|
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-11-002-033-001/132
(SHIKARPURA)
|
1711002033NRG24090620230239871
|
09/06/2023
|
IMARAT
|
1711002033WL009839
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-033-001/132
(SHIKARPURA)
|
1711002033NRG24090620230239870
|
09/06/2023
|
SANTIBAI
|
1711002033WL009839
|
SANTIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-033-001/132-B
(SHIKARPURA)
|
1711002033NRG24090620230239873
|
09/06/2023
|
SHIYABAI
|
1711002033WL009839
|
SHIYABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
366069676
|
|
SHIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PATERA
|
MP-11-002-033-001/141
(SHIKARPURA)
|
1711002033NRG24090620230239882
|
09/06/2023
|
LALITA
|
1711002033WL009839
|
LALITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-033-001/20-C
(SHIKARPURA)
|
1711002033NRG24090620230239847
|
09/06/2023
|
BHAIYALAL
|
1711002033WL009838
|
BHAIYALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
BHAIYALAL
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-033-001/20-C
(SHIKARPURA)
|
1711002033NRG24090620230239848
|
09/06/2023
|
DASHODA
|
1711002033WL009838
|
DASHODA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
DASHODA
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-033-002/151
(SHIKARPURA)
|
1711002033NRG24090620230239900
|
09/06/2023
|
DAYAL
|
1711002033WL009839
|
DAYAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
DAYAL
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-033-002/151
(SHIKARPURA)
|
1711002033NRG24090620230239901
|
09/06/2023
|
PUSHPABAI
|
1711002033WL009839
|
PUSHPABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
PUSHPABAI
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-033-002/22
(SHIKARPURA)
|
1711002033NRG24090620230239905
|
09/06/2023
|
NONEE
|
1711002033WL009839
|
NONEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
NONEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-033-001/114-B
(SHIKARPURA)
|
1711002033NRG24090620230239857
|
09/06/2023
|
Moorat
|
1711002033WL009839
|
Moorat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
Moorat
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-033-001/116-B
(SHIKARPURA)
|
1711002033NRG24090620230239858
|
09/06/2023
|
PANA BAI
|
1711002033WL009839
|
PANA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-033-001/122-A
(SHIKARPURA)
|
1711002033NRG24090620230239861
|
09/06/2023
|
ARVIND SINGH
|
1711002033WL009839
|
ARVIND SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
ARVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATERA
|
MP-11-002-033-001/123-B
(SHIKARPURA)
|
1711002033NRG24090620230239862
|
09/06/2023
|
RAJKUMARI
|
1711002033WL009839
|
RAJKUMARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-033-001/124-B
(SHIKARPURA)
|
1711002033NRG24090620230239863
|
09/06/2023
|
GOVIND
|
1711002033WL009839
|
GOVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-033-001/127-D
(SHIKARPURA)
|
1711002033NRG24090620230239866
|
09/06/2023
|
TEEJA BAI
|
1711002033WL009839
|
TEEJA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
TEEJABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATERA
|
MP-11-002-033-001/127-D
(SHIKARPURA)
|
1711002033NRG24090620230239865
|
09/06/2023
|
TEEJA BAI
|
1711002033WL009839
|
TEEJA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
TEEJABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-033-001/13-B
(SHIKARPURA)
|
1711002033NRG24090620230239867
|
09/06/2023
|
PARVAT
|
1711002033WL009839
|
PARVAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
PARVAT
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATERA
|
MP-11-002-033-001/132-D
(SHIKARPURA)
|
1711002033NRG24090620230239875
|
09/06/2023
|
Suneel
|
1711002033WL009839
|
Suneel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-033-001/134-A
(SHIKARPURA)
|
1711002033NRG24090620230239876
|
09/06/2023
|
KALI BAI
|
1711002033WL009839
|
KALI BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-033-001/137-D
(SHIKARPURA)
|
1711002033NRG24090620230239877
|
09/06/2023
|
DASHRATH
|
1711002033WL009839
|
DASHRATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATERA
|
MP-11-002-033-001/137-D
(SHIKARPURA)
|
1711002033NRG24090620230239878
|
09/06/2023
|
JYANTI
|
1711002033WL009839
|
JYANTI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
JYANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-033-001/138-B
(SHIKARPURA)
|
1711002033NRG24090620230239808
|
09/06/2023
|
BHAGWAN SINGH
|
1711002033WL009838
|
BHAGWAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATERA
|
MP-11-002-033-001/139-B
(SHIKARPURA)
|
1711002033NRG24090620230239811
|
09/06/2023
|
lalta
|
1711002033WL009838
|
lalta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-033-001/14
(SHIKARPURA)
|
1711002033NRG24090620230239812
|
09/06/2023
|
KAVITA
|
1711002033WL009838
|
KAVITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-033-001/140-C
(SHIKARPURA)
|
1711002033NRG24090620230239815
|
09/06/2023
|
MEERA BAI
|
1711002033WL009838
|
MEERA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-033-001/141-A
(SHIKARPURA)
|
1711002033NRG24090620230239883
|
09/06/2023
|
HARINARAYAN
|
1711002033WL009839
|
HARINARAYAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
HARINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATERA
|
MP-11-002-033-001/141-A
(SHIKARPURA)
|
1711002033NRG24090620230239884
|
09/06/2023
|
RADHA
|
1711002033WL009839
|
RADHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATERA
|
MP-11-002-033-001/143
(SHIKARPURA)
|
1711002033NRG24090620230239817
|
09/06/2023
|
RAMA
|
1711002033WL009838
|
RAMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATERA
|
MP-11-002-033-001/143
(SHIKARPURA)
|
1711002033NRG24090620230239816
|
09/06/2023
|
RAMA
|
1711002033WL009838
|
RAMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
RAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
PATERA
|
MP-11-002-033-001/143-A
(SHIKARPURA)
|
1711002033NRG24090620230239819
|
09/06/2023
|
Anita
|
1711002033WL009838
|
Anita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-033-001/152-B
(SHIKARPURA)
|
1711002033NRG24090620230239827
|
09/06/2023
|
KUSUM BAI
|
1711002033WL009838
|
KUSUM BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-033-001/152-B
(SHIKARPURA)
|
1711002033NRG24090620230239826
|
09/06/2023
|
MAHENDRA SINGH
|
1711002033WL009838
|
MAHENDRA SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATERA
|
MP-11-002-033-001/152-C
(SHIKARPURA)
|
1711002033NRG24090620230239828
|
09/06/2023
|
IMARTI BAI
|
1711002033WL009838
|
IMARTI BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-033-001/152-C
(SHIKARPURA)
|
1711002033NRG24090620230239829
|
09/06/2023
|
JITENDRA SINGH
|
1711002033WL009838
|
JITENDRA SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-033-001/16
(SHIKARPURA)
|
1711002033NRG24090620230239831
|
09/06/2023
|
MOOLCHAND
|
1711002033WL009838
|
MOOLCHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-033-001/160
(SHIKARPURA)
|
1711002033NRG24090620230239832
|
09/06/2023
|
PARAM
|
1711002033WL009838
|
PARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
PARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-033-001/163
(SHIKARPURA)
|
1711002033NRG24090620230239834
|
09/06/2023
|
DROPTI
|
1711002033WL009838
|
DROPTI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-033-001/21-B
(SHIKARPURA)
|
1711002033NRG24090620230239849
|
09/06/2023
|
RAHUL RAJAK
|
1711002033WL009838
|
RAHUL RAJAK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
RAHULRAJAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-033-001/221
(SHIKARPURA)
|
1711002033NRG24090620230239890
|
09/06/2023
|
MUNNI
|
1711002033WL009839
|
MUNNI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-033-001/23
(SHIKARPURA)
|
1711002033NRG24090620230239891
|
09/06/2023
|
ANARI RAJAK
|
1711002033WL009839
|
ANARI RAJAK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
ANARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-033-001/23-A
(SHIKARPURA)
|
1711002033NRG24090620230239892
|
09/06/2023
|
MANOJ RAJAK
|
1711002033WL009839
|
MANOJ RAJAK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
MANOJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-033-001/24-A
(SHIKARPURA)
|
1711002033NRG24090620230239893
|
09/06/2023
|
RAMLAL
|
1711002033WL009839
|
RAMLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-033-001/25-B
(SHIKARPURA)
|
1711002033NRG24090620230239895
|
09/06/2023
|
BADIBAHU
|
1711002033WL009839
|
BADIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-033-001/25-B
(SHIKARPURA)
|
1711002033NRG24090620230239894
|
09/06/2023
|
MULAM
|
1711002033WL009839
|
MULAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-033-001/25-C
(SHIKARPURA)
|
1711002033NRG24090620230239896
|
09/06/2023
|
SURENDRA AHIRWAR
|
1711002033WL009839
|
SURENDRA AHIRWAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
SURENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-033-002/16-B
(SHIKARPURA)
|
1711002033NRG24090620230239902
|
09/06/2023
|
BHADIYA
|
1711002033WL009839
|
BHADIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
BHADIYA
|
ICICI BANK LTD(508534)
|
|
47
|
PATERA
|
MP-11-002-033-002/16-B
(SHIKARPURA)
|
1711002033NRG24090620230239903
|
09/06/2023
|
ROSHNI
|
1711002033WL009839
|
ROSHNI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-033-002/33
(SHIKARPURA)
|
1711002033NRG24090620230239907
|
09/06/2023
|
CHANDRANI
|
1711002033WL009839
|
CHANDRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
CHANDRANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-033-002/33
(SHIKARPURA)
|
1711002033NRG24090620230239906
|
09/06/2023
|
NANNEBHAI BASOR
|
1711002033WL009839
|
NANNEBHAI BASOR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
NANNEBHAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-066-001/278
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230239735
|
09/06/2023
|
Chhota Lal Choudhari
|
1711002066WL009833
|
Chhota Lal Choudhari
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366069676
|
|
ChhotaLalChoudhari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
51
|
PATERA
|
MP-11-002-033-001/139-B
(SHIKARPURA)
|
1711002033NRG24090620230239810
|
09/06/2023
|
HEERA
|
1711002033WL009838
|
HEERA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-033-001/140
(SHIKARPURA)
|
1711002033NRG24090620230239813
|
09/06/2023
|
VAIJANTI BAI
|
1711002033WL009838
|
VAIJANTI BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
VAIJANTIBAI
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-033-001/140-C
(SHIKARPURA)
|
1711002033NRG24090620230239814
|
09/06/2023
|
BHAGAT SINGH
|
1711002033WL009838
|
BHAGAT SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-033-001/147
(SHIKARPURA)
|
1711002033NRG24090620230239822
|
09/06/2023
|
SAHODRA
|
1711002033WL009838
|
SAHODRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
SAHODRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-033-001/174
(SHIKARPURA)
|
1711002033NRG24090620230239838
|
09/06/2023
|
MURARI
|
1711002033WL009838
|
MURARI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-033-001/178
(SHIKARPURA)
|
1711002033NRG24090620230239839
|
09/06/2023
|
surendra
|
1711002033WL009838
|
surendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-033-001/179
(SHIKARPURA)
|
1711002033NRG24090620230239840
|
09/06/2023
|
surendra
|
1711002033WL009838
|
surendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-033-001/186
(SHIKARPURA)
|
1711002033NRG24090620230239841
|
09/06/2023
|
JAGDISH
|
1711002033WL009838
|
JAGDISH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATERA
|
MP-11-002-033-002/22
(SHIKARPURA)
|
1711002033NRG24090620230239904
|
09/06/2023
|
GAJRAJ
|
1711002033WL009839
|
GAJRAJ
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-033-001/141
(SHIKARPURA)
|
1711002033NRG24090620230239881
|
09/06/2023
|
DHARMEDRA SHUKLA
|
1711002033WL009839
|
DHARMEDRA SHUKLA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
DHARMEDRASHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-033-001/164
(SHIKARPURA)
|
1711002033NRG24090620230239835
|
09/06/2023
|
RAJKUMAR
|
1711002033WL009838
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-066-001/91
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230239738
|
09/06/2023
|
MUNNA
|
1711002066WL009834
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366069676
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-066-001/91
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230239737
|
09/06/2023
|
MUNNA
|
1711002066WL009834
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366069676
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-033-001/114-B
(SHIKARPURA)
|
1711002033NRG24090620230239856
|
09/06/2023
|
SEEMA BAI
|
1711002033WL009839
|
SEEMA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
PATERA
|
MP-11-002-033-001/132-B
(SHIKARPURA)
|
1711002033NRG24090620230239872
|
09/06/2023
|
HUKAM
|
1711002033WL009839
|
HUKAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-033-001/152
(SHIKARPURA)
|
1711002033NRG24090620230239825
|
09/06/2023
|
MUNNI BAI
|
1711002033WL009838
|
MUNNI BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
PATERA
|
MP-11-002-033-001/110
(SHIKARPURA)
|
1711002033NRG24090620230239853
|
09/06/2023
|
TARA BAI
|
1711002033WL009839
|
TARA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
68
|
PATERA
|
MP-11-002-033-001/111
(SHIKARPURA)
|
1711002033NRG24090620230239854
|
09/06/2023
|
RAJJU SINGH
|
1711002033WL009839
|
RAJJU SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
RAJJUSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATERA
|
MP-11-002-033-001/111
(SHIKARPURA)
|
1711002033NRG24090620230239855
|
09/06/2023
|
SUDHA BAI
|
1711002033WL009839
|
SUDHA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-033-001/122
(SHIKARPURA)
|
1711002033NRG24090620230239860
|
09/06/2023
|
POONA BAI
|
1711002033WL009839
|
POONA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
POONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATERA
|
MP-11-002-033-001/122
(SHIKARPURA)
|
1711002033NRG24090620230239859
|
09/06/2023
|
RUP SINGH
|
1711002033WL009839
|
RUP SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-033-001/127
(SHIKARPURA)
|
1711002033NRG24090620230239864
|
09/06/2023
|
GOURA BAI
|
1711002033WL009839
|
GOURA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-033-001/138
(SHIKARPURA)
|
1711002033NRG24090620230239879
|
09/06/2023
|
LAXMAN SINGH
|
1711002033WL009839
|
LAXMAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
LAXMANSINGH
|
ICICI BANK LTD(508534)
|
|
74
|
PATERA
|
MP-11-002-033-001/138
(SHIKARPURA)
|
1711002033NRG24090620230239880
|
09/06/2023
|
VATI BAI
|
1711002033WL009839
|
VATI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
VATIBAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
PATERA
|
MP-11-002-033-001/146
(SHIKARPURA)
|
1711002033NRG24090620230239820
|
09/06/2023
|
GIRVAR SINGH
|
1711002033WL009838
|
GIRVAR SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
GIRVARSINGH
|
ICICI BANK LTD(508534)
|
|
76
|
PATERA
|
MP-11-002-033-001/146
(SHIKARPURA)
|
1711002033NRG24090620230239821
|
09/06/2023
|
SAVITA BAI
|
1711002033WL009838
|
SAVITA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
SAVITABAI
|
ICICI BANK LTD(508534)
|
|
77
|
PATERA
|
MP-11-002-033-001/151
(SHIKARPURA)
|
1711002033NRG24090620230239824
|
09/06/2023
|
HARI SINGH
|
1711002033WL009838
|
HARI SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
78
|
PATERA
|
MP-11-002-033-001/152-D
(SHIKARPURA)
|
1711002033NRG24090620230239830
|
09/06/2023
|
santoshi
|
1711002033WL009838
|
santoshi
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-033-001/27
(SHIKARPURA)
|
1711002033NRG24090620230239898
|
09/06/2023
|
KALLO BAI
|
1711002033WL009839
|
KALLO BAI
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
KALLOBAI
|
ICICI BANK LTD(508534)
|
|
80
|
PATERA
|
MP-11-002-033-001/27
(SHIKARPURA)
|
1711002033NRG24090620230239897
|
09/06/2023
|
NANEBHAI
|
1711002033WL009839
|
NANEBHAI
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
NANEBHAI
|
ICICI BANK LTD(508534)
|
|
81
|
PATERA
|
MP-11-002-033-001/27-A
(SHIKARPURA)
|
1711002033NRG24090620230239899
|
09/06/2023
|
badibahu
|
1711002033WL009839
|
badibahu
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069676
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113373
|
113373
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