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-11-002-062-003/100-B (MAHUAKHEDA)
|
1711002062NRG24250920230628136
|
25/09/2023
|
Anjana lodhi
|
1711002062WL032042
|
Anjana lodhi
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
Anjanalodhi
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PATERA
|
MP-11-002-062-003/100-B (MAHUAKHEDA)
|
1711002062NRG24250920230628137
|
25/09/2023
|
sangeeta
|
1711002062WL032042
|
sangeeta
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PATERA
|
MP-11-002-062-003/100-C (MAHUAKHEDA)
|
1711002062NRG24250920230628138
|
25/09/2023
|
Mnisha Lodhi
|
1711002062WL032042
|
Mnisha Lodhi
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
MnishaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PATERA
|
MP-11-002-062-003/11-A (MAHUAKHEDA)
|
1711002062NRG24250920230628159
|
25/09/2023
|
LAXMI RAJAK
|
1711002062WL032043
|
LAXMI RAJAK
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
LAXMIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PATERA
|
MP-11-002-062-003/11-A (MAHUAKHEDA)
|
1711002062NRG24250920230628158
|
25/09/2023
|
Rachana
|
1711002062WL032043
|
Rachana
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
Rachana
|
CENTRAL BANK OF INDIA(607115)
|
6
|
PATERA
|
MP-11-002-062-003/119-D (MAHUAKHEDA)
|
1711002062NRG24250920230628139
|
25/09/2023
|
vineta lodhi
|
1711002062WL032042
|
vineta lodhi
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
vinetalodhi
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-062-003/145-C (MAHUAKHEDA)
|
1711002062NRG24250920230628144
|
25/09/2023
|
Gaytri
|
1711002062WL032042
|
Gaytri
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
8
|
PATERA
|
MP-11-002-062-003/146-A (MAHUAKHEDA)
|
1711002062NRG24250920230628145
|
25/09/2023
|
PRAKSHSINGH LODHI
|
1711002062WL032042
|
PRAKSHSINGH LODHI
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
PRAKSHSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PATERA
|
MP-11-002-062-003/29-A (MAHUAKHEDA)
|
1711002062NRG24250920230628163
|
25/09/2023
|
Harsha Barman
|
1711002062WL032043
|
Harsha Barman
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
10/11/2023
|
|
308234084
|
|
HarshaBarman
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PATERA
|
MP-11-002-062-003/38-A (MAHUAKHEDA)
|
1711002062NRG24250920230628149
|
25/09/2023
|
Jagdeesh Rajak
|
1711002062WL032042
|
Jagdeesh Rajak
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
JagdeeshRajak
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-062-003/38-A (MAHUAKHEDA)
|
1711002062NRG24250920230628150
|
25/09/2023
|
Kamala Rajak
|
1711002062WL032042
|
Kamala Rajak
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
KamalaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-062-003/90-B (MAHUAKHEDA)
|
1711002062NRG24250920230628157
|
25/09/2023
|
seema BAI LODHI
|
1711002062WL032042
|
seema BAI LODHI
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
10/11/2023
|
|
308234084
|
|
seemaBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-062-003/12 (MAHUAKHEDA)
|
1711002062NRG24250920230628140
|
25/09/2023
|
BADIBAHU
|
1711002062WL032042
|
BADIBAHU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
BADIBAHU
|
UNION BANK OF INDIA(508500)
|
14
|
PATERA
|
MP-11-002-062-003/168 (MAHUAKHEDA)
|
1711002062NRG24250920230628161
|
25/09/2023
|
DILEEP
|
1711002062WL032043
|
DILEEP
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
10/11/2023
|
|
308234084
|
|
DILEEP
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-062-003/168 (MAHUAKHEDA)
|
1711002062NRG24250920230628162
|
25/09/2023
|
SUDHABAI
|
1711002062WL032043
|
SUDHABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
10/11/2023
|
|
308234084
|
|
SUDHABAI
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-062-003/47 (MAHUAKHEDA)
|
1711002062NRG24250920230628151
|
25/09/2023
|
RUPAVATI
|
1711002062WL032042
|
RUPAVATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
RUPAVATI
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-062-003/58 (MAHUAKHEDA)
|
1711002062NRG24250920230628152
|
25/09/2023
|
GANAPAT
|
1711002062WL032042
|
GANAPAT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
GANAPAT
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-062-003/69-B (MAHUAKHEDA)
|
1711002062NRG24250920230628154
|
25/09/2023
|
MALKHAN
|
1711002062WL032042
|
MALKHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
MALKHAN
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-062-003/69-B (MAHUAKHEDA)
|
1711002062NRG24250920230628155
|
25/09/2023
|
PARVATI
|
1711002062WL032042
|
PARVATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-062-003/72 (MAHUAKHEDA)
|
1711002062NRG24250920230628156
|
25/09/2023
|
dinesh
|
1711002062WL032042
|
dinesh
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
10/11/2023
|
|
308234084
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-062-003/145-A (MAHUAKHEDA)
|
1711002062NRG24250920230628142
|
25/09/2023
|
RAGHUVEER SINGH
|
1711002062WL032042
|
RAGHUVEER SINGH
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-062-003/38 (MAHUAKHEDA)
|
1711002062NRG24250920230628147
|
25/09/2023
|
MOHAN
|
1711002062WL032042
|
MOHAN
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-062-003/58 (MAHUAKHEDA)
|
1711002062NRG24250920230628153
|
25/09/2023
|
GUDDI BAI
|
1711002062WL032042
|
GUDDI BAI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-013-003/1-A (BAMNI)
|
1711002013NRG24250920230627610
|
25/09/2023
|
POOJA BAI ADIWASI
|
1711002013WL031998
|
POOJA BAI ADIWASI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
POOJABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-013-003/10 (BAMNI)
|
1711002013NRG24250920230627612
|
25/09/2023
|
Majhli bahu
|
1711002013WL031998
|
Majhli bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Majhlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PATERA
|
MP-11-002-013-003/11 (BAMNI)
|
1711002013NRG24250920230627614
|
25/09/2023
|
BADI BAHU
|
1711002013WL031998
|
BADI BAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-013-003/13 (BAMNI)
|
1711002013NRG24250920230627618
|
25/09/2023
|
AYODHYA
|
1711002013WL031998
|
AYODHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
AYODHYA
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-013-003/14 (BAMNI)
|
1711002013NRG24250920230627620
|
25/09/2023
|
VIDHYARANI
|
1711002013WL031998
|
VIDHYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
VIDHYARANI
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-013-003/14-A (BAMNI)
|
1711002013NRG24250920230627621
|
25/09/2023
|
MAHESH GOND
|
1711002013WL031998
|
MAHESH GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
MAHESHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
PATERA
|
MP-11-002-013-003/20 (BAMNI)
|
1711002013NRG24250920230627625
|
25/09/2023
|
Devendra
|
1711002013WL031998
|
Devendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-013-003/21 (BAMNI)
|
1711002013NRG24250920230627627
|
25/09/2023
|
Jageshwer
|
1711002013WL031998
|
Jageshwer
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Jageshwer
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-013-003/22 (BAMNI)
|
1711002013NRG24250920230627630
|
25/09/2023
|
LAXMI Bai GOND
|
1711002013WL031998
|
LAXMI Bai GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
LAXMIBaiGOND
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-013-003/22 (BAMNI)
|
1711002013NRG24250920230627629
|
25/09/2023
|
LOOLA SINGH
|
1711002013WL031998
|
LOOLA SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
LOOLASINGH
|
ICICI BANK LTD(508534)
|
34
|
PATERA
|
MP-11-002-013-003/3 (BAMNI)
|
1711002013NRG24250920230627632
|
25/09/2023
|
ABHILASHA
|
1711002013WL031998
|
ABHILASHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-013-003/3 (BAMNI)
|
1711002013NRG24250920230627631
|
25/09/2023
|
KaNHAI
|
1711002013WL031998
|
KaNHAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
KaNHAI
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-013-003/6 (BAMNI)
|
1711002013NRG24250920230627637
|
25/09/2023
|
UMARANI GOND
|
1711002013WL031998
|
UMARANI GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
UMARANIGOND
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-013-003/8 (BAMNI)
|
1711002013NRG24250920230627641
|
25/09/2023
|
LAXMIRANI
|
1711002013WL031998
|
LAXMIRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
LAXMIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-013-003/9 (BAMNI)
|
1711002013NRG24250920230627643
|
25/09/2023
|
Narayan
|
1711002013WL031998
|
Narayan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-013-003/9 (BAMNI)
|
1711002013NRG24250920230627644
|
25/09/2023
|
PRABHARANI GOND
|
1711002013WL031998
|
PRABHARANI GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
PRABHARANIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-013-004/16-A (BAMNI)
|
1711002013NRG24250920230627646
|
25/09/2023
|
RUKMAN
|
1711002013WL031998
|
RUKMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-013-004/21 (BAMNI)
|
1711002013NRG24250920230627647
|
25/09/2023
|
DESH RANI
|
1711002013WL031998
|
DESH RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-013-004/49-A (BAMNI)
|
1711002013NRG24250920230627655
|
25/09/2023
|
ASHA YADAV
|
1711002013WL031998
|
ASHA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
ASHAYADAV
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-013-004/49-A (BAMNI)
|
1711002013NRG24250920230627654
|
25/09/2023
|
MEGHRAJ YADAV
|
1711002013WL031998
|
MEGHRAJ YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
MEGHRAJYADAV
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-013-004/53 (BAMNI)
|
1711002013NRG24250920230627657
|
25/09/2023
|
BADIBAHU GOND
|
1711002013WL031998
|
BADIBAHU GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
BADIBAHUGOND
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PATERA
|
MP-11-002-013-004/72 (BAMNI)
|
1711002013NRG24250920230627659
|
25/09/2023
|
Rajju
|
1711002013WL031998
|
Rajju
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Rajju
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-013-004/72 (BAMNI)
|
1711002013NRG24250920230627660
|
25/09/2023
|
RAJPYARI
|
1711002013WL031998
|
RAJPYARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
RAJPYARI
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-013-004/72-B (BAMNI)
|
1711002013NRG24250920230627662
|
25/09/2023
|
Mr.Mohan Ahirwal
|
1711002013WL031998
|
Mr.Mohan Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Mr.MohanAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
PATERA
|
MP-11-002-013-005/18 (BAMNI)
|
1711002013NRG24250920230627666
|
25/09/2023
|
Kanchedi
|
1711002013WL031998
|
Kanchedi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Kanchedi
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-013-005/2 (BAMNI)
|
1711002013NRG24250920230627667
|
25/09/2023
|
BHAKHATUWA CHOUDHARI
|
1711002013WL031998
|
BHAKHATUWA CHOUDHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
BHAKHATUWACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-013-005/2-B (BAMNI)
|
1711002013NRG24250920230627668
|
25/09/2023
|
VINITA BAI AHIRWAL
|
1711002013WL031998
|
VINITA BAI AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
VINITABAIAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
PATERA
|
MP-11-002-018-002/124 (JAMUNIYA)
|
1711002019NRG24250920230627894
|
25/09/2023
|
INDARPAAL
|
1711002019WL032029
|
INDARPAAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
INDARPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PATERA
|
MP-11-002-018-002/316 (JAMUNIYA)
|
1711002019NRG24250920230627920
|
25/09/2023
|
Laxmi Sen
|
1711002019WL032029
|
Laxmi Sen
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
LaxmiSen
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-018-002/35-B (JAMUNIYA)
|
1711002019NRG24250920230627924
|
25/09/2023
|
HALLU
|
1711002019WL032029
|
HALLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
HALLU
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
PATERA
|
MP-11-002-018-002/35-B (JAMUNIYA)
|
1711002019NRG24250920230627923
|
25/09/2023
|
RAMLAL
|
1711002019WL032029
|
RAMLAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-018-002/66 (JAMUNIYA)
|
1711002019NRG24250920230627937
|
25/09/2023
|
yaman
|
1711002019WL032029
|
yaman
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
yaman
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-019-001/32-C (BILGUWAN)
|
1711002019NRG24250920230627945
|
25/09/2023
|
Shuagrani Sahu
|
1711002019WL032029
|
Shuagrani Sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
ShuagraniSahu
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-020-002/151 (NAYAGAON)
|
1711002020NRG24250920230627801
|
25/09/2023
|
BHIYAN
|
1711002020WL032008
|
BHIYAN
|
00415
|
SBIN0002881
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234084
|
|
BHIYAN
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-020-002/189 (NAYAGAON)
|
1711002020NRG24250920230627802
|
25/09/2023
|
MASTU
|
1711002020WL032008
|
MASTU
|
00415
|
SBIN0002881
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234084
|
|
MASTU
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-020-002/189 (NAYAGAON)
|
1711002020NRG24250920230627803
|
25/09/2023
|
MAYA
|
1711002020WL032008
|
MAYA
|
00415
|
SBIN0002881
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234084
|
|
MAYA
|
ICICI BANK LTD(508534)
|
60
|
PATERA
|
MP-11-002-058-003/189-A (GATA)
|
1711002058NRG24250920230627740
|
25/09/2023
|
ROHIT PATEL
|
1711002058WL032003
|
ROHIT PATEL
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234084
|
|
ROHITPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PATERA
|
MP-11-002-058-003/67-A (GATA)
|
1711002058NRG24250920230627741
|
25/09/2023
|
SATNARAYAN KURMI
|
1711002058WL032003
|
SATNARAYAN KURMI
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234084
|
|
SATNARAYANKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-062-003/38 (MAHUAKHEDA)
|
1711002062NRG24250920230628148
|
25/09/2023
|
CHANDA BAI
|
1711002062WL032042
|
CHANDA BAI
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
CHANDABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-013-003/11-B (BAMNI)
|
1711002013NRG24250920230627616
|
25/09/2023
|
Halle Sing Adivasi
|
1711002013WL031998
|
Halle Sing Adivasi
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
HalleSingAdivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-062-003/157 (MAHUAKHEDA)
|
1711002062NRG24250920230628160
|
25/09/2023
|
Kamlabai
|
1711002062WL032043
|
Kamlabai
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
10/11/2023
|
|
308234084
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
65
|
PATERA
|
MP-11-002-013-003/8-A (BAMNI)
|
1711002013NRG24250920230627642
|
25/09/2023
|
Itto Bai Gond
|
1711002013WL031998
|
Itto Bai Gond
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
IttoBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-062-002/676 (MAHUAKHEDA)
|
1711002062NRG24250920230628165
|
25/09/2023
|
MAKHAN RAJAK
|
1711002062WL032044
|
MAKHAN RAJAK
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308234084
|
|
MAKHANRAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
67
|
PATERA
|
MP-11-002-013-003/1 (BAMNI)
|
1711002013NRG24250920230627608
|
25/09/2023
|
premrani
|
1711002013WL031998
|
premrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-013-003/1-A (BAMNI)
|
1711002013NRG24250920230627609
|
25/09/2023
|
Mr.PAPPU ADIVASI
|
1711002013WL031998
|
Mr.PAPPU ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Mr.PAPPUADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
PATERA
|
MP-11-002-013-003/10 (BAMNI)
|
1711002013NRG24250920230627611
|
25/09/2023
|
Sarman
|
1711002013WL031998
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Sarman
|
ICICI BANK LTD(508534)
|
70
|
PATERA
|
MP-11-002-013-003/11 (BAMNI)
|
1711002013NRG24250920230627613
|
25/09/2023
|
BHAGIRATH
|
1711002013WL031998
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
PATERA
|
MP-11-002-013-003/13 (BAMNI)
|
1711002013NRG24250920230627617
|
25/09/2023
|
PRATAP
|
1711002013WL031998
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
72
|
PATERA
|
MP-11-002-013-003/14 (BAMNI)
|
1711002013NRG24250920230627619
|
25/09/2023
|
shivsingh
|
1711002013WL031998
|
shivsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
shivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
PATERA
|
MP-11-002-013-003/19 (BAMNI)
|
1711002013NRG24250920230627623
|
25/09/2023
|
Kamlesh
|
1711002013WL031998
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
PATERA
|
MP-11-002-013-003/19 (BAMNI)
|
1711002013NRG24250920230627624
|
25/09/2023
|
Neha
|
1711002013WL031998
|
Neha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
PATERA
|
MP-11-002-013-003/20 (BAMNI)
|
1711002013NRG24250920230627626
|
25/09/2023
|
Mrs.VERSHA SEN
|
1711002013WL031998
|
Mrs.VERSHA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Mrs.VERSHASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
PATERA
|
MP-11-002-013-003/5 (BAMNI)
|
1711002013NRG24250920230627633
|
25/09/2023
|
Teksingh
|
1711002013WL031998
|
Teksingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PATERA
|
MP-11-002-013-003/6 (BAMNI)
|
1711002013NRG24250920230627636
|
25/09/2023
|
Mr.TILAK SINGH GOUND
|
1711002013WL031998
|
Mr.TILAK SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Mr.TILAKSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-013-003/8 (BAMNI)
|
1711002013NRG24250920230627640
|
25/09/2023
|
DEVISINGH
|
1711002013WL031998
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-013-004/119 (BAMNI)
|
1711002013NRG24250920230627645
|
25/09/2023
|
MADHAV
|
1711002013WL031998
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-013-004/36-A (BAMNI)
|
1711002013NRG24250920230627648
|
25/09/2023
|
ASHABAI
|
1711002013WL031998
|
ASHABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-013-004/36-A (BAMNI)
|
1711002013NRG24250920230627649
|
25/09/2023
|
Mrs.Asha Ahirwal
|
1711002013WL031998
|
Mrs.Asha Ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Mrs.AshaAhirwal
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-013-004/43-A (BAMNI)
|
1711002013NRG24250920230627650
|
25/09/2023
|
Mr.NARAYAN YADAV
|
1711002013WL031998
|
Mr.NARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Mr.NARAYANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-013-004/43-A (BAMNI)
|
1711002013NRG24250920230627651
|
25/09/2023
|
NARAYAN
|
1711002013WL031998
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-013-004/49 (BAMNI)
|
1711002013NRG24250920230627653
|
25/09/2023
|
NARMADA
|
1711002013WL031998
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-013-004/49 (BAMNI)
|
1711002013NRG24250920230627652
|
25/09/2023
|
NARMADA
|
1711002013WL031998
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
NARMADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
PATERA
|
MP-11-002-013-005/15 (BAMNI)
|
1711002013NRG24250920230627665
|
25/09/2023
|
RAHUL AHIRWAL
|
1711002013WL031998
|
RAHUL AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
RAHULAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
PATERA
|
MP-11-002-013-005/20 (BAMNI)
|
1711002013NRG24250920230627670
|
25/09/2023
|
AJJU CHAMAR
|
1711002013WL031998
|
AJJU CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
AJJUCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
PATERA
|
MP-11-002-018-002/128-B (JAMUNIYA)
|
1711002019NRG24250920230627895
|
25/09/2023
|
Aruna Pal
|
1711002019WL032029
|
Aruna Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
ArunaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
89
|
PATERA
|
MP-11-002-062-002/675 (MAHUAKHEDA)
|
1711002062NRG24250920230628164
|
25/09/2023
|
RAMCHARAN BARMAN
|
1711002062WL032044
|
RAMCHARAN BARMAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308234084
|
|
RAMCHARANBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
PATERA
|
MP-11-002-062-003/12-A (MAHUAKHEDA)
|
1711002062NRG24250920230628141
|
25/09/2023
|
HAKKI BAI
|
1711002062WL032042
|
HAKKI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
HAKKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
PATERA
|
MP-11-002-062-003/145-A (MAHUAKHEDA)
|
1711002062NRG24250920230628143
|
25/09/2023
|
SAKUN BAI
|
1711002062WL032042
|
SAKUN BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-062-003/156-C (MAHUAKHEDA)
|
1711002062NRG24250920230628146
|
25/09/2023
|
Neetu Lodhi
|
1711002062WL032042
|
Neetu Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234084
|
|
NeetuLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
93
|
PATERA
|
MP-11-002-013-003/11-A (BAMNI)
|
1711002013NRG24250920230627615
|
25/09/2023
|
Milan Singh Adivasi
|
1711002013WL031998
|
Milan Singh Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
MilanSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-013-003/14-B (BAMNI)
|
1711002013NRG24250920230627622
|
25/09/2023
|
SURESH GOUND
|
1711002013WL031998
|
SURESH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
SURESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PATERA
|
MP-11-002-013-003/21 (BAMNI)
|
1711002013NRG24250920230627628
|
25/09/2023
|
KAVITA YADAV
|
1711002013WL031998
|
KAVITA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
KAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PATERA
|
MP-11-002-013-003/5-B (BAMNI)
|
1711002013NRG24250920230627635
|
25/09/2023
|
SANTOSH GOUND
|
1711002013WL031998
|
SANTOSH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
SANTOSHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-013-003/6-A (BAMNI)
|
1711002013NRG24250920230627638
|
25/09/2023
|
Brajesh Seeng
|
1711002013WL031998
|
Brajesh Seeng
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
BrajeshSeeng
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
PATERA
|
MP-11-002-013-003/6-B (BAMNI)
|
1711002013NRG24250920230627639
|
25/09/2023
|
RAJESH GOUND
|
1711002013WL031998
|
RAJESH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
RAJESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PATERA
|
MP-11-002-013-004/52-C (BAMNI)
|
1711002013NRG24250920230627656
|
25/09/2023
|
KUDDU BASHOR
|
1711002013WL031998
|
KUDDU BASHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
KUDDUBASHOR
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-013-004/70 (BAMNI)
|
1711002013NRG24250920230627658
|
25/09/2023
|
UMA RANI
|
1711002013WL031998
|
UMA RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
UMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
PATERA
|
MP-11-002-013-004/83-A (BAMNI)
|
1711002013NRG24250920230627663
|
25/09/2023
|
ROSHNI RANI GOUND
|
1711002013WL031998
|
ROSHNI RANI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
ROSHNIRANIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
PATERA
|
MP-11-002-013-004/90-A (BAMNI)
|
1711002013NRG24250920230627664
|
25/09/2023
|
Manisha gond
|
1711002013WL031998
|
Manisha gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
Manishagond
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PATERA
|
MP-11-002-013-005/2-D (BAMNI)
|
1711002013NRG24250920230627669
|
25/09/2023
|
ASHOK AHIRWAL
|
1711002013WL031998
|
ASHOK AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
ASHOKAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PATERA
|
MP-11-002-018-001/106-A (JAMUNIYA)
|
1711002019NRG24250920230627876
|
25/09/2023
|
Abhilasha
|
1711002019WL032029
|
Abhilasha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-018-001/113-B (JAMUNIYA)
|
1711002019NRG24250920230627878
|
25/09/2023
|
JAGESHWAR
|
1711002019WL032029
|
JAGESHWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-018-001/113-B (JAMUNIYA)
|
1711002019NRG24250920230627877
|
25/09/2023
|
SONU
|
1711002019WL032029
|
SONU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PATERA
|
MP-11-002-018-001/135-B (JAMUNIYA)
|
1711002019NRG24250920230627879
|
25/09/2023
|
REKHA
|
1711002019WL032029
|
REKHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-018-001/214 (JAMUNIYA)
|
1711002019NRG24250920230627880
|
25/09/2023
|
RAHUL
|
1711002019WL032029
|
RAHUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
PATERA
|
MP-11-002-018-001/230 (JAMUNIYA)
|
1711002019NRG24250920230627884
|
25/09/2023
|
Kalpna
|
1711002019WL032029
|
Kalpna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
PATERA
|
MP-11-002-018-001/231 (JAMUNIYA)
|
1711002019NRG24250920230627885
|
25/09/2023
|
Kranti
|
1711002019WL032029
|
Kranti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PATERA
|
MP-11-002-018-001/275 (JAMUNIYA)
|
1711002019NRG24250920230627887
|
25/09/2023
|
kusum
|
1711002019WL032029
|
kusum
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
PATERA
|
MP-11-002-018-001/276 (JAMUNIYA)
|
1711002019NRG24250920230627888
|
25/09/2023
|
Laltee Kurmi
|
1711002019WL032029
|
Laltee Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
LalteeKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
PATERA
|
MP-11-002-018-001/38-B (JAMUNIYA)
|
1711002019NRG24250920230627890
|
25/09/2023
|
MANISHA PAL
|
1711002019WL032029
|
MANISHA PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
MANISHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
PATERA
|
MP-11-002-018-001/52-D (JAMUNIYA)
|
1711002019NRG24250920230627891
|
25/09/2023
|
BEDILAL
|
1711002019WL032029
|
BEDILAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-018-001/68-D (JAMUNIYA)
|
1711002019NRG24250920230627892
|
25/09/2023
|
JAMUNA BAI
|
1711002019WL032029
|
JAMUNA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-018-002/143-D (JAMUNIYA)
|
1711002019NRG24250920230627898
|
25/09/2023
|
Preeti Yadav
|
1711002019WL032029
|
Preeti Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
PreetiYadav
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-018-002/157 (JAMUNIYA)
|
1711002019NRG24250920230627900
|
25/09/2023
|
Sombati Yadav
|
1711002019WL032029
|
Sombati Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
SombatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
PATERA
|
MP-11-002-018-002/164-B (JAMUNIYA)
|
1711002019NRG24250920230627901
|
25/09/2023
|
GOVINDRA
|
1711002019WL032029
|
GOVINDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
GOVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
PATERA
|
MP-11-002-018-002/17-B (JAMUNIYA)
|
1711002019NRG24250920230627905
|
25/09/2023
|
Krishnarani
|
1711002019WL032029
|
Krishnarani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
Krishnarani
|
ICICI BANK LTD(508534)
|
120
|
PATERA
|
MP-11-002-018-002/170-A (JAMUNIYA)
|
1711002019NRG24250920230627906
|
25/09/2023
|
VISHNU
|
1711002019WL032029
|
VISHNU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
PATERA
|
MP-11-002-018-002/172 (JAMUNIYA)
|
1711002019NRG24250920230627907
|
25/09/2023
|
Sapna
|
1711002019WL032029
|
Sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
PATERA
|
MP-11-002-018-002/204 (JAMUNIYA)
|
1711002019NRG24250920230627908
|
25/09/2023
|
MEENA
|
1711002019WL032029
|
MEENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
PATERA
|
MP-11-002-018-002/286 (JAMUNIYA)
|
1711002019NRG24250920230627909
|
25/09/2023
|
KUNWARMAN
|
1711002019WL032029
|
KUNWARMAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
KUNWARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
PATERA
|
MP-11-002-018-002/290 (JAMUNIYA)
|
1711002019NRG24250920230627910
|
25/09/2023
|
DHANIRAM
|
1711002019WL032029
|
DHANIRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
PATERA
|
MP-11-002-018-002/311 (JAMUNIYA)
|
1711002019NRG24250920230627917
|
25/09/2023
|
puniya
|
1711002019WL032029
|
puniya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
puniya
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
PATERA
|
MP-11-002-018-002/34-A (JAMUNIYA)
|
1711002019NRG24250920230627921
|
25/09/2023
|
BABULAL
|
1711002019WL032029
|
BABULAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
PATERA
|
MP-11-002-018-002/39-A (JAMUNIYA)
|
1711002019NRG24250920230627928
|
25/09/2023
|
KALOO
|
1711002019WL032029
|
KALOO
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
KALOO
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
PATERA
|
MP-11-002-018-002/4 (JAMUNIYA)
|
1711002019NRG24250920230627929
|
25/09/2023
|
DROPTI
|
1711002019WL032029
|
DROPTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
DROPTI
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
PATERA
|
MP-11-002-018-002/70-A (JAMUNIYA)
|
1711002019NRG24250920230627938
|
25/09/2023
|
Mamta
|
1711002019WL032029
|
Mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-018-002/73-C (JAMUNIYA)
|
1711002019NRG24250920230627942
|
25/09/2023
|
kalu
|
1711002019WL032029
|
kalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-019-001/35-C (BILGUWAN)
|
1711002019NRG24250920230627946
|
25/09/2023
|
Mamta Rani
|
1711002019WL032029
|
Mamta Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
MamtaRani
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-020-001/20 (NAYAGAON)
|
1711002020NRG24250920230627777
|
25/09/2023
|
CHARAN
|
1711002020WL032006
|
CHARAN
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234084
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
PATERA
|
MP-11-002-020-002/213-A (NAYAGAON)
|
1711002020NRG24250920230627778
|
25/09/2023
|
ANATLAL
|
1711002020WL032006
|
ANATLAL
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234084
|
|
ANATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
PATERA
|
MP-11-002-020-002/237-A (NAYAGAON)
|
1711002020NRG24250920230627779
|
25/09/2023
|
Revaram
|
1711002020WL032006
|
Revaram
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234084
|
|
Revaram
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
PATERA
|
MP-11-002-020-002/357 (NAYAGAON)
|
1711002020NRG24250920230627781
|
25/09/2023
|
Jagdeesh kachhi
|
1711002020WL032006
|
Jagdeesh kachhi
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234084
|
|
Jagdeeshkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
PATERA
|
MP-11-002-020-003/26 (NAYAGAON)
|
1711002020NRG24250920230627782
|
25/09/2023
|
Ghanshyam
|
1711002020WL032006
|
Ghanshyam
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234084
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
PATERA
|
MP-11-002-020-004/45 (NAYAGAON)
|
1711002020NRG24250920230627783
|
25/09/2023
|
kura adiwasi
|
1711002020WL032006
|
kura adiwasi
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234084
|
|
kuraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
PATERA
|
MP-11-002-020-004/69-A (NAYAGAON)
|
1711002020NRG24250920230627784
|
25/09/2023
|
Halkebhai
|
1711002020WL032006
|
Halkebhai
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234084
|
|
Halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
PATERA
|
MP-11-002-058-001/69-B (GATA)
|
1711002058NRG24250920230627738
|
25/09/2023
|
Majoli
|
1711002058WL032003
|
Majoli
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234084
|
|
Majoli
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
PATERA
|
MP-11-002-058-001/85-A (GATA)
|
1711002058NRG24250920230627739
|
25/09/2023
|
Hema Basor
|
1711002058WL032003
|
Hema Basor
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234084
|
|
HemaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
141
|
PATERA
|
MP-11-002-013-003/5-A (BAMNI)
|
1711002013NRG24250920230627634
|
25/09/2023
|
Dharmendra Adivasi
|
1711002013WL031998
|
Dharmendra Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234084
|
|
DharmendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
PATERA
|
MP-11-002-017-001/112-A (IMALIYA)
|
1711002017NRG24240920230627607
|
25/09/2023
|
Nabab
|
1711002017WL031997
|
Nabab
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
Nabab
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-018-002/58-B (JAMUNIYA)
|
1711002019NRG24250920230627935
|
25/09/2023
|
Kodulal Adiwasi
|
1711002019WL032029
|
Kodulal Adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
KodulalAdiwasi
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-018-002/58-B (JAMUNIYA)
|
1711002019NRG24250920230627936
|
25/09/2023
|
Saroj rani adiwasi
|
1711002019WL032029
|
Saroj rani adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234084
|
|
Sarojraniadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210834
|
210834
|
|
|
|
|
|
|
|