|
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-11-002-012-002/203
(SALAIYA)
|
1711002012NRG24290220241059551
|
29/02/2024
|
KARAN
|
1711002012WL051531
|
KARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATERA
|
MP-11-002-012-002/216
(SALAIYA)
|
1711002012NRG24290220241059554
|
29/02/2024
|
ASHARAM
|
1711002012WL051531
|
ASHARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-012-002/315
(SALAIYA)
|
1711002012NRG24290220241059578
|
29/02/2024
|
MAJHALIBAHU
|
1711002012WL051531
|
MAJHALIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
MAJHALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATERA
|
MP-11-002-012-002/328
(SALAIYA)
|
1711002012NRG24290220241059581
|
29/02/2024
|
BADIBAHU
|
1711002012WL051531
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATERA
|
MP-11-002-012-002/63
(SALAIYA)
|
1711002012NRG24290220241059591
|
29/02/2024
|
VIMALA
|
1711002012WL051531
|
VIMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
VIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATERA
|
MP-11-002-023-001/20
(RAMGARHA)
|
1711002023NRG24290220241059275
|
29/02/2024
|
MALAKHAN
|
1711002023WL051522
|
MALAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
MALAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATERA
|
MP-11-002-033-001/100
(SHIKARPURA)
|
1711002033NRG24280220241059038
|
29/02/2024
|
TUMAN
|
1711002033WL051511
|
TUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
TUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-033-001/21
(SHIKARPURA)
|
1711002033NRG24280220241059047
|
29/02/2024
|
SITARAM
|
1711002033WL051511
|
SITARAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-012-002/740
(SALAIYA)
|
1711002012NRG24290220241059598
|
29/02/2024
|
puan
|
1711002012WL051531
|
puan
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
puan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-012-002/116
(SALAIYA)
|
1711002012NRG24290220241059541
|
29/02/2024
|
MAMTA
|
1711002012WL051531
|
MAMTA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATERA
|
MP-11-002-012-002/192
(SALAIYA)
|
1711002012NRG24290220241059549
|
29/02/2024
|
SANTOSH
|
1711002012WL051531
|
SANTOSH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATERA
|
MP-11-002-012-002/20
(SALAIYA)
|
1711002012NRG24290220241059550
|
29/02/2024
|
KISORA
|
1711002012WL051531
|
KISORA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
KISORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-012-002/215
(SALAIYA)
|
1711002012NRG24290220241059553
|
29/02/2024
|
Anandi Rai
|
1711002012WL051531
|
Anandi Rai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
AnandiRai
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-012-002/221-A
(SALAIYA)
|
1711002012NRG24290220241059556
|
29/02/2024
|
kunjan
|
1711002012WL051531
|
kunjan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
kunjan
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-012-002/224
(SALAIYA)
|
1711002012NRG24290220241059558
|
29/02/2024
|
RUPRANI
|
1711002012WL051531
|
RUPRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
RUPRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATERA
|
MP-11-002-012-002/231
(SALAIYA)
|
1711002012NRG24290220241059561
|
29/02/2024
|
DAMRU
|
1711002012WL051531
|
DAMRU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
DAMRU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-012-002/320
(SALAIYA)
|
1711002012NRG24290220241059580
|
29/02/2024
|
RAVINDRA RAI
|
1711002012WL051531
|
RAVINDRA RAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
RAVINDRARAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-012-002/331
(SALAIYA)
|
1711002012NRG24290220241059583
|
29/02/2024
|
TULASI RAM
|
1711002012WL051531
|
TULASI RAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
TULASIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATERA
|
MP-11-002-012-002/378-A
(SALAIYA)
|
1711002012NRG24290220241059588
|
29/02/2024
|
BHURA
|
1711002012WL051531
|
BHURA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATERA
|
MP-11-002-012-002/729
(SALAIYA)
|
1711002012NRG24290220241059596
|
29/02/2024
|
jitendra
|
1711002012WL051531
|
jitendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-012-002/738
(SALAIYA)
|
1711002012NRG24290220241059597
|
29/02/2024
|
sushma
|
1711002012WL051531
|
sushma
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATERA
|
MP-11-002-012-002/754
(SALAIYA)
|
1711002012NRG24290220241059599
|
29/02/2024
|
rajendra
|
1711002012WL051531
|
rajendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATERA
|
MP-11-002-017-005/40-B
(IMALIYA)
|
1711002017NRG24290220241059804
|
29/02/2024
|
Angita
|
1711002017WL051547
|
Angita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694095
|
|
Angita
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-017-005/83-A
(IMALIYA)
|
1711002017NRG24290220241059809
|
29/02/2024
|
Sushanti yadav
|
1711002017WL051547
|
Sushanti yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694095
|
|
Sushantiyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-023-001/104
(RAMGARHA)
|
1711002023NRG24290220241059265
|
29/02/2024
|
PARAMESHBARADEEN
|
1711002023WL051522
|
PARAMESHBARADEEN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
PARAMESHBARADEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATERA
|
MP-11-002-023-001/106
(RAMGARHA)
|
1711002023NRG24290220241059266
|
29/02/2024
|
SAVITABAI
|
1711002023WL051522
|
SAVITABAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATERA
|
MP-11-002-023-001/130-A
(RAMGARHA)
|
1711002023NRG24290220241059268
|
29/02/2024
|
MAHADEO PRASAD
|
1711002023WL051522
|
MAHADEO PRASAD
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
MAHADEOPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
28
|
PATERA
|
MP-11-002-023-001/132-A
(RAMGARHA)
|
1711002023NRG24290220241059269
|
29/02/2024
|
RAMLALEE
|
1711002023WL051522
|
RAMLALEE
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
RAMLALEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-023-001/152-A
(RAMGARHA)
|
1711002023NRG24290220241059273
|
29/02/2024
|
ABHILASHA
|
1711002023WL051522
|
ABHILASHA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATERA
|
MP-11-002-023-001/86
(RAMGARHA)
|
1711002023NRG24290220241059290
|
29/02/2024
|
DEEPA
|
1711002023WL051522
|
DEEPA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
DEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATERA
|
MP-11-002-023-002/112
(RAMGARHA)
|
1711002023NRG24290220241059292
|
29/02/2024
|
prakashrani
|
1711002023WL051522
|
prakashrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-023-002/130-A
(RAMGARHA)
|
1711002023NRG24290220241059293
|
29/02/2024
|
Vineeta
|
1711002023WL051522
|
Vineeta
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-023-002/152-C
(RAMGARHA)
|
1711002023NRG24290220241059296
|
29/02/2024
|
sakun
|
1711002023WL051522
|
sakun
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATERA
|
MP-11-002-023-002/16-B
(RAMGARHA)
|
1711002023NRG24290220241059297
|
29/02/2024
|
SAROJ
|
1711002023WL051522
|
SAROJ
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/04/2024
|
|
301694095
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATERA
|
MP-11-002-023-002/27
(RAMGARHA)
|
1711002023NRG24290220241059302
|
29/02/2024
|
prakash
|
1711002023WL051522
|
prakash
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATERA
|
MP-11-002-023-002/5
(RAMGARHA)
|
1711002023NRG24290220241059327
|
29/02/2024
|
tularam
|
1711002023WL051522
|
tularam
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATERA
|
MP-11-002-023-002/50
(RAMGARHA)
|
1711002023NRG24290220241059329
|
29/02/2024
|
KOSHALIYA
|
1711002023WL051522
|
KOSHALIYA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
KOSHALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATERA
|
MP-11-002-023-002/66
(RAMGARHA)
|
1711002023NRG24290220241059330
|
29/02/2024
|
TARA
|
1711002023WL051522
|
TARA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
TARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATERA
|
MP-11-002-023-002/78
(RAMGARHA)
|
1711002023NRG24290220241059331
|
29/02/2024
|
santoshrani
|
1711002023WL051522
|
santoshrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-033-001/122-A
(SHIKARPURA)
|
1711002033NRG24280220241059042
|
29/02/2024
|
ARVIND SINGH
|
1711002033WL051511
|
ARVIND SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
ARVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATERA
|
MP-11-002-033-001/16
(SHIKARPURA)
|
1711002033NRG24280220241059045
|
29/02/2024
|
MOOLCHAND
|
1711002033WL051511
|
MOOLCHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-033-001/24-A
(SHIKARPURA)
|
1711002033NRG24280220241059048
|
29/02/2024
|
RAMLAL
|
1711002033WL051511
|
RAMLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-033-001/25-C
(SHIKARPURA)
|
1711002033NRG24280220241059049
|
29/02/2024
|
SURENDRA AHIRWAR
|
1711002033WL051511
|
SURENDRA AHIRWAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
SURENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
44
|
PATERA
|
MP-11-002-012-002/728
(SALAIYA)
|
1711002012NRG24290220241059594
|
29/02/2024
|
nonelal
|
1711002012WL051531
|
nonelal
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
PATERA
|
MP-11-002-033-001/1
(SHIKARPURA)
|
1711002033NRG24280220241059037
|
29/02/2024
|
KIRAT
|
1711002033WL051511
|
KIRAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
KIRAT
|
ICICI BANK LTD(508534)
|
|
46
|
PATERA
|
MP-11-002-033-001/113-A
(SHIKARPURA)
|
1711002033NRG24280220241059040
|
29/02/2024
|
jagat singh
|
1711002033WL051511
|
jagat singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-033-001/117
(SHIKARPURA)
|
1711002033NRG24280220241059041
|
29/02/2024
|
ROOP SINGH
|
1711002033WL051511
|
ROOP SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-033-001/140
(SHIKARPURA)
|
1711002033NRG24280220241059043
|
29/02/2024
|
VAIJANTI BAI
|
1711002033WL051511
|
VAIJANTI BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
VAIJANTIBAI
|
ICICI BANK LTD(508534)
|
|
49
|
PATERA
|
MP-11-002-033-001/183
(SHIKARPURA)
|
1711002033NRG24280220241059046
|
29/02/2024
|
prakash
|
1711002033WL051511
|
prakash
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-023-002/259
(RAMGARHA)
|
1711002023NRG24290220241059301
|
29/02/2024
|
Ritika Rajpoot
|
1711002023WL051522
|
Ritika Rajpoot
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
RitikaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
PATERA
|
MP-11-002-023-002/4
(RAMGARHA)
|
1711002023NRG24290220241059325
|
29/02/2024
|
Badi bahu
|
1711002023WL051522
|
Badi bahu
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATERA
|
MP-11-002-033-001/628
(SHIKARPURA)
|
1711002033NRG24280220241059068
|
29/02/2024
|
Sukh Singh
|
1711002033WL051511
|
Sukh Singh
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
SukhSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-012-002/123-A
(SALAIYA)
|
1711002012NRG24290220241059543
|
29/02/2024
|
SHREERAM
|
1711002012WL051531
|
SHREERAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
SHREERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATERA
|
MP-11-002-012-002/223
(SALAIYA)
|
1711002012NRG24290220241059557
|
29/02/2024
|
virendra
|
1711002012WL051531
|
virendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATERA
|
MP-11-002-012-002/330
(SALAIYA)
|
1711002012NRG24290220241059582
|
29/02/2024
|
mansukha
|
1711002012WL051531
|
mansukha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
mansukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATERA
|
MP-11-002-012-002/637
(SALAIYA)
|
1711002012NRG24290220241059592
|
29/02/2024
|
VINITA
|
1711002012WL051531
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATERA
|
MP-11-002-017-005/41
(IMALIYA)
|
1711002017NRG24290220241059805
|
29/02/2024
|
RAMESH
|
1711002017WL051547
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694095
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
58
|
PATERA
|
MP-11-002-017-005/83
(IMALIYA)
|
1711002017NRG24290220241059807
|
29/02/2024
|
Raj Pyari Yadav
|
1711002017WL051547
|
Raj Pyari Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694095
|
|
RajPyariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PATERA
|
MP-11-002-017-005/83-A
(IMALIYA)
|
1711002017NRG24290220241059808
|
29/02/2024
|
SUNEEL
|
1711002017WL051547
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694095
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-023-002/200-B
(RAMGARHA)
|
1711002023NRG24290220241059299
|
29/02/2024
|
ARCHANA
|
1711002023WL051522
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-023-002/299
(RAMGARHA)
|
1711002023NRG24290220241059315
|
29/02/2024
|
Seema Kurmi
|
1711002023WL051522
|
Seema Kurmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
SeemaKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PATERA
|
MP-11-002-023-002/310
(RAMGARHA)
|
1711002023NRG24290220241059324
|
29/02/2024
|
Sadhna Rajpoot
|
1711002023WL051522
|
Sadhna Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
SadhnaRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PATERA
|
MP-11-002-023-002/8-B
(RAMGARHA)
|
1711002023NRG24290220241059332
|
29/02/2024
|
NARENDRA SINGH
|
1711002023WL051522
|
NARENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-023-002/287
(RAMGARHA)
|
1711002023NRG24290220241059306
|
29/02/2024
|
achhelal
|
1711002023WL051522
|
achhelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
achhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
PATERA
|
MP-11-002-012-002/116-B
(SALAIYA)
|
1711002012NRG24290220241059542
|
29/02/2024
|
Asharani
|
1711002012WL051531
|
Asharani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-012-002/157
(SALAIYA)
|
1711002012NRG24290220241059545
|
29/02/2024
|
Shyam Rani
|
1711002012WL051531
|
Shyam Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
ShyamRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-012-002/218-A
(SALAIYA)
|
1711002012NRG24290220241059555
|
29/02/2024
|
Anashuiya
|
1711002012WL051531
|
Anashuiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
Anashuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-012-002/224-A
(SALAIYA)
|
1711002012NRG24290220241059559
|
29/02/2024
|
Urmila Devi
|
1711002012WL051531
|
Urmila Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
UrmilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATERA
|
MP-11-002-012-002/24-B
(SALAIYA)
|
1711002012NRG24290220241059562
|
29/02/2024
|
Mamta Basor
|
1711002012WL051531
|
Mamta Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
MamtaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATERA
|
MP-11-002-012-002/241-A
(SALAIYA)
|
1711002012NRG24290220241059563
|
29/02/2024
|
Bharti Yadav
|
1711002012WL051531
|
Bharti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
BhartiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATERA
|
MP-11-002-012-002/25-A
(SALAIYA)
|
1711002012NRG24290220241059566
|
29/02/2024
|
Ram Rani
|
1711002012WL051531
|
Ram Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
RamRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATERA
|
MP-11-002-012-002/277-C
(SALAIYA)
|
1711002012NRG24290220241059568
|
29/02/2024
|
Saroj Rani
|
1711002012WL051531
|
Saroj Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
SarojRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATERA
|
MP-11-002-012-002/281-A
(SALAIYA)
|
1711002012NRG24290220241059569
|
29/02/2024
|
Vishvnath
|
1711002012WL051531
|
Vishvnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
Vishvnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATERA
|
MP-11-002-012-002/294
(SALAIYA)
|
1711002012NRG24290220241059572
|
29/02/2024
|
RAJESH
|
1711002012WL051531
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
75
|
PATERA
|
MP-11-002-012-002/303-A
(SALAIYA)
|
1711002012NRG24290220241059575
|
29/02/2024
|
Mahrani
|
1711002012WL051531
|
Mahrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
Mahrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATERA
|
MP-11-002-012-002/312-B
(SALAIYA)
|
1711002012NRG24290220241059577
|
29/02/2024
|
Aarti Rai
|
1711002012WL051531
|
Aarti Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
AartiRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATERA
|
MP-11-002-012-002/318
(SALAIYA)
|
1711002012NRG24290220241059579
|
29/02/2024
|
Halki Bahu
|
1711002012WL051531
|
Halki Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATERA
|
MP-11-002-012-002/348-D
(SALAIYA)
|
1711002012NRG24290220241059584
|
29/02/2024
|
Gita Bai
|
1711002012WL051531
|
Gita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
GitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATERA
|
MP-11-002-012-002/372-B
(SALAIYA)
|
1711002012NRG24290220241059586
|
29/02/2024
|
Majli Bahu
|
1711002012WL051531
|
Majli Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
MajliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-012-002/503-B
(SALAIYA)
|
1711002012NRG24290220241059590
|
29/02/2024
|
Saraswati Gound
|
1711002012WL051531
|
Saraswati Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
SaraswatiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATERA
|
MP-11-002-012-002/640-B
(SALAIYA)
|
1711002012NRG24290220241059593
|
29/02/2024
|
Sandhya Rani
|
1711002012WL051531
|
Sandhya Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
SandhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATERA
|
MP-11-002-012-002/728-A
(SALAIYA)
|
1711002012NRG24290220241059595
|
29/02/2024
|
Lilabai Ahirwal
|
1711002012WL051531
|
Lilabai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
LilabaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATERA
|
MP-11-002-012-002/807
(SALAIYA)
|
1711002012NRG24290220241059600
|
29/02/2024
|
Rina Bai
|
1711002012WL051531
|
Rina Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
RinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATERA
|
MP-11-002-012-002/810
(SALAIYA)
|
1711002012NRG24290220241059601
|
29/02/2024
|
Sandhya
|
1711002012WL051531
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATERA
|
MP-11-002-012-002/814
(SALAIYA)
|
1711002012NRG24290220241059602
|
29/02/2024
|
Halki Bahu
|
1711002012WL051531
|
Halki Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATERA
|
MP-11-002-012-002/82
(SALAIYA)
|
1711002012NRG24290220241059603
|
29/02/2024
|
lakhan
|
1711002012WL051531
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATERA
|
MP-11-002-012-002/822
(SALAIYA)
|
1711002012NRG24290220241059604
|
29/02/2024
|
Chetana Vishwakarma
|
1711002012WL051531
|
Chetana Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
ChetanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATERA
|
MP-11-002-012-002/823
(SALAIYA)
|
1711002012NRG24290220241059605
|
29/02/2024
|
Mindi Bai Adivasi
|
1711002012WL051531
|
Mindi Bai Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
MindiBaiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATERA
|
MP-11-002-012-002/826
(SALAIYA)
|
1711002012NRG24290220241059606
|
29/02/2024
|
Priyanka Biswas
|
1711002012WL051531
|
Priyanka Biswas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
PriyankaBiswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATERA
|
MP-11-002-012-002/95-A
(SALAIYA)
|
1711002012NRG24290220241059608
|
29/02/2024
|
Mamta Ahirwar
|
1711002012WL051531
|
Mamta Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
MamtaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATERA
|
MP-11-002-012-002/95-B
(SALAIYA)
|
1711002012NRG24290220241059609
|
29/02/2024
|
Laxmi Bai Ahirwal
|
1711002012WL051531
|
Laxmi Bai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
LaxmiBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATERA
|
MP-11-002-023-001/130
(RAMGARHA)
|
1711002023NRG24290220241059267
|
29/02/2024
|
rajesweri
|
1711002023WL051522
|
rajesweri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
rajesweri
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-023-001/137
(RAMGARHA)
|
1711002023NRG24290220241059271
|
29/02/2024
|
Anto Kurmi
|
1711002023WL051522
|
Anto Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
AntoKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PATERA
|
MP-11-002-023-001/137
(RAMGARHA)
|
1711002023NRG24290220241059270
|
29/02/2024
|
Ratiram Kurmi
|
1711002023WL051522
|
Ratiram Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
301694095
|
|
RatiramKurmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-023-001/147-A
(RAMGARHA)
|
1711002023NRG24290220241059272
|
29/02/2024
|
Arti
|
1711002023WL051522
|
Arti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PATERA
|
MP-11-002-023-001/156-B
(RAMGARHA)
|
1711002023NRG24290220241059274
|
29/02/2024
|
kamala
|
1711002023WL051522
|
kamala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PATERA
|
MP-11-002-023-001/229
(RAMGARHA)
|
1711002023NRG24290220241059276
|
29/02/2024
|
Guddu Singh
|
1711002023WL051522
|
Guddu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
GudduSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PATERA
|
MP-11-002-023-001/243
(RAMGARHA)
|
1711002023NRG24290220241059277
|
29/02/2024
|
Preeti
|
1711002023WL051522
|
Preeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PATERA
|
MP-11-002-023-001/246
(RAMGARHA)
|
1711002023NRG24290220241059278
|
29/02/2024
|
Fulbai
|
1711002023WL051522
|
Fulbai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATERA
|
MP-11-002-023-001/247
(RAMGARHA)
|
1711002023NRG24290220241059279
|
29/02/2024
|
Deeksha Kurmi
|
1711002023WL051522
|
Deeksha Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
DeekshaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATERA
|
MP-11-002-023-001/248
(RAMGARHA)
|
1711002023NRG24290220241059280
|
29/02/2024
|
Vimla Kurmi
|
1711002023WL051522
|
Vimla Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
VimlaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PATERA
|
MP-11-002-023-001/249
(RAMGARHA)
|
1711002023NRG24290220241059281
|
29/02/2024
|
Chahna Bai Kurmi
|
1711002023WL051522
|
Chahna Bai Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
ChahnaBaiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATERA
|
MP-11-002-023-001/251
(RAMGARHA)
|
1711002023NRG24290220241059283
|
29/02/2024
|
Archana Kurmi
|
1711002023WL051522
|
Archana Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
ArchanaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATERA
|
MP-11-002-023-001/251
(RAMGARHA)
|
1711002023NRG24290220241059282
|
29/02/2024
|
Parsu Kurmi
|
1711002023WL051522
|
Parsu Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
ParsuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATERA
|
MP-11-002-023-001/252
(RAMGARHA)
|
1711002023NRG24290220241059284
|
29/02/2024
|
Govind Kurmi
|
1711002023WL051522
|
Govind Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
GovindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATERA
|
MP-11-002-023-001/253
(RAMGARHA)
|
1711002023NRG24290220241059285
|
29/02/2024
|
Shshi
|
1711002023WL051522
|
Shshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Shshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATERA
|
MP-11-002-023-001/254
(RAMGARHA)
|
1711002023NRG24290220241059286
|
29/02/2024
|
Shrikant
|
1711002023WL051522
|
Shrikant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Shrikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATERA
|
MP-11-002-023-001/34-D
(RAMGARHA)
|
1711002023NRG24290220241059287
|
29/02/2024
|
Rashmi
|
1711002023WL051522
|
Rashmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PATERA
|
MP-11-002-023-001/42-A
(RAMGARHA)
|
1711002023NRG24290220241059288
|
29/02/2024
|
Vakil Kurmi
|
1711002023WL051522
|
Vakil Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
VakilKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATERA
|
MP-11-002-023-001/82-B
(RAMGARHA)
|
1711002023NRG24290220241059289
|
29/02/2024
|
Nannu Kurmi
|
1711002023WL051522
|
Nannu Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
NannuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATERA
|
MP-11-002-023-001/95
(RAMGARHA)
|
1711002023NRG24290220241059291
|
29/02/2024
|
Suseela bai
|
1711002023WL051522
|
Suseela bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Suseelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATERA
|
MP-11-002-023-002/134-A
(RAMGARHA)
|
1711002023NRG24290220241059294
|
29/02/2024
|
Babita
|
1711002023WL051522
|
Babita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PATERA
|
MP-11-002-023-002/151-B
(RAMGARHA)
|
1711002023NRG24290220241059295
|
29/02/2024
|
Benibai
|
1711002023WL051522
|
Benibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
Benibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATERA
|
MP-11-002-023-002/18
(RAMGARHA)
|
1711002023NRG24290220241059298
|
29/02/2024
|
Phulbai
|
1711002023WL051522
|
Phulbai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATERA
|
MP-11-002-023-002/215
(RAMGARHA)
|
1711002023NRG24290220241059300
|
29/02/2024
|
Vijay Ahirwal
|
1711002023WL051522
|
Vijay Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
VijayAhirwal
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-023-002/280
(RAMGARHA)
|
1711002023NRG24290220241059303
|
29/02/2024
|
Deepak Kurmi
|
1711002023WL051522
|
Deepak Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
DeepakKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PATERA
|
MP-11-002-023-002/285
(RAMGARHA)
|
1711002023NRG24290220241059304
|
29/02/2024
|
Arti
|
1711002023WL051522
|
Arti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATERA
|
MP-11-002-023-002/286
(RAMGARHA)
|
1711002023NRG24290220241059305
|
29/02/2024
|
Abhay
|
1711002023WL051522
|
Abhay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PATERA
|
MP-11-002-023-002/288
(RAMGARHA)
|
1711002023NRG24290220241059307
|
29/02/2024
|
Sadhna
|
1711002023WL051522
|
Sadhna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PATERA
|
MP-11-002-023-002/292
(RAMGARHA)
|
1711002023NRG24290220241059308
|
29/02/2024
|
Kashiram
|
1711002023WL051522
|
Kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PATERA
|
MP-11-002-023-002/293
(RAMGARHA)
|
1711002023NRG24290220241059309
|
29/02/2024
|
Devi Patel
|
1711002023WL051522
|
Devi Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
DeviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PATERA
|
MP-11-002-023-002/294
(RAMGARHA)
|
1711002023NRG24290220241059310
|
29/02/2024
|
Mamta Patel
|
1711002023WL051522
|
Mamta Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
MamtaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATERA
|
MP-11-002-023-002/295
(RAMGARHA)
|
1711002023NRG24290220241059311
|
29/02/2024
|
Santoshrani
|
1711002023WL051522
|
Santoshrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATERA
|
MP-11-002-023-002/296
(RAMGARHA)
|
1711002023NRG24290220241059312
|
29/02/2024
|
Bhagwandas
|
1711002023WL051522
|
Bhagwandas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATERA
|
MP-11-002-023-002/297
(RAMGARHA)
|
1711002023NRG24290220241059313
|
29/02/2024
|
Vidhya Rani
|
1711002023WL051522
|
Vidhya Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
VidhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATERA
|
MP-11-002-023-002/298
(RAMGARHA)
|
1711002023NRG24290220241059314
|
29/02/2024
|
Shivani Kurmi
|
1711002023WL051522
|
Shivani Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
ShivaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATERA
|
MP-11-002-023-002/301
(RAMGARHA)
|
1711002023NRG24290220241059316
|
29/02/2024
|
Sunil Ahirwal
|
1711002023WL051522
|
Sunil Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
SunilAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PATERA
|
MP-11-002-023-002/302
(RAMGARHA)
|
1711002023NRG24290220241059317
|
29/02/2024
|
Ganesh
|
1711002023WL051522
|
Ganesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PATERA
|
MP-11-002-023-002/303
(RAMGARHA)
|
1711002023NRG24290220241059318
|
29/02/2024
|
Barsha
|
1711002023WL051522
|
Barsha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATERA
|
MP-11-002-023-002/304
(RAMGARHA)
|
1711002023NRG24290220241059319
|
29/02/2024
|
Halkibahu
|
1711002023WL051522
|
Halkibahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
Halkibahu
|
ICICI BANK LTD(508534)
|
|
131
|
PATERA
|
MP-11-002-023-002/306
(RAMGARHA)
|
1711002023NRG24290220241059320
|
29/02/2024
|
Rakesh Ahirwar
|
1711002023WL051522
|
Rakesh Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
RakeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATERA
|
MP-11-002-023-002/307
(RAMGARHA)
|
1711002023NRG24290220241059321
|
29/02/2024
|
Revaram Kurmi
|
1711002023WL051522
|
Revaram Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
RevaramKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PATERA
|
MP-11-002-023-002/308
(RAMGARHA)
|
1711002023NRG24290220241059322
|
29/02/2024
|
Badi Bahu
|
1711002023WL051522
|
Badi Bahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
BadiBahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-023-002/309
(RAMGARHA)
|
1711002023NRG24290220241059323
|
29/02/2024
|
Badi Bahu Ahirwal
|
1711002023WL051522
|
Badi Bahu Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
BadiBahuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PATERA
|
MP-11-002-023-002/46-A
(RAMGARHA)
|
1711002023NRG24290220241059326
|
29/02/2024
|
Kavitarani
|
1711002023WL051522
|
Kavitarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Kavitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PATERA
|
MP-11-002-023-002/5-A
(RAMGARHA)
|
1711002023NRG24290220241059328
|
29/02/2024
|
Tula
|
1711002023WL051522
|
Tula
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Tula
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PATERA
|
MP-11-002-023-002/84
(RAMGARHA)
|
1711002023NRG24290220241059333
|
29/02/2024
|
Shanti Ahirwal
|
1711002023WL051522
|
Shanti Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
ShantiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
138
|
PATERA
|
MP-11-002-017-005/40-B
(IMALIYA)
|
1711002017NRG24290220241059803
|
29/02/2024
|
Arbendra Yadav
|
1711002017WL051547
|
Arbendra Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694095
|
|
ArbendraYadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATERA
|
MP-11-002-017-005/83-D
(IMALIYA)
|
1711002017NRG24290220241059810
|
29/02/2024
|
Radha Yadav
|
1711002017WL051547
|
Radha Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694095
|
|
RadhaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
PATERA
|
MP-11-002-033-001/109
(SHIKARPURA)
|
1711002033NRG24280220241059039
|
29/02/2024
|
DROPTI BAI
|
1711002033WL051511
|
DROPTI BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
DROPTIBAI
|
ICICI BANK LTD(508534)
|
|
141
|
PATERA
|
MP-11-002-033-001/601
(SHIKARPURA)
|
1711002033NRG24280220241059050
|
29/02/2024
|
Angad
|
1711002033WL051511
|
Angad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATERA
|
MP-11-002-033-001/602
(SHIKARPURA)
|
1711002033NRG24280220241059051
|
29/02/2024
|
Shuhani
|
1711002033WL051511
|
Shuhani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
Shuhani
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-033-001/603
(SHIKARPURA)
|
1711002033NRG24280220241059052
|
29/02/2024
|
Ashish
|
1711002033WL051511
|
Ashish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATERA
|
MP-11-002-033-001/607
(SHIKARPURA)
|
1711002033NRG24280220241059053
|
29/02/2024
|
Prabhat
|
1711002033WL051511
|
Prabhat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
Prabhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PATERA
|
MP-11-002-033-001/608
(SHIKARPURA)
|
1711002033NRG24280220241059054
|
29/02/2024
|
Pooja Lodhi
|
1711002033WL051511
|
Pooja Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
PoojaLodhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-033-001/610
(SHIKARPURA)
|
1711002033NRG24280220241059055
|
29/02/2024
|
Bhuwani
|
1711002033WL051511
|
Bhuwani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
Bhuwani
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-033-001/615
(SHIKARPURA)
|
1711002033NRG24280220241059056
|
29/02/2024
|
shivraj namdev
|
1711002033WL051511
|
shivraj namdev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
shivrajnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATERA
|
MP-11-002-033-001/615
(SHIKARPURA)
|
1711002033NRG24280220241059057
|
29/02/2024
|
shivraj namdev
|
1711002033WL051511
|
shivraj namdev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
shivrajnamdev
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATERA
|
MP-11-002-033-001/617
(SHIKARPURA)
|
1711002033NRG24280220241059058
|
29/02/2024
|
Rekha Thakur
|
1711002033WL051511
|
Rekha Thakur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
RekhaThakur
|
BANK OF BARODA(606985)
|
|
150
|
PATERA
|
MP-11-002-033-001/618
(SHIKARPURA)
|
1711002033NRG24280220241059059
|
29/02/2024
|
Arati lodhi
|
1711002033WL051511
|
Arati lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
Aratilodhi
|
UNION BANK OF INDIA(508500)
|
|
151
|
PATERA
|
MP-11-002-033-001/619
(SHIKARPURA)
|
1711002033NRG24280220241059060
|
29/02/2024
|
Pramod Lodhi
|
1711002033WL051511
|
Pramod Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694095
|
|
PramodLodhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-033-001/621
(SHIKARPURA)
|
1711002033NRG24280220241059061
|
29/02/2024
|
Divya
|
1711002033WL051511
|
Divya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694095
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
153
|
PATERA
|
MP-11-002-033-001/622
(SHIKARPURA)
|
1711002033NRG24280220241059062
|
29/02/2024
|
Dropati
|
1711002033WL051511
|
Dropati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694095
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PATERA
|
MP-11-002-033-001/624
(SHIKARPURA)
|
1711002033NRG24280220241059063
|
29/02/2024
|
Sonu
|
1711002033WL051511
|
Sonu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694095
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATERA
|
MP-11-002-033-001/624
(SHIKARPURA)
|
1711002033NRG24280220241059064
|
29/02/2024
|
Sonu
|
1711002033WL051511
|
Sonu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694095
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
156
|
PATERA
|
MP-11-002-033-001/625
(SHIKARPURA)
|
1711002033NRG24280220241059065
|
29/02/2024
|
Jayanti
|
1711002033WL051511
|
Jayanti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694095
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-033-001/625
(SHIKARPURA)
|
1711002033NRG24280220241059066
|
29/02/2024
|
Jayanti
|
1711002033WL051511
|
Jayanti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694095
|
|
Jayanti
|
UCO BANK(607066)
|
|
158
|
PATERA
|
MP-11-002-033-001/627
(SHIKARPURA)
|
1711002033NRG24280220241059067
|
29/02/2024
|
Shivam
|
1711002033WL051511
|
Shivam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
159
|
PATERA
|
MP-11-002-012-002/150
(SALAIYA)
|
1711002012NRG24290220241059544
|
29/02/2024
|
heerabai
|
1711002012WL051531
|
heerabai
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PATERA
|
MP-11-002-012-002/162
(SALAIYA)
|
1711002012NRG24290220241059546
|
29/02/2024
|
baleeram
|
1711002012WL051531
|
baleeram
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
baleeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PATERA
|
MP-11-002-012-002/166
(SALAIYA)
|
1711002012NRG24290220241059547
|
29/02/2024
|
RADIKA
|
1711002012WL051531
|
RADIKA
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
RADIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PATERA
|
MP-11-002-012-002/171
(SALAIYA)
|
1711002012NRG24290220241059548
|
29/02/2024
|
kadoree
|
1711002012WL051531
|
kadoree
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694095
|
|
kadoree
|
ICICI BANK LTD(508534)
|
|
163
|
PATERA
|
MP-11-002-012-002/212
(SALAIYA)
|
1711002012NRG24290220241059552
|
29/02/2024
|
kaiosaliyarani
|
1711002012WL051531
|
kaiosaliyarani
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694095
|
|
kaiosaliyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PATERA
|
MP-11-002-012-002/228
(SALAIYA)
|
1711002012NRG24290220241059560
|
29/02/2024
|
chatura
|
1711002012WL051531
|
chatura
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
chatura
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PATERA
|
MP-11-002-012-002/247
(SALAIYA)
|
1711002012NRG24290220241059564
|
29/02/2024
|
badeebahu
|
1711002012WL051531
|
badeebahu
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
badeebahu
|
ICICI BANK LTD(508534)
|
|
166
|
PATERA
|
MP-11-002-012-002/248
(SALAIYA)
|
1711002012NRG24290220241059565
|
29/02/2024
|
JAMANIBAI
|
1711002012WL051531
|
JAMANIBAI
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
JAMANIBAI
|
ICICI BANK LTD(508534)
|
|
167
|
PATERA
|
MP-11-002-012-002/269
(SALAIYA)
|
1711002012NRG24290220241059567
|
29/02/2024
|
muksh
|
1711002012WL051531
|
muksh
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
muksh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PATERA
|
MP-11-002-012-002/288
(SALAIYA)
|
1711002012NRG24290220241059570
|
29/02/2024
|
bareshing
|
1711002012WL051531
|
bareshing
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
bareshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PATERA
|
MP-11-002-012-002/291
(SALAIYA)
|
1711002012NRG24290220241059571
|
29/02/2024
|
JOYTI
|
1711002012WL051531
|
JOYTI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
JOYTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATERA
|
MP-11-002-012-002/297
(SALAIYA)
|
1711002012NRG24290220241059573
|
29/02/2024
|
halkeebahu
|
1711002012WL051531
|
halkeebahu
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
halkeebahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PATERA
|
MP-11-002-012-002/301
(SALAIYA)
|
1711002012NRG24290220241059574
|
29/02/2024
|
HARISHANKAR
|
1711002012WL051531
|
HARISHANKAR
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATERA
|
MP-11-002-012-002/309
(SALAIYA)
|
1711002012NRG24290220241059576
|
29/02/2024
|
bharat
|
1711002012WL051531
|
bharat
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PATERA
|
MP-11-002-012-002/351
(SALAIYA)
|
1711002012NRG24290220241059585
|
29/02/2024
|
birjrani
|
1711002012WL051531
|
birjrani
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
birjrani
|
ICICI BANK LTD(508534)
|
|
174
|
PATERA
|
MP-11-002-012-002/378
(SALAIYA)
|
1711002012NRG24290220241059587
|
29/02/2024
|
asharani
|
1711002012WL051531
|
asharani
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
asharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PATERA
|
MP-11-002-012-002/401
(SALAIYA)
|
1711002012NRG24290220241059589
|
29/02/2024
|
hareshchand
|
1711002012WL051531
|
hareshchand
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
hareshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PATERA
|
MP-11-002-012-002/84
(SALAIYA)
|
1711002012NRG24290220241059607
|
29/02/2024
|
sudaran
|
1711002012WL051531
|
sudaran
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694095
|
|
sudaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PATERA
|
MP-11-002-033-001/152-D
(SHIKARPURA)
|
1711002033NRG24280220241059044
|
29/02/2024
|
santoshi
|
1711002033WL051511
|
santoshi
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694095
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATERA
|
MP-11-002-017-005/40
(IMALIYA)
|
1711002017NRG24290220241059801
|
29/02/2024
|
chandram
|
1711002017WL051547
|
chandram
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694095
|
|
chandram
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-017-005/40
(IMALIYA)
|
1711002017NRG24290220241059802
|
29/02/2024
|
dashoda
|
1711002017WL051547
|
dashoda
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694095
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATERA
|
MP-11-002-017-005/83
(IMALIYA)
|
1711002017NRG24290220241059806
|
29/02/2024
|
CHATURBHUJ
|
1711002017WL051547
|
CHATURBHUJ
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694095
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223210
|
223210
|
|
|
|
|
|
|
|