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-11-002-017-005/151-C (IMALIYA)
|
1711002017NRG24080520230085787
|
10/05/2023
|
Sonali Yadav
|
1711002017WL003408
|
Sonali Yadav
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
SonaliYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-040-001/170 (PATNALUHARI)
|
1711002040NRG24100520230098132
|
10/05/2023
|
SHRIKANT
|
1711002040WL003867
|
SHRIKANT
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PATERA
|
MP-11-002-062-004/281-B (MAHUAKHEDA)
|
1711002062NRG24100520230098095
|
10/05/2023
|
RAJA
|
1711002062WL003858
|
RAJA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-009-001/11 ()
|
1711002067NRG24100520230098601
|
10/05/2023
|
BABALU
|
1711002067WL003881
|
BABALU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
BABALU
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PATERA
|
MP-11-002-040-001/101 (PATNALUHARI)
|
1711002040NRG24100520230098118
|
10/05/2023
|
SANTOSHARANI
|
1711002040WL003867
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
SANTOSHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-040-001/16 (PATNALUHARI)
|
1711002040NRG24100520230098127
|
10/05/2023
|
INDRARANI
|
1711002040WL003867
|
INDRARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
INDRARANI
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-040-001/16 (PATNALUHARI)
|
1711002040NRG24100520230098126
|
10/05/2023
|
KANHAIYALAL
|
1711002040WL003867
|
KANHAIYALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-040-001/33 (PATNALUHARI)
|
1711002040NRG24100520230098142
|
10/05/2023
|
SUMANTRI
|
1711002040WL003867
|
SUMANTRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
SUMANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PATERA
|
MP-11-002-040-001/60 (PATNALUHARI)
|
1711002040NRG24100520230098149
|
10/05/2023
|
SHYAMARANI
|
1711002040WL003867
|
SHYAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
SHYAMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PATERA
|
MP-11-002-040-001/64 (PATNALUHARI)
|
1711002040NRG24100520230098155
|
10/05/2023
|
BALARAM
|
1711002040WL003867
|
BALARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
BALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-040-001/75 (PATNALUHARI)
|
1711002040NRG24100520230098166
|
10/05/2023
|
IMARAT
|
1711002040WL003867
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
IMARAT
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-040-001/86 (PATNALUHARI)
|
1711002040NRG24100520230098168
|
10/05/2023
|
NANHEBHAI
|
1711002040WL003867
|
NANHEBHAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
PATERA
|
MP-11-002-040-002/2 (PATNALUHARI)
|
1711002040NRG24100520230098172
|
10/05/2023
|
JUGGAN
|
1711002040WL003867
|
JUGGAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
JUGGAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-017-001/120 (IMALIYA)
|
1711002017NRG24100520230098092
|
10/05/2023
|
Bharat Singh Lodhi
|
1711002017WL003857
|
Bharat Singh Lodhi
|
00354
|
PUNB0323900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714666676
|
|
BharatSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-009-001/161-A ()
|
1711002067NRG24100520230098608
|
10/05/2023
|
Priyanka sahu
|
1711002067WL003881
|
Priyanka sahu
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
Priyankasahu
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-062-002/456 (MAHUAKHEDA)
|
1711002062NRG24100520230098093
|
10/05/2023
|
NARAYAN PRASAD
|
1711002062WL003858
|
NARAYAN PRASAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
NARAYANPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-017-005/123 (IMALIYA)
|
1711002017NRG24100520230098571
|
10/05/2023
|
Kranti Adiwasi
|
1711002017WL003878
|
Kranti Adiwasi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
KrantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-017-005/124 (IMALIYA)
|
1711002017NRG24100520230098573
|
10/05/2023
|
Aartee Adiwasi
|
1711002017WL003878
|
Aartee Adiwasi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
AarteeAdiwasi
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-017-005/124-A (IMALIYA)
|
1711002017NRG24100520230098575
|
10/05/2023
|
Geetabai
|
1711002017WL003878
|
Geetabai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-017-005/152-A (IMALIYA)
|
1711002017NRG24080520230085788
|
10/05/2023
|
Kunjilal
|
1711002017WL003408
|
Kunjilal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-017-005/152-B (IMALIYA)
|
1711002017NRG24080520230085789
|
10/05/2023
|
Balram
|
1711002017WL003408
|
Balram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-017-005/11-C (IMALIYA)
|
1711002017NRG24100520230098566
|
10/05/2023
|
Chandrawati
|
1711002017WL003878
|
Chandrawati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
Chandrawati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-017-005/151-A (IMALIYA)
|
1711002017NRG24080520230085786
|
10/05/2023
|
Santosharani
|
1711002017WL003408
|
Santosharani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
Santosharani
|
UNION BANK OF INDIA(508500)
|
24
|
PATERA
|
MP-11-002-062-002/456 (MAHUAKHEDA)
|
1711002062NRG24100520230098094
|
10/05/2023
|
REKHA DUBEY
|
1711002062WL003858
|
REKHA DUBEY
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
REKHADUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-009-001/133 ()
|
1711002067NRG24100520230098604
|
10/05/2023
|
REHMAN
|
1711002067WL003881
|
REHMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
REHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PATERA
|
MP-11-002-009-001/166 ()
|
1711002067NRG24100520230098609
|
10/05/2023
|
Chintaman
|
1711002067WL003881
|
Chintaman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714666676
|
|
Chintaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
PATERA
|
MP-11-002-040-001/196 (PATNALUHARI)
|
1711002040NRG24100520230098134
|
10/05/2023
|
shyamnandan
|
1711002040WL003867
|
shyamnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
shyamnandan
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-054-003/188-B (KUAKHEDA BAJI)
|
1711002054NRG24100520230097999
|
10/05/2023
|
KURA
|
1711002054WL003844
|
KURA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
16/05/2023
|
|
714666676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-009-001/116-C ()
|
1711002067NRG24100520230098602
|
10/05/2023
|
Mukesh
|
1711002067WL003881
|
Mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
PATERA
|
MP-11-002-009-001/141-A ()
|
1711002067NRG24100520230098606
|
10/05/2023
|
Dharmendra yadav
|
1711002067WL003881
|
Dharmendra yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714666676
|
|
Dharmendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
PATERA
|
MP-11-002-009-001/141-A ()
|
1711002067NRG24100520230098605
|
10/05/2023
|
Dharmendra yadav
|
1711002067WL003881
|
Dharmendra yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
Dharmendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-009-001/200-A ()
|
1711002067NRG24100520230098611
|
10/05/2023
|
Sonu yadav
|
1711002067WL003881
|
Sonu yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714666676
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-009-001/200-A ()
|
1711002067NRG24100520230098610
|
10/05/2023
|
Sonu yadav
|
1711002067WL003881
|
Sonu yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-009-001/203-A ()
|
1711002067NRG24100520230098613
|
10/05/2023
|
Bheem singh
|
1711002067WL003881
|
Bheem singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714666676
|
|
Bheemsingh
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-009-001/203-A ()
|
1711002067NRG24100520230098612
|
10/05/2023
|
Bheem singh
|
1711002067WL003881
|
Bheem singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-009-001/207 ()
|
1711002067NRG24100520230098614
|
10/05/2023
|
Kanchhedi
|
1711002067WL003881
|
Kanchhedi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
Kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-009-001/228 ()
|
1711002067NRG24100520230098615
|
10/05/2023
|
BAHGWANDAS
|
1711002067WL003881
|
BAHGWANDAS
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
BAHGWANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-009-001/291 ()
|
1711002067NRG24100520230098616
|
10/05/2023
|
Monu
|
1711002067WL003881
|
Monu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-009-001/293 ()
|
1711002067NRG24100520230098619
|
10/05/2023
|
Dharmendra
|
1711002067WL003881
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-009-001/293 ()
|
1711002067NRG24100520230098618
|
10/05/2023
|
Dharmendra
|
1711002067WL003881
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714666676
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-009-001/293 ()
|
1711002067NRG24100520230098617
|
10/05/2023
|
Dharmendra
|
1711002067WL003881
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714666676
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-009-001/300 ()
|
1711002067NRG24100520230098620
|
10/05/2023
|
Durgesh
|
1711002067WL003881
|
Durgesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-009-001/305 ()
|
1711002067NRG24100520230098621
|
10/05/2023
|
Mayarani
|
1711002067WL003881
|
Mayarani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714666676
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-009-001/305 ()
|
1711002067NRG24100520230098622
|
10/05/2023
|
Mayarani
|
1711002067WL003881
|
Mayarani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714666676
|
|
Mayarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
PATERA
|
MP-11-002-009-001/315 ()
|
1711002067NRG24100520230098623
|
10/05/2023
|
Sachin chanpuriya
|
1711002067WL003881
|
Sachin chanpuriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
Sachinchanpuriya
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PATERA
|
MP-11-002-009-001/316 ()
|
1711002067NRG24100520230098624
|
10/05/2023
|
Dileep ahiraval
|
1711002067WL003881
|
Dileep ahiraval
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
Dileepahiraval
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
PATERA
|
MP-11-002-009-001/316 ()
|
1711002067NRG24100520230098625
|
10/05/2023
|
Suneel ahirwal
|
1711002067WL003881
|
Suneel ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
Suneelahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PATERA
|
MP-11-002-009-001/317 ()
|
1711002067NRG24100520230098626
|
10/05/2023
|
Sourabh sahu
|
1711002067WL003881
|
Sourabh sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
Sourabhsahu
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PATERA
|
MP-11-002-009-001/318 ()
|
1711002067NRG24100520230098627
|
10/05/2023
|
Vijay adivasi
|
1711002067WL003881
|
Vijay adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
Vijayadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
PATERA
|
MP-11-002-009-001/320 ()
|
1711002067NRG24100520230098628
|
10/05/2023
|
Surendra
|
1711002067WL003881
|
Surendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-009-001/70-A ()
|
1711002067NRG24100520230098629
|
10/05/2023
|
sandeep
|
1711002067WL003881
|
sandeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714666676
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PATERA
|
MP-11-002-040-001/10-A (PATNALUHARI)
|
1711002040NRG24100520230098116
|
10/05/2023
|
mulua
|
1711002040WL003867
|
mulua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
mulua
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-040-001/10-B (PATNALUHARI)
|
1711002040NRG24100520230098117
|
10/05/2023
|
babulal
|
1711002040WL003867
|
babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
PATERA
|
MP-11-002-040-001/106-B (PATNALUHARI)
|
1711002040NRG24100520230098119
|
10/05/2023
|
khovilal
|
1711002040WL003867
|
khovilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
khovilal
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-040-001/116 (PATNALUHARI)
|
1711002040NRG24100520230098120
|
10/05/2023
|
ANITA
|
1711002040WL003867
|
ANITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-040-001/116-A (PATNALUHARI)
|
1711002040NRG24100520230098121
|
10/05/2023
|
Sailendra mishra
|
1711002040WL003867
|
Sailendra mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
Sailendramishra
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-040-001/12-A (PATNALUHARI)
|
1711002040NRG24100520230098123
|
10/05/2023
|
ROSAN
|
1711002040WL003867
|
ROSAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
ROSAN
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-040-001/12-A (PATNALUHARI)
|
1711002040NRG24100520230098122
|
10/05/2023
|
rosan
|
1711002040WL003867
|
rosan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
rosan
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-040-001/148-A (PATNALUHARI)
|
1711002040NRG24100520230098125
|
10/05/2023
|
devi laal
|
1711002040WL003867
|
devi laal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
devilaal
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-040-001/169 (PATNALUHARI)
|
1711002040NRG24100520230098128
|
10/05/2023
|
bharti mishra
|
1711002040WL003867
|
bharti mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
bhartimishra
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-040-001/17-A (PATNALUHARI)
|
1711002040NRG24100520230098129
|
10/05/2023
|
baldau mishra
|
1711002040WL003867
|
baldau mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
baldaumishra
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-040-001/17-C (PATNALUHARI)
|
1711002040NRG24100520230098131
|
10/05/2023
|
satbhama
|
1711002040WL003867
|
satbhama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
satbhama
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PATERA
|
MP-11-002-040-001/17-C (PATNALUHARI)
|
1711002040NRG24100520230098130
|
10/05/2023
|
satbhama
|
1711002040WL003867
|
satbhama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
satbhama
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
64
|
PATERA
|
MP-11-002-040-001/171 (PATNALUHARI)
|
1711002040NRG24100520230098133
|
10/05/2023
|
kanchhedi
|
1711002040WL003867
|
kanchhedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-040-001/198 (PATNALUHARI)
|
1711002040NRG24100520230098135
|
10/05/2023
|
BHALU
|
1711002040WL003867
|
BHALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
BHALU
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-040-001/199 (PATNALUHARI)
|
1711002040NRG24100520230098136
|
10/05/2023
|
muttu
|
1711002040WL003867
|
muttu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
muttu
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
PATERA
|
MP-11-002-040-001/199-A (PATNALUHARI)
|
1711002040NRG24100520230098137
|
10/05/2023
|
Pooja
|
1711002040WL003867
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
PATERA
|
MP-11-002-040-001/200 (PATNALUHARI)
|
1711002040NRG24100520230098138
|
10/05/2023
|
KAMLA
|
1711002040WL003867
|
KAMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-040-001/201 (PATNALUHARI)
|
1711002040NRG24100520230098139
|
10/05/2023
|
HALLE
|
1711002040WL003867
|
HALLE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
HALLE
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-040-001/3 (PATNALUHARI)
|
1711002040NRG24100520230098141
|
10/05/2023
|
hariya
|
1711002040WL003867
|
hariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
hariya
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
PATERA
|
MP-11-002-040-001/35-A (PATNALUHARI)
|
1711002040NRG24100520230098143
|
10/05/2023
|
kamlesh
|
1711002040WL003867
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714666676
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-040-001/48 (PATNALUHARI)
|
1711002040NRG24100520230098145
|
10/05/2023
|
ladri
|
1711002040WL003867
|
ladri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
ladri
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PATERA
|
MP-11-002-040-001/50 (PATNALUHARI)
|
1711002040NRG24100520230098146
|
10/05/2023
|
BHARAT
|
1711002040WL003867
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
PATERA
|
MP-11-002-040-001/52-A (PATNALUHARI)
|
1711002040NRG24100520230098147
|
10/05/2023
|
ramrani
|
1711002040WL003867
|
ramrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
ramrani
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
PATERA
|
MP-11-002-040-001/52-B (PATNALUHARI)
|
1711002040NRG24100520230098148
|
10/05/2023
|
jamna
|
1711002040WL003867
|
jamna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
jamna
|
UNION BANK OF INDIA(508500)
|
76
|
PATERA
|
MP-11-002-040-001/60-B (PATNALUHARI)
|
1711002040NRG24100520230098150
|
10/05/2023
|
Deshraj
|
1711002040WL003867
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PATERA
|
MP-11-002-040-001/63 (PATNALUHARI)
|
1711002040NRG24100520230098151
|
10/05/2023
|
pyarelal
|
1711002040WL003867
|
pyarelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-040-001/63-A (PATNALUHARI)
|
1711002040NRG24100520230098152
|
10/05/2023
|
Dalchand Ahirwar
|
1711002040WL003867
|
Dalchand Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
DalchandAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-040-001/63-B (PATNALUHARI)
|
1711002040NRG24100520230098153
|
10/05/2023
|
Balchand
|
1711002040WL003867
|
Balchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
Balchand
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
PATERA
|
MP-11-002-040-001/63-C (PATNALUHARI)
|
1711002040NRG24100520230098154
|
10/05/2023
|
Bhagirath Ahirwar
|
1711002040WL003867
|
Bhagirath Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
BhagirathAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-040-001/64-A (PATNALUHARI)
|
1711002040NRG24100520230098156
|
10/05/2023
|
Chandrabhan
|
1711002040WL003867
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PATERA
|
MP-11-002-040-001/69-A (PATNALUHARI)
|
1711002040NRG24100520230098157
|
10/05/2023
|
RAHUL
|
1711002040WL003867
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-040-001/69-B (PATNALUHARI)
|
1711002040NRG24100520230098158
|
10/05/2023
|
Jhiggobai
|
1711002040WL003867
|
Jhiggobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
Jhiggobai
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-040-001/70-B (PATNALUHARI)
|
1711002040NRG24100520230098159
|
10/05/2023
|
Ramchandi Ahirwar
|
1711002040WL003867
|
Ramchandi Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
RamchandiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PATERA
|
MP-11-002-040-001/70-C (PATNALUHARI)
|
1711002040NRG24100520230098160
|
10/05/2023
|
Chandrakant Ahirwar
|
1711002040WL003867
|
Chandrakant Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
ChandrakantAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PATERA
|
MP-11-002-040-001/71-B (PATNALUHARI)
|
1711002040NRG24100520230098161
|
10/05/2023
|
Raghvendra
|
1711002040WL003867
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
PATERA
|
MP-11-002-040-001/71-C (PATNALUHARI)
|
1711002040NRG24100520230098162
|
10/05/2023
|
anita
|
1711002040WL003867
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
88
|
PATERA
|
MP-11-002-040-001/72-A (PATNALUHARI)
|
1711002040NRG24100520230098163
|
10/05/2023
|
Priti
|
1711002040WL003867
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PATERA
|
MP-11-002-040-001/76-A (PATNALUHARI)
|
1711002040NRG24100520230098167
|
10/05/2023
|
OMPRAKASH
|
1711002040WL003867
|
OMPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
PATERA
|
MP-11-002-040-001/94 (PATNALUHARI)
|
1711002040NRG24100520230098169
|
10/05/2023
|
jitendra
|
1711002040WL003867
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
PATERA
|
MP-11-002-040-001/98 (PATNALUHARI)
|
1711002040NRG24100520230098170
|
10/05/2023
|
aasha
|
1711002040WL003867
|
aasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
aasha
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
PATERA
|
MP-11-002-040-002/22-A (PATNALUHARI)
|
1711002040NRG24100520230098173
|
10/05/2023
|
munna
|
1711002040WL003867
|
munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
PATERA
|
MP-11-002-040-002/54-B (PATNALUHARI)
|
1711002040NRG24100520230098174
|
10/05/2023
|
ramlal
|
1711002040WL003867
|
ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
PATERA
|
MP-11-002-040-002/6-A (PATNALUHARI)
|
1711002040NRG24100520230098175
|
10/05/2023
|
jamna
|
1711002040WL003867
|
jamna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PATERA
|
MP-11-002-040-002/8-A (PATNALUHARI)
|
1711002040NRG24100520230098176
|
10/05/2023
|
nannuram
|
1711002040WL003867
|
nannuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
nannuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
96
|
PATERA
|
MP-11-002-040-001/121-A (PATNALUHARI)
|
1711002040NRG24100520230098124
|
10/05/2023
|
balmakund
|
1711002040WL003867
|
balmakund
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
balmakund
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-040-001/45 (PATNALUHARI)
|
1711002040NRG24100520230098144
|
10/05/2023
|
GOTIRAM
|
1711002040WL003867
|
GOTIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
GOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
98
|
PATERA
|
MP-11-002-040-001/74-A (PATNALUHARI)
|
1711002040NRG24100520230098164
|
10/05/2023
|
amrutlal
|
1711002040WL003867
|
amrutlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
amrutlal
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PATERA
|
MP-11-002-040-001/74-B (PATNALUHARI)
|
1711002040NRG24100520230098165
|
10/05/2023
|
geeta
|
1711002040WL003867
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
PATERA
|
MP-11-002-040-002/108 (PATNALUHARI)
|
1711002040NRG24100520230098171
|
10/05/2023
|
tularam
|
1711002040WL003867
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714666676
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
101
|
PATERA
|
MP-11-002-002-001/907 (PATERIYA)
|
1711002002NRG24100520230098631
|
10/05/2023
|
Neeraj
|
1711002002WL003882
|
Neeraj
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
714666676
|
|
Neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
102
|
PATERA
|
MP-11-002-017-005/11-D (IMALIYA)
|
1711002017NRG24100520230098568
|
10/05/2023
|
Badibahu
|
1711002017WL003878
|
Badibahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
Badibahu
|
ICICI BANK LTD(508534)
|
103
|
PATERA
|
MP-11-002-017-005/11-D (IMALIYA)
|
1711002017NRG24100520230098567
|
10/05/2023
|
Bhagvat Seeng
|
1711002017WL003878
|
Bhagvat Seeng
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
BhagvatSeeng
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-017-005/122 (IMALIYA)
|
1711002017NRG24100520230098570
|
10/05/2023
|
Kartesh Singh
|
1711002017WL003878
|
Kartesh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
KarteshSingh
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-017-005/124 (IMALIYA)
|
1711002017NRG24100520230098572
|
10/05/2023
|
Amar Singh Adivasi
|
1711002017WL003878
|
Amar Singh Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
AmarSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-017-005/124-A (IMALIYA)
|
1711002017NRG24100520230098574
|
10/05/2023
|
Sitaram
|
1711002017WL003878
|
Sitaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
Sitaram
|
ICICI BANK LTD(508534)
|
107
|
PATERA
|
MP-11-002-062-004/455 (MAHUAKHEDA)
|
1711002062NRG24100520230098096
|
10/05/2023
|
ABHISHEK DUBEY
|
1711002062WL003858
|
ABHISHEK DUBEY
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666676
|
|
ABHISHEKDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|