|
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-11-002-029-002/12
(LUHARRA)
|
1711002029NRG24190620230302867
|
19/06/2023
|
Dinesh Rajak
|
1711002029WL012148
|
Dinesh Rajak
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252713
|
|
DineshRajak
|
ICICI BANK LTD(508534)
|
|
2
|
PATERA
|
MP-11-002-029-002/12
(LUHARRA)
|
1711002029NRG24190620230302866
|
19/06/2023
|
Dinesh Rajak
|
1711002029WL012148
|
Dinesh Rajak
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252713
|
|
DineshRajak
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-060-001/231-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302985
|
19/06/2023
|
Pushpa Devi Kurmi
|
1711002060WL012151
|
Pushpa Devi Kurmi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
PushpaDeviKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-029-002/21
(LUHARRA)
|
1711002029NRG24190620230302870
|
19/06/2023
|
PAVAN KUMAR
|
1711002029WL012148
|
PAVAN KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252713
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-029-002/21
(LUHARRA)
|
1711002029NRG24190620230302871
|
19/06/2023
|
VIDYAVATI
|
1711002029WL012148
|
VIDYAVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252713
|
|
VIDYAVATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-029-002/31
(LUHARRA)
|
1711002029NRG24190620230302874
|
19/06/2023
|
MALTHU
|
1711002029WL012148
|
MALTHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252713
|
|
MALTHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-060-001/111
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303137
|
19/06/2023
|
SANTOSH
|
1711002060WL012156
|
SANTOSH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATERA
|
MP-11-002-060-001/133
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303142
|
19/06/2023
|
BHAGAVAT
|
1711002060WL012156
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
BHAGAVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATERA
|
MP-11-002-060-001/148
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303016
|
19/06/2023
|
HALKI
|
1711002060WL012152
|
HALKI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-060-001/148
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303014
|
19/06/2023
|
HALKI
|
1711002060WL012152
|
HALKI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-060-001/148
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303013
|
19/06/2023
|
ILAKAI
|
1711002060WL012152
|
ILAKAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
ILAKAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATERA
|
MP-11-002-060-001/148
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303015
|
19/06/2023
|
ILAKAI
|
1711002060WL012152
|
ILAKAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
ILAKAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATERA
|
MP-11-002-060-001/151
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303147
|
19/06/2023
|
KAMALA
|
1711002060WL012156
|
KAMALA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-060-001/158
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303153
|
19/06/2023
|
GOLI
|
1711002060WL012156
|
GOLI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
GOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATERA
|
MP-11-002-060-001/179
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302978
|
19/06/2023
|
KESHAV
|
1711002060WL012151
|
KESHAV
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
KESHAV
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-060-001/231
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302982
|
19/06/2023
|
RAMASEVAK
|
1711002060WL012151
|
RAMASEVAK
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
RAMASEVAK
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-060-001/231
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302983
|
19/06/2023
|
SARASVATI
|
1711002060WL012151
|
SARASVATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SARASVATI
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-060-001/28
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302988
|
19/06/2023
|
KAMALAKISHER
|
1711002060WL012151
|
KAMALAKISHER
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
KAMALAKISHER
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-060-001/28
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302989
|
19/06/2023
|
RAMSHAKHI
|
1711002060WL012151
|
RAMSHAKHI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
RAMSHAKHI
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-060-001/316
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302993
|
19/06/2023
|
SHAKALAKARAM
|
1711002060WL012151
|
SHAKALAKARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SHAKALAKARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-060-001/350
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303000
|
19/06/2023
|
RAMESHVAR
|
1711002060WL012151
|
RAMESHVAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
RAMESHVAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATERA
|
MP-11-002-060-001/350
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303001
|
19/06/2023
|
SITARANI
|
1711002060WL012151
|
SITARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SITARANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATERA
|
MP-11-002-060-001/67
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303028
|
19/06/2023
|
SARMAN
|
1711002060WL012152
|
SARMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATERA
|
MP-11-002-060-001/67
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303027
|
19/06/2023
|
SARMAN
|
1711002060WL012152
|
SARMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATERA
|
MP-11-002-060-001/87
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303032
|
19/06/2023
|
LALLU
|
1711002060WL012152
|
LALLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
LALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATERA
|
MP-11-002-060-001/87
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303034
|
19/06/2023
|
LALLU
|
1711002060WL012152
|
LALLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
LALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATERA
|
MP-11-002-060-001/91
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303040
|
19/06/2023
|
DALACHAND
|
1711002060WL012152
|
DALACHAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
DALACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATERA
|
MP-11-002-060-001/91
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303039
|
19/06/2023
|
DALACHAND
|
1711002060WL012152
|
DALACHAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
DALACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATERA
|
MP-11-002-060-002/127
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303046
|
19/06/2023
|
BHARAT
|
1711002060WL012153
|
BHARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATERA
|
MP-11-002-060-002/223
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303119
|
19/06/2023
|
NONELAL
|
1711002060WL012155
|
NONELAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
NONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATERA
|
MP-11-002-060-002/286
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303125
|
19/06/2023
|
GANESH
|
1711002060WL012155
|
GANESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATERA
|
MP-11-002-060-002/301
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303129
|
19/06/2023
|
MALATI
|
1711002060WL012155
|
MALATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
MALATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATERA
|
MP-11-002-060-002/94
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303136
|
19/06/2023
|
PARVAT
|
1711002060WL012155
|
PARVAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-060-001/174-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303165
|
19/06/2023
|
Hema Upadhyay
|
1711002060WL012156
|
Hema Upadhyay
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
HemaUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-029-002/253
(LUHARRA)
|
1711002029NRG24190620230302872
|
19/06/2023
|
RAMLAL
|
1711002029WL012148
|
RAMLAL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252713
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PATERA
|
MP-11-002-029-002/73-A
(LUHARRA)
|
1711002029NRG24190620230302877
|
19/06/2023
|
Raghvendra singh lodhi
|
1711002029WL012148
|
Raghvendra singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252713
|
|
Raghvendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-060-001/104-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303006
|
19/06/2023
|
TARA KACHHI
|
1711002060WL012152
|
TARA KACHHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
TARAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-060-001/104-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303005
|
19/06/2023
|
TARA KACHHI
|
1711002060WL012152
|
TARA KACHHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
TARAKACHHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
PATERA
|
MP-11-002-060-001/104-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303004
|
19/06/2023
|
TARA KACHHI
|
1711002060WL012152
|
TARA KACHHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
TARAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-060-001/104-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303003
|
19/06/2023
|
TARA KACHHI
|
1711002060WL012152
|
TARA KACHHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
TARAKACHHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATERA
|
MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303008
|
19/06/2023
|
TEJI LAL KACHHI
|
1711002060WL012152
|
TEJI LAL KACHHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
TEJILALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATERA
|
MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303007
|
19/06/2023
|
TEJI LAL KACHHI
|
1711002060WL012152
|
TEJI LAL KACHHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
TEJILALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATERA
|
MP-11-002-060-001/174-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303164
|
19/06/2023
|
Sunil Kumar Upadhyay
|
1711002060WL012156
|
Sunil Kumar Upadhyay
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SunilKumarUpadhyay
|
ICICI BANK LTD(508534)
|
|
44
|
PATERA
|
MP-11-002-060-001/206
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303170
|
19/06/2023
|
komal
|
1711002060WL012156
|
komal
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
komal
|
ICICI BANK LTD(508534)
|
|
45
|
PATERA
|
MP-11-002-060-001/284-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302991
|
19/06/2023
|
LAKKU
|
1711002060WL012151
|
LAKKU
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
LAKKU
|
UNION BANK OF INDIA(508500)
|
|
46
|
PATERA
|
MP-11-002-060-001/294-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303191
|
19/06/2023
|
SUMATRANI KUCHHI
|
1711002060WL012156
|
SUMATRANI KUCHHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SUMATRANIKUCHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-060-001/346-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302999
|
19/06/2023
|
SOURABH PATEL
|
1711002060WL012151
|
SOURABH PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SOURABHPATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303045
|
19/06/2023
|
RAMESHVAR VISHWKARMA
|
1711002060WL012153
|
RAMESHVAR VISHWKARMA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
RAMESHVARVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-029-001/63
(LUHARRA)
|
1711002029NRG24190620230302849
|
19/06/2023
|
GEETA
|
1711002029WL012146
|
GEETA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
50
|
PATERA
|
MP-11-002-029-001/63
(LUHARRA)
|
1711002029NRG24190620230302848
|
19/06/2023
|
RAMNATH
|
1711002029WL012146
|
RAMNATH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
RAMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATERA
|
MP-11-002-029-001/87-D
(LUHARRA)
|
1711002029NRG24190620230302855
|
19/06/2023
|
laxmi bai
|
1711002029WL012146
|
laxmi bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-029-002/101
(LUHARRA)
|
1711002029NRG24190620230302856
|
19/06/2023
|
INDAL SINGH
|
1711002029WL012147
|
INDAL SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
INDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-029-002/107-A
(LUHARRA)
|
1711002029NRG24190620230302858
|
19/06/2023
|
Vinod Singh Lodhi
|
1711002029WL012147
|
Vinod Singh Lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
VinodSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATERA
|
MP-11-002-029-002/197
(LUHARRA)
|
1711002029NRG24190620230302864
|
19/06/2023
|
JAMNA
|
1711002029WL012147
|
JAMNA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-029-002/197
(LUHARRA)
|
1711002029NRG24190620230302863
|
19/06/2023
|
ROHNI PRASAD
|
1711002029WL012147
|
ROHNI PRASAD
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
ROHNIPRASAD
|
ICICI BANK LTD(508534)
|
|
56
|
PATERA
|
MP-11-002-060-001/151-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303151
|
19/06/2023
|
MAHESH SEN
|
1711002060WL012156
|
MAHESH SEN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
MAHESHSEN
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATERA
|
MP-11-002-060-001/182
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303166
|
19/06/2023
|
dalchand
|
1711002060WL012156
|
dalchand
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
dalchand
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-060-001/266
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303180
|
19/06/2023
|
kadora
|
1711002060WL012156
|
kadora
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
kadora
|
ICICI BANK LTD(508534)
|
|
59
|
PATERA
|
MP-11-002-060-001/277-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303182
|
19/06/2023
|
shankar kachhi
|
1711002060WL012156
|
shankar kachhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
shankarkachhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-060-001/277-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303183
|
19/06/2023
|
sunita kachhi
|
1711002060WL012156
|
sunita kachhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
sunitakachhi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PATERA
|
MP-11-002-060-001/294-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303190
|
19/06/2023
|
ASHA
|
1711002060WL012156
|
ASHA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-060-001/294-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303189
|
19/06/2023
|
JIVAN
|
1711002060WL012156
|
JIVAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
JIVAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATERA
|
MP-11-002-060-001/87
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303033
|
19/06/2023
|
Parvati
|
1711002060WL012152
|
Parvati
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-060-001/87
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303031
|
19/06/2023
|
Parvati
|
1711002060WL012152
|
Parvati
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
65
|
PATERA
|
MP-11-002-029-002/208-A
(LUHARRA)
|
1711002029NRG24190620230302869
|
19/06/2023
|
NEETU THAKUR
|
1711002029WL012148
|
NEETU THAKUR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252713
|
|
NEETUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
PATERA
|
MP-11-002-029-001/87
(LUHARRA)
|
1711002029NRG24190620230302854
|
19/06/2023
|
halki bahu
|
1711002029WL012146
|
halki bahu
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATERA
|
MP-11-002-029-001/87
(LUHARRA)
|
1711002029NRG24190620230302853
|
19/06/2023
|
Halki Bahu
|
1711002029WL012146
|
Halki Bahu
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
HalkiBahu
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-029-002/208-A
(LUHARRA)
|
1711002029NRG24190620230302868
|
19/06/2023
|
DEEPENDRA SINGH
|
1711002029WL012148
|
DEEPENDRA SINGH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252713
|
|
DEEPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATERA
|
MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303009
|
19/06/2023
|
SURESH KACHHI
|
1711002060WL012152
|
SURESH KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SURESHKACHHI
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303011
|
19/06/2023
|
SURESH KACHHI
|
1711002060WL012152
|
SURESH KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SURESHKACHHI
|
ICICI BANK LTD(508534)
|
|
71
|
PATERA
|
MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303010
|
19/06/2023
|
SUSHMARANI
|
1711002060WL012152
|
SUSHMARANI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SUSHMARANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATERA
|
MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303012
|
19/06/2023
|
SUSHMARANI
|
1711002060WL012152
|
SUSHMARANI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SUSHMARANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATERA
|
MP-11-002-060-001/151
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303148
|
19/06/2023
|
UMARANI
|
1711002060WL012156
|
UMARANI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
UMARANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATERA
|
MP-11-002-060-001/167
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303157
|
19/06/2023
|
BASORI LAL KACHHI
|
1711002060WL012156
|
BASORI LAL KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
BASORILALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATERA
|
MP-11-002-060-001/169
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303159
|
19/06/2023
|
LAKHAN LAL VISHWAKARMA
|
1711002060WL012156
|
LAKHAN LAL VISHWAKARMA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
LAKHANLALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-060-001/169-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303163
|
19/06/2023
|
PRATAP VISHWAKARMA
|
1711002060WL012156
|
PRATAP VISHWAKARMA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
PRATAPVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
PATERA
|
MP-11-002-060-001/179-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302980
|
19/06/2023
|
Kirti Namdev
|
1711002060WL012151
|
Kirti Namdev
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
KirtiNamdev
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-060-001/185
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303167
|
19/06/2023
|
Balkishun
|
1711002060WL012156
|
Balkishun
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
Balkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATERA
|
MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303169
|
19/06/2023
|
SUNEEL AHIRWAR
|
1711002060WL012156
|
SUNEEL AHIRWAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SUNEELAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-060-001/206-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303172
|
19/06/2023
|
JALAM
|
1711002060WL012156
|
JALAM
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
JALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATERA
|
MP-11-002-060-001/210-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303173
|
19/06/2023
|
BIRJESH
|
1711002060WL012156
|
BIRJESH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
BIRJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATERA
|
MP-11-002-060-001/222-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302981
|
19/06/2023
|
RACNA
|
1711002060WL012151
|
RACNA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
RACNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATERA
|
MP-11-002-060-001/248-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303179
|
19/06/2023
|
POOJA KACHHI
|
1711002060WL012156
|
POOJA KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
POOJAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-060-001/264-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302987
|
19/06/2023
|
Vandana
|
1711002060WL012151
|
Vandana
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
Vandana
|
UNION BANK OF INDIA(508500)
|
|
85
|
PATERA
|
MP-11-002-060-001/275-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303181
|
19/06/2023
|
HARIRAM VISHWAKARMA
|
1711002060WL012156
|
HARIRAM VISHWAKARMA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
HARIRAMVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATERA
|
MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303184
|
19/06/2023
|
HARSH KACHHI
|
1711002060WL012156
|
HARSH KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
HARSHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-060-001/284-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302992
|
19/06/2023
|
NIRMILA
|
1711002060WL012151
|
NIRMILA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
NIRMILA
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATERA
|
MP-11-002-060-001/334-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302994
|
19/06/2023
|
BHAGWANDAS
|
1711002060WL012151
|
BHAGWANDAS
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
BHAGWANDAS
|
ICICI BANK LTD(508534)
|
|
89
|
PATERA
|
MP-11-002-060-001/334-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302995
|
19/06/2023
|
PRITI NAMDEV
|
1711002060WL012151
|
PRITI NAMDEV
|
00468
|
UBIN0559474
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523252713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PATERA
|
MP-11-002-060-001/340-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302997
|
19/06/2023
|
Nandani Badgainya
|
1711002060WL012151
|
Nandani Badgainya
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
NandaniBadgainya
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATERA
|
MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303030
|
19/06/2023
|
kamlesh raikwar
|
1711002060WL012152
|
kamlesh raikwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
kamleshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATERA
|
MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303029
|
19/06/2023
|
kamlesh raikwar
|
1711002060WL012152
|
kamlesh raikwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
kamleshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATERA
|
MP-11-002-060-001/91-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303042
|
19/06/2023
|
SANKET RAJAK
|
1711002060WL012152
|
SANKET RAJAK
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SANKETRAJAK
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATERA
|
MP-11-002-060-001/91-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303041
|
19/06/2023
|
SANKET RAJAK
|
1711002060WL012152
|
SANKET RAJAK
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SANKETRAJAK
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATERA
|
MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303115
|
19/06/2023
|
MAYA
|
1711002060WL012155
|
MAYA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATERA
|
MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303114
|
19/06/2023
|
MR PUSHPENDRA
|
1711002060WL012155
|
MR PUSHPENDRA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
MRPUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
97
|
PATERA
|
MP-11-002-060-001/264-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302986
|
19/06/2023
|
HUKAM
|
1711002060WL012151
|
HUKAM
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
|
98
|
PATERA
|
MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303192
|
19/06/2023
|
LAKHAN LAL PATEL
|
1711002060WL012156
|
LAKHAN LAL PATEL
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
LAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-060-001/340-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302996
|
19/06/2023
|
Sanjay Badgainya
|
1711002060WL012151
|
Sanjay Badgainya
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SanjayBadgainya
|
UNION BANK OF INDIA(508500)
|
|
100
|
PATERA
|
MP-11-002-060-002/226
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303120
|
19/06/2023
|
MULCHAND
|
1711002060WL012155
|
MULCHAND
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATERA
|
MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303127
|
19/06/2023
|
Dharmendra
|
1711002060WL012155
|
Dharmendra
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
102
|
PATERA
|
MP-11-002-029-001/3-B
(LUHARRA)
|
1711002029NRG24190620230302847
|
19/06/2023
|
NEELESH SINGH
|
1711002029WL012146
|
NEELESH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
NEELESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PATERA
|
MP-11-002-029-001/63-A
(LUHARRA)
|
1711002029NRG24190620230302850
|
19/06/2023
|
MAN SINGH
|
1711002029WL012146
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PATERA
|
MP-11-002-029-001/63-A
(LUHARRA)
|
1711002029NRG24190620230302851
|
19/06/2023
|
MUNNI BAI LODHI
|
1711002029WL012146
|
MUNNI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
MUNNIBAILODHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATERA
|
MP-11-002-029-002/108
(LUHARRA)
|
1711002029NRG24190620230302859
|
19/06/2023
|
vimla bai
|
1711002029WL012147
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-029-002/108-A
(LUHARRA)
|
1711002029NRG24190620230302860
|
19/06/2023
|
VIJAY
|
1711002029WL012147
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATERA
|
MP-11-002-029-002/154
(LUHARRA)
|
1711002029NRG24190620230302861
|
19/06/2023
|
GIRDHARI SINGH
|
1711002029WL012147
|
GIRDHARI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
GIRDHARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATERA
|
MP-11-002-029-002/208
(LUHARRA)
|
1711002029NRG24190620230302865
|
19/06/2023
|
KALYANSINGH
|
1711002029WL012147
|
KALYANSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252713
|
|
KALYANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
109
|
PATERA
|
MP-11-002-029-002/73
(LUHARRA)
|
1711002029NRG24190620230302876
|
19/06/2023
|
SHYAMBAI
|
1711002029WL012148
|
SHYAMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252713
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-029-002/83
(LUHARRA)
|
1711002029NRG24190620230302878
|
19/06/2023
|
KALLA BAI
|
1711002029WL012148
|
KALLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252713
|
|
KALLABAI
|
ICICI BANK LTD(508534)
|
|
111
|
PATERA
|
MP-11-002-060-001/346
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230302998
|
19/06/2023
|
SUKHLAL
|
1711002060WL012151
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SUKHLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
112
|
PATERA
|
MP-11-002-060-001/12-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303140
|
19/06/2023
|
Gangaram Chamar
|
1711002060WL012156
|
Gangaram Chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
GangaramChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PATERA
|
MP-11-002-060-001/126-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303141
|
19/06/2023
|
Umesh Vishwakarma
|
1711002060WL012156
|
Umesh Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
UmeshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATERA
|
MP-11-002-060-001/133-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303143
|
19/06/2023
|
Roopchand Vishwakarma
|
1711002060WL012156
|
Roopchand Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
RoopchandVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATERA
|
MP-11-002-060-001/148-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303144
|
19/06/2023
|
Pushpendr Kurmi
|
1711002060WL012156
|
Pushpendr Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
PushpendrKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PATERA
|
MP-11-002-060-001/154
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303152
|
19/06/2023
|
Kondulal Ahirwar
|
1711002060WL012156
|
Kondulal Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
KondulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PATERA
|
MP-11-002-060-001/158-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303154
|
19/06/2023
|
Kashiram Ahirwal
|
1711002060WL012156
|
Kashiram Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
KashiramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATERA
|
MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303156
|
19/06/2023
|
Manoj
|
1711002060WL012156
|
Manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PATERA
|
MP-11-002-060-001/168-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303158
|
19/06/2023
|
Parasram Prajapati
|
1711002060WL012156
|
Parasram Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
ParasramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATERA
|
MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303168
|
19/06/2023
|
Lallulal Ahirwar
|
1711002060WL012156
|
Lallulal Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
LallulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PATERA
|
MP-11-002-060-001/206
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303171
|
19/06/2023
|
tararani
|
1711002060WL012156
|
tararani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
tararani
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PATERA
|
MP-11-002-060-001/22-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303174
|
19/06/2023
|
RAGVENDRA KURMI
|
1711002060WL012156
|
RAGVENDRA KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
RAGVENDRAKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATERA
|
MP-11-002-060-001/22-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303176
|
19/06/2023
|
Thakurdas Kurmi
|
1711002060WL012156
|
Thakurdas Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
ThakurdasKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATERA
|
MP-11-002-060-001/224-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303177
|
19/06/2023
|
Anuj Kurmi
|
1711002060WL012156
|
Anuj Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
AnujKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATERA
|
MP-11-002-060-001/288
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303186
|
19/06/2023
|
Rajan Ahirwar
|
1711002060WL012156
|
Rajan Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
RajanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATERA
|
MP-11-002-060-001/288-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303187
|
19/06/2023
|
Hemant
|
1711002060WL012156
|
Hemant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATERA
|
MP-11-002-060-001/350-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303002
|
19/06/2023
|
Bhagwandas Kurmi
|
1711002060WL012151
|
Bhagwandas Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
BhagwandasKurmi
|
UNION BANK OF INDIA(508500)
|
|
128
|
PATERA
|
MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303018
|
19/06/2023
|
Rohit Raikwar
|
1711002060WL012152
|
Rohit Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
RohitRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PATERA
|
MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303017
|
19/06/2023
|
Rohit Raikwar
|
1711002060WL012152
|
Rohit Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
RohitRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATERA
|
MP-11-002-060-001/563
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303020
|
19/06/2023
|
Surendra
|
1711002060WL012152
|
Surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PATERA
|
MP-11-002-060-001/563
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303019
|
19/06/2023
|
Surendra
|
1711002060WL012152
|
Surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PATERA
|
MP-11-002-060-001/564
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303022
|
19/06/2023
|
Sandeep Ahirwar
|
1711002060WL012152
|
Sandeep Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SandeepAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PATERA
|
MP-11-002-060-001/564
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303021
|
19/06/2023
|
Sandeep Ahirwar
|
1711002060WL012152
|
Sandeep Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SandeepAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PATERA
|
MP-11-002-060-001/570
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303026
|
19/06/2023
|
Krishana Ahirwar
|
1711002060WL012152
|
Krishana Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
KrishanaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PATERA
|
MP-11-002-060-001/570
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303025
|
19/06/2023
|
Krishana Ahirwar
|
1711002060WL012152
|
Krishana Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
KrishanaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PATERA
|
MP-11-002-060-001/87-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303036
|
19/06/2023
|
Devi Prasad Raikwar
|
1711002060WL012152
|
Devi Prasad Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
DeviPrasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PATERA
|
MP-11-002-060-001/87-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303035
|
19/06/2023
|
Devi Prasad Raikwar
|
1711002060WL012152
|
Devi Prasad Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
DeviPrasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PATERA
|
MP-11-002-060-001/9-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303038
|
19/06/2023
|
Lalchand
|
1711002060WL012152
|
Lalchand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
Lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PATERA
|
MP-11-002-060-001/9-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303037
|
19/06/2023
|
Lalchand
|
1711002060WL012152
|
Lalchand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
Lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PATERA
|
MP-11-002-060-002/101-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303044
|
19/06/2023
|
Lokesh Rajak
|
1711002060WL012153
|
Lokesh Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
LokeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PATERA
|
MP-11-002-060-002/134-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303047
|
19/06/2023
|
Vinay Kachhi
|
1711002060WL012153
|
Vinay Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
VinayKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATERA
|
MP-11-002-060-002/140-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303048
|
19/06/2023
|
Kashiram
|
1711002060WL012153
|
Kashiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATERA
|
MP-11-002-060-002/171
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303049
|
19/06/2023
|
Santosh Rani Gautam
|
1711002060WL012153
|
Santosh Rani Gautam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SantoshRaniGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATERA
|
MP-11-002-060-002/181
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303051
|
19/06/2023
|
Rajkumari Bai
|
1711002060WL012153
|
Rajkumari Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
RajkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PATERA
|
MP-11-002-060-002/204-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303052
|
19/06/2023
|
Shubham
|
1711002060WL012153
|
Shubham
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PATERA
|
MP-11-002-060-002/210-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303118
|
19/06/2023
|
Govind Kurmi
|
1711002060WL012155
|
Govind Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
GovindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATERA
|
MP-11-002-060-002/239-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303121
|
19/06/2023
|
Seeta Rani
|
1711002060WL012155
|
Seeta Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
SeetaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATERA
|
MP-11-002-060-002/252-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303123
|
19/06/2023
|
Aravind Sen
|
1711002060WL012155
|
Aravind Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
AravindSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATERA
|
MP-11-002-060-002/268-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303124
|
19/06/2023
|
Pradeep Kurmi
|
1711002060WL012155
|
Pradeep Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
PradeepKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PATERA
|
MP-11-002-060-002/286-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303126
|
19/06/2023
|
Dheerendra Kurmi
|
1711002060WL012155
|
Dheerendra Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
DheerendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PATERA
|
MP-11-002-060-002/295-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303128
|
19/06/2023
|
Aashish
|
1711002060WL012155
|
Aashish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PATERA
|
MP-11-002-060-002/301-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303130
|
19/06/2023
|
Arvind Kurmi
|
1711002060WL012155
|
Arvind Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
ArvindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PATERA
|
MP-11-002-060-002/304-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303131
|
19/06/2023
|
Munnalal
|
1711002060WL012155
|
Munnalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PATERA
|
MP-11-002-060-002/317
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303132
|
19/06/2023
|
Shelendra Prasad Goutam
|
1711002060WL012155
|
Shelendra Prasad Goutam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
ShelendraPrasadGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATERA
|
MP-11-002-060-002/52-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303133
|
19/06/2023
|
Rahul Basor
|
1711002060WL012155
|
Rahul Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
RahulBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PATERA
|
MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303134
|
19/06/2023
|
Bhaialal Basor
|
1711002060WL012155
|
Bhaialal Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
BhaialalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PATERA
|
MP-11-002-060-002/79-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190620230303135
|
19/06/2023
|
Navav Khan
|
1711002060WL012155
|
Navav Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252713
|
|
NavavKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233376
|
233376
|
|
|
|
|
|
|
|