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-11-002-058-001/98-A (GATA)
|
1711002058NRG24260220241047957
|
26/02/2024
|
RAJKUMAR KURMI
|
1711002058WL051056
|
RAJKUMAR KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
RAJKUMARKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-015-001/39 (BALKHADI)
|
1711002015NRG24260220241048517
|
26/02/2024
|
BARELAL
|
1711002015WL051087
|
BARELAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-015-001/40 (BALKHADI)
|
1711002015NRG24260220241048518
|
26/02/2024
|
MANASIG
|
1711002015WL051087
|
MANASIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
MANASIG
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-015-001/62 (BALKHADI)
|
1711002015NRG24260220241048526
|
26/02/2024
|
RAJA
|
1711002015WL051087
|
RAJA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-015-005/30 (BALKHADI)
|
1711002015NRG24260220241048575
|
26/02/2024
|
KHILAN
|
1711002015WL051087
|
KHILAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
KHILAN
|
UNION BANK OF INDIA(508500)
|
6
|
PATERA
|
MP-11-002-058-001/49 (GATA)
|
1711002058NRG24260220241047951
|
26/02/2024
|
VIRAN
|
1711002058WL051056
|
VIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
VIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-058-001/93 (GATA)
|
1711002058NRG24260220241047956
|
26/02/2024
|
VRINDAVAN
|
1711002058WL051056
|
VRINDAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
VRINDAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-058-001/98-B (GATA)
|
1711002058NRG24260220241047959
|
26/02/2024
|
Rohit Patel
|
1711002058WL051056
|
Rohit Patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
RohitPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-058-001/109-B (GATA)
|
1711002058NRG24260220241047942
|
26/02/2024
|
Durga Prasad Kurmi
|
1711002058WL051056
|
Durga Prasad Kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
DurgaPrasadKurmi
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-058-001/38-D (GATA)
|
1711002058NRG24260220241047949
|
26/02/2024
|
ROLI PATEL
|
1711002058WL051056
|
ROLI PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
ROLIPATEL
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-058-002/6-A (GATA)
|
1711002058NRG24260220241047966
|
26/02/2024
|
GULJAR RANI KACHHI
|
1711002058WL051056
|
GULJAR RANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
GULJARRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-015-001/1 (BALKHADI)
|
1711002015NRG24260220241048508
|
26/02/2024
|
NANNEBHAI
|
1711002015WL051087
|
NANNEBHAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
NANNEBHAI
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-015-001/12-c (BALKHADI)
|
1711002015NRG24260220241048509
|
26/02/2024
|
imrat
|
1711002015WL051087
|
imrat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-015-001/12-c (BALKHADI)
|
1711002015NRG24260220241048510
|
26/02/2024
|
SAJALIBAHU
|
1711002015WL051087
|
SAJALIBAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
SAJALIBAHU
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-015-001/29 (BALKHADI)
|
1711002015NRG24260220241048512
|
26/02/2024
|
ramesh
|
1711002015WL051087
|
ramesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-015-001/3 (BALKHADI)
|
1711002015NRG24260220241048513
|
26/02/2024
|
PARAM
|
1711002015WL051087
|
PARAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
PARAM
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-015-001/3-B (BALKHADI)
|
1711002015NRG24260220241048514
|
26/02/2024
|
PRAKESH
|
1711002015WL051087
|
PRAKESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-015-001/3-B (BALKHADI)
|
1711002015NRG24260220241048515
|
26/02/2024
|
Sukrani
|
1711002015WL051087
|
Sukrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
Sukrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
PATERA
|
MP-11-002-015-001/38-C (BALKHADI)
|
1711002015NRG24260220241048516
|
26/02/2024
|
MUKESH
|
1711002015WL051087
|
MUKESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-015-001/41 (BALKHADI)
|
1711002015NRG24260220241048519
|
26/02/2024
|
VEERAN
|
1711002015WL051087
|
VEERAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-015-001/47-B (BALKHADI)
|
1711002015NRG24260220241048520
|
26/02/2024
|
Bhagvandas
|
1711002015WL051087
|
Bhagvandas
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-015-001/51-A (BALKHADI)
|
1711002015NRG24260220241048521
|
26/02/2024
|
RAMCHARAN
|
1711002015WL051087
|
RAMCHARAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-015-001/56 (BALKHADI)
|
1711002015NRG24260220241048523
|
26/02/2024
|
DASU
|
1711002015WL051087
|
DASU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
DASU
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-015-001/59 (BALKHADI)
|
1711002015NRG24260220241048524
|
26/02/2024
|
NARAN
|
1711002015WL051087
|
NARAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-015-001/6 (BALKHADI)
|
1711002015NRG24260220241048525
|
26/02/2024
|
MUNNA
|
1711002015WL051087
|
MUNNA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-015-001/63 (BALKHADI)
|
1711002015NRG24260220241048527
|
26/02/2024
|
JHALLU
|
1711002015WL051087
|
JHALLU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
JHALLU
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-015-001/67 (BALKHADI)
|
1711002015NRG24260220241048528
|
26/02/2024
|
BIHARI
|
1711002015WL051087
|
BIHARI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-015-001/68-B (BALKHADI)
|
1711002015NRG24260220241048530
|
26/02/2024
|
DINESH
|
1711002015WL051087
|
DINESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-015-001/70-B (BALKHADI)
|
1711002015NRG24260220241048531
|
26/02/2024
|
JAGADEESH
|
1711002015WL051087
|
JAGADEESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
JAGADEESH
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-015-001/70-B (BALKHADI)
|
1711002015NRG24260220241048532
|
26/02/2024
|
Khoobsingh
|
1711002015WL051087
|
Khoobsingh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
Khoobsingh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
PATERA
|
MP-11-002-015-001/74 (BALKHADI)
|
1711002015NRG24260220241048533
|
26/02/2024
|
SUKSINGH
|
1711002015WL051087
|
SUKSINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
SUKSINGH
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-015-001/79 (BALKHADI)
|
1711002015NRG24260220241048536
|
26/02/2024
|
Rajendra
|
1711002015WL051087
|
Rajendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-015-001/84-A (BALKHADI)
|
1711002015NRG24260220241048537
|
26/02/2024
|
BRAJBHAN
|
1711002015WL051087
|
BRAJBHAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
BRAJBHAN
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-015-001/84-C (BALKHADI)
|
1711002015NRG24260220241048538
|
26/02/2024
|
ANIL
|
1711002015WL051087
|
ANIL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PATERA
|
MP-11-002-015-003/128 (BALKHADI)
|
1711002015NRG24260220241048545
|
26/02/2024
|
badibahu
|
1711002015WL051087
|
badibahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-015-003/128 (BALKHADI)
|
1711002015NRG24260220241048544
|
26/02/2024
|
lakhkhu
|
1711002015WL051087
|
lakhkhu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
lakhkhu
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-015-003/169-b (BALKHADI)
|
1711002015NRG24260220241048551
|
26/02/2024
|
DHANIRAM
|
1711002015WL051087
|
DHANIRAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
PATERA
|
MP-11-002-015-003/170 (BALKHADI)
|
1711002015NRG24260220241048580
|
26/02/2024
|
Santoshrani
|
1711002015WL051088
|
Santoshrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-015-003/170-C (BALKHADI)
|
1711002015NRG24260220241048582
|
26/02/2024
|
Rshmi Adiwasi
|
1711002015WL051088
|
Rshmi Adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
RshmiAdiwasi
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-015-003/224 (BALKHADI)
|
1711002015NRG24260220241048554
|
26/02/2024
|
Puspendra Yadav
|
1711002015WL051087
|
Puspendra Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
PuspendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
PATERA
|
MP-11-002-015-003/272 (BALKHADI)
|
1711002015NRG24260220241048557
|
26/02/2024
|
Rakesh Yadav
|
1711002015WL051087
|
Rakesh Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
RakeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PATERA
|
MP-11-002-015-003/31-B (BALKHADI)
|
1711002015NRG24260220241048559
|
26/02/2024
|
DEVENDRA
|
1711002015WL051087
|
DEVENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-015-003/36 (BALKHADI)
|
1711002015NRG24260220241048561
|
26/02/2024
|
BACHHOO
|
1711002015WL051087
|
BACHHOO
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
BACHHOO
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-015-003/44 (BALKHADI)
|
1711002015NRG24260220241048562
|
26/02/2024
|
MIJAJI
|
1711002015WL051087
|
MIJAJI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
MIJAJI
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-015-003/48 (BALKHADI)
|
1711002015NRG24260220241048588
|
26/02/2024
|
RAMESHVAR YADAV
|
1711002015WL051088
|
RAMESHVAR YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
RAMESHVARYADAV
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-015-003/64 (BALKHADI)
|
1711002015NRG24260220241048589
|
26/02/2024
|
LAKKHU
|
1711002015WL051088
|
LAKKHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
LAKKHU
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-015-003/73 (BALKHADI)
|
1711002015NRG24260220241048564
|
26/02/2024
|
UMARAV
|
1711002015WL051087
|
UMARAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
UMARAV
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-015-005/17-A (BALKHADI)
|
1711002015NRG24260220241048569
|
26/02/2024
|
BINITA
|
1711002015WL051087
|
BINITA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
BINITA
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-015-005/17-B (BALKHADI)
|
1711002015NRG24260220241048570
|
26/02/2024
|
bhagvati
|
1711002015WL051087
|
bhagvati
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-015-005/17-B (BALKHADI)
|
1711002015NRG24260220241048571
|
26/02/2024
|
bhagvati
|
1711002015WL051087
|
bhagvati
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-015-005/20 (BALKHADI)
|
1711002015NRG24260220241048572
|
26/02/2024
|
PAPPU
|
1711002015WL051087
|
PAPPU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-015-005/24 (BALKHADI)
|
1711002015NRG24260220241048573
|
26/02/2024
|
GOPAL Singh
|
1711002015WL051087
|
GOPAL Singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
GOPALSingh
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-015-005/24-A (BALKHADI)
|
1711002015NRG24260220241048574
|
26/02/2024
|
DHAN SINGH
|
1711002015WL051087
|
DHAN SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-058-001/10-A (GATA)
|
1711002058NRG24260220241047938
|
26/02/2024
|
shanti
|
1711002058WL051056
|
shanti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-058-001/141-A (GATA)
|
1711002058NRG24260220241047944
|
26/02/2024
|
VINDRAVAN
|
1711002058WL051056
|
VINDRAVAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302038532
|
Aadhaar Number not Mapped to Account Number
|
|
|
56
|
PATERA
|
MP-11-002-058-001/154-A (GATA)
|
1711002058NRG24260220241047945
|
26/02/2024
|
Dharmendra Ahirwar
|
1711002058WL051056
|
Dharmendra Ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
DharmendraAhirwar
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-058-001/31 (GATA)
|
1711002058NRG24260220241047947
|
26/02/2024
|
ANTU
|
1711002058WL051056
|
ANTU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-058-001/32 (GATA)
|
1711002058NRG24260220241047948
|
26/02/2024
|
ANARI
|
1711002058WL051056
|
ANARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
ANARI
|
UNION BANK OF INDIA(508500)
|
59
|
PATERA
|
MP-11-002-058-001/52 (GATA)
|
1711002058NRG24260220241047952
|
26/02/2024
|
Rajni Ahirwar
|
1711002058WL051056
|
Rajni Ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
RajniAhirwar
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-058-001/84-B (GATA)
|
1711002058NRG24260220241047954
|
26/02/2024
|
KIRTI
|
1711002058WL051056
|
KIRTI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
KIRTI
|
ICICI BANK LTD(508534)
|
61
|
PATERA
|
MP-11-002-058-001/89-A (GATA)
|
1711002058NRG24260220241047955
|
26/02/2024
|
SANGEETA KURMI
|
1711002058WL051056
|
SANGEETA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
SANGEETAKURMI
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-058-002/100 (GATA)
|
1711002058NRG24260220241047961
|
26/02/2024
|
ANKIT PANDEY
|
1711002058WL051056
|
ANKIT PANDEY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
ANKITPANDEY
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-058-002/104 (GATA)
|
1711002058NRG24260220241047962
|
26/02/2024
|
DHARMENDRA
|
1711002058WL051056
|
DHARMENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
PATERA
|
MP-11-002-058-002/105 (GATA)
|
1711002058NRG24260220241047963
|
26/02/2024
|
TIRAT
|
1711002058WL051056
|
TIRAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
TIRAT
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-058-002/6 (GATA)
|
1711002058NRG24260220241047965
|
26/02/2024
|
GANESH
|
1711002058WL051056
|
GANESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-058-002/7-A (GATA)
|
1711002058NRG24260220241047967
|
26/02/2024
|
DUMMAN BARMAN
|
1711002058WL051056
|
DUMMAN BARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
DUMMANBARMAN
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-058-002/82 (GATA)
|
1711002058NRG24260220241047968
|
26/02/2024
|
PRITAM
|
1711002058WL051056
|
PRITAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
68
|
PATERA
|
MP-11-002-058-001/106-A (GATA)
|
1711002058NRG24260220241047940
|
26/02/2024
|
Durga Patel
|
1711002058WL051056
|
Durga Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
DurgaPatel
|
UNION BANK OF INDIA(508500)
|
69
|
PATERA
|
MP-11-002-058-001/106-A (GATA)
|
1711002058NRG24260220241047939
|
26/02/2024
|
Prakash Kurmi
|
1711002058WL051056
|
Prakash Kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
PrakashKurmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
70
|
PATERA
|
MP-11-002-058-001/98-A (GATA)
|
1711002058NRG24260220241047958
|
26/02/2024
|
PREMLATA KURMI
|
1711002058WL051056
|
PREMLATA KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
PREMLATAKURMI
|
UNION BANK OF INDIA(508500)
|
71
|
PATERA
|
MP-11-002-058-001/98-B (GATA)
|
1711002058NRG24260220241047960
|
26/02/2024
|
Barsha Kurmi
|
1711002058WL051056
|
Barsha Kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
BarshaKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-058-001/76-A (GATA)
|
1711002058NRG24260220241047953
|
26/02/2024
|
SURYABHAN AHIRWAR
|
1711002058WL051056
|
SURYABHAN AHIRWAR
|
00555
|
YESB0000444
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
SURYABHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
PATERA
|
MP-11-002-015-001/75 (BALKHADI)
|
1711002015NRG24260220241048534
|
26/02/2024
|
BHAGWAT
|
1711002015WL051087
|
BHAGWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
BHAGWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
PATERA
|
MP-11-002-015-001/77-C (BALKHADI)
|
1711002015NRG24260220241048578
|
26/02/2024
|
BALKAN
|
1711002015WL051088
|
BALKAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
BALKAN
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
PATERA
|
MP-11-002-015-001/78 (BALKHADI)
|
1711002015NRG24260220241048535
|
26/02/2024
|
IMRAT
|
1711002015WL051087
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
IMRAT
|
BANK OF BARODA(606985)
|
76
|
PATERA
|
MP-11-002-015-003/169 (BALKHADI)
|
1711002015NRG24260220241048550
|
26/02/2024
|
Ladli
|
1711002015WL051087
|
Ladli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
Ladli
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PATERA
|
MP-11-002-015-003/36 (BALKHADI)
|
1711002015NRG24260220241048560
|
26/02/2024
|
buchai
|
1711002015WL051087
|
buchai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
buchai
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-058-002/53-A (GATA)
|
1711002058NRG24260220241047964
|
26/02/2024
|
PRABHU DHEEMAR
|
1711002058WL051056
|
PRABHU DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
PRABHUDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
79
|
PATERA
|
MP-11-002-015-001/27 (BALKHADI)
|
1711002015NRG24260220241048511
|
26/02/2024
|
Girja Bai Basor
|
1711002015WL051087
|
Girja Bai Basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
GirjaBaiBasor
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
PATERA
|
MP-11-002-015-001/54-D (BALKHADI)
|
1711002015NRG24260220241048522
|
26/02/2024
|
Surendra Yadav
|
1711002015WL051087
|
Surendra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
SurendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-015-001/67-D (BALKHADI)
|
1711002015NRG24260220241048529
|
26/02/2024
|
Jitendra Yadav
|
1711002015WL051087
|
Jitendra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
JitendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
PATERA
|
MP-11-002-015-002/10-C (BALKHADI)
|
1711002015NRG24260220241048539
|
26/02/2024
|
Vinod Barman
|
1711002015WL051087
|
Vinod Barman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
VinodBarman
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-015-002/10-D (BALKHADI)
|
1711002015NRG24260220241048540
|
26/02/2024
|
Manoj Barman
|
1711002015WL051087
|
Manoj Barman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
ManojBarman
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-015-002/11-A (BALKHADI)
|
1711002015NRG24260220241048541
|
26/02/2024
|
Santosh Barman
|
1711002015WL051087
|
Santosh Barman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
SantoshBarman
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PATERA
|
MP-11-002-015-002/15 (BALKHADI)
|
1711002015NRG24260220241048542
|
26/02/2024
|
Gyani
|
1711002015WL051087
|
Gyani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PATERA
|
MP-11-002-015-002/33 (BALKHADI)
|
1711002015NRG24260220241048543
|
26/02/2024
|
Param Barman
|
1711002015WL051087
|
Param Barman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
ParamBarman
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
PATERA
|
MP-11-002-015-002/35 (BALKHADI)
|
1711002015NRG24260220241048579
|
26/02/2024
|
Baldev Adiwasi
|
1711002015WL051088
|
Baldev Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
BaldevAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
PATERA
|
MP-11-002-015-003/132-A (BALKHADI)
|
1711002015NRG24260220241048546
|
26/02/2024
|
Parsotam
|
1711002015WL051087
|
Parsotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
Parsotam
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PATERA
|
MP-11-002-015-003/133 (BALKHADI)
|
1711002015NRG24260220241048547
|
26/02/2024
|
Vikram
|
1711002015WL051087
|
Vikram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
PATERA
|
MP-11-002-015-003/154-C (BALKHADI)
|
1711002015NRG24260220241048548
|
26/02/2024
|
Bhooraprasad Yadav
|
1711002015WL051087
|
Bhooraprasad Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
BhooraprasadYadav
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
PATERA
|
MP-11-002-015-003/154-C (BALKHADI)
|
1711002015NRG24260220241048549
|
26/02/2024
|
Bhooraprasad Yadav
|
1711002015WL051087
|
Bhooraprasad Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
BhooraprasadYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
92
|
PATERA
|
MP-11-002-015-003/17-C (BALKHADI)
|
1711002015NRG24260220241048552
|
26/02/2024
|
Manchu
|
1711002015WL051087
|
Manchu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
Manchu
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
PATERA
|
MP-11-002-015-003/189 (BALKHADI)
|
1711002015NRG24260220241048553
|
26/02/2024
|
Nandram
|
1711002015WL051087
|
Nandram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
PATERA
|
MP-11-002-015-003/199 (BALKHADI)
|
1711002015NRG24260220241048583
|
26/02/2024
|
Pammu Adiwasi
|
1711002015WL051088
|
Pammu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
PammuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PATERA
|
MP-11-002-015-003/200 (BALKHADI)
|
1711002015NRG24260220241048584
|
26/02/2024
|
Param Singh
|
1711002015WL051088
|
Param Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
ParamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PATERA
|
MP-11-002-015-003/225 (BALKHADI)
|
1711002015NRG24260220241048555
|
26/02/2024
|
Rakesh Yadav
|
1711002015WL051087
|
Rakesh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
RakeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-015-003/271 (BALKHADI)
|
1711002015NRG24260220241048556
|
26/02/2024
|
Ratnesh
|
1711002015WL051087
|
Ratnesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
Ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
PATERA
|
MP-11-002-015-003/274 (BALKHADI)
|
1711002015NRG24260220241048558
|
26/02/2024
|
Baldev
|
1711002015WL051087
|
Baldev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
Baldev
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PATERA
|
MP-11-002-015-003/280 (BALKHADI)
|
1711002015NRG24260220241048585
|
26/02/2024
|
Babulal
|
1711002015WL051088
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-015-003/284 (BALKHADI)
|
1711002015NRG24260220241048586
|
26/02/2024
|
Manoj Adiwasi
|
1711002015WL051088
|
Manoj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
ManojAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
PATERA
|
MP-11-002-015-003/285 (BALKHADI)
|
1711002015NRG24260220241048587
|
26/02/2024
|
Tularam Gound
|
1711002015WL051088
|
Tularam Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
TularamGound
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
PATERA
|
MP-11-002-015-003/66-A (BALKHADI)
|
1711002015NRG24260220241048563
|
26/02/2024
|
Kadori
|
1711002015WL051087
|
Kadori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
Kadori
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PATERA
|
MP-11-002-015-003/80 (BALKHADI)
|
1711002015NRG24260220241048565
|
26/02/2024
|
KURA
|
1711002015WL051087
|
KURA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038532
|
|
KURA
|
ICICI BANK LTD(508534)
|
104
|
PATERA
|
MP-11-002-015-003/80 (BALKHADI)
|
1711002015NRG24260220241048566
|
26/02/2024
|
KURA
|
1711002015WL051087
|
KURA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
KURA
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
PATERA
|
MP-11-002-015-003/88-B (BALKHADI)
|
1711002015NRG24260220241048590
|
26/02/2024
|
PRAMOD YADAV
|
1711002015WL051088
|
PRAMOD YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
PRAMODYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
PATERA
|
MP-11-002-015-004/36-B (BALKHADI)
|
1711002015NRG24260220241048567
|
26/02/2024
|
Chandan
|
1711002015WL051087
|
Chandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PATERA
|
MP-11-002-015-004/40 (BALKHADI)
|
1711002015NRG24260220241048568
|
26/02/2024
|
Krpal Adiwasi
|
1711002015WL051087
|
Krpal Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
KrpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-015-005/61 (BALKHADI)
|
1711002015NRG24260220241048576
|
26/02/2024
|
Rakku Barman
|
1711002015WL051087
|
Rakku Barman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038532
|
|
RakkuBarman
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
PATERA
|
MP-11-002-015-005/65 (BALKHADI)
|
1711002015NRG24260220241048591
|
26/02/2024
|
Jahar Adiwasi
|
1711002015WL051088
|
Jahar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
JaharAdiwasi
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-015-005/67 (BALKHADI)
|
1711002015NRG24260220241048592
|
26/02/2024
|
Suknandi Adiwasi
|
1711002015WL051088
|
Suknandi Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
SuknandiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PATERA
|
MP-11-002-015-005/69 (BALKHADI)
|
1711002015NRG24260220241048593
|
26/02/2024
|
Guddu Adiwasi
|
1711002015WL051088
|
Guddu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
GudduAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
PATERA
|
MP-11-002-015-005/70 (BALKHADI)
|
1711002015NRG24260220241048594
|
26/02/2024
|
Lalchand
|
1711002015WL051088
|
Lalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-058-001/107-C (GATA)
|
1711002058NRG24260220241047941
|
26/02/2024
|
Nitoo Kurmi
|
1711002058WL051056
|
Nitoo Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
NitooKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
PATERA
|
MP-11-002-058-001/128-A (GATA)
|
1711002058NRG24260220241047943
|
26/02/2024
|
Kamla Kurmi
|
1711002058WL051056
|
Kamla Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
KamlaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
PATERA
|
MP-11-002-058-001/18-A (GATA)
|
1711002058NRG24260220241047946
|
26/02/2024
|
Anita
|
1711002058WL051056
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
PATERA
|
MP-11-002-058-002/86-C (GATA)
|
1711002058NRG24260220241047969
|
26/02/2024
|
Sarman Ahirwal
|
1711002058WL051056
|
Sarman Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
SarmanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
117
|
PATERA
|
MP-11-002-058-001/48-A (GATA)
|
1711002058NRG24260220241047950
|
26/02/2024
|
Baliram Kurmi
|
1711002058WL051056
|
Baliram Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038532
|
|
BaliramKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
118
|
PATERA
|
MP-11-002-015-003/170 (BALKHADI)
|
1711002015NRG24260220241048581
|
26/02/2024
|
Buddhu Gond
|
1711002015WL051088
|
Buddhu Gond
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038532
|
|
BuddhuGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|