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-11-002-016-004/176 (BARRAT)
|
1711002016NRG24041220230793698
|
04/12/2023
|
GUMUNESHVAR
|
1711002016WL039819
|
GUMUNESHVAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
GUMUNESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-016-001/12 (BARRAT)
|
1711002016NRG24041220230793630
|
04/12/2023
|
SHRIMATI SUDAMABAI
|
1711002016WL039819
|
SHRIMATI SUDAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
SHRIMATISUDAMABAI
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-016-001/37 (BARRAT)
|
1711002016NRG24041220230793636
|
04/12/2023
|
SHRIMATI MAJHALIBAHU
|
1711002016WL039819
|
SHRIMATI MAJHALIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
SHRIMATIMAJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-016-001/47 (BARRAT)
|
1711002016NRG24041220230793638
|
04/12/2023
|
SHRIMATI RAMARANI
|
1711002016WL039819
|
SHRIMATI RAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
SHRIMATIRAMARANI
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-016-001/48 (BARRAT)
|
1711002016NRG24041220230793644
|
04/12/2023
|
asharam
|
1711002016WL039819
|
asharam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-016-001/56 (BARRAT)
|
1711002016NRG24041220230793645
|
04/12/2023
|
HIRALAL
|
1711002016WL039819
|
HIRALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
HIRALAL
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-016-001/58 (BARRAT)
|
1711002016NRG24041220230793648
|
04/12/2023
|
PRAHALAD
|
1711002016WL039819
|
PRAHALAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-016-001/68 (BARRAT)
|
1711002016NRG24041220230793657
|
04/12/2023
|
AYODHYA PRASAD
|
1711002016WL039819
|
AYODHYA PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
AYODHYAPRASAD
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-016-001/68 (BARRAT)
|
1711002016NRG24041220230793658
|
04/12/2023
|
SHRIMATI HALKIBAHU
|
1711002016WL039819
|
SHRIMATI HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
SHRIMATIHALKIBAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
PATERA
|
MP-11-002-016-002/103-c (BARRAT)
|
1711002016NRG24041220230795107
|
04/12/2023
|
USHA
|
1711002016WL039886
|
USHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
USHA
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-016-004/44 (BARRAT)
|
1711002016NRG24041220230793612
|
04/12/2023
|
HALKIBAHU
|
1711002016WL039818
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-016-004/47 (BARRAT)
|
1711002016NRG24041220230793613
|
04/12/2023
|
AYODHYARANI
|
1711002016WL039818
|
AYODHYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
AYODHYARANI
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-016-004/65 (BARRAT)
|
1711002016NRG24041220230793617
|
04/12/2023
|
ANJALI
|
1711002016WL039818
|
ANJALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
ANJALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-016-001/37 (BARRAT)
|
1711002016NRG24041220230793635
|
04/12/2023
|
JUGAL
|
1711002016WL039819
|
JUGAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
JUGAL
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-016-001/47 (BARRAT)
|
1711002016NRG24041220230793637
|
04/12/2023
|
ANARATASING
|
1711002016WL039819
|
ANARATASING
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
ANARATASING
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-016-001/48 (BARRAT)
|
1711002016NRG24041220230793643
|
04/12/2023
|
ASHARAM
|
1711002016WL039819
|
ASHARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
ASHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
PATERA
|
MP-11-002-016-001/64 (BARRAT)
|
1711002016NRG24041220230793649
|
04/12/2023
|
Ramcharan barman
|
1711002016WL039819
|
Ramcharan barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
Ramcharanbarman
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-016-001/64 (BARRAT)
|
1711002016NRG24041220230793650
|
04/12/2023
|
Ramcharan barman
|
1711002016WL039819
|
Ramcharan barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
Ramcharanbarman
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-016-001/66 (BARRAT)
|
1711002016NRG24041220230793655
|
04/12/2023
|
RAJESH
|
1711002016WL039819
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
RAJESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
20
|
PATERA
|
MP-11-002-016-001/66 (BARRAT)
|
1711002016NRG24041220230793656
|
04/12/2023
|
rajesh
|
1711002016WL039819
|
rajesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
PATERA
|
MP-11-002-016-001/75 (BARRAT)
|
1711002016NRG24041220230793668
|
04/12/2023
|
rajaram
|
1711002016WL039819
|
rajaram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-016-001/84 (BARRAT)
|
1711002016NRG24041220230793669
|
04/12/2023
|
rakesh yadav
|
1711002016WL039819
|
rakesh yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-016-001/90 (BARRAT)
|
1711002016NRG24041220230793675
|
04/12/2023
|
sachin yadav
|
1711002016WL039819
|
sachin yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
sachinyadav
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-016-001/93 (BARRAT)
|
1711002016NRG24041220230793679
|
04/12/2023
|
karan varman
|
1711002016WL039819
|
karan varman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
karanvarman
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-016-001/93 (BARRAT)
|
1711002016NRG24041220230793680
|
04/12/2023
|
karan varman
|
1711002016WL039819
|
karan varman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
karanvarman
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-016-002/103-c (BARRAT)
|
1711002016NRG24041220230795106
|
04/12/2023
|
keshvindra
|
1711002016WL039886
|
keshvindra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
keshvindra
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-016-002/111 (BARRAT)
|
1711002016NRG24041220230795111
|
04/12/2023
|
bhagwat
|
1711002016WL039886
|
bhagwat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-016-002/117 (BARRAT)
|
1711002016NRG24041220230795112
|
04/12/2023
|
gyan singh
|
1711002016WL039886
|
gyan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-016-002/134 (BARRAT)
|
1711002016NRG24041220230795123
|
04/12/2023
|
mukesh lodhi
|
1711002016WL039886
|
mukesh lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
mukeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
30
|
PATERA
|
MP-11-002-016-002/135 (BARRAT)
|
1711002016NRG24041220230795124
|
04/12/2023
|
deependra
|
1711002016WL039886
|
deependra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
deependra
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-016-002/135 (BARRAT)
|
1711002016NRG24041220230795125
|
04/12/2023
|
sita lodhi
|
1711002016WL039886
|
sita lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
sitalodhi
|
IDBI BANK(607095)
|
32
|
PATERA
|
MP-11-002-016-002/139 (BARRAT)
|
1711002016NRG24041220230795130
|
04/12/2023
|
ajay singh rajput
|
1711002016WL039886
|
ajay singh rajput
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
ajaysinghrajput
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-016-002/139 (BARRAT)
|
1711002016NRG24041220230795131
|
04/12/2023
|
ajay singh rajput
|
1711002016WL039886
|
ajay singh rajput
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
ajaysinghrajput
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-016-002/14 (BARRAT)
|
1711002016NRG24041220230795132
|
04/12/2023
|
milan singh
|
1711002016WL039886
|
milan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
milansingh
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-016-002/18 (BARRAT)
|
1711002016NRG24041220230795144
|
04/12/2023
|
MUKESH
|
1711002016WL039886
|
MUKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-016-002/18 (BARRAT)
|
1711002016NRG24041220230795145
|
04/12/2023
|
mukesh
|
1711002016WL039886
|
mukesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-016-002/26 (BARRAT)
|
1711002016NRG24041220230795150
|
04/12/2023
|
KARTAR SINGH
|
1711002016WL039886
|
KARTAR SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
KARTARSINGH
|
GENERAL POST OFFICE(607245)
|
38
|
PATERA
|
MP-11-002-016-002/26 (BARRAT)
|
1711002016NRG24041220230795151
|
04/12/2023
|
UMARANI
|
1711002016WL039886
|
UMARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-016-002/29 (BARRAT)
|
1711002016NRG24041220230795156
|
04/12/2023
|
Abhilasha
|
1711002016WL039886
|
Abhilasha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
Abhilasha
|
ICICI BANK LTD(508534)
|
40
|
PATERA
|
MP-11-002-016-002/46 (BARRAT)
|
1711002016NRG24041220230795162
|
04/12/2023
|
Chensingh
|
1711002016WL039886
|
Chensingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-016-002/46-a (BARRAT)
|
1711002016NRG24041220230795165
|
04/12/2023
|
rashmi
|
1711002016WL039886
|
rashmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-016-002/46-b (BARRAT)
|
1711002016NRG24041220230795166
|
04/12/2023
|
ANJu
|
1711002016WL039886
|
ANJu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
ANJu
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-016-002/51 (BARRAT)
|
1711002016NRG24041220230795169
|
04/12/2023
|
tarabai
|
1711002016WL039886
|
tarabai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-016-002/58 (BARRAT)
|
1711002016NRG24041220230795170
|
04/12/2023
|
CAPTAN SINGH
|
1711002016WL039886
|
CAPTAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
CAPTANSINGH
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-016-002/58 (BARRAT)
|
1711002016NRG24041220230795171
|
04/12/2023
|
kaptan
|
1711002016WL039886
|
kaptan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-016-002/60 (BARRAT)
|
1711002016NRG24041220230795175
|
04/12/2023
|
sultan singh
|
1711002016WL039886
|
sultan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-016-002/68 (BARRAT)
|
1711002016NRG24041220230795180
|
04/12/2023
|
janakrani
|
1711002016WL039886
|
janakrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
janakrani
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-016-003/100 (BARRAT)
|
1711002016NRG24041220230795184
|
04/12/2023
|
narayn kurmi
|
1711002016WL039886
|
narayn kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
naraynkurmi
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-016-003/100 (BARRAT)
|
1711002016NRG24041220230795185
|
04/12/2023
|
narayn kurmi
|
1711002016WL039886
|
narayn kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
naraynkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
PATERA
|
MP-11-002-016-003/101 (BARRAT)
|
1711002016NRG24041220230795189
|
04/12/2023
|
gajendra pyasi
|
1711002016WL039886
|
gajendra pyasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
gajendrapyasi
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-016-003/115 (BARRAT)
|
1711002016NRG24041220230795198
|
04/12/2023
|
ashish kurmi
|
1711002016WL039886
|
ashish kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
ashishkurmi
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-016-003/22 (BARRAT)
|
1711002016NRG24041220230795204
|
04/12/2023
|
lukhkhi
|
1711002016WL039886
|
lukhkhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
lukhkhi
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-016-003/22 (BARRAT)
|
1711002016NRG24041220230795205
|
04/12/2023
|
lukkhi
|
1711002016WL039886
|
lukkhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
lukkhi
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-016-003/64 (BARRAT)
|
1711002016NRG24041220230795209
|
04/12/2023
|
Chahna rani
|
1711002016WL039886
|
Chahna rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
Chahnarani
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-016-004/104 (BARRAT)
|
1711002016NRG24041220230793592
|
04/12/2023
|
mukesh
|
1711002016WL039818
|
mukesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-016-004/111 (BARRAT)
|
1711002016NRG24041220230793593
|
04/12/2023
|
CHOKHELAL
|
1711002016WL039818
|
CHOKHELAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
CHOKHELAL
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-016-004/111 (BARRAT)
|
1711002016NRG24041220230793594
|
04/12/2023
|
chokhelal
|
1711002016WL039818
|
chokhelal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-016-004/128 (BARRAT)
|
1711002016NRG24041220230793598
|
04/12/2023
|
dulichand kurmi
|
1711002016WL039818
|
dulichand kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
dulichandkurmi
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-016-004/140 (BARRAT)
|
1711002016NRG24041220230793599
|
04/12/2023
|
kutu ahirwar
|
1711002016WL039818
|
kutu ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
kutuahirwar
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-016-004/158 (BARRAT)
|
1711002016NRG24041220230795211
|
04/12/2023
|
naresh
|
1711002016WL039886
|
naresh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-016-004/158 (BARRAT)
|
1711002016NRG24041220230795212
|
04/12/2023
|
naresh
|
1711002016WL039886
|
naresh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-016-004/163 (BARRAT)
|
1711002016NRG24041220230793692
|
04/12/2023
|
dalchand kurmi
|
1711002016WL039819
|
dalchand kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
dalchandkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
PATERA
|
MP-11-002-016-004/171 (BARRAT)
|
1711002016NRG24041220230793693
|
04/12/2023
|
hakoua ahirwar
|
1711002016WL039819
|
hakoua ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
hakouaahirwar
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-016-004/171 (BARRAT)
|
1711002016NRG24041220230793694
|
04/12/2023
|
hakoua ahirwar
|
1711002016WL039819
|
hakoua ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
hakouaahirwar
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-016-004/177 (BARRAT)
|
1711002016NRG24041220230793602
|
04/12/2023
|
Mahesh barmar
|
1711002016WL039818
|
Mahesh barmar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
Maheshbarmar
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-016-004/178 (BARRAT)
|
1711002016NRG24041220230793603
|
04/12/2023
|
Suneel kurmi
|
1711002016WL039818
|
Suneel kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
Suneelkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
PATERA
|
MP-11-002-016-004/26 (BARRAT)
|
1711002016NRG24041220230793607
|
04/12/2023
|
rachna kurmi
|
1711002016WL039818
|
rachna kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
rachnakurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
PATERA
|
MP-11-002-016-004/26 (BARRAT)
|
1711002016NRG24041220230793608
|
04/12/2023
|
rachna kurmi
|
1711002016WL039818
|
rachna kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
rachnakurmi
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-016-004/34 (BARRAT)
|
1711002016NRG24041220230793609
|
04/12/2023
|
SAROJ
|
1711002016WL039818
|
SAROJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-016-004/81-B (BARRAT)
|
1711002016NRG24041220230793625
|
04/12/2023
|
gangaram kurmi
|
1711002016WL039818
|
gangaram kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
gangaramkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-016-002/169 (BARRAT)
|
1711002016NRG24041220230795143
|
04/12/2023
|
monika
|
1711002016WL039886
|
monika
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-016-003/119 (BARRAT)
|
1711002016NRG24041220230795202
|
04/12/2023
|
pramlal
|
1711002016WL039886
|
pramlal
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-016-003/119 (BARRAT)
|
1711002016NRG24041220230795203
|
04/12/2023
|
premlal patel
|
1711002016WL039886
|
premlal patel
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
premlalpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
74
|
PATERA
|
MP-11-002-016-001/12 (BARRAT)
|
1711002016NRG24041220230793629
|
04/12/2023
|
sudamarani
|
1711002016WL039819
|
sudamarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
sudamarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
PATERA
|
MP-11-002-016-001/36-A (BARRAT)
|
1711002016NRG24041220230795105
|
04/12/2023
|
harisingh
|
1711002016WL039886
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
harisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
76
|
PATERA
|
MP-11-002-016-002/14-A (BARRAT)
|
1711002016NRG24041220230795137
|
04/12/2023
|
pradeep singh
|
1711002016WL039886
|
pradeep singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
pradeepsingh
|
UNION BANK OF INDIA(508500)
|
77
|
PATERA
|
MP-11-002-016-002/61 (BARRAT)
|
1711002016NRG24041220230795176
|
04/12/2023
|
ANANDRANI
|
1711002016WL039886
|
ANANDRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
ANANDRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
PATERA
|
MP-11-002-016-003/108 (BARRAT)
|
1711002016NRG24041220230795190
|
04/12/2023
|
LAXMI
|
1711002016WL039886
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
LAXMI
|
IDBI BANK(607095)
|
79
|
PATERA
|
MP-11-002-016-003/108 (BARRAT)
|
1711002016NRG24041220230795191
|
04/12/2023
|
LAXMI
|
1711002016WL039886
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
PATERA
|
MP-11-002-016-004/69-B (BARRAT)
|
1711002016NRG24041220230793621
|
04/12/2023
|
Munna kurmi
|
1711002016WL039818
|
Munna kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
Munnakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
81
|
PATERA
|
MP-11-002-016-001/11 (BARRAT)
|
1711002016NRG24041220230793628
|
04/12/2023
|
brjesh
|
1711002016WL039819
|
brjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
brjesh
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-016-001/71 (BARRAT)
|
1711002016NRG24041220230793663
|
04/12/2023
|
rajkumar
|
1711002016WL039819
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
PATERA
|
MP-11-002-016-001/71 (BARRAT)
|
1711002016NRG24041220230793664
|
04/12/2023
|
rajkumar
|
1711002016WL039819
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-016-001/74 (BARRAT)
|
1711002016NRG24041220230793665
|
04/12/2023
|
laxmirani
|
1711002016WL039819
|
laxmirani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-016-002/128 (BARRAT)
|
1711002016NRG24041220230795116
|
04/12/2023
|
karvend
|
1711002016WL039886
|
karvend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
karvend
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-016-002/128 (BARRAT)
|
1711002016NRG24041220230795117
|
04/12/2023
|
karvend
|
1711002016WL039886
|
karvend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
karvend
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
PATERA
|
MP-11-002-016-002/156 (BARRAT)
|
1711002016NRG24041220230795138
|
04/12/2023
|
brajesh lodhi
|
1711002016WL039886
|
brajesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
brajeshlodhi
|
KOTAK MAHINDRA BANK LTD(607420)
|
88
|
PATERA
|
MP-11-002-016-002/90 (BARRAT)
|
1711002016NRG24041220230795183
|
04/12/2023
|
bahdibahu
|
1711002016WL039886
|
bahdibahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
bahdibahu
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-016-003/113 (BARRAT)
|
1711002016NRG24041220230795196
|
04/12/2023
|
Babulal
|
1711002016WL039886
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-016-003/113 (BARRAT)
|
1711002016NRG24041220230795197
|
04/12/2023
|
Babulal
|
1711002016WL039886
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-016-004/127-A (BARRAT)
|
1711002016NRG24041220230793681
|
04/12/2023
|
RAMESWAR
|
1711002016WL039819
|
RAMESWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
PATERA
|
MP-11-002-016-004/127-A (BARRAT)
|
1711002016NRG24041220230793682
|
04/12/2023
|
RAMESWAR
|
1711002016WL039819
|
RAMESWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
PATERA
|
MP-11-002-016-004/161 (BARRAT)
|
1711002016NRG24041220230793687
|
04/12/2023
|
rajkumar kurmi
|
1711002016WL039819
|
rajkumar kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
rajkumarkurmi
|
ICICI BANK LTD(508534)
|
94
|
PATERA
|
MP-11-002-016-004/161 (BARRAT)
|
1711002016NRG24041220230793688
|
04/12/2023
|
sabita kurmi
|
1711002016WL039819
|
sabita kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
sabitakurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
95
|
PATERA
|
MP-11-002-016-002/133 (BARRAT)
|
1711002016NRG24041220230795118
|
04/12/2023
|
Rahul Singh Rajpoot
|
1711002016WL039886
|
Rahul Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
RahulSinghRajpoot
|
INDIAN BANK(607105)
|
96
|
PATERA
|
MP-11-002-016-002/30 (BARRAT)
|
1711002016NRG24041220230795160
|
04/12/2023
|
Suresh Singh Rajpoot
|
1711002016WL039886
|
Suresh Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
SureshSinghRajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
97
|
PATERA
|
MP-11-002-016-002/30 (BARRAT)
|
1711002016NRG24041220230795161
|
04/12/2023
|
Suresh Singh Rajpoot
|
1711002016WL039886
|
Suresh Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320886103
|
|
SureshSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128622
|
128622
|
|
|
|
|
|
|
|