|
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-11-002-033-001/100
(SHIKARPURA)
|
1711002033NRG23191120220688145
|
19/11/2022
|
TUMAN
|
1711002033WL082959
|
TUMAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
TUMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-038-001/115
(TIDANI)
|
1711002038NRG23191120220688032
|
19/11/2022
|
SUSHILA
|
1711002038WL082929
|
SUSHILA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-038-001/120
(TIDANI)
|
1711002038NRG23191120220688035
|
19/11/2022
|
ABADHARANI
|
1711002038WL082929
|
ABADHARANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
ABADHARANI
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-038-001/30
(TIDANI)
|
1711002038NRG23191120220688040
|
19/11/2022
|
PARAMALAL
|
1711002038WL082929
|
PARAMALAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
PARAMALAL
|
BANK OF INDIA(508505)
|
|
5
|
PATERA
|
MP-11-002-038-001/31
(TIDANI)
|
1711002038NRG23191120220688043
|
19/11/2022
|
GENDARANI
|
1711002038WL082929
|
GENDARANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
GENDARANI
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-038-001/44
(TIDANI)
|
1711002038NRG23191120220688044
|
19/11/2022
|
BALACHANDRA
|
1711002038WL082929
|
BALACHANDRA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
BALACHANDRA
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-038-001/44
(TIDANI)
|
1711002038NRG23191120220688045
|
19/11/2022
|
REKHA
|
1711002038WL082929
|
REKHA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-038-001/58
(TIDANI)
|
1711002038NRG23191120220688053
|
19/11/2022
|
CHANDRARANI
|
1711002038WL082929
|
CHANDRARANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
CHANDRARANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-038-001/58
(TIDANI)
|
1711002038NRG23191120220688052
|
19/11/2022
|
NIRAPAT
|
1711002038WL082929
|
NIRAPAT
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
NIRAPAT
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-038-001/6
(TIDANI)
|
1711002038NRG23191120220688056
|
19/11/2022
|
HARIVAI
|
1711002038WL082929
|
HARIVAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
HARIVAI
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-038-001/6
(TIDANI)
|
1711002038NRG23191120220688055
|
19/11/2022
|
LAKHAN
|
1711002038WL082929
|
LAKHAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-038-001/74
(TIDANI)
|
1711002038NRG23191120220688058
|
19/11/2022
|
JHALLU
|
1711002038WL082929
|
JHALLU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
JHALLU
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-038-001/80
(TIDANI)
|
1711002038NRG23191120220688062
|
19/11/2022
|
BHOLA
|
1711002038WL082929
|
BHOLA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-038-002/53
(TIDANI)
|
1711002038NRG23191120220688021
|
19/11/2022
|
MAHARANI
|
1711002038WL082928
|
MAHARANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
MAHARANI
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-038-002/61
(TIDANI)
|
1711002038NRG23191120220688022
|
19/11/2022
|
HUKAM
|
1711002038WL082928
|
HUKAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-038-002/68
(TIDANI)
|
1711002038NRG23191120220688024
|
19/11/2022
|
JEEVAN
|
1711002038WL082928
|
JEEVAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
JEEVAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
PATERA
|
MP-11-002-053-002/140
(RAJABSNDHI)
|
1711002053NRG23191120220688684
|
19/11/2022
|
NONELAL
|
1711002053WL083074
|
NONELAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-058-001/57
(GATA)
|
1711002058NRG23191120220688099
|
19/11/2022
|
HALKIBAHU
|
1711002058WL082950
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388347830
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-058-002/111
(GATA)
|
1711002058NRG23191120220688103
|
19/11/2022
|
SEVAK RAJAK
|
1711002058WL082950
|
SEVAK RAJAK
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
SEVAKRAJAK
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-058-003/113
(GATA)
|
1711002058NRG23191120220688538
|
19/11/2022
|
GANGARAM
|
1711002058WL083056
|
GANGARAM
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388347830
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-058-003/143
(GATA)
|
1711002058NRG23191120220688116
|
19/11/2022
|
CHANDRABHAN
|
1711002058WL082951
|
CHANDRABHAN
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388347830
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-058-003/148
(GATA)
|
1711002058NRG23191120220688111
|
19/11/2022
|
MAMATARANI
|
1711002058WL082950
|
MAMATARANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
MAMATARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-038-001/80
(TIDANI)
|
1711002038NRG23191120220688063
|
19/11/2022
|
Bhola
|
1711002038WL082929
|
Bhola
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-033-001/107
(SHIKARPURA)
|
1711002033NRG23191120220688146
|
19/11/2022
|
DAN SINGH
|
1711002033WL082959
|
DAN SINGH
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
|
25
|
PATERA
|
MP-11-002-033-001/16
(SHIKARPURA)
|
1711002033NRG23191120220688142
|
19/11/2022
|
MOOLCHAND
|
1711002033WL082957
|
MOOLCHAND
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-033-001/23-A
(SHIKARPURA)
|
1711002033NRG23191120220688157
|
19/11/2022
|
MANOJ RAJAK
|
1711002033WL082959
|
MANOJ RAJAK
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
MANOJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-033-001/52-C
(SHIKARPURA)
|
1711002033NRG23191120220688143
|
19/11/2022
|
MANISHA BAI
|
1711002033WL082957
|
MANISHA BAI
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
MANISHABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-053-001/14
(RAJABSNDHI)
|
1711002053NRG23191120220688676
|
19/11/2022
|
JAHANSINGH
|
1711002053WL083074
|
JAHANSINGH
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
JAHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-053-001/5
(RAJABSNDHI)
|
1711002053NRG23191120220688678
|
19/11/2022
|
DASHRATH
|
1711002053WL083074
|
DASHRATH
|
00415
|
SBIN0002881
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
388347830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PATERA
|
MP-11-002-053-002/200
(RAJABSNDHI)
|
1711002053NRG23191120220688771
|
19/11/2022
|
ghanshyam
|
1711002053WL083089
|
ghanshyam
|
00415
|
SBIN0002881
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388347830
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-053-002/200
(RAJABSNDHI)
|
1711002053NRG23191120220688772
|
19/11/2022
|
rajpyari
|
1711002053WL083089
|
rajpyari
|
00415
|
SBIN0002881
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388347830
|
|
rajpyari
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-058-001/11-B
(GATA)
|
1711002058NRG23191120220688092
|
19/11/2022
|
GOTEE
|
1711002058WL082950
|
GOTEE
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
GOTEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-058-001/14-A
(GATA)
|
1711002058NRG23191120220688087
|
19/11/2022
|
JEETENDRA
|
1711002058WL082949
|
JEETENDRA
|
00415
|
SBIN0002881
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388347830
|
|
JEETENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-058-001/57
(GATA)
|
1711002058NRG23191120220688098
|
19/11/2022
|
RATUWA
|
1711002058WL082950
|
RATUWA
|
00415
|
SBIN0002881
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388347830
|
|
RATUWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-058-001/78
(GATA)
|
1711002058NRG23191120220688101
|
19/11/2022
|
KALLA
|
1711002058WL082950
|
KALLA
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
KALLA
|
UNION BANK OF INDIA(508500)
|
|
36
|
PATERA
|
MP-11-002-058-002/111
(GATA)
|
1711002058NRG23191120220688104
|
19/11/2022
|
HALKIBAHU
|
1711002058WL082950
|
HALKIBAHU
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-058-002/78
(GATA)
|
1711002058NRG23191120220688107
|
19/11/2022
|
GUMNA
|
1711002058WL082950
|
GUMNA
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
GUMNA
|
ICICI BANK LTD(508534)
|
|
38
|
PATERA
|
MP-11-002-058-002/78-C
(GATA)
|
1711002058NRG23191120220688088
|
19/11/2022
|
SHRIRAM
|
1711002058WL082949
|
SHRIRAM
|
00415
|
SBIN0002881
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388347830
|
|
SHRIRAM
|
ICICI BANK LTD(508534)
|
|
39
|
PATERA
|
MP-11-002-058-003/117
(GATA)
|
1711002058NRG23191120220688539
|
19/11/2022
|
JHALLU
|
1711002058WL083056
|
JHALLU
|
00415
|
SBIN0002881
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388347830
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-058-003/148
(GATA)
|
1711002058NRG23191120220688110
|
19/11/2022
|
RAMDASS
|
1711002058WL082950
|
RAMDASS
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
RAMDASS
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-058-003/160
(GATA)
|
1711002058NRG23191120220688119
|
19/11/2022
|
PALTU
|
1711002058WL082952
|
PALTU
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
PALTU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
PATERA
|
MP-11-002-058-003/160
(GATA)
|
1711002058NRG23191120220688120
|
19/11/2022
|
PREMARANI AHIRWAL
|
1711002058WL082952
|
PREMARANI AHIRWAL
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
PREMARANIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-058-003/192
(GATA)
|
1711002058NRG23191120220688117
|
19/11/2022
|
GHANASHYAM PRASAD
|
1711002058WL082951
|
GHANASHYAM PRASAD
|
00415
|
SBIN0002881
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388347830
|
|
GHANASHYAMPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
44
|
PATERA
|
MP-11-002-060-002/67
(MAJHGUWAN PATOUL)
|
1711002060NRG23191120220688838
|
19/11/2022
|
SRIBHAGWAN DAS KUMHAR
|
1711002060WL083104
|
SRIBHAGWAN DAS KUMHAR
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
SRIBHAGWANDASKUMHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
45
|
PATERA
|
MP-11-002-033-001/147
(SHIKARPURA)
|
1711002033NRG23191120220688156
|
19/11/2022
|
SAHODRA
|
1711002033WL082959
|
SAHODRA
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
SAHODRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-038-001/117
(TIDANI)
|
1711002038NRG23191120220688033
|
19/11/2022
|
GOKAL PRASAD
|
1711002038WL082929
|
GOKAL PRASAD
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
GOKALPRASAD
|
ICICI BANK LTD(508534)
|
|
47
|
PATERA
|
MP-11-002-038-001/117
(TIDANI)
|
1711002038NRG23191120220688034
|
19/11/2022
|
KAMALA BAI
|
1711002038WL082929
|
KAMALA BAI
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-038-001/122
(TIDANI)
|
1711002038NRG23191120220688037
|
19/11/2022
|
Govind
|
1711002038WL082929
|
Govind
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-038-001/122
(TIDANI)
|
1711002038NRG23191120220688036
|
19/11/2022
|
Govind
|
1711002038WL082929
|
Govind
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
Govind
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
50
|
PATERA
|
MP-11-002-038-001/30
(TIDANI)
|
1711002038NRG23191120220688041
|
19/11/2022
|
ANANDRANI
|
1711002038WL082929
|
ANANDRANI
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
ANANDRANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-038-001/31
(TIDANI)
|
1711002038NRG23191120220688042
|
19/11/2022
|
BUDHA
|
1711002038WL082929
|
BUDHA
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
BUDHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-038-001/52
(TIDANI)
|
1711002038NRG23191120220688048
|
19/11/2022
|
naran
|
1711002038WL082929
|
naran
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
naran
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-038-001/56
(TIDANI)
|
1711002038NRG23191120220688051
|
19/11/2022
|
Kusumbai
|
1711002038WL082929
|
Kusumbai
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-038-001/56
(TIDANI)
|
1711002038NRG23191120220688050
|
19/11/2022
|
Kusumbai
|
1711002038WL082929
|
Kusumbai
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
Kusumbai
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-038-001/64
(TIDANI)
|
1711002038NRG23191120220688057
|
19/11/2022
|
RAMSINGH
|
1711002038WL082929
|
RAMSINGH
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-038-002/36
(TIDANI)
|
1711002038NRG23191120220688012
|
19/11/2022
|
CHANDU
|
1711002038WL082928
|
CHANDU
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-038-002/38
(TIDANI)
|
1711002038NRG23191120220688014
|
19/11/2022
|
KALLOBAI
|
1711002038WL082928
|
KALLOBAI
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-038-002/48
(TIDANI)
|
1711002038NRG23191120220688018
|
19/11/2022
|
GUDDI
|
1711002038WL082928
|
GUDDI
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATERA
|
MP-11-002-038-002/50
(TIDANI)
|
1711002038NRG23191120220688019
|
19/11/2022
|
MALAKHAN
|
1711002038WL082928
|
MALAKHAN
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
MALAKHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-038-002/53
(TIDANI)
|
1711002038NRG23191120220688020
|
19/11/2022
|
shukki
|
1711002038WL082928
|
shukki
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
shukki
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-038-002/61
(TIDANI)
|
1711002038NRG23191120220688023
|
19/11/2022
|
SHEELRANI
|
1711002038WL082928
|
SHEELRANI
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
SHEELRANI
|
ICICI BANK LTD(508534)
|
|
62
|
PATERA
|
MP-11-002-038-002/71
(TIDANI)
|
1711002038NRG23191120220688025
|
19/11/2022
|
SEVAK
|
1711002038WL082928
|
SEVAK
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
SEVAK
|
ICICI BANK LTD(508534)
|
|
63
|
PATERA
|
MP-11-002-038-002/71
(TIDANI)
|
1711002038NRG23191120220688026
|
19/11/2022
|
SIYARANI
|
1711002038WL082928
|
SIYARANI
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-033-001/69
(SHIKARPURA)
|
1711002033NRG23191120220688158
|
19/11/2022
|
HARINARAYAN ATHYA
|
1711002033WL082959
|
HARINARAYAN ATHYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
HARINARAYANATHYA
|
ICICI BANK LTD(508534)
|
|
65
|
PATERA
|
MP-11-002-065-002/57
(DHANGUWAN)
|
1711002065NRG23181120220688011
|
19/11/2022
|
JEEVAN
|
1711002065WL082927
|
JEEVAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388347830
|
|
JEEVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
66
|
PATERA
|
MP-11-002-033-001/109
(SHIKARPURA)
|
1711002033NRG23191120220688147
|
19/11/2022
|
DROPTI BAI
|
1711002033WL082959
|
DROPTI BAI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347830
|
|
DROPTIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90372
|
90372
|
|
|
|
|
|
|
|