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-11-002-043-001/68 (KUTRI)
|
1711002043NRG24300120240953677
|
30/01/2024
|
ANRATH
|
1711002043WL047076
|
ANRATH
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
ANRATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-043-001/227 (KUTRI)
|
1711002043NRG24300120240953636
|
30/01/2024
|
KAMALKANT
|
1711002043WL047076
|
KAMALKANT
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
KAMALKANT
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-043-001/423-B (KUTRI)
|
1711002043NRG24300120240953666
|
30/01/2024
|
RAMAVTAR
|
1711002043WL047076
|
RAMAVTAR
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
RAMAVTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
PATERA
|
MP-11-002-043-001/521-B (KUTRI)
|
1711002043NRG24300120240953673
|
30/01/2024
|
Sapna
|
1711002043WL047076
|
Sapna
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-043-001/205 (KUTRI)
|
1711002043NRG24300120240953633
|
30/01/2024
|
HARIDAS
|
1711002043WL047076
|
HARIDAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-043-001/276 (KUTRI)
|
1711002043NRG24300120240953641
|
30/01/2024
|
kamlesh
|
1711002043WL047076
|
kamlesh
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-043-001/421-B (KUTRI)
|
1711002043NRG24300120240953664
|
30/01/2024
|
deelip
|
1711002043WL047076
|
deelip
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
deelip
|
BANK OF INDIA(508505)
|
8
|
PATERA
|
MP-11-002-043-001/422-A (KUTRI)
|
1711002043NRG24300120240953665
|
30/01/2024
|
baby
|
1711002043WL047076
|
baby
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
baby
|
PUNJAB NATIONAL BANK(508568)
|
9
|
PATERA
|
MP-11-002-043-002/31-A (KUTRI)
|
1711002043NRG24300120240953693
|
30/01/2024
|
Uttam
|
1711002043WL047076
|
Uttam
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-043-001/141-C (KUTRI)
|
1711002043NRG24300120240953613
|
30/01/2024
|
umesh
|
1711002043WL047076
|
umesh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-043-001/150 (KUTRI)
|
1711002043NRG24300120240953614
|
30/01/2024
|
ramdash
|
1711002043WL047076
|
ramdash
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-043-001/161-C (KUTRI)
|
1711002043NRG24300120240953616
|
30/01/2024
|
jaya
|
1711002043WL047076
|
jaya
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
jaya
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-043-001/171 (KUTRI)
|
1711002043NRG24300120240953618
|
30/01/2024
|
GHANSHYAM
|
1711002043WL047076
|
GHANSHYAM
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
14
|
PATERA
|
MP-11-002-043-001/38-B (KUTRI)
|
1711002043NRG24300120240953648
|
30/01/2024
|
AKHLESH
|
1711002043WL047076
|
AKHLESH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
AKHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-043-001/381 (KUTRI)
|
1711002043NRG24300120240953649
|
30/01/2024
|
ISHWER
|
1711002043WL047076
|
ISHWER
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
ISHWER
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-043-001/400-A (KUTRI)
|
1711002043NRG24300120240953651
|
30/01/2024
|
ANIL
|
1711002043WL047076
|
ANIL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-043-001/401-A (KUTRI)
|
1711002043NRG24300120240953653
|
30/01/2024
|
Manoj
|
1711002043WL047076
|
Manoj
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-043-001/41 (KUTRI)
|
1711002043NRG24300120240953656
|
30/01/2024
|
sita rani
|
1711002043WL047076
|
sita rani
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
sitarani
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-043-001/41-A (KUTRI)
|
1711002043NRG24300120240953657
|
30/01/2024
|
dinesh
|
1711002043WL047076
|
dinesh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-043-001/44-A (KUTRI)
|
1711002043NRG24300120240953667
|
30/01/2024
|
None
|
1711002043WL047076
|
None
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
None
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-043-001/73 (KUTRI)
|
1711002043NRG24300120240953680
|
30/01/2024
|
KAMAL
|
1711002043WL047076
|
KAMAL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-043-001/73-B (KUTRI)
|
1711002043NRG24300120240953681
|
30/01/2024
|
hukum
|
1711002043WL047076
|
hukum
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-043-001/91 (KUTRI)
|
1711002043NRG24300120240953687
|
30/01/2024
|
VIRAN
|
1711002043WL047076
|
VIRAN
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
VIRAN
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-043-002/27-A (KUTRI)
|
1711002043NRG24290120240949722
|
30/01/2024
|
mandra singh lodhi
|
1711002043WL046863
|
mandra singh lodhi
|
00415
|
SBIN0001332
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005214352
|
|
mandrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-043-002/83 (KUTRI)
|
1711002043NRG24300120240953696
|
30/01/2024
|
RAMAVISHAL
|
1711002043WL047076
|
RAMAVISHAL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
RAMAVISHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-043-001/18-C (KUTRI)
|
1711002043NRG24300120240953623
|
30/01/2024
|
Maya Devi lodhi
|
1711002043WL047076
|
Maya Devi lodhi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
MayaDevilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-043-001/400-C (KUTRI)
|
1711002043NRG24300120240953652
|
30/01/2024
|
SANTOSHI
|
1711002043WL047076
|
SANTOSHI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-043-001/124-B (KUTRI)
|
1711002043NRG24300120240953610
|
30/01/2024
|
syamlal
|
1711002043WL047076
|
syamlal
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-043-001/161-B (KUTRI)
|
1711002043NRG24300120240953615
|
30/01/2024
|
Golu
|
1711002043WL047076
|
Golu
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-043-001/169 (KUTRI)
|
1711002043NRG24300120240953617
|
30/01/2024
|
MULCHAND
|
1711002043WL047076
|
MULCHAND
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
PATERA
|
MP-11-002-043-001/179-A (KUTRI)
|
1711002043NRG24300120240953622
|
30/01/2024
|
Gokal
|
1711002043WL047076
|
Gokal
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Gokal
|
UNION BANK OF INDIA(508500)
|
32
|
PATERA
|
MP-11-002-043-001/183 (KUTRI)
|
1711002043NRG24300120240953625
|
30/01/2024
|
SHANKAR
|
1711002043WL047076
|
SHANKAR
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-043-001/186-C (KUTRI)
|
1711002043NRG24300120240953628
|
30/01/2024
|
Bihari
|
1711002043WL047076
|
Bihari
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Bihari
|
UNION BANK OF INDIA(508500)
|
34
|
PATERA
|
MP-11-002-043-001/193-B (KUTRI)
|
1711002043NRG24300120240953632
|
30/01/2024
|
joti
|
1711002043WL047076
|
joti
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
joti
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PATERA
|
MP-11-002-043-001/212-A (KUTRI)
|
1711002043NRG24300120240953635
|
30/01/2024
|
MADAN
|
1711002043WL047076
|
MADAN
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214352
|
|
MADAN
|
UNION BANK OF INDIA(508500)
|
36
|
PATERA
|
MP-11-002-043-001/233-B (KUTRI)
|
1711002043NRG24300120240953638
|
30/01/2024
|
BABU SINGH
|
1711002043WL047076
|
BABU SINGH
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
BABUSINGH
|
UNION BANK OF INDIA(508500)
|
37
|
PATERA
|
MP-11-002-043-001/379 (KUTRI)
|
1711002043NRG24290120240950782
|
30/01/2024
|
ARJUN
|
1711002043WL046904
|
ARJUN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214352
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
38
|
PATERA
|
MP-11-002-043-001/48-B (KUTRI)
|
1711002043NRG24300120240953670
|
30/01/2024
|
Khalak
|
1711002043WL047076
|
Khalak
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Khalak
|
UNION BANK OF INDIA(508500)
|
39
|
PATERA
|
MP-11-002-043-001/50 (KUTRI)
|
1711002043NRG24300120240953672
|
30/01/2024
|
HALKU
|
1711002043WL047076
|
HALKU
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
HALKU
|
UNION BANK OF INDIA(508500)
|
40
|
PATERA
|
MP-11-002-043-001/91 (KUTRI)
|
1711002043NRG24300120240953686
|
30/01/2024
|
VIRAN
|
1711002043WL047076
|
VIRAN
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
VIRAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-029-001/130 (LUHARRA)
|
1711002029NRG24300120240956337
|
30/01/2024
|
SANTOSH
|
1711002029WL047160
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214352
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
PATERA
|
MP-11-002-029-002/50 (LUHARRA)
|
1711002029NRG24300120240956338
|
30/01/2024
|
MEDGRAJ
|
1711002029WL047161
|
MEDGRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214352
|
|
MEDGRAJ
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-043-001/1-A (KUTRI)
|
1711002043NRG24300120240953608
|
30/01/2024
|
Annu Singh
|
1711002043WL047076
|
Annu Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
AnnuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
PATERA
|
MP-11-002-043-001/130-b (KUTRI)
|
1711002043NRG24300120240953611
|
30/01/2024
|
GORE
|
1711002043WL047076
|
GORE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
GORE
|
UNION BANK OF INDIA(508500)
|
45
|
PATERA
|
MP-11-002-043-001/171-C (KUTRI)
|
1711002043NRG24300120240953619
|
30/01/2024
|
janki
|
1711002043WL047076
|
janki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
PATERA
|
MP-11-002-043-001/171-D (KUTRI)
|
1711002043NRG24300120240953620
|
30/01/2024
|
khilan
|
1711002043WL047076
|
khilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
PATERA
|
MP-11-002-043-001/175 (KUTRI)
|
1711002043NRG24300120240953621
|
30/01/2024
|
PUTTAN
|
1711002043WL047076
|
PUTTAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
PUTTAN
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-043-001/182-B (KUTRI)
|
1711002043NRG24300120240953624
|
30/01/2024
|
neelam
|
1711002043WL047076
|
neelam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214352
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PATERA
|
MP-11-002-043-001/186-A (KUTRI)
|
1711002043NRG24300120240953626
|
30/01/2024
|
GHANSHYAM
|
1711002043WL047076
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
PATERA
|
MP-11-002-043-001/186-B (KUTRI)
|
1711002043NRG24300120240953627
|
30/01/2024
|
JAGDEESH
|
1711002043WL047076
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
PATERA
|
MP-11-002-043-001/186-D (KUTRI)
|
1711002043NRG24300120240953629
|
30/01/2024
|
neetu
|
1711002043WL047076
|
neetu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-043-001/191 (KUTRI)
|
1711002043NRG24300120240953630
|
30/01/2024
|
LATORI
|
1711002043WL047076
|
LATORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
LATORI
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-043-001/191-B (KUTRI)
|
1711002043NRG24300120240953631
|
30/01/2024
|
HALLIBAI
|
1711002043WL047076
|
HALLIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
HALLIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
PATERA
|
MP-11-002-043-001/227-C (KUTRI)
|
1711002043NRG24300120240953637
|
30/01/2024
|
AJAY
|
1711002043WL047076
|
AJAY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214352
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-043-001/24-B (KUTRI)
|
1711002043NRG24290120240950777
|
30/01/2024
|
koshal
|
1711002043WL046904
|
koshal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
koshal
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-043-001/254 (KUTRI)
|
1711002043NRG24300120240953639
|
30/01/2024
|
TULASI
|
1711002043WL047076
|
TULASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
TULASI
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-043-001/263 (KUTRI)
|
1711002043NRG24300120240953640
|
30/01/2024
|
LOKENDR
|
1711002043WL047076
|
LOKENDR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
LOKENDR
|
UNION BANK OF INDIA(508500)
|
58
|
PATERA
|
MP-11-002-043-001/3-C (KUTRI)
|
1711002043NRG24300120240953642
|
30/01/2024
|
SARBEND
|
1711002043WL047076
|
SARBEND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
SARBEND
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
PATERA
|
MP-11-002-043-001/3-D (KUTRI)
|
1711002043NRG24300120240953643
|
30/01/2024
|
DEBENDR
|
1711002043WL047076
|
DEBENDR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
DEBENDR
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-043-001/34-A (KUTRI)
|
1711002043NRG24300120240953645
|
30/01/2024
|
akhlesh
|
1711002043WL047076
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
PATERA
|
MP-11-002-043-001/360-B (KUTRI)
|
1711002043NRG24300120240953646
|
30/01/2024
|
darru
|
1711002043WL047076
|
darru
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
darru
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
PATERA
|
MP-11-002-043-001/371-C (KUTRI)
|
1711002043NRG24300120240953647
|
30/01/2024
|
subham
|
1711002043WL047076
|
subham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
subham
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
PATERA
|
MP-11-002-043-001/522-A (KUTRI)
|
1711002043NRG24300120240953674
|
30/01/2024
|
Bharti
|
1711002043WL047076
|
Bharti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
PATERA
|
MP-11-002-043-001/57-C (KUTRI)
|
1711002043NRG24300120240953675
|
30/01/2024
|
MANOHAR
|
1711002043WL047076
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-043-001/65-A (KUTRI)
|
1711002043NRG24300120240953676
|
30/01/2024
|
bhagwan das
|
1711002043WL047076
|
bhagwan das
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
PATERA
|
MP-11-002-043-001/68 (KUTRI)
|
1711002043NRG24300120240953678
|
30/01/2024
|
Pyari
|
1711002043WL047076
|
Pyari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Pyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
PATERA
|
MP-11-002-043-001/83-A (KUTRI)
|
1711002043NRG24300120240953684
|
30/01/2024
|
GOVINDI
|
1711002043WL047076
|
GOVINDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
GOVINDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
PATERA
|
MP-11-002-043-001/86-A (KUTRI)
|
1711002043NRG24300120240953685
|
30/01/2024
|
sanju prajapati
|
1711002043WL047076
|
sanju prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
sanjuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
69
|
PATERA
|
MP-11-002-043-001/411-C (KUTRI)
|
1711002043NRG24300120240953658
|
30/01/2024
|
Jitendr
|
1711002043WL047076
|
Jitendr
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214352
|
|
Jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-043-001/413-A (KUTRI)
|
1711002043NRG24290120240950783
|
30/01/2024
|
Haridash
|
1711002043WL046904
|
Haridash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Haridash
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
PATERA
|
MP-11-002-043-001/413-B (KUTRI)
|
1711002043NRG24290120240950784
|
30/01/2024
|
Bhem
|
1711002043WL046904
|
Bhem
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Bhem
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-043-001/48-A (KUTRI)
|
1711002043NRG24300120240953669
|
30/01/2024
|
Kamlesh
|
1711002043WL047076
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
73
|
PATERA
|
MP-11-002-043-001/1-D (KUTRI)
|
1711002043NRG24300120240953609
|
30/01/2024
|
janakrani
|
1711002043WL047076
|
janakrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
janakrani
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
PATERA
|
MP-11-002-043-001/141-A (KUTRI)
|
1711002043NRG24300120240953612
|
30/01/2024
|
Rahul
|
1711002043WL047076
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
PATERA
|
MP-11-002-043-001/205-D (KUTRI)
|
1711002043NRG24300120240953634
|
30/01/2024
|
NEERAJ
|
1711002043WL047076
|
NEERAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
PATERA
|
MP-11-002-043-001/330 (KUTRI)
|
1711002043NRG24300120240953644
|
30/01/2024
|
Dharmendra
|
1711002043WL047076
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PATERA
|
MP-11-002-043-001/397 (KUTRI)
|
1711002043NRG24300120240953650
|
30/01/2024
|
Arti
|
1711002043WL047076
|
Arti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-043-001/406-A (KUTRI)
|
1711002043NRG24300120240953654
|
30/01/2024
|
Gangaram
|
1711002043WL047076
|
Gangaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-043-001/408 (KUTRI)
|
1711002043NRG24300120240953655
|
30/01/2024
|
Ramesh
|
1711002043WL047076
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
80
|
PATERA
|
MP-11-002-043-001/417 (KUTRI)
|
1711002043NRG24300120240953659
|
30/01/2024
|
Chote Bhai
|
1711002043WL047076
|
Chote Bhai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214352
|
|
ChoteBhai
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-043-001/417-D (KUTRI)
|
1711002043NRG24300120240953660
|
30/01/2024
|
Jhallu
|
1711002043WL047076
|
Jhallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Jhallu
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PATERA
|
MP-11-002-043-001/419-D (KUTRI)
|
1711002043NRG24300120240953661
|
30/01/2024
|
rajni
|
1711002043WL047076
|
rajni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214352
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-043-001/420-A (KUTRI)
|
1711002043NRG24300120240953662
|
30/01/2024
|
vansi
|
1711002043WL047076
|
vansi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214352
|
|
vansi
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-043-001/420-B (KUTRI)
|
1711002043NRG24300120240953663
|
30/01/2024
|
imrat
|
1711002043WL047076
|
imrat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PATERA
|
MP-11-002-043-001/44-B (KUTRI)
|
1711002043NRG24300120240953668
|
30/01/2024
|
reeta
|
1711002043WL047076
|
reeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214352
|
|
reeta
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PATERA
|
MP-11-002-043-001/49 (KUTRI)
|
1711002043NRG24300120240953671
|
30/01/2024
|
Hariya
|
1711002043WL047076
|
Hariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Hariya
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
PATERA
|
MP-11-002-043-001/7-B (KUTRI)
|
1711002043NRG24300120240953679
|
30/01/2024
|
Panbai
|
1711002043WL047076
|
Panbai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
PATERA
|
MP-11-002-043-001/74-B (KUTRI)
|
1711002043NRG24300120240953682
|
30/01/2024
|
bablu
|
1711002043WL047076
|
bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PATERA
|
MP-11-002-043-001/74-C (KUTRI)
|
1711002043NRG24300120240953683
|
30/01/2024
|
savita
|
1711002043WL047076
|
savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
PATERA
|
MP-11-002-043-002/100-A (KUTRI)
|
1711002043NRG24300120240953688
|
30/01/2024
|
hukam
|
1711002043WL047076
|
hukam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
PATERA
|
MP-11-002-043-002/100-D (KUTRI)
|
1711002043NRG24300120240953689
|
30/01/2024
|
Dasrath
|
1711002043WL047076
|
Dasrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
PATERA
|
MP-11-002-043-002/119-B (KUTRI)
|
1711002043NRG24300120240953690
|
30/01/2024
|
Mira
|
1711002043WL047076
|
Mira
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
Mira
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
PATERA
|
MP-11-002-043-002/120-B (KUTRI)
|
1711002043NRG24300120240953691
|
30/01/2024
|
surendr
|
1711002043WL047076
|
surendr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
surendr
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
PATERA
|
MP-11-002-043-002/146-A (KUTRI)
|
1711002043NRG24300120240953692
|
30/01/2024
|
jitendr
|
1711002043WL047076
|
jitendr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PATERA
|
MP-11-002-043-002/47-B (KUTRI)
|
1711002043NRG24300120240953694
|
30/01/2024
|
REKHA
|
1711002043WL047076
|
REKHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PATERA
|
MP-11-002-043-002/76-C (KUTRI)
|
1711002043NRG24300120240953695
|
30/01/2024
|
teksingh
|
1711002043WL047076
|
teksingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214352
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|