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-11-002-029-001/92-A (LUHARRA)
|
1711002029NRG24260920230632372
|
26/09/2023
|
DILAN SINGH LODHI
|
1711002029WL032312
|
DILAN SINGH LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
DILANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-029-001/10 (LUHARRA)
|
1711002029NRG24260920230632311
|
26/09/2023
|
GANGABAI
|
1711002029WL032312
|
GANGABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-029-001/10 (LUHARRA)
|
1711002029NRG24260920230632310
|
26/09/2023
|
HAKAMASIG
|
1711002029WL032312
|
HAKAMASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
HAKAMASIG
|
UNION BANK OF INDIA(508500)
|
4
|
PATERA
|
MP-11-002-029-001/104 (LUHARRA)
|
1711002029NRG24260920230632312
|
26/09/2023
|
SUMAN BAI
|
1711002029WL032312
|
SUMAN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
SUMANBAI
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-029-001/18 (LUHARRA)
|
1711002029NRG24260920230632340
|
26/09/2023
|
GANESHIBAI
|
1711002029WL032312
|
GANESHIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
GANESHIBAI
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-029-001/20 (LUHARRA)
|
1711002029NRG24260920230632341
|
26/09/2023
|
BHAGATASIG
|
1711002029WL032312
|
BHAGATASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
BHAGATASIG
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-029-001/24 (LUHARRA)
|
1711002029NRG24260920230632343
|
26/09/2023
|
KUDADU
|
1711002029WL032312
|
KUDADU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
KUDADU
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-029-001/25 (LUHARRA)
|
1711002029NRG24260920230632344
|
26/09/2023
|
TIKARAM
|
1711002029WL032312
|
TIKARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-029-001/4 (LUHARRA)
|
1711002029NRG24260920230632349
|
26/09/2023
|
TEKASIG
|
1711002029WL032312
|
TEKASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
TEKASIG
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-029-001/44 (LUHARRA)
|
1711002029NRG24260920230632353
|
26/09/2023
|
DEVAKA BAI
|
1711002029WL032312
|
DEVAKA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
DEVAKABAI
|
UNION BANK OF INDIA(508500)
|
11
|
PATERA
|
MP-11-002-029-001/45 (LUHARRA)
|
1711002029NRG24260920230632354
|
26/09/2023
|
JAGAN SING
|
1711002029WL032312
|
JAGAN SING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
JAGANSING
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-029-001/55 (LUHARRA)
|
1711002029NRG24260920230632358
|
26/09/2023
|
GAJANI BAHU
|
1711002029WL032312
|
GAJANI BAHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299561633
|
|
GAJANIBAHU
|
UNION BANK OF INDIA(508500)
|
13
|
PATERA
|
MP-11-002-029-001/80 (LUHARRA)
|
1711002029NRG24260920230632368
|
26/09/2023
|
ANARI
|
1711002029WL032312
|
ANARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
ANARI
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-029-002/123 (LUHARRA)
|
1711002029NRG24260920230632375
|
26/09/2023
|
KAUSHAL PRASAD
|
1711002029WL032312
|
KAUSHAL PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
KAUSHALPRASAD
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-029-002/123 (LUHARRA)
|
1711002029NRG24260920230632376
|
26/09/2023
|
SITA BAI
|
1711002029WL032312
|
SITA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-029-002/125 (LUHARRA)
|
1711002029NRG24260920230632377
|
26/09/2023
|
DASHARATH PRASAD
|
1711002029WL032312
|
DASHARATH PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
DASHARATHPRASAD
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-029-002/185 (LUHARRA)
|
1711002029NRG24260920230632383
|
26/09/2023
|
RISHABH KUMAR
|
1711002029WL032312
|
RISHABH KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
RISHABHKUMAR
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-029-002/191 (LUHARRA)
|
1711002029NRG24260920230632387
|
26/09/2023
|
GORA BAI
|
1711002029WL032312
|
GORA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
GORABAI
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-029-002/191 (LUHARRA)
|
1711002029NRG24260920230632386
|
26/09/2023
|
IMARAT SIG
|
1711002029WL032312
|
IMARAT SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
IMARATSIG
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-029-002/53 (LUHARRA)
|
1711002029NRG24260920230632396
|
26/09/2023
|
LALACHAND
|
1711002029WL032312
|
LALACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
LALACHAND
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-029-002/53 (LUHARRA)
|
1711002029NRG24260920230632397
|
26/09/2023
|
VIDHA BAI
|
1711002029WL032312
|
VIDHA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
VIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-029-001/120-B (LUHARRA)
|
1711002029NRG24260920230632321
|
26/09/2023
|
SHANTI BAI LODHI
|
1711002029WL032312
|
SHANTI BAI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
SHANTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-029-001/130-B (LUHARRA)
|
1711002029NRG24260920230632327
|
26/09/2023
|
Bandi Singh
|
1711002029WL032312
|
Bandi Singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
BandiSingh
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-029-001/131-B (LUHARRA)
|
1711002029NRG24260920230632330
|
26/09/2023
|
Pooja bai
|
1711002029WL032312
|
Pooja bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PATERA
|
MP-11-002-029-001/131-B (LUHARRA)
|
1711002029NRG24260920230632329
|
26/09/2023
|
Pooja bai
|
1711002029WL032312
|
Pooja bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-029-001/141-A (LUHARRA)
|
1711002029NRG24260920230632336
|
26/09/2023
|
Vinod Singh
|
1711002029WL032312
|
Vinod Singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
VinodSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
PATERA
|
MP-11-002-029-001/17 (LUHARRA)
|
1711002029NRG24260920230632339
|
26/09/2023
|
Karan Singh Lodhi
|
1711002029WL032312
|
Karan Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
KaranSinghLodhi
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-029-001/52-A (LUHARRA)
|
1711002029NRG24260920230632357
|
26/09/2023
|
Pooja Bai Lodhi
|
1711002029WL032312
|
Pooja Bai Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
PoojaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-029-001/52-A (LUHARRA)
|
1711002029NRG24260920230632356
|
26/09/2023
|
Prabhu Singh
|
1711002029WL032312
|
Prabhu Singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
PrabhuSingh
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-029-001/66-A (LUHARRA)
|
1711002029NRG24260920230632361
|
26/09/2023
|
PRATAP SINGH
|
1711002029WL032312
|
PRATAP SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-029-002/22-A (LUHARRA)
|
1711002029NRG24260920230632395
|
26/09/2023
|
RANI
|
1711002029WL032312
|
RANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-029-001/11 (LUHARRA)
|
1711002029NRG24260920230632315
|
26/09/2023
|
badi bahu
|
1711002029WL032312
|
badi bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-029-001/11 (LUHARRA)
|
1711002029NRG24260920230632314
|
26/09/2023
|
bahadur singh
|
1711002029WL032312
|
bahadur singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-029-001/112-D (LUHARRA)
|
1711002029NRG24260920230632316
|
26/09/2023
|
Narayan Ahirwar
|
1711002029WL032312
|
Narayan Ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
NarayanAhirwar
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-029-001/12 (LUHARRA)
|
1711002029NRG24260920230632319
|
26/09/2023
|
MAMATABAI
|
1711002029WL032312
|
MAMATABAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
MAMATABAI
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-029-001/12 (LUHARRA)
|
1711002029NRG24260920230632318
|
26/09/2023
|
PREMASINGH
|
1711002029WL032312
|
PREMASINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
PREMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-029-001/121 (LUHARRA)
|
1711002029NRG24260920230632322
|
26/09/2023
|
MAJHALIBAHU
|
1711002029WL032312
|
MAJHALIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
MAJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-029-001/126 (LUHARRA)
|
1711002029NRG24260920230632325
|
26/09/2023
|
KIRPALSINGH
|
1711002029WL032312
|
KIRPALSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
KIRPALSINGH
|
ICICI BANK LTD(508534)
|
39
|
PATERA
|
MP-11-002-029-001/130-A (LUHARRA)
|
1711002029NRG24260920230632326
|
26/09/2023
|
Neema Lodhi
|
1711002029WL032312
|
Neema Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
NeemaLodhi
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-029-001/131 (LUHARRA)
|
1711002029NRG24260920230632328
|
26/09/2023
|
DHANI BAI
|
1711002029WL032312
|
DHANI BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
DHANIBAI
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-029-001/132-A (LUHARRA)
|
1711002029NRG24260920230632331
|
26/09/2023
|
SANGEETA BAI
|
1711002029WL032312
|
SANGEETA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-029-001/15 (LUHARRA)
|
1711002029NRG24260920230632338
|
26/09/2023
|
SHIVSHINGH
|
1711002029WL032312
|
SHIVSHINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
SHIVSHINGH
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-029-001/3 (LUHARRA)
|
1711002029NRG24260920230632345
|
26/09/2023
|
jatto bai
|
1711002029WL032312
|
jatto bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
jattobai
|
ICICI BANK LTD(508534)
|
44
|
PATERA
|
MP-11-002-029-001/38 (LUHARRA)
|
1711002029NRG24260920230632347
|
26/09/2023
|
ganpat
|
1711002029WL032312
|
ganpat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-029-001/40-A (LUHARRA)
|
1711002029NRG24260920230632350
|
26/09/2023
|
HARIBAI
|
1711002029WL032312
|
HARIBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
HARIBAI
|
UNION BANK OF INDIA(508500)
|
46
|
PATERA
|
MP-11-002-029-001/65 (LUHARRA)
|
1711002029NRG24260920230632360
|
26/09/2023
|
KAMLA BAI
|
1711002029WL032312
|
KAMLA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-029-001/65 (LUHARRA)
|
1711002029NRG24260920230632359
|
26/09/2023
|
veerendra
|
1711002029WL032312
|
veerendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-029-001/74 (LUHARRA)
|
1711002029NRG24260920230632363
|
26/09/2023
|
maya bai
|
1711002029WL032312
|
maya bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
mayabai
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-029-001/74-B (LUHARRA)
|
1711002029NRG24260920230632364
|
26/09/2023
|
PARVAT SINGH
|
1711002029WL032312
|
PARVAT SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-029-001/74-B (LUHARRA)
|
1711002029NRG24260920230632365
|
26/09/2023
|
PARVATI
|
1711002029WL032312
|
PARVATI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-029-001/8 (LUHARRA)
|
1711002029NRG24260920230632366
|
26/09/2023
|
Santu ahirwal
|
1711002029WL032312
|
Santu ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
Santuahirwal
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-029-002/147 (LUHARRA)
|
1711002029NRG24260920230632380
|
26/09/2023
|
ganga bai
|
1711002029WL032312
|
ganga bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
gangabai
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-029-002/158-A (LUHARRA)
|
1711002029NRG24260920230632382
|
26/09/2023
|
SANTI BAI
|
1711002029WL032312
|
SANTI BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-029-002/197 (LUHARRA)
|
1711002029NRG24260920230632389
|
26/09/2023
|
JAMNA
|
1711002029WL032312
|
JAMNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
55
|
PATERA
|
MP-11-002-029-002/197 (LUHARRA)
|
1711002029NRG24260920230632388
|
26/09/2023
|
ROHNI PRASAD
|
1711002029WL032312
|
ROHNI PRASAD
|
00415
|
SBIN0002881
|
5
|
5
|
Processed
|
09/11/2023
|
|
299561633
|
|
ROHNIPRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30503
|
30503
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-029-001/112-D (LUHARRA)
|
1711002029NRG24260920230632317
|
26/09/2023
|
Babita Ahirwal
|
1711002029WL032312
|
Babita Ahirwal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
BabitaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-029-001/133 (LUHARRA)
|
1711002029NRG24260920230632333
|
26/09/2023
|
Javahar Singh
|
1711002029WL032312
|
Javahar Singh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
JavaharSingh
|
UNION BANK OF INDIA(508500)
|
58
|
PATERA
|
MP-11-002-029-001/44 (LUHARRA)
|
1711002029NRG24260920230632352
|
26/09/2023
|
Indra Singh
|
1711002029WL032312
|
Indra Singh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
IndraSingh
|
UNION BANK OF INDIA(508500)
|
59
|
PATERA
|
MP-11-002-029-001/80 (LUHARRA)
|
1711002029NRG24260920230632369
|
26/09/2023
|
BHAGWATI BAI LODHU
|
1711002029WL032312
|
BHAGWATI BAI LODHU
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
BHAGWATIBAILODHU
|
UNION BANK OF INDIA(508500)
|
60
|
PATERA
|
MP-11-002-029-001/92-A (LUHARRA)
|
1711002029NRG24260920230632373
|
26/09/2023
|
TARA LODHI
|
1711002029WL032312
|
TARA LODHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
TARALODHI
|
UNION BANK OF INDIA(508500)
|
61
|
PATERA
|
MP-11-002-029-001/95-B (LUHARRA)
|
1711002029NRG24260920230632374
|
26/09/2023
|
Lokendra Singh Lodhi
|
1711002029WL032312
|
Lokendra Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
LokendraSinghLodhi
|
ICICI BANK LTD(508534)
|
62
|
PATERA
|
MP-11-002-029-002/199-A (LUHARRA)
|
1711002029NRG24260920230632393
|
26/09/2023
|
VIKAS JAIN
|
1711002029WL032312
|
VIKAS JAIN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
VIKASJAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-029-001/109 (LUHARRA)
|
1711002029NRG24260920230632313
|
26/09/2023
|
GOORA BAI
|
1711002029WL032312
|
GOORA BAI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
GOORABAI
|
UNION BANK OF INDIA(508500)
|
64
|
PATERA
|
MP-11-002-029-001/132-A (LUHARRA)
|
1711002029NRG24260920230632332
|
26/09/2023
|
Krishna Lodhi
|
1711002029WL032312
|
Krishna Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
KrishnaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-029-002/77-A (LUHARRA)
|
1711002029NRG24260920230632398
|
26/09/2023
|
KAMAL RAIKWAR
|
1711002029WL032312
|
KAMAL RAIKWAR
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
KAMALRAIKWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
66
|
PATERA
|
MP-11-002-029-001/52 (LUHARRA)
|
1711002029NRG24260920230632355
|
26/09/2023
|
KASHI BAI
|
1711002029WL032312
|
KASHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
KASHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
PATERA
|
MP-11-002-029-001/74 (LUHARRA)
|
1711002029NRG24260920230632362
|
26/09/2023
|
MADHAV
|
1711002029WL032312
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-029-001/8 (LUHARRA)
|
1711002029NRG24260920230632367
|
26/09/2023
|
CHANDRANI
|
1711002029WL032312
|
CHANDRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
CHANDRANI
|
ICICI BANK LTD(508534)
|
69
|
PATERA
|
MP-11-002-029-001/81-A (LUHARRA)
|
1711002029NRG24260920230632370
|
26/09/2023
|
CHANDAN SINGH
|
1711002029WL032312
|
CHANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-029-002/138 (LUHARRA)
|
1711002029NRG24260920230632379
|
26/09/2023
|
KAMALESH
|
1711002029WL032312
|
KAMALESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
KAMALESH
|
ICICI BANK LTD(508534)
|
71
|
PATERA
|
MP-11-002-029-002/185-A (LUHARRA)
|
1711002029NRG24260920230632384
|
26/09/2023
|
RAAKESH
|
1711002029WL032312
|
RAAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
RAAKESH
|
UNION BANK OF INDIA(508500)
|
72
|
PATERA
|
MP-11-002-029-002/22-A (LUHARRA)
|
1711002029NRG24260920230632394
|
26/09/2023
|
MANOHAR
|
1711002029WL032312
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
73
|
PATERA
|
MP-11-002-029-002/77-A (LUHARRA)
|
1711002029NRG24260920230632399
|
26/09/2023
|
KAMLA RAIKWAR
|
1711002029WL032312
|
KAMLA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
KAMLARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
74
|
PATERA
|
MP-11-002-029-001/120-B (LUHARRA)
|
1711002029NRG24260920230632320
|
26/09/2023
|
HARDOL SINGH
|
1711002029WL032312
|
HARDOL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
HARDOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
PATERA
|
MP-11-002-029-001/40-C (LUHARRA)
|
1711002029NRG24260920230632351
|
26/09/2023
|
SUNEEL SINGH
|
1711002029WL032312
|
SUNEEL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
SUNEELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
76
|
PATERA
|
MP-11-002-029-001/123 (LUHARRA)
|
1711002029NRG24260920230632323
|
26/09/2023
|
DEV SINGH
|
1711002029WL032312
|
DEV SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-029-001/123 (LUHARRA)
|
1711002029NRG24260920230632324
|
26/09/2023
|
MADAN BAI
|
1711002029WL032312
|
MADAN BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
MADANBAI
|
UNION BANK OF INDIA(508500)
|
78
|
PATERA
|
MP-11-002-029-001/135 (LUHARRA)
|
1711002029NRG24260920230632334
|
26/09/2023
|
LALLU SINGH
|
1711002029WL032312
|
LALLU SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-029-001/135 (LUHARRA)
|
1711002029NRG24260920230632335
|
26/09/2023
|
MAJLI BAHU
|
1711002029WL032312
|
MAJLI BAHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
MAJLIBAHU
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-029-001/15 (LUHARRA)
|
1711002029NRG24260920230632337
|
26/09/2023
|
chada bai
|
1711002029WL032312
|
chada bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
chadabai
|
ICICI BANK LTD(508534)
|
81
|
PATERA
|
MP-11-002-029-001/21 (LUHARRA)
|
1711002029NRG24260920230632342
|
26/09/2023
|
SHANTI BAI
|
1711002029WL032312
|
SHANTI BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
82
|
PATERA
|
MP-11-002-029-001/31 (LUHARRA)
|
1711002029NRG24260920230632346
|
26/09/2023
|
halki bahu
|
1711002029WL032312
|
halki bahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-029-001/38 (LUHARRA)
|
1711002029NRG24260920230632348
|
26/09/2023
|
majli bahu
|
1711002029WL032312
|
majli bahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
majlibahu
|
UNION BANK OF INDIA(508500)
|
84
|
PATERA
|
MP-11-002-029-001/85 (LUHARRA)
|
1711002029NRG24260920230632371
|
26/09/2023
|
BADIBAHU
|
1711002029WL032312
|
BADIBAHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-029-002/125 (LUHARRA)
|
1711002029NRG24260920230632378
|
26/09/2023
|
Bidhya
|
1711002029WL032312
|
Bidhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
Bidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
PATERA
|
MP-11-002-029-002/158-A (LUHARRA)
|
1711002029NRG24260920230632381
|
26/09/2023
|
Bhubani
|
1711002029WL032312
|
Bhubani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
Bhubani
|
UNION BANK OF INDIA(508500)
|
87
|
PATERA
|
MP-11-002-029-002/19 (LUHARRA)
|
1711002029NRG24260920230632385
|
26/09/2023
|
NANDLAL
|
1711002029WL032312
|
NANDLAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
NANDLAL
|
ICICI BANK LTD(508534)
|
88
|
PATERA
|
MP-11-002-029-002/198 (LUHARRA)
|
1711002029NRG24260920230632391
|
26/09/2023
|
Rita rani
|
1711002029WL032312
|
Rita rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
Ritarani
|
ICICI BANK LTD(508534)
|
89
|
PATERA
|
MP-11-002-029-002/198 (LUHARRA)
|
1711002029NRG24260920230632390
|
26/09/2023
|
Vir singh
|
1711002029WL032312
|
Vir singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
Virsingh
|
CENTRAL BANK OF INDIA(607115)
|
90
|
PATERA
|
MP-11-002-029-002/199 (LUHARRA)
|
1711002029NRG24260920230632392
|
26/09/2023
|
BHAGBANDASH
|
1711002029WL032312
|
BHAGBANDASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561633
|
|
BHAGBANDASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117798
|
117798
|
|
|
|
|
|
|
|