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-11-002-038-001/100 (TIDANI)
|
1711002038NRG24141120230748983
|
14/11/2023
|
NANHEBHAI
|
1711002038WL038125
|
NANHEBHAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-038-001/101 (TIDANI)
|
1711002038NRG24141120230748984
|
14/11/2023
|
NANU
|
1711002038WL038125
|
NANU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
NANU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
3
|
PATERA
|
MP-11-002-038-001/102 (TIDANI)
|
1711002038NRG24141120230748985
|
14/11/2023
|
JANAKARANI
|
1711002038WL038125
|
JANAKARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
JANAKARANI
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-038-001/106 (TIDANI)
|
1711002038NRG24141120230748986
|
14/11/2023
|
GAYATRIBAI
|
1711002038WL038125
|
GAYATRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
GAYATRIBAI
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-038-001/120 (TIDANI)
|
1711002038NRG24141120230748992
|
14/11/2023
|
ABADHARANI
|
1711002038WL038125
|
ABADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
ABADHARANI
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-038-001/14 (TIDANI)
|
1711002038NRG24141120230748996
|
14/11/2023
|
GAJADHAR
|
1711002038WL038125
|
GAJADHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
GAJADHAR
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-038-001/16 (TIDANI)
|
1711002038NRG24141120230749001
|
14/11/2023
|
BUTHA
|
1711002038WL038125
|
BUTHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
BUTHA
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-038-001/30 (TIDANI)
|
1711002038NRG24141120230749019
|
14/11/2023
|
PARAMALAL
|
1711002038WL038125
|
PARAMALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
PARAMALAL
|
BANK OF INDIA(508505)
|
9
|
PATERA
|
MP-11-002-038-001/58 (TIDANI)
|
1711002038NRG24141120230749021
|
14/11/2023
|
CHANDRARANI
|
1711002038WL038125
|
CHANDRARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
CHANDRARANI
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-038-001/63 (TIDANI)
|
1711002038NRG24141120230749022
|
14/11/2023
|
RATTU
|
1711002038WL038125
|
RATTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
RATTU
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-038-001/74 (TIDANI)
|
1711002038NRG24141120230749024
|
14/11/2023
|
JHALLU
|
1711002038WL038125
|
JHALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
JHALLU
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-038-001/80 (TIDANI)
|
1711002038NRG24141120230749027
|
14/11/2023
|
BHOLA
|
1711002038WL038125
|
BHOLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-038-002/100 (TIDANI)
|
1711002038NRG24141120230749030
|
14/11/2023
|
RAJABAI
|
1711002038WL038125
|
RAJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
RAJABAI
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-038-002/106 (TIDANI)
|
1711002038NRG24141120230749032
|
14/11/2023
|
AMARASINGH
|
1711002038WL038125
|
AMARASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
AMARASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-038-002/111 (TIDANI)
|
1711002038NRG24141120230749036
|
14/11/2023
|
PANCHAMASINGH
|
1711002038WL038125
|
PANCHAMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
PANCHAMASINGH
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-038-002/115 (TIDANI)
|
1711002038NRG24141120230749038
|
14/11/2023
|
HAKAMASINGH
|
1711002038WL038125
|
HAKAMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
HAKAMASINGH
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-038-002/14 (TIDANI)
|
1711002038NRG24141120230749043
|
14/11/2023
|
UMABAI
|
1711002038WL038125
|
UMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
UMABAI
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-038-002/150 (TIDANI)
|
1711002038NRG24141120230749047
|
14/11/2023
|
NATTHUSING
|
1711002038WL038125
|
NATTHUSING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
NATTHUSING
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-038-002/86 (TIDANI)
|
1711002038NRG24141120230749065
|
14/11/2023
|
MINA
|
1711002038WL038125
|
MINA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
MINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-038-001/151-A (TIDANI)
|
1711002038NRG24141120230748998
|
14/11/2023
|
heera bai
|
1711002038WL038125
|
heera bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-038-001/10 (TIDANI)
|
1711002038NRG24141120230748982
|
14/11/2023
|
KAMMU
|
1711002038WL038125
|
KAMMU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
KAMMU
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-038-001/108 (TIDANI)
|
1711002038NRG24141120230748987
|
14/11/2023
|
Ramsevak
|
1711002038WL038125
|
Ramsevak
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
Ramsevak
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-038-001/11 (TIDANI)
|
1711002038NRG24141120230748988
|
14/11/2023
|
GAJEE
|
1711002038WL038125
|
GAJEE
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
GAJEE
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-038-001/120-A (TIDANI)
|
1711002038NRG24141120230748993
|
14/11/2023
|
Mayarani
|
1711002038WL038125
|
Mayarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
Mayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
PATERA
|
MP-11-002-038-001/120-B (TIDANI)
|
1711002038NRG24141120230748994
|
14/11/2023
|
Omkar
|
1711002038WL038125
|
Omkar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-038-001/151-A (TIDANI)
|
1711002038NRG24141120230748997
|
14/11/2023
|
raghunath
|
1711002038WL038125
|
raghunath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-038-001/168 (TIDANI)
|
1711002038NRG24141120230749002
|
14/11/2023
|
vinod mishra
|
1711002038WL038125
|
vinod mishra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
vinodmishra
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-038-001/169 (TIDANI)
|
1711002038NRG24141120230749003
|
14/11/2023
|
prabha bai
|
1711002038WL038125
|
prabha bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-038-001/170 (TIDANI)
|
1711002038NRG24141120230749004
|
14/11/2023
|
priyanka bai
|
1711002038WL038125
|
priyanka bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
priyankabai
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-038-001/175 (TIDANI)
|
1711002038NRG24141120230749006
|
14/11/2023
|
badibahu
|
1711002038WL038125
|
badibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-038-001/21 (TIDANI)
|
1711002038NRG24141120230749011
|
14/11/2023
|
SANNU
|
1711002038WL038125
|
SANNU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
SANNU
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-038-001/23-A (TIDANI)
|
1711002038NRG24141120230749012
|
14/11/2023
|
saddu
|
1711002038WL038125
|
saddu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
saddu
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-038-001/258 (TIDANI)
|
1711002038NRG24141120230749013
|
14/11/2023
|
Madhaw
|
1711002038WL038125
|
Madhaw
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
Madhaw
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-038-001/261 (TIDANI)
|
1711002038NRG24141120230749014
|
14/11/2023
|
jamna
|
1711002038WL038125
|
jamna
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-038-001/273 (TIDANI)
|
1711002038NRG24141120230749016
|
14/11/2023
|
balram athya
|
1711002038WL038125
|
balram athya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
balramathya
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-038-001/291 (TIDANI)
|
1711002038NRG24141120230749018
|
14/11/2023
|
Sahodra bai
|
1711002038WL038125
|
Sahodra bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
Sahodrabai
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-038-001/51 (TIDANI)
|
1711002038NRG24141120230749020
|
14/11/2023
|
Kali sen
|
1711002038WL038125
|
Kali sen
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
Kalisen
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-038-001/64 (TIDANI)
|
1711002038NRG24141120230749023
|
14/11/2023
|
RAMSINGH
|
1711002038WL038125
|
RAMSINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-038-001/76 (TIDANI)
|
1711002038NRG24141120230749025
|
14/11/2023
|
kerabai
|
1711002038WL038125
|
kerabai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-038-001/77-B (TIDANI)
|
1711002038NRG24141120230749026
|
14/11/2023
|
ramnath
|
1711002038WL038125
|
ramnath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-038-001/80-A (TIDANI)
|
1711002038NRG24141120230749028
|
14/11/2023
|
bhagwandas
|
1711002038WL038125
|
bhagwandas
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-038-001/90 (TIDANI)
|
1711002038NRG24141120230749029
|
14/11/2023
|
Deeparani
|
1711002038WL038125
|
Deeparani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
Deeparani
|
BANK OF INDIA(508505)
|
43
|
PATERA
|
MP-11-002-038-002/101 (TIDANI)
|
1711002038NRG24141120230749031
|
14/11/2023
|
KAJAL
|
1711002038WL038125
|
KAJAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-038-002/106-A (TIDANI)
|
1711002038NRG24141120230749033
|
14/11/2023
|
rahul
|
1711002038WL038125
|
rahul
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-038-002/107 (TIDANI)
|
1711002038NRG24141120230749034
|
14/11/2023
|
AMAANSINGH
|
1711002038WL038125
|
AMAANSINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
AMAANSINGH
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-038-002/11 (TIDANI)
|
1711002038NRG24141120230749035
|
14/11/2023
|
JANAKBAI
|
1711002038WL038125
|
JANAKBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
JANAKBAI
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-038-002/111-A (TIDANI)
|
1711002038NRG24141120230749037
|
14/11/2023
|
pushpendra
|
1711002038WL038125
|
pushpendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-038-002/117 (TIDANI)
|
1711002038NRG24141120230749039
|
14/11/2023
|
RAMKUMARI
|
1711002038WL038125
|
RAMKUMARI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-038-002/118 (TIDANI)
|
1711002038NRG24141120230749040
|
14/11/2023
|
Prembai
|
1711002038WL038125
|
Prembai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
Prembai
|
ICICI BANK LTD(508534)
|
50
|
PATERA
|
MP-11-002-038-002/121-A (TIDANI)
|
1711002038NRG24141120230749041
|
14/11/2023
|
MAHENDRA
|
1711002038WL038125
|
MAHENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
PATERA
|
MP-11-002-038-002/136-A (TIDANI)
|
1711002038NRG24141120230749042
|
14/11/2023
|
ravendra rajpoot
|
1711002038WL038125
|
ravendra rajpoot
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
ravendrarajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
52
|
PATERA
|
MP-11-002-038-002/143-D (TIDANI)
|
1711002038NRG24141120230749044
|
14/11/2023
|
vinod
|
1711002038WL038125
|
vinod
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-038-002/146-B (TIDANI)
|
1711002038NRG24141120230749045
|
14/11/2023
|
JITENDRA
|
1711002038WL038125
|
JITENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-038-002/150 (TIDANI)
|
1711002038NRG24141120230749048
|
14/11/2023
|
KAMLABAI
|
1711002038WL038125
|
KAMLABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-038-002/18 (TIDANI)
|
1711002038NRG24141120230749049
|
14/11/2023
|
PARSHOTAM
|
1711002038WL038125
|
PARSHOTAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
PARSHOTAM
|
ICICI BANK LTD(508534)
|
56
|
PATERA
|
MP-11-002-038-002/196 (TIDANI)
|
1711002038NRG24141120230749052
|
14/11/2023
|
BHARAT
|
1711002038WL038125
|
BHARAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-038-002/196 (TIDANI)
|
1711002038NRG24141120230749051
|
14/11/2023
|
Bharat singh rajput
|
1711002038WL038125
|
Bharat singh rajput
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
Bharatsinghrajput
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-038-002/21 (TIDANI)
|
1711002038NRG24141120230749053
|
14/11/2023
|
bablu
|
1711002038WL038125
|
bablu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-038-002/237 (TIDANI)
|
1711002038NRG24141120230749056
|
14/11/2023
|
bharose patel
|
1711002038WL038125
|
bharose patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
bharosepatel
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-038-002/237 (TIDANI)
|
1711002038NRG24141120230749055
|
14/11/2023
|
bharose patel
|
1711002038WL038125
|
bharose patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
bharosepatel
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-038-002/24 (TIDANI)
|
1711002038NRG24141120230749057
|
14/11/2023
|
MANGAL
|
1711002038WL038125
|
MANGAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-038-002/26-A (TIDANI)
|
1711002038NRG24141120230749061
|
14/11/2023
|
ramsevak
|
1711002038WL038125
|
ramsevak
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-038-002/26-A (TIDANI)
|
1711002038NRG24141120230749060
|
14/11/2023
|
ramsevak
|
1711002038WL038125
|
ramsevak
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-038-002/81-A (TIDANI)
|
1711002038NRG24141120230749063
|
14/11/2023
|
DHARMENDRA
|
1711002038WL038125
|
DHARMENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-038-002/86 (TIDANI)
|
1711002038NRG24141120230749064
|
14/11/2023
|
PRAMASINGH
|
1711002038WL038125
|
PRAMASINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
PRAMASINGH
|
ICICI BANK LTD(508534)
|
66
|
PATERA
|
MP-11-002-038-002/89 (TIDANI)
|
1711002038NRG24141120230749067
|
14/11/2023
|
BABLU
|
1711002038WL038125
|
BABLU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-038-002/89 (TIDANI)
|
1711002038NRG24141120230749066
|
14/11/2023
|
BABLU
|
1711002038WL038125
|
BABLU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-038-002/89-C (TIDANI)
|
1711002038NRG24141120230749068
|
14/11/2023
|
kaluram
|
1711002038WL038125
|
kaluram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
PATERA
|
MP-11-002-038-002/97-A (TIDANI)
|
1711002038NRG24141120230749070
|
14/11/2023
|
KAMLABAI
|
1711002038WL038125
|
KAMLABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-038-002/97-A (TIDANI)
|
1711002038NRG24141120230749069
|
14/11/2023
|
RAMSIGNH
|
1711002038WL038125
|
RAMSIGNH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
RAMSIGNH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-038-001/177 (TIDANI)
|
1711002038NRG24141120230749008
|
14/11/2023
|
anil mishra
|
1711002038WL038125
|
anil mishra
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
anilmishra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
72
|
PATERA
|
MP-11-002-038-001/177 (TIDANI)
|
1711002038NRG24141120230749009
|
14/11/2023
|
ANIL MISRA
|
1711002038WL038125
|
ANIL MISRA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
ANILMISRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
73
|
PATERA
|
MP-11-002-042-001/317-A (BHATIYA)
|
1711002042NRG24121120230743052
|
14/11/2023
|
Ajhar Khan
|
1711002042WL037893
|
Ajhar Khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
AjharKhan
|
UNION BANK OF INDIA(508500)
|
74
|
PATERA
|
MP-11-002-042-001/498-B (BHATIYA)
|
1711002042NRG24121120230743053
|
14/11/2023
|
Nasir khan
|
1711002042WL037893
|
Nasir khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
Nasirkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
75
|
PATERA
|
MP-11-002-038-001/176 (TIDANI)
|
1711002038NRG24141120230749007
|
14/11/2023
|
Takhat singh
|
1711002038WL038125
|
Takhat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
Takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
PATERA
|
MP-11-002-038-002/245 (TIDANI)
|
1711002038NRG24141120230749059
|
14/11/2023
|
chanda bai
|
1711002038WL038125
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-038-002/245 (TIDANI)
|
1711002038NRG24141120230749058
|
14/11/2023
|
kuarpratap rajpoot
|
1711002038WL038125
|
kuarpratap rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
kuarprataprajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
78
|
PATERA
|
MP-11-002-042-001/1031 (BHATIYA)
|
1711002042NRG24121120230743050
|
14/11/2023
|
ashmee
|
1711002042WL037893
|
ashmee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
ashmee
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
PATERA
|
MP-11-002-042-001/162 (BHATIYA)
|
1711002042NRG24121120230743051
|
14/11/2023
|
SAPHI MUHAMMAD
|
1711002042WL037893
|
SAPHI MUHAMMAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
SAPHIMUHAMMAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
80
|
PATERA
|
MP-11-002-038-001/118-A (TIDANI)
|
1711002038NRG24141120230748991
|
14/11/2023
|
allu
|
1711002038WL038125
|
allu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
allu
|
ICICI BANK LTD(508534)
|
81
|
PATERA
|
MP-11-002-038-001/125-A (TIDANI)
|
1711002038NRG24141120230748995
|
14/11/2023
|
SANTOSHRANI
|
1711002038WL038125
|
SANTOSHRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
SANTOSHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PATERA
|
MP-11-002-038-001/153-A (TIDANI)
|
1711002038NRG24141120230748999
|
14/11/2023
|
karan
|
1711002038WL038125
|
karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-038-001/157-B (TIDANI)
|
1711002038NRG24141120230749000
|
14/11/2023
|
Sachin
|
1711002038WL038125
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-038-001/171 (TIDANI)
|
1711002038NRG24141120230749005
|
14/11/2023
|
meena bai
|
1711002038WL038125
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-038-001/280 (TIDANI)
|
1711002038NRG24141120230749017
|
14/11/2023
|
ramesh
|
1711002038WL038125
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PATERA
|
MP-11-002-038-002/184 (TIDANI)
|
1711002038NRG24141120230749050
|
14/11/2023
|
shankar
|
1711002038WL038125
|
shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
87
|
PATERA
|
MP-11-002-038-001/118 (TIDANI)
|
1711002038NRG24141120230748990
|
14/11/2023
|
guljaar
|
1711002038WL038125
|
guljaar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
guljaar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
88
|
PATERA
|
MP-11-002-038-001/118 (TIDANI)
|
1711002038NRG24141120230748989
|
14/11/2023
|
guljaar
|
1711002038WL038125
|
guljaar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069608
|
|
guljaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|