSHIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PATERA
|
MP-11-002-003-003/239
(GADAGHAT)
|
1711002003NRG24230120240935234
|
23/01/2024
|
MANJU
|
1711002003WL046128
|
MANJU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
MANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PATERA
|
MP-11-002-003-003/282
(GADAGHAT)
|
1711002003NRG24230120240935235
|
23/01/2024
|
KAMLESH
|
1711002003WL046128
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATERA
|
MP-11-002-003-003/333
(GADAGHAT)
|
1711002003NRG24230120240935187
|
23/01/2024
|
savita
|
1711002003WL046124
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PATERA
|
MP-11-002-003-003/450
(GADAGHAT)
|
1711002003NRG24230120240935190
|
23/01/2024
|
Sarju
|
1711002003WL046125
|
Sarju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
Sarju
|
ICICI BANK LTD(508534)
|
|
126
|
PATERA
|
MP-11-002-009-001/133
()
|
1711002067NRG24230120240932706
|
23/01/2024
|
REHMAN
|
1711002067WL045953
|
REHMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133249
|
|
REHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATERA
|
MP-11-002-009-001/136
()
|
1711002067NRG24230120240932691
|
23/01/2024
|
baddu
|
1711002067WL045943
|
baddu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
baddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PATERA
|
MP-11-002-009-001/175
()
|
1711002067NRG24230120240932695
|
23/01/2024
|
hari singh
|
1711002067WL045944
|
hari singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PATERA
|
MP-11-002-048-002/465-A
(HARPALPRA)
|
1711002048NRG24230120240934028
|
23/01/2024
|
laxmi
|
1711002048WL046037
|
laxmi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-048-003/457
(HARPALPRA)
|
1711002048NRG24230120240933947
|
23/01/2024
|
SUNITA
|
1711002048WL046034
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133249
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
131
|
PATERA
|
MP-11-002-051-003/203
(DEORIRATAN)
|
1711002051NRG24230120240935482
|
23/01/2024
|
MOORAT
|
1711002051WL046140
|
MOORAT
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039133249
|
|
MOORAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATERA
|
MP-11-002-051-003/229
(DEORIRATAN)
|
1711002051NRG24230120240935478
|
23/01/2024
|
ARJUNASIG
|
1711002051WL046139
|
ARJUNASIG
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039133249
|
|
ARJUNASIG
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-051-003/508
(DEORIRATAN)
|
1711002051NRG24230120240935483
|
23/01/2024
|
ved prakash lodhi
|
1711002051WL046140
|
ved prakash lodhi
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039133249
|
|
vedprakashlodhi
|
ICICI BANK LTD(508534)
|
|
134
|
PATERA
|
MP-11-002-051-003/71-B
(DEORIRATAN)
|
1711002051NRG24230120240935484
|
23/01/2024
|
rashmi
|
1711002051WL046140
|
rashmi
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039133249
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PATERA
|
MP-11-002-067-002/42
(PATNA KUMHARI)
|
1711002067NRG24230120240932703
|
23/01/2024
|
ramlal
|
1711002067WL045950
|
ramlal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PATERA
|
MP-11-002-067-003/69
(PATNA KUMHARI)
|
1711002067NRG24230120240932705
|
23/01/2024
|
premrani yadav
|
1711002067WL045952
|
premrani yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133249
|
|
premraniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PATERA
|
MP-11-002-067-003/81
(PATNA KUMHARI)
|
1711002067NRG24230120240932694
|
23/01/2024
|
KALLOO AHIRWAL
|
1711002067WL045943
|
KALLOO AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133249
|
|
KALLOOAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATERA
|
MP-11-002-067-004/28
(PATNA KUMHARI)
|
1711002067NRG24230120240932699
|
23/01/2024
|
jhallu
|
1711002067WL045946
|
jhallu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
139
|
PATERA
|
MP-11-002-003-002/538
(GADAGHAT)
|
1711002003NRG24230120240935191
|
23/01/2024
|
Laxmi
|
1711002003WL046126
|
Laxmi
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
140
|
PATERA
|
MP-11-002-048-003/712
(HARPALPRA)
|
1711002048NRG24230120240933942
|
23/01/2024
|
PADAM SINGH
|
1711002048WL046033
|
PADAM SINGH
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
PADAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PATERA
|
MP-11-002-048-003/712
(HARPALPRA)
|
1711002048NRG24230120240934033
|
23/01/2024
|
PADAM SINGH
|
1711002048WL046039
|
PADAM SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039133249
|
|
PADAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATERA
|
MP-11-002-060-002/60-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935148
|
23/01/2024
|
Rohit Vishwakarma
|
1711002060WL046116
|
Rohit Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
RohitVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-060-002/67-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935174
|
23/01/2024
|
Ashok
|
1711002060WL046120
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATERA
|
MP-11-002-067-002/49-A
(PATNA KUMHARI)
|
1711002067NRG24230120240932704
|
23/01/2024
|
Tammu ahirwal
|
1711002067WL045951
|
Tammu ahirwal
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039133249
|
|
Tammuahirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
145
|
PATERA
|
MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935141
|
23/01/2024
|
Savedun Nisha
|
1711002060WL046116
|
Savedun Nisha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
SavedunNisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATERA
|
MP-11-002-060-002/562
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935146
|
23/01/2024
|
Ramkripal Kurmi
|
1711002060WL046116
|
Ramkripal Kurmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
RamkripalKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
147
|
PATERA
|
MP-11-002-060-002/227
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935132
|
23/01/2024
|
CHATRPAAL PATEL
|
1711002060WL046116
|
CHATRPAAL PATEL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
CHATRPAALPATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATERA
|
MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935142
|
23/01/2024
|
Suban Khan
|
1711002060WL046116
|
Suban Khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133249
|
|
SubanKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267882
|
267882
|
|
|
|
|
|
|
|