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-11-002-051-003/194-C (DEORIRATAN)
|
1711002051NRG24180420230010344
|
18/04/2023
|
sapna
|
1711002051WL000371
|
sapna
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-051-003/194-C (DEORIRATAN)
|
1711002051NRG24180420230010343
|
18/04/2023
|
sapna
|
1711002051WL000371
|
sapna
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-038-001/6 (TIDANI)
|
1711002038NRG24170420230007503
|
18/04/2023
|
LAKHAN
|
1711002038WL000264
|
LAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-051-003/24 (DEORIRATAN)
|
1711002051NRG24180420230010354
|
18/04/2023
|
PANABAI
|
1711002051WL000371
|
PANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
PANABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
PATERA
|
MP-11-002-051-003/62 (DEORIRATAN)
|
1711002051NRG24180420230010390
|
18/04/2023
|
TARAPAT
|
1711002051WL000371
|
TARAPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
TARAPAT
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-065-001/143 (DHANGUWAN)
|
1711002065NRG24180420230010481
|
18/04/2023
|
BADRI PRASAD
|
1711002065WL000373
|
BADRI PRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
BADRIPRASAD
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-065-001/9 (DHANGUWAN)
|
1711002065NRG24180420230010500
|
18/04/2023
|
GUTARU
|
1711002065WL000373
|
GUTARU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
GUTARU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-051-003/111 (DEORIRATAN)
|
1711002051NRG24180420230010322
|
18/04/2023
|
KANDDHI
|
1711002051WL000371
|
KANDDHI
|
00266
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
KANDDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-038-001/117-A (TIDANI)
|
1711002038NRG24170420230007555
|
18/04/2023
|
ramsakhi
|
1711002038WL000266
|
ramsakhi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-038-001/117-A (TIDANI)
|
1711002038NRG24170420230007554
|
18/04/2023
|
ramsakhi
|
1711002038WL000266
|
ramsakhi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-038-001/59-B (TIDANI)
|
1711002038NRG24170420230007502
|
18/04/2023
|
Bablu
|
1711002038WL000264
|
Bablu
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-038-001/59-B (TIDANI)
|
1711002038NRG24170420230007501
|
18/04/2023
|
Bablu
|
1711002038WL000264
|
Bablu
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-051-001/17-A (DEORIRATAN)
|
1711002051NRG24180420230010304
|
18/04/2023
|
rmakant
|
1711002051WL000371
|
rmakant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
rmakant
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-051-001/207-B (DEORIRATAN)
|
1711002051NRG24180420230010305
|
18/04/2023
|
Varsha Rajpoot
|
1711002051WL000371
|
Varsha Rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
VarshaRajpoot
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-051-001/25-A (DEORIRATAN)
|
1711002051NRG24180420230010306
|
18/04/2023
|
Kamlesh Adiwasi
|
1711002051WL000371
|
Kamlesh Adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
KamleshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-051-001/70 (DEORIRATAN)
|
1711002051NRG24180420230010311
|
18/04/2023
|
MANGAL SINGH RAJPOOT
|
1711002051WL000371
|
MANGAL SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
MANGALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-051-001/77-D (DEORIRATAN)
|
1711002051NRG24180420230010314
|
18/04/2023
|
REKHA RAJPOOT
|
1711002051WL000371
|
REKHA RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
REKHARAJPOOT
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-051-003/1 (DEORIRATAN)
|
1711002051NRG24180420230010316
|
18/04/2023
|
RAMDAS
|
1711002051WL000371
|
RAMDAS
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
PATERA
|
MP-11-002-051-003/1-A (DEORIRATAN)
|
1711002051NRG24180420230010319
|
18/04/2023
|
SIMARAN BEE
|
1711002051WL000371
|
SIMARAN BEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
SIMARANBEE
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-051-003/10 (DEORIRATAN)
|
1711002051NRG24180420230010394
|
18/04/2023
|
KUSHUM
|
1711002051WL000372
|
KUSHUM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-051-003/101-C (DEORIRATAN)
|
1711002051NRG24180420230010321
|
18/04/2023
|
KARAN CHAMAR
|
1711002051WL000371
|
KARAN CHAMAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
KARANCHAMAR
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-051-003/118-A (DEORIRATAN)
|
1711002051NRG24180420230010325
|
18/04/2023
|
RAHUL
|
1711002051WL000371
|
RAHUL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
PATERA
|
MP-11-002-051-003/121-B (DEORIRATAN)
|
1711002051NRG24180420230010326
|
18/04/2023
|
LAL SINGH LODHI
|
1711002051WL000371
|
LAL SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
LALSINGHLODHI
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-051-003/121-B (DEORIRATAN)
|
1711002051NRG24180420230010327
|
18/04/2023
|
SUMAN LODHI
|
1711002051WL000371
|
SUMAN LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
SUMANLODHI
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-051-003/154-B (DEORIRATAN)
|
1711002051NRG24180420230010334
|
18/04/2023
|
Bhartendra Pyasi
|
1711002051WL000371
|
Bhartendra Pyasi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
BhartendraPyasi
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-051-003/16-B (DEORIRATAN)
|
1711002051NRG24180420230010335
|
18/04/2023
|
GOPAL
|
1711002051WL000371
|
GOPAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-051-003/160 (DEORIRATAN)
|
1711002051NRG24180420230010336
|
18/04/2023
|
Devendra
|
1711002051WL000371
|
Devendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
PATERA
|
MP-11-002-051-003/163-B (DEORIRATAN)
|
1711002051NRG24180420230010339
|
18/04/2023
|
SOMVATI
|
1711002051WL000371
|
SOMVATI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-051-003/168-C (DEORIRATAN)
|
1711002051NRG24180420230010340
|
18/04/2023
|
ANIL RAJPOOT
|
1711002051WL000371
|
ANIL RAJPOOT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
ANILRAJPOOT
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-051-003/214-D (DEORIRATAN)
|
1711002051NRG24180420230010348
|
18/04/2023
|
SHAMEEM KHAN
|
1711002051WL000371
|
SHAMEEM KHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
647932580
|
|
SHAMEEMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
PATERA
|
MP-11-002-051-003/216-D (DEORIRATAN)
|
1711002051NRG24180420230010349
|
18/04/2023
|
kadir khan
|
1711002051WL000371
|
kadir khan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
kadirkhan
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-051-003/220-C (DEORIRATAN)
|
1711002051NRG24180420230010351
|
18/04/2023
|
HETRAM CHAUDHARI
|
1711002051WL000371
|
HETRAM CHAUDHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
HETRAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-051-003/238 (DEORIRATAN)
|
1711002051NRG24180420230010352
|
18/04/2023
|
Omprakash
|
1711002051WL000371
|
Omprakash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-051-003/238-B (DEORIRATAN)
|
1711002051NRG24180420230010353
|
18/04/2023
|
pramod
|
1711002051WL000371
|
pramod
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
pramod
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-051-003/25-B (DEORIRATAN)
|
1711002051NRG24180420230010358
|
18/04/2023
|
DILIP CHOUDHRI
|
1711002051WL000371
|
DILIP CHOUDHRI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
DILIPCHOUDHRI
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-051-003/263-D (DEORIRATAN)
|
1711002051NRG24180420230010364
|
18/04/2023
|
Rajkumari lodhi
|
1711002051WL000371
|
Rajkumari lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
Rajkumarilodhi
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-051-003/28-B (DEORIRATAN)
|
1711002051NRG24180420230010368
|
18/04/2023
|
NEETESH LODHI
|
1711002051WL000371
|
NEETESH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
NEETESHLODHI
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-051-003/282-A (DEORIRATAN)
|
1711002051NRG24180420230010369
|
18/04/2023
|
Himanshu Parihar
|
1711002051WL000371
|
Himanshu Parihar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
HimanshuParihar
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-051-003/302 (DEORIRATAN)
|
1711002051NRG24180420230010375
|
18/04/2023
|
ANIL
|
1711002051WL000371
|
ANIL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
ANIL
|
ICICI BANK LTD(508534)
|
40
|
PATERA
|
MP-11-002-051-003/313-B (DEORIRATAN)
|
1711002051NRG24180420230010377
|
18/04/2023
|
Pushpendra Singh Lodhi
|
1711002051WL000371
|
Pushpendra Singh Lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
PushpendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
PATERA
|
MP-11-002-051-003/383 (DEORIRATAN)
|
1711002051NRG24180420230010461
|
18/04/2023
|
Gudda Basor
|
1711002051WL000372
|
Gudda Basor
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
GuddaBasor
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-051-003/383 (DEORIRATAN)
|
1711002051NRG24180420230010460
|
18/04/2023
|
Gudda Basor
|
1711002051WL000372
|
Gudda Basor
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
GuddaBasor
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-051-003/76-C (DEORIRATAN)
|
1711002051NRG24180420230010392
|
18/04/2023
|
UMMED CHAMAR
|
1711002051WL000371
|
UMMED CHAMAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
UMMEDCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PATERA
|
MP-11-002-065-001/109 (DHANGUWAN)
|
1711002065NRG24180420230010466
|
18/04/2023
|
Giyani
|
1711002065WL000373
|
Giyani
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
Giyani
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-065-001/114 (DHANGUWAN)
|
1711002065NRG24180420230010468
|
18/04/2023
|
khilan
|
1711002065WL000373
|
khilan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-065-001/116-A (DHANGUWAN)
|
1711002065NRG24180420230010469
|
18/04/2023
|
RAHUL
|
1711002065WL000373
|
RAHUL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-065-001/13-C (DHANGUWAN)
|
1711002065NRG24180420230010472
|
18/04/2023
|
KARAN
|
1711002065WL000373
|
KARAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-065-001/137-A (DHANGUWAN)
|
1711002065NRG24180420230010477
|
18/04/2023
|
PREETAM
|
1711002065WL000373
|
PREETAM
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-065-001/144-B (DHANGUWAN)
|
1711002065NRG24180420230010482
|
18/04/2023
|
Hemraj
|
1711002065WL000373
|
Hemraj
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/05/2023
|
|
647932580
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
PATERA
|
MP-11-002-065-001/144-C (DHANGUWAN)
|
1711002065NRG24180420230010483
|
18/04/2023
|
SOURABH
|
1711002065WL000373
|
SOURABH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
SOURABH
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-065-001/147-A (DHANGUWAN)
|
1711002065NRG24180420230010484
|
18/04/2023
|
BIHARI
|
1711002065WL000373
|
BIHARI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-065-001/161 (DHANGUWAN)
|
1711002065NRG24180420230010486
|
18/04/2023
|
SUHAG
|
1711002065WL000373
|
SUHAG
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/05/2023
|
|
647932580
|
|
SUHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
PATERA
|
MP-11-002-065-001/215 (DHANGUWAN)
|
1711002065NRG24180420230010490
|
18/04/2023
|
krishna
|
1711002065WL000373
|
krishna
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-065-001/63 (DHANGUWAN)
|
1711002065NRG24180420230010491
|
18/04/2023
|
IMRAT
|
1711002065WL000373
|
IMRAT
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
55
|
PATERA
|
MP-11-002-065-001/71-C (DHANGUWAN)
|
1711002065NRG24180420230010493
|
18/04/2023
|
SONU
|
1711002065WL000373
|
SONU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-065-001/87 (DHANGUWAN)
|
1711002065NRG24180420230010496
|
18/04/2023
|
heerasingh
|
1711002065WL000373
|
heerasingh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-065-001/88-A (DHANGUWAN)
|
1711002065NRG24180420230010499
|
18/04/2023
|
SATISH
|
1711002065WL000373
|
SATISH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-065-001/9-A (DHANGUWAN)
|
1711002065NRG24180420230010501
|
18/04/2023
|
Arvind
|
1711002065WL000373
|
Arvind
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-065-002/114-A (DHANGUWAN)
|
1711002065NRG24180420230010504
|
18/04/2023
|
HALKU
|
1711002065WL000373
|
HALKU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-065-002/114-A (DHANGUWAN)
|
1711002065NRG24180420230010505
|
18/04/2023
|
RANI
|
1711002065WL000373
|
RANI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/05/2023
|
|
647932580
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-065-002/43-A (DHANGUWAN)
|
1711002065NRG24180420230010511
|
18/04/2023
|
Tarasingh
|
1711002065WL000373
|
Tarasingh
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/05/2023
|
|
647932580
|
|
Tarasingh
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-065-002/43-C (DHANGUWAN)
|
1711002065NRG24180420230010512
|
18/04/2023
|
ASHOK
|
1711002065WL000373
|
ASHOK
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/05/2023
|
|
647932580
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-065-002/51-A (DHANGUWAN)
|
1711002065NRG24180420230010513
|
18/04/2023
|
deepchand
|
1711002065WL000373
|
deepchand
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/05/2023
|
|
647932580
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-038-001/150 (TIDANI)
|
1711002038NRG24170420230007560
|
18/04/2023
|
MEGHRAJ
|
1711002038WL000266
|
MEGHRAJ
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-038-001/151-A (TIDANI)
|
1711002038NRG24170420230007561
|
18/04/2023
|
raghunath
|
1711002038WL000266
|
raghunath
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-038-001/155 (TIDANI)
|
1711002038NRG24170420230007565
|
18/04/2023
|
govindra
|
1711002038WL000266
|
govindra
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
govindra
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-038-001/155 (TIDANI)
|
1711002038NRG24170420230007564
|
18/04/2023
|
govindra
|
1711002038WL000266
|
govindra
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
govindra
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-038-001/162 (TIDANI)
|
1711002038NRG24170420230007569
|
18/04/2023
|
bharti bai
|
1711002038WL000266
|
bharti bai
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-038-001/162 (TIDANI)
|
1711002038NRG24170420230007568
|
18/04/2023
|
bharti bai
|
1711002038WL000266
|
bharti bai
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-038-001/60-A (TIDANI)
|
1711002038NRG24170420230007506
|
18/04/2023
|
komal athya
|
1711002038WL000264
|
komal athya
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
komalathya
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
PATERA
|
MP-11-002-038-001/60-A (TIDANI)
|
1711002038NRG24170420230007505
|
18/04/2023
|
KOMAL athya
|
1711002038WL000264
|
KOMAL athya
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
KOMALathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-051-003/293-C (DEORIRATAN)
|
1711002051NRG24180420230010370
|
18/04/2023
|
Dharmendra Singh pariwar
|
1711002051WL000371
|
Dharmendra Singh pariwar
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
DharmendraSinghpariwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
PATERA
|
MP-11-002-051-001/30-C (DEORIRATAN)
|
1711002051NRG24180420230010307
|
18/04/2023
|
SUSHAMA
|
1711002051WL000371
|
SUSHAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
SUSHAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
PATERA
|
MP-11-002-051-001/61-D (DEORIRATAN)
|
1711002051NRG24180420230010308
|
18/04/2023
|
KHUSHABU RAJPOOT
|
1711002051WL000371
|
KHUSHABU RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
KHUSHABURAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
PATERA
|
MP-11-002-051-001/66-A (DEORIRATAN)
|
1711002051NRG24180420230010310
|
18/04/2023
|
JAYA RAJPOOT
|
1711002051WL000371
|
JAYA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
JAYARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
PATERA
|
MP-11-002-051-001/76-B (DEORIRATAN)
|
1711002051NRG24180420230010312
|
18/04/2023
|
GAYATRI RAJPOOT
|
1711002051WL000371
|
GAYATRI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
647932580
|
|
GAYATRIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-051-001/77-D (DEORIRATAN)
|
1711002051NRG24180420230010313
|
18/04/2023
|
MURAT SINGH RAJPOOT
|
1711002051WL000371
|
MURAT SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
MURATSINGHRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
PATERA
|
MP-11-002-051-003/1-A (DEORIRATAN)
|
1711002051NRG24180420230010318
|
18/04/2023
|
BANTI KHAN
|
1711002051WL000371
|
BANTI KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
BANTIKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
PATERA
|
MP-11-002-051-003/101-A (DEORIRATAN)
|
1711002051NRG24180420230010320
|
18/04/2023
|
NEETA CHAUDHARI
|
1711002051WL000371
|
NEETA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
NEETACHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
PATERA
|
MP-11-002-051-003/111-B (DEORIRATAN)
|
1711002051NRG24180420230010323
|
18/04/2023
|
Rajaram
|
1711002051WL000371
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
PATERA
|
MP-11-002-051-003/112 (DEORIRATAN)
|
1711002051NRG24180420230010324
|
18/04/2023
|
dawarka
|
1711002051WL000371
|
dawarka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
dawarka
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-051-003/13-B (DEORIRATAN)
|
1711002051NRG24180420230010329
|
18/04/2023
|
NEELESH LODHI
|
1711002051WL000371
|
NEELESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
NEELESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-051-003/151-B (DEORIRATAN)
|
1711002051NRG24180420230010333
|
18/04/2023
|
Rohit Sinh Lodhi
|
1711002051WL000371
|
Rohit Sinh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
RohitSinhLodhi
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-051-003/161-B (DEORIRATAN)
|
1711002051NRG24180420230010337
|
18/04/2023
|
Suneeta Lodhi
|
1711002051WL000371
|
Suneeta Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
SuneetaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
PATERA
|
MP-11-002-051-003/168-C (DEORIRATAN)
|
1711002051NRG24180420230010341
|
18/04/2023
|
JYOTI RAJPOOT
|
1711002051WL000371
|
JYOTI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
JYOTIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
PATERA
|
MP-11-002-051-003/194-B (DEORIRATAN)
|
1711002051NRG24180420230010342
|
18/04/2023
|
NIRPAT
|
1711002051WL000371
|
NIRPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-051-003/201-A (DEORIRATAN)
|
1711002051NRG24180420230010345
|
18/04/2023
|
RAKESH CHAMAR
|
1711002051WL000371
|
RAKESH CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
RAKESHCHAMAR
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-051-003/206-A (DEORIRATAN)
|
1711002051NRG24180420230010346
|
18/04/2023
|
Maya
|
1711002051WL000371
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-051-003/213-B (DEORIRATAN)
|
1711002051NRG24180420230010347
|
18/04/2023
|
bablee
|
1711002051WL000371
|
bablee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
bablee
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-051-003/254-B (DEORIRATAN)
|
1711002051NRG24180420230010433
|
18/04/2023
|
DINESH PYASI
|
1711002051WL000372
|
DINESH PYASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
DINESHPYASI
|
PUNJAB NATIONAL BANK(508568)
|
91
|
PATERA
|
MP-11-002-051-003/259-A (DEORIRATAN)
|
1711002051NRG24180420230010361
|
18/04/2023
|
NABAB KHAN
|
1711002051WL000371
|
NABAB KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
NABABKHAN
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-051-003/261-D (DEORIRATAN)
|
1711002051NRG24180420230010362
|
18/04/2023
|
NEKPAL SINGH LODHI
|
1711002051WL000371
|
NEKPAL SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
NEKPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-051-003/261-D (DEORIRATAN)
|
1711002051NRG24180420230010363
|
18/04/2023
|
SAROJ LODHI
|
1711002051WL000371
|
SAROJ LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
SAROJLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
PATERA
|
MP-11-002-051-003/271 (DEORIRATAN)
|
1711002051NRG24180420230010365
|
18/04/2023
|
tarapat
|
1711002051WL000371
|
tarapat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
tarapat
|
ICICI BANK LTD(508534)
|
95
|
PATERA
|
MP-11-002-051-003/278-B (DEORIRATAN)
|
1711002051NRG24180420230010366
|
18/04/2023
|
TIRLOK
|
1711002051WL000371
|
TIRLOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
TIRLOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
PATERA
|
MP-11-002-051-003/295-C (DEORIRATAN)
|
1711002051NRG24180420230010371
|
18/04/2023
|
Ranu Vishwakarma
|
1711002051WL000371
|
Ranu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
RanuVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
PATERA
|
MP-11-002-051-003/295-D (DEORIRATAN)
|
1711002051NRG24180420230010372
|
18/04/2023
|
Laxmi Vishwakarma
|
1711002051WL000371
|
Laxmi Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
LaxmiVishwakarma
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-051-003/313-B (DEORIRATAN)
|
1711002051NRG24180420230010378
|
18/04/2023
|
Roshni Lodhi
|
1711002051WL000371
|
Roshni Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
RoshniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
PATERA
|
MP-11-002-051-003/339-A (DEORIRATAN)
|
1711002051NRG24180420230010381
|
18/04/2023
|
Sumantra
|
1711002051WL000371
|
Sumantra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
Sumantra
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
PATERA
|
MP-11-002-051-003/76-C (DEORIRATAN)
|
1711002051NRG24180420230010393
|
18/04/2023
|
RADHA CHOUDHARI
|
1711002051WL000371
|
RADHA CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
RADHACHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
PATERA
|
MP-11-002-065-001/113-B (DHANGUWAN)
|
1711002065NRG24180420230010467
|
18/04/2023
|
ravikant
|
1711002065WL000373
|
ravikant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
ravikant
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
PATERA
|
MP-11-002-065-001/129-B (DHANGUWAN)
|
1711002065NRG24180420230010471
|
18/04/2023
|
KAMAL
|
1711002065WL000373
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
KAMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
PATERA
|
MP-11-002-065-001/138 (DHANGUWAN)
|
1711002065NRG24180420230010478
|
18/04/2023
|
DASHARATH
|
1711002065WL000373
|
DASHARATH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
DASHARATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
PATERA
|
MP-11-002-065-001/138-B (DHANGUWAN)
|
1711002065NRG24180420230010479
|
18/04/2023
|
ROOP SINGH
|
1711002065WL000373
|
ROOP SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
ROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
PATERA
|
MP-11-002-065-001/79-C (DHANGUWAN)
|
1711002065NRG24180420230010494
|
18/04/2023
|
bhallu
|
1711002065WL000373
|
bhallu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
bhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
PATERA
|
MP-11-002-065-001/88 (DHANGUWAN)
|
1711002065NRG24180420230010498
|
18/04/2023
|
hetram
|
1711002065WL000373
|
hetram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
hetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
PATERA
|
MP-11-002-065-001/97 (DHANGUWAN)
|
1711002065NRG24180420230010503
|
18/04/2023
|
DEVISINGH
|
1711002065WL000373
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
108
|
PATERA
|
MP-11-002-065-002/119 (DHANGUWAN)
|
1711002065NRG24180420230010506
|
18/04/2023
|
SURESH
|
1711002065WL000373
|
SURESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
647932580
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
109
|
PATERA
|
MP-11-002-051-003/126-B (DEORIRATAN)
|
1711002051NRG24180420230010328
|
18/04/2023
|
PAPPI LODHI
|
1711002051WL000371
|
PAPPI LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
PAPPILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
PATERA
|
MP-11-002-051-003/244-A (DEORIRATAN)
|
1711002051NRG24180420230010355
|
18/04/2023
|
ARCHNA LODHI
|
1711002051WL000371
|
ARCHNA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
ARCHNALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PATERA
|
MP-11-002-065-001/16-A (DHANGUWAN)
|
1711002065NRG24180420230010485
|
18/04/2023
|
MONU
|
1711002065WL000373
|
MONU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
PATERA
|
MP-11-002-065-001/206-A (DHANGUWAN)
|
1711002065NRG24180420230010489
|
18/04/2023
|
LALU
|
1711002065WL000373
|
LALU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-065-001/80-B (DHANGUWAN)
|
1711002065NRG24180420230010495
|
18/04/2023
|
TULSHA BAI
|
1711002065WL000373
|
TULSHA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
TULSHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
PATERA
|
MP-11-002-065-001/87-A (DHANGUWAN)
|
1711002065NRG24180420230010497
|
18/04/2023
|
MANISH
|
1711002065WL000373
|
MANISH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
PATERA
|
MP-11-002-065-002/156-B (DHANGUWAN)
|
1711002065NRG24180420230010507
|
18/04/2023
|
RAJBHADUR
|
1711002065WL000373
|
RAJBHADUR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
647932580
|
|
RAJBHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
PATERA
|
MP-11-002-065-002/209-A (DHANGUWAN)
|
1711002065NRG24180420230010508
|
18/04/2023
|
ARJUN
|
1711002065WL000373
|
ARJUN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
647932580
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-065-002/210 (DHANGUWAN)
|
1711002065NRG24180420230010510
|
18/04/2023
|
DEVI
|
1711002065WL000373
|
DEVI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
647932580
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
PATERA
|
MP-11-002-065-002/85-B (DHANGUWAN)
|
1711002065NRG24180420230010515
|
18/04/2023
|
GHASOTI
|
1711002065WL000373
|
GHASOTI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
GHASOTI
|
ICICI BANK LTD(508534)
|
119
|
PATERA
|
MP-11-002-065-002/91-A (DHANGUWAN)
|
1711002065NRG24180420230010516
|
18/04/2023
|
PAPPU
|
1711002065WL000373
|
PAPPU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-065-002/91-B (DHANGUWAN)
|
1711002065NRG24180420230010517
|
18/04/2023
|
PAVEN
|
1711002065WL000373
|
PAVEN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
PAVEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
121
|
PATERA
|
MP-11-002-038-001/118-A (TIDANI)
|
1711002038NRG24170420230007556
|
18/04/2023
|
allu
|
1711002038WL000266
|
allu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
allu
|
ICICI BANK LTD(508534)
|
122
|
PATERA
|
MP-11-002-038-001/153-A (TIDANI)
|
1711002038NRG24170420230007563
|
18/04/2023
|
karan
|
1711002038WL000266
|
karan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
PATERA
|
MP-11-002-038-001/153-A (TIDANI)
|
1711002038NRG24170420230007562
|
18/04/2023
|
karan
|
1711002038WL000266
|
karan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932580
|
|
karan
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-051-001/87 (DEORIRATAN)
|
1711002051NRG24180420230010315
|
18/04/2023
|
saroj
|
1711002051WL000371
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-051-003/146-C (DEORIRATAN)
|
1711002051NRG24180420230010331
|
18/04/2023
|
MANOJ CHOUDHARI
|
1711002051WL000371
|
MANOJ CHOUDHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932580
|
|
MANOJCHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
PATERA
|
MP-11-002-051-003/148-A (DEORIRATAN)
|
1711002051NRG24180420230010332
|
18/04/2023
|
rajju chaudhari
|
1711002051WL000371
|
rajju chaudhari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932580
|
|
rajjuchaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138567
|
138567
|
|
|
|
|
|
|
|