|
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-11-002-034-001/20
(NIMARMUNDA)
|
1711002034NRG24160220241009634
|
16/02/2024
|
JHALLU
|
1711002034WL049576
|
JHALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-034-001/42
(NIMARMUNDA)
|
1711002034NRG24160220241009640
|
16/02/2024
|
BHAGIRAT
|
1711002034WL049576
|
BHAGIRAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
BHAGIRAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-034-001/60
(NIMARMUNDA)
|
1711002034NRG24160220241009653
|
16/02/2024
|
PYARELAL
|
1711002034WL049578
|
PYARELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
PYARELAL
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-034-001/62
(NIMARMUNDA)
|
1711002034NRG24160220241009655
|
16/02/2024
|
BRAJARANI
|
1711002034WL049578
|
BRAJARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
BRAJARANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-034-001/7
(NIMARMUNDA)
|
1711002034NRG24160220241009658
|
16/02/2024
|
RAMESWAR
|
1711002034WL049578
|
RAMESWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
RAMESWAR
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-034-002/18
(NIMARMUNDA)
|
1711002034NRG24160220241009668
|
16/02/2024
|
DURJAN
|
1711002034WL049578
|
DURJAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158248
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-034-002/28
(NIMARMUNDA)
|
1711002034NRG24160220241009682
|
16/02/2024
|
HARIBAI
|
1711002034WL049578
|
HARIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
HARIBAI
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-034-002/28
(NIMARMUNDA)
|
1711002034NRG24160220241009681
|
16/02/2024
|
NARAN
|
1711002034WL049578
|
NARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303158248
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-034-002/39
(NIMARMUNDA)
|
1711002034NRG24160220241009685
|
16/02/2024
|
AMRITALAL
|
1711002034WL049578
|
AMRITALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
AMRITALAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-034-002/53
(NIMARMUNDA)
|
1711002034NRG24160220241009688
|
16/02/2024
|
KASHIRAM
|
1711002034WL049578
|
KASHIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATERA
|
MP-11-002-034-002/66
(NIMARMUNDA)
|
1711002034NRG24130220241000326
|
16/02/2024
|
HANUMAT SINGH
|
1711002034WL049135
|
HANUMAT SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
HANUMATSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-034-001/110-A
(NIMARMUNDA)
|
1711002034NRG24160220241009610
|
16/02/2024
|
moorat singh
|
1711002034WL049576
|
moorat singh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
mooratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATERA
|
MP-11-002-034-002/193
(NIMARMUNDA)
|
1711002034NRG24160220241009677
|
16/02/2024
|
Jaynti
|
1711002034WL049578
|
Jaynti
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303158248
|
|
Jaynti
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-034-002/193
(NIMARMUNDA)
|
1711002034NRG24160220241009676
|
16/02/2024
|
Pancham ahirwal
|
1711002034WL049578
|
Pancham ahirwal
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303158248
|
|
Panchamahirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-034-001/209
(NIMARMUNDA)
|
1711002034NRG24160220241009639
|
16/02/2024
|
Bharat singh
|
1711002034WL049576
|
Bharat singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATERA
|
MP-11-002-034-002/180
(NIMARMUNDA)
|
1711002034NRG24160220241009670
|
16/02/2024
|
Gotam
|
1711002034WL049578
|
Gotam
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158248
|
|
Gotam
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-034-002/180
(NIMARMUNDA)
|
1711002034NRG24160220241009669
|
16/02/2024
|
Gotam Rathor
|
1711002034WL049578
|
Gotam Rathor
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158248
|
|
GotamRathor
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-034-002/185
(NIMARMUNDA)
|
1711002034NRG24160220241009672
|
16/02/2024
|
Devki prasad
|
1711002034WL049578
|
Devki prasad
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303158248
|
|
Devkiprasad
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-034-002/185
(NIMARMUNDA)
|
1711002034NRG24160220241009673
|
16/02/2024
|
Kunti ahirwal
|
1711002034WL049578
|
Kunti ahirwal
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303158248
|
|
Kuntiahirwal
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-034-002/50-B
(NIMARMUNDA)
|
1711002034NRG24160220241009686
|
16/02/2024
|
Deva bai
|
1711002034WL049578
|
Deva bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
Devabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-034-002/50-B
(NIMARMUNDA)
|
1711002034NRG24160220241009687
|
16/02/2024
|
deva bai
|
1711002034WL049578
|
deva bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
devabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-034-002/53
(NIMARMUNDA)
|
1711002034NRG24160220241009689
|
16/02/2024
|
radha rani
|
1711002034WL049578
|
radha rani
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-034-002/59
(NIMARMUNDA)
|
1711002034NRG24160220241009690
|
16/02/2024
|
FHOOLRANI
|
1711002034WL049578
|
FHOOLRANI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
FHOOLRANI
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-034-002/59
(NIMARMUNDA)
|
1711002034NRG24130220241000325
|
16/02/2024
|
FHOOLRANI
|
1711002034WL049135
|
FHOOLRANI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
FHOOLRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-034-001/119
(NIMARMUNDA)
|
1711002034NRG24160220241009614
|
16/02/2024
|
Delan sing
|
1711002034WL049576
|
Delan sing
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
Delansing
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-034-001/119-A
(NIMARMUNDA)
|
1711002034NRG24160220241009616
|
16/02/2024
|
phool bai
|
1711002034WL049576
|
phool bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-034-001/122-A
(NIMARMUNDA)
|
1711002034NRG24160220241009618
|
16/02/2024
|
paan bai
|
1711002034WL049576
|
paan bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
paanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATERA
|
MP-11-002-034-001/122-A
(NIMARMUNDA)
|
1711002034NRG24160220241009617
|
16/02/2024
|
Pancham singh
|
1711002034WL049576
|
Pancham singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
Panchamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATERA
|
MP-11-002-034-001/125
(NIMARMUNDA)
|
1711002034NRG24160220241009619
|
16/02/2024
|
rukman bai
|
1711002034WL049576
|
rukman bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
rukmanbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-034-001/135
(NIMARMUNDA)
|
1711002034NRG24160220241009620
|
16/02/2024
|
mangal singh
|
1711002034WL049576
|
mangal singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-034-001/136
(NIMARMUNDA)
|
1711002034NRG24160220241009621
|
16/02/2024
|
shiv singh
|
1711002034WL049576
|
shiv singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATERA
|
MP-11-002-034-001/146
(NIMARMUNDA)
|
1711002034NRG24160220241009623
|
16/02/2024
|
pinki
|
1711002034WL049576
|
pinki
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-034-001/155
(NIMARMUNDA)
|
1711002034NRG24160220241009625
|
16/02/2024
|
kasi bai
|
1711002034WL049576
|
kasi bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
kasibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATERA
|
MP-11-002-034-001/156
(NIMARMUNDA)
|
1711002034NRG24160220241009626
|
16/02/2024
|
Jalam
|
1711002034WL049576
|
Jalam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
Jalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATERA
|
MP-11-002-034-001/165
(NIMARMUNDA)
|
1711002034NRG24160220241009627
|
16/02/2024
|
khet singh
|
1711002034WL049576
|
khet singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-034-001/167
(NIMARMUNDA)
|
1711002034NRG24160220241009629
|
16/02/2024
|
bsanti
|
1711002034WL049576
|
bsanti
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
bsanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-034-001/172-B
(NIMARMUNDA)
|
1711002034NRG24160220241009630
|
16/02/2024
|
Parash mani
|
1711002034WL049576
|
Parash mani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
Parashmani
|
ICICI BANK LTD(508534)
|
|
38
|
PATERA
|
MP-11-002-034-001/191
(NIMARMUNDA)
|
1711002034NRG24160220241009631
|
16/02/2024
|
Rajkumar
|
1711002034WL049576
|
Rajkumar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-034-001/191
(NIMARMUNDA)
|
1711002034NRG24160220241009632
|
16/02/2024
|
Rani
|
1711002034WL049576
|
Rani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-034-001/2-C
(NIMARMUNDA)
|
1711002034NRG24160220241009633
|
16/02/2024
|
Dansingh
|
1711002034WL049576
|
Dansingh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
Dansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-034-001/201
(NIMARMUNDA)
|
1711002034NRG24160220241009637
|
16/02/2024
|
ashok
|
1711002034WL049576
|
ashok
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-034-001/201
(NIMARMUNDA)
|
1711002034NRG24160220241009636
|
16/02/2024
|
Savita
|
1711002034WL049576
|
Savita
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-034-001/43
(NIMARMUNDA)
|
1711002034NRG24160220241009645
|
16/02/2024
|
Bashant
|
1711002034WL049578
|
Bashant
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
Bashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATERA
|
MP-11-002-034-001/43
(NIMARMUNDA)
|
1711002034NRG24160220241009646
|
16/02/2024
|
SUNDAR RANI
|
1711002034WL049578
|
SUNDAR RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
SUNDARRANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-034-001/46
(NIMARMUNDA)
|
1711002034NRG24160220241009647
|
16/02/2024
|
param
|
1711002034WL049578
|
param
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
param
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-034-001/46
(NIMARMUNDA)
|
1711002034NRG24160220241009648
|
16/02/2024
|
savita
|
1711002034WL049578
|
savita
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-034-001/58
(NIMARMUNDA)
|
1711002034NRG24160220241009650
|
16/02/2024
|
VISHAL
|
1711002034WL049578
|
VISHAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATERA
|
MP-11-002-034-001/59
(NIMARMUNDA)
|
1711002034NRG24160220241009651
|
16/02/2024
|
jaswant
|
1711002034WL049578
|
jaswant
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATERA
|
MP-11-002-034-001/62
(NIMARMUNDA)
|
1711002034NRG24160220241009654
|
16/02/2024
|
KHUBASINGH
|
1711002034WL049578
|
KHUBASINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
KHUBASINGH
|
ICICI BANK LTD(508534)
|
|
50
|
PATERA
|
MP-11-002-034-001/70
(NIMARMUNDA)
|
1711002034NRG24160220241009660
|
16/02/2024
|
mallobai
|
1711002034WL049578
|
mallobai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
mallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATERA
|
MP-11-002-034-002/160
(NIMARMUNDA)
|
1711002034NRG24160220241009662
|
16/02/2024
|
Dhan patel
|
1711002034WL049578
|
Dhan patel
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158248
|
|
Dhanpatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-034-002/160
(NIMARMUNDA)
|
1711002034NRG24160220241009661
|
16/02/2024
|
Manohar kachhi
|
1711002034WL049578
|
Manohar kachhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
Manoharkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATERA
|
MP-11-002-034-002/163
(NIMARMUNDA)
|
1711002034NRG24160220241009663
|
16/02/2024
|
BHarat patel
|
1711002034WL049578
|
BHarat patel
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158248
|
|
BHaratpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATERA
|
MP-11-002-034-002/163
(NIMARMUNDA)
|
1711002034NRG24160220241009664
|
16/02/2024
|
laxmi rani
|
1711002034WL049578
|
laxmi rani
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158248
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-034-002/164
(NIMARMUNDA)
|
1711002034NRG24160220241009665
|
16/02/2024
|
Hira lal patel
|
1711002034WL049578
|
Hira lal patel
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158248
|
|
Hiralalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATERA
|
MP-11-002-034-002/170
(NIMARMUNDA)
|
1711002034NRG24160220241009666
|
16/02/2024
|
Mannu patel
|
1711002034WL049578
|
Mannu patel
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158248
|
|
Mannupatel
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-034-002/186
(NIMARMUNDA)
|
1711002034NRG24160220241009675
|
16/02/2024
|
Bhoori
|
1711002034WL049578
|
Bhoori
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303158248
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-034-002/186
(NIMARMUNDA)
|
1711002034NRG24160220241009674
|
16/02/2024
|
Dalchand
|
1711002034WL049578
|
Dalchand
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303158248
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATERA
|
MP-11-002-034-002/194
(NIMARMUNDA)
|
1711002034NRG24160220241009678
|
16/02/2024
|
Bhagwandas patel
|
1711002034WL049578
|
Bhagwandas patel
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158248
|
|
Bhagwandaspatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATERA
|
MP-11-002-034-002/194
(NIMARMUNDA)
|
1711002034NRG24160220241009679
|
16/02/2024
|
Pyari bai
|
1711002034WL049578
|
Pyari bai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303158248
|
|
Pyaribai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-034-002/35-A
(NIMARMUNDA)
|
1711002034NRG24160220241009683
|
16/02/2024
|
VINOD ATHYA
|
1711002034WL049578
|
VINOD ATHYA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
VINODATHYA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
62
|
PATERA
|
MP-11-002-034-002/35-A
(NIMARMUNDA)
|
1711002034NRG24160220241009684
|
16/02/2024
|
Vinod athya
|
1711002034WL049578
|
Vinod athya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
Vinodathya
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-034-002/66
(NIMARMUNDA)
|
1711002034NRG24130220241000327
|
16/02/2024
|
RADHARANI
|
1711002034WL049135
|
RADHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
64
|
PATERA
|
MP-11-002-034-002/8
(NIMARMUNDA)
|
1711002034NRG24130220241000328
|
16/02/2024
|
ANAD RANI
|
1711002034WL049135
|
ANAD RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
ANADRANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-034-002/8-A
(NIMARMUNDA)
|
1711002034NRG24130220241000329
|
16/02/2024
|
GUDDA AHIRWAL
|
1711002034WL049135
|
GUDDA AHIRWAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
GUDDAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-034-003/164
(NIMARMUNDA)
|
1711002034NRG24130220241000330
|
16/02/2024
|
Jugal kishor
|
1711002034WL049135
|
Jugal kishor
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
Jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-034-003/199
(NIMARMUNDA)
|
1711002034NRG24130220241000332
|
16/02/2024
|
Shyam
|
1711002034WL049135
|
Shyam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-034-003/87
(NIMARMUNDA)
|
1711002034NRG24130220241000333
|
16/02/2024
|
HRIDESH GAUTAM
|
1711002034WL049135
|
HRIDESH GAUTAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
HRIDESHGAUTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
69
|
PATERA
|
MP-11-002-034-001/48
(NIMARMUNDA)
|
1711002034NRG24160220241009649
|
16/02/2024
|
RAMCHARAN
|
1711002034WL049578
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATERA
|
MP-11-002-034-001/59
(NIMARMUNDA)
|
1711002034NRG24160220241009652
|
16/02/2024
|
laxmirani
|
1711002034WL049578
|
laxmirani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATERA
|
MP-11-002-034-001/64-A
(NIMARMUNDA)
|
1711002034NRG24160220241009656
|
16/02/2024
|
rahul
|
1711002034WL049578
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-034-001/64-A
(NIMARMUNDA)
|
1711002034NRG24160220241009657
|
16/02/2024
|
rahul
|
1711002034WL049578
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-034-001/70
(NIMARMUNDA)
|
1711002034NRG24160220241009659
|
16/02/2024
|
premsingh
|
1711002034WL049578
|
premsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PATERA
|
MP-11-002-034-002/170
(NIMARMUNDA)
|
1711002034NRG24160220241009667
|
16/02/2024
|
pan bai
|
1711002034WL049578
|
pan bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158248
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-034-002/181
(NIMARMUNDA)
|
1711002034NRG24160220241009671
|
16/02/2024
|
Lattu Rathor
|
1711002034WL049578
|
Lattu Rathor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158248
|
|
LattuRathor
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-034-002/219
(NIMARMUNDA)
|
1711002034NRG24160220241009680
|
16/02/2024
|
dasoda
|
1711002034WL049578
|
dasoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303158248
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
77
|
PATERA
|
MP-11-002-034-001/109-A
(NIMARMUNDA)
|
1711002034NRG24160220241009609
|
16/02/2024
|
kallo bai
|
1711002034WL049576
|
kallo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATERA
|
MP-11-002-034-003/178
(NIMARMUNDA)
|
1711002034NRG24130220241000331
|
16/02/2024
|
Rukman Rajak
|
1711002034WL049135
|
Rukman Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
RukmanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
PATERA
|
MP-11-002-034-001/109-A
(NIMARMUNDA)
|
1711002034NRG24160220241009608
|
16/02/2024
|
kalu singh
|
1711002034WL049576
|
kalu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-034-001/110-A
(NIMARMUNDA)
|
1711002034NRG24160220241009611
|
16/02/2024
|
kashi bai
|
1711002034WL049576
|
kashi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
kashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATERA
|
MP-11-002-034-001/115-B
(NIMARMUNDA)
|
1711002034NRG24160220241009612
|
16/02/2024
|
balchand singh
|
1711002034WL049576
|
balchand singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158248
|
|
balchandsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-034-001/115-B
(NIMARMUNDA)
|
1711002034NRG24160220241009613
|
16/02/2024
|
gudda
|
1711002034WL049576
|
gudda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATERA
|
MP-11-002-034-001/119-A
(NIMARMUNDA)
|
1711002034NRG24160220241009615
|
16/02/2024
|
Kanhaiya singh
|
1711002034WL049576
|
Kanhaiya singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
Kanhaiyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATERA
|
MP-11-002-034-001/140
(NIMARMUNDA)
|
1711002034NRG24160220241009622
|
16/02/2024
|
Lallu Gandharv
|
1711002034WL049576
|
Lallu Gandharv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
LalluGandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATERA
|
MP-11-002-034-001/149
(NIMARMUNDA)
|
1711002034NRG24160220241009624
|
16/02/2024
|
mukesh singh
|
1711002034WL049576
|
mukesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATERA
|
MP-11-002-034-001/166
(NIMARMUNDA)
|
1711002034NRG24160220241009628
|
16/02/2024
|
chetna
|
1711002034WL049576
|
chetna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
chetna
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATERA
|
MP-11-002-034-001/200
(NIMARMUNDA)
|
1711002034NRG24160220241009635
|
16/02/2024
|
Beni bai
|
1711002034WL049576
|
Beni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
Benibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATERA
|
MP-11-002-034-001/203
(NIMARMUNDA)
|
1711002034NRG24160220241009638
|
16/02/2024
|
Devi
|
1711002034WL049576
|
Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158248
|
|
Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|