|
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-11-002-047-002/149
(DEODNGRA)
|
1711002047NRG24110220240992155
|
11/02/2024
|
RATNESH
|
1711002047WL048758
|
RATNESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
RATNESH
|
ICICI BANK LTD(508534)
|
|
2
|
PATERA
|
MP-11-002-047-002/149
(DEODNGRA)
|
1711002047NRG24110220240992156
|
11/02/2024
|
USHA
|
1711002047WL048758
|
USHA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-047-002/164
(DEODNGRA)
|
1711002047NRG24110220240992158
|
11/02/2024
|
MANJU
|
1711002047WL048758
|
MANJU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-047-002/166
(DEODNGRA)
|
1711002047NRG24110220240992159
|
11/02/2024
|
KADORI
|
1711002047WL048758
|
KADORI
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301685921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PATERA
|
MP-11-002-047-002/23
(DEODNGRA)
|
1711002047NRG24110220240992178
|
11/02/2024
|
MANOHAR
|
1711002047WL048758
|
MANOHAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-047-002/331
(DEODNGRA)
|
1711002047NRG24110220240992188
|
11/02/2024
|
NANDU
|
1711002047WL048758
|
NANDU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-047-002/368
(DEODNGRA)
|
1711002047NRG24110220240992194
|
11/02/2024
|
HIRABAI
|
1711002047WL048758
|
HIRABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
HIRABAI
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-047-002/368
(DEODNGRA)
|
1711002047NRG24110220240992193
|
11/02/2024
|
RAJJU
|
1711002047WL048758
|
RAJJU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
RAJJU
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-047-002/383
(DEODNGRA)
|
1711002047NRG24110220240992198
|
11/02/2024
|
KAMLRANI
|
1711002047WL048758
|
KAMLRANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
KAMLRANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-047-002/388
(DEODNGRA)
|
1711002047NRG24110220240992200
|
11/02/2024
|
KHILAUNABAHU
|
1711002047WL048758
|
KHILAUNABAHU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
KHILAUNABAHU
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-047-002/424
(DEODNGRA)
|
1711002047NRG24110220240992205
|
11/02/2024
|
BRIJALAL
|
1711002047WL048758
|
BRIJALAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
BRIJALAL
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-047-002/424
(DEODNGRA)
|
1711002047NRG24110220240992206
|
11/02/2024
|
SANTOSHARANI
|
1711002047WL048758
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
SANTOSHARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-047-002/438
(DEODNGRA)
|
1711002047NRG24110220240992208
|
11/02/2024
|
DHARAMAPAL
|
1711002047WL048758
|
DHARAMAPAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
DHARAMAPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-047-002/63
(DEODNGRA)
|
1711002047NRG24110220240992219
|
11/02/2024
|
SUKHALAL
|
1711002047WL048758
|
SUKHALAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-047-002/129
(DEODNGRA)
|
1711002047NRG24110220240992149
|
11/02/2024
|
IMARAT
|
1711002047WL048758
|
IMARAT
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
IMARAT
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-047-002/132-A
(DEODNGRA)
|
1711002047NRG24110220240992150
|
11/02/2024
|
sevak sahu
|
1711002047WL048758
|
sevak sahu
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
sevaksahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-047-002/136-A
(DEODNGRA)
|
1711002047NRG24110220240992151
|
11/02/2024
|
tirlok ahirwal
|
1711002047WL048758
|
tirlok ahirwal
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
tirlokahirwal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-047-002/141
(DEODNGRA)
|
1711002047NRG24110220240992153
|
11/02/2024
|
AWADRANI
|
1711002047WL048758
|
AWADRANI
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
AWADRANI
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-047-002/141
(DEODNGRA)
|
1711002047NRG24110220240992152
|
11/02/2024
|
AWADRANI
|
1711002047WL048758
|
AWADRANI
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
AWADRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-047-002/148
(DEODNGRA)
|
1711002047NRG24110220240992154
|
11/02/2024
|
Murat singh
|
1711002047WL048758
|
Murat singh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
Muratsingh
|
BANK OF BARODA(606985)
|
|
21
|
PATERA
|
MP-11-002-047-002/164
(DEODNGRA)
|
1711002047NRG24110220240992157
|
11/02/2024
|
Anantram
|
1711002047WL048758
|
Anantram
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-047-002/176
(DEODNGRA)
|
1711002047NRG24110220240992161
|
11/02/2024
|
ONMKAR
|
1711002047WL048758
|
ONMKAR
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
ONMKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-047-002/176
(DEODNGRA)
|
1711002047NRG24110220240992160
|
11/02/2024
|
siyarani
|
1711002047WL048758
|
siyarani
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
siyarani
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-047-002/177
(DEODNGRA)
|
1711002047NRG24110220240992162
|
11/02/2024
|
DASSU
|
1711002047WL048758
|
DASSU
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
DASSU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-047-002/183
(DEODNGRA)
|
1711002047NRG24110220240992163
|
11/02/2024
|
BALCHANDRA
|
1711002047WL048758
|
BALCHANDRA
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
BALCHANDRA
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-047-002/187-A
(DEODNGRA)
|
1711002047NRG24110220240992164
|
11/02/2024
|
Mukesh
|
1711002047WL048758
|
Mukesh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-047-002/192-A
(DEODNGRA)
|
1711002047NRG24110220240992165
|
11/02/2024
|
MILAN
|
1711002047WL048758
|
MILAN
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-047-002/196
(DEODNGRA)
|
1711002047NRG24110220240992166
|
11/02/2024
|
Ramratan
|
1711002047WL048758
|
Ramratan
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
Ramratan
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-047-002/202
(DEODNGRA)
|
1711002047NRG24110220240992168
|
11/02/2024
|
natthibai
|
1711002047WL048758
|
natthibai
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
natthibai
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-047-002/202
(DEODNGRA)
|
1711002047NRG24110220240992167
|
11/02/2024
|
sukki
|
1711002047WL048758
|
sukki
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
sukki
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-047-002/205
(DEODNGRA)
|
1711002047NRG24110220240992169
|
11/02/2024
|
suneeta
|
1711002047WL048758
|
suneeta
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-047-002/206-C
(DEODNGRA)
|
1711002047NRG24110220240992170
|
11/02/2024
|
anad
|
1711002047WL048758
|
anad
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
anad
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-047-002/212
(DEODNGRA)
|
1711002047NRG24110220240992172
|
11/02/2024
|
kanhar
|
1711002047WL048758
|
kanhar
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
kanhar
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-047-002/212
(DEODNGRA)
|
1711002047NRG24110220240992171
|
11/02/2024
|
kanhar
|
1711002047WL048758
|
kanhar
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
kanhar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-047-002/221
(DEODNGRA)
|
1711002047NRG24110220240992173
|
11/02/2024
|
Ramesh
|
1711002047WL048758
|
Ramesh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-047-002/221-B
(DEODNGRA)
|
1711002047NRG24110220240992174
|
11/02/2024
|
Bala prasad
|
1711002047WL048758
|
Bala prasad
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
Balaprasad
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-047-002/221-C
(DEODNGRA)
|
1711002047NRG24110220240992175
|
11/02/2024
|
Ratan lal
|
1711002047WL048758
|
Ratan lal
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-047-002/225-A
(DEODNGRA)
|
1711002047NRG24110220240992177
|
11/02/2024
|
omkar
|
1711002047WL048758
|
omkar
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-047-002/225-A
(DEODNGRA)
|
1711002047NRG24110220240992176
|
11/02/2024
|
omkar
|
1711002047WL048758
|
omkar
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-047-002/238
(DEODNGRA)
|
1711002047NRG24110220240992180
|
11/02/2024
|
rajesh
|
1711002047WL048758
|
rajesh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
41
|
PATERA
|
MP-11-002-047-002/238
(DEODNGRA)
|
1711002047NRG24110220240992179
|
11/02/2024
|
rajesh
|
1711002047WL048758
|
rajesh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-047-002/24-A
(DEODNGRA)
|
1711002047NRG24110220240992181
|
11/02/2024
|
chhotelal
|
1711002047WL048758
|
chhotelal
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-047-002/285
(DEODNGRA)
|
1711002047NRG24110220240992182
|
11/02/2024
|
osab sahu
|
1711002047WL048758
|
osab sahu
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
osabsahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-047-002/286
(DEODNGRA)
|
1711002047NRG24110220240992183
|
11/02/2024
|
KISHUN
|
1711002047WL048758
|
KISHUN
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
KISHUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-047-002/293
(DEODNGRA)
|
1711002047NRG24110220240992184
|
11/02/2024
|
DALCHAND
|
1711002047WL048758
|
DALCHAND
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
DALCHAND
|
ICICI BANK LTD(508534)
|
|
46
|
PATERA
|
MP-11-002-047-002/299
(DEODNGRA)
|
1711002047NRG24110220240992185
|
11/02/2024
|
PREMANARAYAN
|
1711002047WL048758
|
PREMANARAYAN
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
PREMANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-047-002/313
(DEODNGRA)
|
1711002047NRG24110220240992186
|
11/02/2024
|
Ramprakash
|
1711002047WL048758
|
Ramprakash
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-047-002/326-A
(DEODNGRA)
|
1711002047NRG24110220240992187
|
11/02/2024
|
KRISHNA
|
1711002047WL048758
|
KRISHNA
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-047-002/331-A
(DEODNGRA)
|
1711002047NRG24110220240992189
|
11/02/2024
|
Chhedilal sahu
|
1711002047WL048758
|
Chhedilal sahu
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
Chhedilalsahu
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-047-002/331-B
(DEODNGRA)
|
1711002047NRG24110220240992190
|
11/02/2024
|
manoj sahu
|
1711002047WL048758
|
manoj sahu
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
manojsahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-047-002/331-C
(DEODNGRA)
|
1711002047NRG24110220240992191
|
11/02/2024
|
ROHIT SAHU
|
1711002047WL048758
|
ROHIT SAHU
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
ROHITSAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-047-002/335
(DEODNGRA)
|
1711002047NRG24110220240992192
|
11/02/2024
|
BRAJESH
|
1711002047WL048758
|
BRAJESH
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-047-002/375
(DEODNGRA)
|
1711002047NRG24110220240992196
|
11/02/2024
|
ASHARANI
|
1711002047WL048758
|
ASHARANI
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
ASHARANI
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-047-002/375
(DEODNGRA)
|
1711002047NRG24110220240992195
|
11/02/2024
|
santosh
|
1711002047WL048758
|
santosh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-047-002/383
(DEODNGRA)
|
1711002047NRG24110220240992197
|
11/02/2024
|
DUWARKA
|
1711002047WL048758
|
DUWARKA
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
DUWARKA
|
ICICI BANK LTD(508534)
|
|
56
|
PATERA
|
MP-11-002-047-002/386-A
(DEODNGRA)
|
1711002047NRG24110220240992199
|
11/02/2024
|
ganesh
|
1711002047WL048758
|
ganesh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-047-002/395-A
(DEODNGRA)
|
1711002047NRG24110220240992201
|
11/02/2024
|
SEEMA sahu
|
1711002047WL048758
|
SEEMA sahu
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
SEEMAsahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-047-002/409
(DEODNGRA)
|
1711002047NRG24110220240992202
|
11/02/2024
|
KAMALESH
|
1711002047WL048758
|
KAMALESH
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
KAMALESH
|
ICICI BANK LTD(508534)
|
|
59
|
PATERA
|
MP-11-002-047-002/409
(DEODNGRA)
|
1711002047NRG24110220240992203
|
11/02/2024
|
KAMLESH
|
1711002047WL048758
|
KAMLESH
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-047-002/416-B
(DEODNGRA)
|
1711002047NRG24110220240992204
|
11/02/2024
|
CHANDRALESH
|
1711002047WL048758
|
CHANDRALESH
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
CHANDRALESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-047-002/430
(DEODNGRA)
|
1711002047NRG24110220240992207
|
11/02/2024
|
KALU SEN
|
1711002047WL048758
|
KALU SEN
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
13/04/2024
|
|
301685921
|
|
KALUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-047-002/455-A
(DEODNGRA)
|
1711002047NRG24110220240992209
|
11/02/2024
|
BHAGWANDAS
|
1711002047WL048758
|
BHAGWANDAS
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-047-002/524
(DEODNGRA)
|
1711002047NRG24110220240992210
|
11/02/2024
|
sachendra
|
1711002047WL048758
|
sachendra
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
sachendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-047-002/527
(DEODNGRA)
|
1711002047NRG24110220240992211
|
11/02/2024
|
raghveer
|
1711002047WL048758
|
raghveer
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
raghveer
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-047-002/529
(DEODNGRA)
|
1711002047NRG24110220240992213
|
11/02/2024
|
PRIYANKA
|
1711002047WL048758
|
PRIYANKA
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-047-002/529
(DEODNGRA)
|
1711002047NRG24110220240992212
|
11/02/2024
|
rajendra
|
1711002047WL048758
|
rajendra
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-047-002/533
(DEODNGRA)
|
1711002047NRG24110220240992214
|
11/02/2024
|
dharmendra
|
1711002047WL048758
|
dharmendra
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-047-002/537
(DEODNGRA)
|
1711002047NRG24110220240992215
|
11/02/2024
|
PRAMENDRA
|
1711002047WL048758
|
PRAMENDRA
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
PRAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-047-002/55
(DEODNGRA)
|
1711002047NRG24110220240992216
|
11/02/2024
|
RAMMU
|
1711002047WL048758
|
RAMMU
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-047-002/569
(DEODNGRA)
|
1711002047NRG24110220240992217
|
11/02/2024
|
DEEPAK PATHAK
|
1711002047WL048758
|
DEEPAK PATHAK
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
DEEPAKPATHAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-047-002/573
(DEODNGRA)
|
1711002047NRG24110220240992218
|
11/02/2024
|
arjun
|
1711002047WL048758
|
arjun
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-047-002/63
(DEODNGRA)
|
1711002047NRG24110220240992220
|
11/02/2024
|
uma
|
1711002047WL048758
|
uma
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-047-002/91-A
(DEODNGRA)
|
1711002047NRG24110220240992221
|
11/02/2024
|
mukesh
|
1711002047WL048758
|
mukesh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685921
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64532
|
64532
|
|
|
|
|
|
|
|