|
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-11-002-015-001/39
(BALKHADI)
|
1711002015NRG24210120240930547
|
21/01/2024
|
BARELAL
|
1711002015WL045868
|
BARELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-015-001/40
(BALKHADI)
|
1711002015NRG24210120240930548
|
21/01/2024
|
MANASIG
|
1711002015WL045868
|
MANASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
MANASIG
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-015-001/62
(BALKHADI)
|
1711002015NRG24210120240930555
|
21/01/2024
|
RAJA
|
1711002015WL045868
|
RAJA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-015-005/17
(BALKHADI)
|
1711002015NRG24210120240930607
|
21/01/2024
|
DHANIRAM
|
1711002015WL045868
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-015-005/19
(BALKHADI)
|
1711002015NRG24210120240930611
|
21/01/2024
|
PARAMALAL
|
1711002015WL045868
|
PARAMALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
PARAMALAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-015-005/30
(BALKHADI)
|
1711002015NRG24210120240930618
|
21/01/2024
|
KHILAN
|
1711002015WL045868
|
KHILAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
KHILAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-015-001/1
(BALKHADI)
|
1711002015NRG24210120240930537
|
21/01/2024
|
NANNEBHAI
|
1711002015WL045868
|
NANNEBHAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
NANNEBHAI
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-015-001/29
(BALKHADI)
|
1711002015NRG24210120240930539
|
21/01/2024
|
ramesh
|
1711002015WL045868
|
ramesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-015-001/29
(BALKHADI)
|
1711002015NRG24210120240930540
|
21/01/2024
|
SURAJ RANI
|
1711002015WL045868
|
SURAJ RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
SURAJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATERA
|
MP-11-002-015-001/3-B
(BALKHADI)
|
1711002015NRG24210120240930541
|
21/01/2024
|
PRAKESH
|
1711002015WL045868
|
PRAKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-015-001/3-B
(BALKHADI)
|
1711002015NRG24210120240930542
|
21/01/2024
|
Sukrani
|
1711002015WL045868
|
Sukrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Sukrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
PATERA
|
MP-11-002-015-001/38
(BALKHADI)
|
1711002015NRG24210120240930545
|
21/01/2024
|
VEERAN SINGH
|
1711002015WL045868
|
VEERAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
VEERANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PATERA
|
MP-11-002-015-001/38-C
(BALKHADI)
|
1711002015NRG24210120240930546
|
21/01/2024
|
MUKESH
|
1711002015WL045868
|
MUKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-015-001/41
(BALKHADI)
|
1711002015NRG24210120240930549
|
21/01/2024
|
VEERAN
|
1711002015WL045868
|
VEERAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-015-001/47-B
(BALKHADI)
|
1711002015NRG24210120240930550
|
21/01/2024
|
Bhagvandas
|
1711002015WL045868
|
Bhagvandas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATERA
|
MP-11-002-015-001/56
(BALKHADI)
|
1711002015NRG24210120240930552
|
21/01/2024
|
DASU
|
1711002015WL045868
|
DASU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
DASU
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-015-001/56
(BALKHADI)
|
1711002015NRG24210120240930553
|
21/01/2024
|
TARARANI
|
1711002015WL045868
|
TARARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
TARARANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-015-001/59
(BALKHADI)
|
1711002015NRG24210120240930554
|
21/01/2024
|
NARAN
|
1711002015WL045868
|
NARAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-015-001/67
(BALKHADI)
|
1711002015NRG24210120240930556
|
21/01/2024
|
BIHARI
|
1711002015WL045868
|
BIHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-015-001/68-B
(BALKHADI)
|
1711002015NRG24210120240930558
|
21/01/2024
|
DINESH
|
1711002015WL045868
|
DINESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-015-001/70-B
(BALKHADI)
|
1711002015NRG24210120240930559
|
21/01/2024
|
Khoobsingh
|
1711002015WL045868
|
Khoobsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Khoobsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATERA
|
MP-11-002-015-001/74
(BALKHADI)
|
1711002015NRG24210120240930560
|
21/01/2024
|
SUKSINGH
|
1711002015WL045868
|
SUKSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
SUKSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-015-001/84-A
(BALKHADI)
|
1711002015NRG24210120240930563
|
21/01/2024
|
BRAJBHAN
|
1711002015WL045868
|
BRAJBHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
BRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-015-001/84-C
(BALKHADI)
|
1711002015NRG24210120240930564
|
21/01/2024
|
ANIL
|
1711002015WL045868
|
ANIL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATERA
|
MP-11-002-015-003/108
(BALKHADI)
|
1711002015NRG24210120240930568
|
21/01/2024
|
Hemraj
|
1711002015WL045868
|
Hemraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-015-003/124
(BALKHADI)
|
1711002015NRG24210120240930571
|
21/01/2024
|
Majhalibahu
|
1711002015WL045868
|
Majhalibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Majhalibahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-015-003/124
(BALKHADI)
|
1711002015NRG24210120240930570
|
21/01/2024
|
Rammu
|
1711002015WL045868
|
Rammu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-015-003/125
(BALKHADI)
|
1711002015NRG24210120240930573
|
21/01/2024
|
RATTU
|
1711002015WL045868
|
RATTU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
RATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATERA
|
MP-11-002-015-003/125
(BALKHADI)
|
1711002015NRG24210120240930572
|
21/01/2024
|
rattu
|
1711002015WL045868
|
rattu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
rattu
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-015-003/128
(BALKHADI)
|
1711002015NRG24210120240930575
|
21/01/2024
|
badibahu
|
1711002015WL045868
|
badibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATERA
|
MP-11-002-015-003/128
(BALKHADI)
|
1711002015NRG24210120240930574
|
21/01/2024
|
lakhkhu
|
1711002015WL045868
|
lakhkhu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
lakhkhu
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-015-003/133
(BALKHADI)
|
1711002015NRG24210120240930577
|
21/01/2024
|
Saraju Yadav
|
1711002015WL045868
|
Saraju Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
SarajuYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-015-003/143
(BALKHADI)
|
1711002015NRG24210120240930578
|
21/01/2024
|
ANRATH
|
1711002015WL045868
|
ANRATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
ANRATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-015-003/169-b
(BALKHADI)
|
1711002015NRG24210120240930581
|
21/01/2024
|
DHANIRAM
|
1711002015WL045868
|
DHANIRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PATERA
|
MP-11-002-015-003/24
(BALKHADI)
|
1711002015NRG24210120240930584
|
21/01/2024
|
CHANDU
|
1711002015WL045868
|
CHANDU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
CHANDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PATERA
|
MP-11-002-015-003/24
(BALKHADI)
|
1711002015NRG24210120240930583
|
21/01/2024
|
chandu
|
1711002015WL045868
|
chandu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
chandu
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-015-003/32
(BALKHADI)
|
1711002015NRG24210120240930586
|
21/01/2024
|
ramu
|
1711002015WL045868
|
ramu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-015-003/32
(BALKHADI)
|
1711002015NRG24210120240930587
|
21/01/2024
|
SANTOSH RANI
|
1711002015WL045868
|
SANTOSH RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-015-003/36
(BALKHADI)
|
1711002015NRG24210120240930589
|
21/01/2024
|
BACHHOO
|
1711002015WL045868
|
BACHHOO
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
BACHHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-015-003/44
(BALKHADI)
|
1711002015NRG24210120240930591
|
21/01/2024
|
MIJAJI
|
1711002015WL045868
|
MIJAJI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
MIJAJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-015-003/44
(BALKHADI)
|
1711002015NRG24210120240930590
|
21/01/2024
|
MIJAJI
|
1711002015WL045868
|
MIJAJI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
MIJAJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-015-003/456-A
(BALKHADI)
|
1711002015NRG24210120240930595
|
21/01/2024
|
Preetam
|
1711002015WL045868
|
Preetam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATERA
|
MP-11-002-015-003/456-A
(BALKHADI)
|
1711002015NRG24210120240930594
|
21/01/2024
|
Preetam
|
1711002015WL045868
|
Preetam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATERA
|
MP-11-002-015-003/73
(BALKHADI)
|
1711002015NRG24210120240930598
|
21/01/2024
|
UMARAV
|
1711002015WL045868
|
UMARAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
UMARAV
|
ICICI BANK LTD(508534)
|
|
45
|
PATERA
|
MP-11-002-015-004/42
(BALKHADI)
|
1711002015NRG24210120240930604
|
21/01/2024
|
MOOLCHAND GHOSI
|
1711002015WL045868
|
MOOLCHAND GHOSI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
MOOLCHANDGHOSI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-015-005/17
(BALKHADI)
|
1711002015NRG24210120240930608
|
21/01/2024
|
shivraj
|
1711002015WL045868
|
shivraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-015-005/17-A
(BALKHADI)
|
1711002015NRG24210120240930609
|
21/01/2024
|
BINITA
|
1711002015WL045868
|
BINITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
BINITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-015-005/17-B
(BALKHADI)
|
1711002015NRG24210120240930610
|
21/01/2024
|
bhagvati
|
1711002015WL045868
|
bhagvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-015-005/19
(BALKHADI)
|
1711002015NRG24210120240930612
|
21/01/2024
|
SUSHILA
|
1711002015WL045868
|
SUSHILA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-015-005/21
(BALKHADI)
|
1711002015NRG24210120240930614
|
21/01/2024
|
SAROJ RANI
|
1711002015WL045868
|
SAROJ RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-015-005/21
(BALKHADI)
|
1711002015NRG24210120240930613
|
21/01/2024
|
Ummed Singh
|
1711002015WL045868
|
Ummed Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
UmmedSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-015-005/24
(BALKHADI)
|
1711002015NRG24210120240930615
|
21/01/2024
|
GOPAL Singh
|
1711002015WL045868
|
GOPAL Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
GOPALSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-015-005/24-A
(BALKHADI)
|
1711002015NRG24210120240930616
|
21/01/2024
|
DHAN SINGH
|
1711002015WL045868
|
DHAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-067-004/113
(PATNA KUMHARI)
|
1711002067NRG24200120240927717
|
21/01/2024
|
Digvijay Lodhi
|
1711002067WL045735
|
Digvijay Lodhi
|
00415
|
SBIN0002881
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039176354
|
|
DigvijayLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-067-004/113-A
(PATNA KUMHARI)
|
1711002067NRG24200120240927718
|
21/01/2024
|
Dileep Singh Lodhi
|
1711002067WL045735
|
Dileep Singh Lodhi
|
00415
|
SBIN0002881
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039176354
|
|
DileepSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-015-001/75
(BALKHADI)
|
1711002015NRG24210120240930561
|
21/01/2024
|
BHAGWAT
|
1711002015WL045868
|
BHAGWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
BHAGWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PATERA
|
MP-11-002-015-001/78
(BALKHADI)
|
1711002015NRG24210120240930562
|
21/01/2024
|
IMRAT
|
1711002015WL045868
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
IMRAT
|
BANK OF BARODA(606985)
|
|
58
|
PATERA
|
MP-11-002-015-003/169
(BALKHADI)
|
1711002015NRG24210120240930580
|
21/01/2024
|
Ladli
|
1711002015WL045868
|
Ladli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Ladli
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATERA
|
MP-11-002-015-003/36
(BALKHADI)
|
1711002015NRG24210120240930588
|
21/01/2024
|
buchai
|
1711002015WL045868
|
buchai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
buchai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-015-001/27
(BALKHADI)
|
1711002015NRG24210120240930538
|
21/01/2024
|
Girja Bai Basor
|
1711002015WL045868
|
Girja Bai Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
GirjaBaiBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-015-001/37
(BALKHADI)
|
1711002015NRG24210120240930543
|
21/01/2024
|
Kripal
|
1711002015WL045868
|
Kripal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Kripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-015-001/37-A
(BALKHADI)
|
1711002015NRG24210120240930544
|
21/01/2024
|
Mahraj Singh Adiwasi
|
1711002015WL045868
|
Mahraj Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
MahrajSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATERA
|
MP-11-002-015-001/54-D
(BALKHADI)
|
1711002015NRG24210120240930551
|
21/01/2024
|
Surendra Yadav
|
1711002015WL045868
|
Surendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
SurendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-015-001/67-D
(BALKHADI)
|
1711002015NRG24210120240930557
|
21/01/2024
|
Jitendra Yadav
|
1711002015WL045868
|
Jitendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
JitendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATERA
|
MP-11-002-015-002/10-C
(BALKHADI)
|
1711002015NRG24210120240930565
|
21/01/2024
|
Vinod Barman
|
1711002015WL045868
|
Vinod Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
VinodBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-015-002/10-D
(BALKHADI)
|
1711002015NRG24210120240930566
|
21/01/2024
|
Manoj Barman
|
1711002015WL045868
|
Manoj Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
ManojBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-015-002/15
(BALKHADI)
|
1711002015NRG24210120240930567
|
21/01/2024
|
Gyani
|
1711002015WL045868
|
Gyani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-015-003/108
(BALKHADI)
|
1711002015NRG24210120240930569
|
21/01/2024
|
Umarani
|
1711002015WL045868
|
Umarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Umarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATERA
|
MP-11-002-015-003/132-A
(BALKHADI)
|
1711002015NRG24210120240930576
|
21/01/2024
|
Parsotam
|
1711002015WL045868
|
Parsotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Parsotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATERA
|
MP-11-002-015-003/17-C
(BALKHADI)
|
1711002015NRG24210120240930582
|
21/01/2024
|
Manchu
|
1711002015WL045868
|
Manchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Manchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATERA
|
MP-11-002-015-003/24-B
(BALKHADI)
|
1711002015NRG24210120240930585
|
21/01/2024
|
Bihari Adiwasi
|
1711002015WL045868
|
Bihari Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
BihariAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATERA
|
MP-11-002-015-003/456
(BALKHADI)
|
1711002015NRG24210120240930593
|
21/01/2024
|
Dev Singh
|
1711002015WL045868
|
Dev Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-015-003/456
(BALKHADI)
|
1711002015NRG24210120240930592
|
21/01/2024
|
Dev Singh
|
1711002015WL045868
|
Dev Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
DevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATERA
|
MP-11-002-015-003/456-B
(BALKHADI)
|
1711002015NRG24210120240930597
|
21/01/2024
|
Tilak Singh
|
1711002015WL045868
|
Tilak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-015-003/456-B
(BALKHADI)
|
1711002015NRG24210120240930596
|
21/01/2024
|
Tilak Singh
|
1711002015WL045868
|
Tilak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATERA
|
MP-11-002-015-003/80
(BALKHADI)
|
1711002015NRG24210120240930599
|
21/01/2024
|
KURA
|
1711002015WL045868
|
KURA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
KURA
|
ICICI BANK LTD(508534)
|
|
77
|
PATERA
|
MP-11-002-015-003/80
(BALKHADI)
|
1711002015NRG24210120240930600
|
21/01/2024
|
KURA
|
1711002015WL045868
|
KURA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
KURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATERA
|
MP-11-002-015-003/88-B
(BALKHADI)
|
1711002015NRG24210120240930601
|
21/01/2024
|
PRAMOD YADAV
|
1711002015WL045868
|
PRAMOD YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
PRAMODYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATERA
|
MP-11-002-015-004/36-B
(BALKHADI)
|
1711002015NRG24210120240930602
|
21/01/2024
|
Chandan
|
1711002015WL045868
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-015-004/40
(BALKHADI)
|
1711002015NRG24210120240930603
|
21/01/2024
|
Krpal Adiwasi
|
1711002015WL045868
|
Krpal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
KrpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATERA
|
MP-11-002-015-004/78
(BALKHADI)
|
1711002015NRG24210120240930605
|
21/01/2024
|
Lalsingh
|
1711002015WL045868
|
Lalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-015-004/81
(BALKHADI)
|
1711002015NRG24210120240930606
|
21/01/2024
|
Lokendra
|
1711002015WL045868
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATERA
|
MP-11-002-015-005/24-A
(BALKHADI)
|
1711002015NRG24210120240930617
|
21/01/2024
|
Geeta Adiwasi
|
1711002015WL045868
|
Geeta Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
GeetaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
84
|
PATERA
|
MP-11-002-015-003/143
(BALKHADI)
|
1711002015NRG24210120240930579
|
21/01/2024
|
Aanandrani
|
1711002015WL045868
|
Aanandrani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176354
|
|
Aanandrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113594
|
113594
|
|
|
|
|
|
|
|