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-11-002-023-001/29 (RAMGARHA)
|
1711002023NRG24191020230667471
|
19/10/2023
|
NONELAL
|
1711002023WL035023
|
NONELAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
NONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
PATERA
|
MP-11-002-023-001/42 (RAMGARHA)
|
1711002023NRG24191020230667472
|
19/10/2023
|
KAPURA
|
1711002023WL035023
|
KAPURA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
KAPURA
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-023-002/124 (RAMGARHA)
|
1711002023NRG24191020230667485
|
19/10/2023
|
RUP
|
1711002023WL035023
|
RUP
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
RUP
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-050-001/21 (MAHUNA)
|
1711002050NRG24191020230667649
|
19/10/2023
|
VISHNU
|
1711002050WL035029
|
VISHNU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-050-001/34 (MAHUNA)
|
1711002050NRG24191020230667659
|
19/10/2023
|
JAMANA PRASAD
|
1711002050WL035029
|
JAMANA PRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891523
|
|
JAMANAPRASAD
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-050-001/61 (MAHUNA)
|
1711002050NRG24191020230667673
|
19/10/2023
|
CHATURBHUJ
|
1711002050WL035029
|
CHATURBHUJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
CHATURBHUJ
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-050-001/63 (MAHUNA)
|
1711002050NRG24191020230667677
|
19/10/2023
|
JANAKRANI
|
1711002050WL035029
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-050-001/63 (MAHUNA)
|
1711002050NRG24191020230667676
|
19/10/2023
|
KANIYALAL
|
1711002050WL035029
|
KANIYALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
KANIYALAL
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-050-001/66 (MAHUNA)
|
1711002050NRG24191020230667679
|
19/10/2023
|
URMILA
|
1711002050WL035029
|
URMILA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
URMILA
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-050-002/20 (MAHUNA)
|
1711002050NRG24191020230667697
|
19/10/2023
|
MUNNIBARIR
|
1711002050WL035029
|
MUNNIBARIR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
MUNNIBARIR
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-050-002/38 (MAHUNA)
|
1711002050NRG24191020230667709
|
19/10/2023
|
MANJHALIBAHU
|
1711002050WL035029
|
MANJHALIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
MANJHALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-050-002/40 (MAHUNA)
|
1711002050NRG24191020230667711
|
19/10/2023
|
BADIBAHU
|
1711002050WL035029
|
BADIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-050-002/63 (MAHUNA)
|
1711002050NRG24191020230667731
|
19/10/2023
|
LAKHAN
|
1711002050WL035029
|
LAKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-050-004/10 (MAHUNA)
|
1711002050NRG24191020230667625
|
19/10/2023
|
ASHOKRANI
|
1711002050WL035028
|
ASHOKRANI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-050-004/29 (MAHUNA)
|
1711002050NRG24191020230667628
|
19/10/2023
|
MUNNA
|
1711002050WL035028
|
MUNNA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-023-002/104 (RAMGARHA)
|
1711002023NRG24191020230667476
|
19/10/2023
|
RAGHUVIR RAJPOOT
|
1711002023WL035023
|
RAGHUVIR RAJPOOT
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
RAGHUVIRRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-023-002/106-A (RAMGARHA)
|
1711002023NRG24191020230667480
|
19/10/2023
|
MURAT
|
1711002023WL035023
|
MURAT
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
MURAT
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-023-002/12 (RAMGARHA)
|
1711002023NRG24191020230667482
|
19/10/2023
|
RAMESHWAR
|
1711002023WL035023
|
RAMESHWAR
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-023-002/120 (RAMGARHA)
|
1711002023NRG24191020230667484
|
19/10/2023
|
BHAGWATI
|
1711002023WL035023
|
BHAGWATI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
BHAGWATI
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PATERA
|
MP-11-002-023-002/120 (RAMGARHA)
|
1711002023NRG24191020230667483
|
19/10/2023
|
BHAGWATI
|
1711002023WL035023
|
BHAGWATI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
BHAGWATI
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-023-002/130-B (RAMGARHA)
|
1711002023NRG24191020230667487
|
19/10/2023
|
rashmi kurmi
|
1711002023WL035023
|
rashmi kurmi
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
rashmikurmi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-050-001/10 (MAHUNA)
|
1711002050NRG24191020230667639
|
19/10/2023
|
PRITAM
|
1711002050WL035029
|
PRITAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-050-001/13-C (MAHUNA)
|
1711002050NRG24191020230667641
|
19/10/2023
|
GANGARAM ATHYA
|
1711002050WL035029
|
GANGARAM ATHYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
GANGARAMATHYA
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-050-001/13-D (MAHUNA)
|
1711002050NRG24191020230667642
|
19/10/2023
|
SUNIL ATHYA
|
1711002050WL035029
|
SUNIL ATHYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
SUNILATHYA
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-050-001/14 (MAHUNA)
|
1711002050NRG24191020230667643
|
19/10/2023
|
NANNE
|
1711002050WL035029
|
NANNE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
NANNE
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-050-001/14-B (MAHUNA)
|
1711002050NRG24191020230667644
|
19/10/2023
|
Jahar Athya
|
1711002050WL035029
|
Jahar Athya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
JaharAthya
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-050-001/15 (MAHUNA)
|
1711002050NRG24191020230667645
|
19/10/2023
|
kalu
|
1711002050WL035029
|
kalu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
28
|
PATERA
|
MP-11-002-050-001/17 (MAHUNA)
|
1711002050NRG24191020230667647
|
19/10/2023
|
Mastram
|
1711002050WL035029
|
Mastram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
Mastram
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-050-001/2 (MAHUNA)
|
1711002050NRG24191020230667648
|
19/10/2023
|
UMESH VISHWAKARMA
|
1711002050WL035029
|
UMESH VISHWAKARMA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
UMESHVISHWAKARMA
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-050-001/22-B (MAHUNA)
|
1711002050NRG24191020230667650
|
19/10/2023
|
Brajlal
|
1711002050WL035029
|
Brajlal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-050-001/29 (MAHUNA)
|
1711002050NRG24191020230667651
|
19/10/2023
|
BALKISHAN
|
1711002050WL035029
|
BALKISHAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
BALKISHAN
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-050-001/30-B (MAHUNA)
|
1711002050NRG24191020230667655
|
19/10/2023
|
Manoj Kurmi
|
1711002050WL035029
|
Manoj Kurmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
ManojKurmi
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-050-001/31 (MAHUNA)
|
1711002050NRG24191020230667656
|
19/10/2023
|
CHATURBHUJ
|
1711002050WL035029
|
CHATURBHUJ
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-050-001/36 (MAHUNA)
|
1711002050NRG24191020230667660
|
19/10/2023
|
JEEVAN
|
1711002050WL035029
|
JEEVAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891523
|
|
JEEVAN
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-050-001/36-B (MAHUNA)
|
1711002050NRG24191020230667661
|
19/10/2023
|
Virendra Athya
|
1711002050WL035029
|
Virendra Athya
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891523
|
|
VirendraAthya
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-050-001/37-A (MAHUNA)
|
1711002050NRG24191020230667662
|
19/10/2023
|
Bhagchand
|
1711002050WL035029
|
Bhagchand
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891523
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-050-001/4-A (MAHUNA)
|
1711002050NRG24191020230667664
|
19/10/2023
|
Kuldeep Athya
|
1711002050WL035029
|
Kuldeep Athya
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891523
|
|
KuldeepAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
PATERA
|
MP-11-002-050-001/44 (MAHUNA)
|
1711002050NRG24191020230667665
|
19/10/2023
|
Badree
|
1711002050WL035029
|
Badree
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891523
|
|
Badree
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
39
|
PATERA
|
MP-11-002-050-001/53 (MAHUNA)
|
1711002050NRG24191020230667669
|
19/10/2023
|
biharilal
|
1711002050WL035029
|
biharilal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-050-001/57-C (MAHUNA)
|
1711002050NRG24191020230667671
|
19/10/2023
|
RAJESH
|
1711002050WL035029
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
PATERA
|
MP-11-002-050-001/61-A (MAHUNA)
|
1711002050NRG24191020230667674
|
19/10/2023
|
Dharmendra Kurmi
|
1711002050WL035029
|
Dharmendra Kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
DharmendraKurmi
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-050-001/61-B (MAHUNA)
|
1711002050NRG24191020230667675
|
19/10/2023
|
Pushpendra Kurmi
|
1711002050WL035029
|
Pushpendra Kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
PushpendraKurmi
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-050-001/66 (MAHUNA)
|
1711002050NRG24191020230667678
|
19/10/2023
|
SALAKRAM KURMI
|
1711002050WL035029
|
SALAKRAM KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
SALAKRAMKURMI
|
ICICI BANK LTD(508534)
|
44
|
PATERA
|
MP-11-002-050-001/69-B (MAHUNA)
|
1711002050NRG24191020230667680
|
19/10/2023
|
KISHOR
|
1711002050WL035029
|
KISHOR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
KISHOR
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-050-001/73-C (MAHUNA)
|
1711002050NRG24191020230667682
|
19/10/2023
|
RAJESWARI SHREEVASTAV
|
1711002050WL035029
|
RAJESWARI SHREEVASTAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
RAJESWARISHREEVASTAV
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-050-001/73-C (MAHUNA)
|
1711002050NRG24191020230667681
|
19/10/2023
|
Vikash Shrivastava
|
1711002050WL035029
|
Vikash Shrivastava
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
VikashShrivastava
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-050-001/76-A (MAHUNA)
|
1711002050NRG24191020230667683
|
19/10/2023
|
LAKI JAIN
|
1711002050WL035029
|
LAKI JAIN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
LAKIJAIN
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-050-001/90 (MAHUNA)
|
1711002050NRG24191020230667685
|
19/10/2023
|
Parvati ahirwal
|
1711002050WL035029
|
Parvati ahirwal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
Parvatiahirwal
|
UNION BANK OF INDIA(508500)
|
49
|
PATERA
|
MP-11-002-050-002/104-A (MAHUNA)
|
1711002050NRG24191020230667687
|
19/10/2023
|
MULAM SINGH
|
1711002050WL035029
|
MULAM SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
MULAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
PATERA
|
MP-11-002-050-002/19 (MAHUNA)
|
1711002050NRG24191020230667696
|
19/10/2023
|
Jawahar
|
1711002050WL035029
|
Jawahar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
Jawahar
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-050-002/27 (MAHUNA)
|
1711002050NRG24191020230667701
|
19/10/2023
|
MAMTA
|
1711002050WL035029
|
MAMTA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
PATERA
|
MP-11-002-050-002/29 (MAHUNA)
|
1711002050NRG24191020230667702
|
19/10/2023
|
parvati
|
1711002050WL035029
|
parvati
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
parvati
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-050-002/32 (MAHUNA)
|
1711002050NRG24191020230667703
|
19/10/2023
|
BHALLU
|
1711002050WL035029
|
BHALLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
BHALLU
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-050-002/32 (MAHUNA)
|
1711002050NRG24191020230667704
|
19/10/2023
|
RENKABAI
|
1711002050WL035029
|
RENKABAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
RENKABAI
|
ICICI BANK LTD(508534)
|
55
|
PATERA
|
MP-11-002-050-002/34-C (MAHUNA)
|
1711002050NRG24191020230667706
|
19/10/2023
|
Poona Kachhi
|
1711002050WL035029
|
Poona Kachhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
PoonaKachhi
|
PUNJAB NATIONAL BANK(508568)
|
56
|
PATERA
|
MP-11-002-050-002/38 (MAHUNA)
|
1711002050NRG24191020230667708
|
19/10/2023
|
NIRMAL SING
|
1711002050WL035029
|
NIRMAL SING
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
NIRMALSING
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-050-002/41 (MAHUNA)
|
1711002050NRG24191020230667712
|
19/10/2023
|
Indur singh
|
1711002050WL035029
|
Indur singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
Indursingh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-050-002/58 (MAHUNA)
|
1711002050NRG24191020230667724
|
19/10/2023
|
murari
|
1711002050WL035029
|
murari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PATERA
|
MP-11-002-050-002/59-A (MAHUNA)
|
1711002050NRG24191020230667725
|
19/10/2023
|
Dharmendra SinghThakur
|
1711002050WL035029
|
Dharmendra SinghThakur
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
DharmendraSinghThakur
|
BANK OF BARODA(606985)
|
60
|
PATERA
|
MP-11-002-050-002/59-A (MAHUNA)
|
1711002050NRG24191020230667726
|
19/10/2023
|
Sarsvati thakur
|
1711002050WL035029
|
Sarsvati thakur
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
Sarsvatithakur
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-050-002/65-A (MAHUNA)
|
1711002050NRG24191020230667732
|
19/10/2023
|
DURGESH KACHHI
|
1711002050WL035029
|
DURGESH KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
DURGESHKACHHI
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-050-002/68 (MAHUNA)
|
1711002050NRG24191020230667736
|
19/10/2023
|
guljar
|
1711002050WL035029
|
guljar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
guljar
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PATERA
|
MP-11-002-050-002/69 (MAHUNA)
|
1711002050NRG24191020230667737
|
19/10/2023
|
Komal
|
1711002050WL035029
|
Komal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
Komal
|
ICICI BANK LTD(508534)
|
64
|
PATERA
|
MP-11-002-050-002/69 (MAHUNA)
|
1711002050NRG24191020230667738
|
19/10/2023
|
Munnibai
|
1711002050WL035029
|
Munnibai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-050-003/16-A (MAHUNA)
|
1711002050NRG24191020230667748
|
19/10/2023
|
DESHRANEE
|
1711002050WL035029
|
DESHRANEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
DESHRANEE
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-050-003/16-A (MAHUNA)
|
1711002050NRG24191020230667747
|
19/10/2023
|
ONKAR AHIRWAL
|
1711002050WL035029
|
ONKAR AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
ONKARAHIRWAL
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-050-003/25 (MAHUNA)
|
1711002050NRG24191020230667752
|
19/10/2023
|
ARTI
|
1711002050WL035029
|
ARTI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
ARTI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
68
|
PATERA
|
MP-11-002-050-003/6-B (MAHUNA)
|
1711002050NRG24191020230667754
|
19/10/2023
|
Deepa
|
1711002050WL035029
|
Deepa
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-050-003/6-B (MAHUNA)
|
1711002050NRG24191020230667753
|
19/10/2023
|
Ramkishun
|
1711002050WL035029
|
Ramkishun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
Ramkishun
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-050-004/10 (MAHUNA)
|
1711002050NRG24191020230667624
|
19/10/2023
|
Gaini
|
1711002050WL035028
|
Gaini
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
Gaini
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-050-004/10-A (MAHUNA)
|
1711002050NRG24191020230667626
|
19/10/2023
|
Shubham Patel
|
1711002050WL035028
|
Shubham Patel
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
ShubhamPatel
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-050-004/124 (MAHUNA)
|
1711002050NRG24191020230667627
|
19/10/2023
|
Bansi kachhi
|
1711002050WL035028
|
Bansi kachhi
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
Bansikachhi
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-050-004/19 (MAHUNA)
|
1711002050NRG24191020230667756
|
19/10/2023
|
Sanjlibahu
|
1711002050WL035029
|
Sanjlibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
Sanjlibahu
|
ICICI BANK LTD(508534)
|
74
|
PATERA
|
MP-11-002-050-004/29 (MAHUNA)
|
1711002050NRG24191020230667629
|
19/10/2023
|
Suhagrani
|
1711002050WL035028
|
Suhagrani
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-050-004/29-C (MAHUNA)
|
1711002050NRG24191020230667630
|
19/10/2023
|
Pinki kachhi
|
1711002050WL035028
|
Pinki kachhi
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
Pinkikachhi
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-050-004/3 (MAHUNA)
|
1711002050NRG24191020230667757
|
19/10/2023
|
Lakan
|
1711002050WL035029
|
Lakan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
Lakan
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-050-004/34 (MAHUNA)
|
1711002050NRG24191020230667758
|
19/10/2023
|
Sadarani kachhi
|
1711002050WL035029
|
Sadarani kachhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
Sadaranikachhi
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-050-004/35-B (MAHUNA)
|
1711002050NRG24191020230667761
|
19/10/2023
|
Dalchand
|
1711002050WL035029
|
Dalchand
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-050-004/35-B (MAHUNA)
|
1711002050NRG24191020230667762
|
19/10/2023
|
Vipata Kachhi
|
1711002050WL035029
|
Vipata Kachhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
VipataKachhi
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-050-004/35-C (MAHUNA)
|
1711002050NRG24191020230667763
|
19/10/2023
|
Bablu Kachhi
|
1711002050WL035029
|
Bablu Kachhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
BabluKachhi
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-050-004/35-C (MAHUNA)
|
1711002050NRG24191020230667764
|
19/10/2023
|
Laxmi Kachhi
|
1711002050WL035029
|
Laxmi Kachhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
LaxmiKachhi
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-050-004/40 (MAHUNA)
|
1711002050NRG24191020230667765
|
19/10/2023
|
KANHIYA PATEL
|
1711002050WL035029
|
KANHIYA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
KANHIYAPATEL
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-050-004/55 (MAHUNA)
|
1711002050NRG24191020230667766
|
19/10/2023
|
KADORI KACHHI
|
1711002050WL035029
|
KADORI KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
KADORIKACHHI
|
ICICI BANK LTD(508534)
|
84
|
PATERA
|
MP-11-002-050-004/55 (MAHUNA)
|
1711002050NRG24191020230667767
|
19/10/2023
|
PREM RANI KACHHI
|
1711002050WL035029
|
PREM RANI KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
PREMRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-050-004/63 (MAHUNA)
|
1711002050NRG24191020230667768
|
19/10/2023
|
TANSHU
|
1711002050WL035029
|
TANSHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
TANSHU
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-050-004/63-A (MAHUNA)
|
1711002050NRG24191020230667632
|
19/10/2023
|
Kaham
|
1711002050WL035028
|
Kaham
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
Kaham
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
PATERA
|
MP-11-002-050-004/76 (MAHUNA)
|
1711002050NRG24191020230667633
|
19/10/2023
|
halkibahu
|
1711002050WL035028
|
halkibahu
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-050-004/76-A (MAHUNA)
|
1711002050NRG24191020230667634
|
19/10/2023
|
Parsu Kachhi
|
1711002050WL035028
|
Parsu Kachhi
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
ParsuKachhi
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-050-004/78 (MAHUNA)
|
1711002050NRG24191020230667635
|
19/10/2023
|
damodar
|
1711002050WL035028
|
damodar
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-050-004/78 (MAHUNA)
|
1711002050NRG24191020230667636
|
19/10/2023
|
MAJLIBAHU
|
1711002050WL035028
|
MAJLIBAHU
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
MAJLIBAHU
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-050-004/97-B (MAHUNA)
|
1711002050NRG24191020230667638
|
19/10/2023
|
SHIVPARSAD
|
1711002050WL035028
|
SHIVPARSAD
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
SHIVPARSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
92
|
PATERA
|
MP-11-002-050-002/66-A (MAHUNA)
|
1711002050NRG24191020230667735
|
19/10/2023
|
Puspa Lodhi
|
1711002050WL035029
|
Puspa Lodhi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
PuspaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
93
|
PATERA
|
MP-11-002-050-002/23-A (MAHUNA)
|
1711002050NRG24191020230667698
|
19/10/2023
|
CHANDAN SINGH THAKUR
|
1711002050WL035029
|
CHANDAN SINGH THAKUR
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
CHANDANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-050-002/23-A (MAHUNA)
|
1711002050NRG24191020230667699
|
19/10/2023
|
RASHMI LODHI
|
1711002050WL035029
|
RASHMI LODHI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
RASHMILODHI
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-050-002/23-D (MAHUNA)
|
1711002050NRG24191020230667700
|
19/10/2023
|
Pavan singh lodhi
|
1711002050WL035029
|
Pavan singh lodhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
Pavansinghlodhi
|
UNION BANK OF INDIA(508500)
|
96
|
PATERA
|
MP-11-002-050-002/49-B (MAHUNA)
|
1711002050NRG24191020230667717
|
19/10/2023
|
Mulu Singh Lodhi
|
1711002050WL035029
|
Mulu Singh Lodhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
MuluSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-050-002/5 (MAHUNA)
|
1711002050NRG24191020230667718
|
19/10/2023
|
Mannu
|
1711002050WL035029
|
Mannu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-050-002/62 (MAHUNA)
|
1711002050NRG24191020230667728
|
19/10/2023
|
NEEMA BAI
|
1711002050WL035029
|
NEEMA BAI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
NEEMABAI
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-050-002/69-C (MAHUNA)
|
1711002050NRG24191020230667739
|
19/10/2023
|
Arvind Lodhi
|
1711002050WL035029
|
Arvind Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
ArvindLodhi
|
ICICI BANK LTD(508534)
|
100
|
PATERA
|
MP-11-002-050-002/8-B (MAHUNA)
|
1711002050NRG24191020230667742
|
19/10/2023
|
JAGDEESH
|
1711002050WL035029
|
JAGDEESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
101
|
PATERA
|
MP-11-002-050-002/35-C (MAHUNA)
|
1711002050NRG24191020230667707
|
19/10/2023
|
SAVITRI LODHI
|
1711002050WL035029
|
SAVITRI LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
SAVITRILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
102
|
PATERA
|
MP-11-002-050-002/62 (MAHUNA)
|
1711002050NRG24191020230667729
|
19/10/2023
|
RAJESH LODHI
|
1711002050WL035029
|
RAJESH LODHI
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
RAJESHLODHI
|
ICICI BANK LTD(508534)
|
103
|
PATERA
|
MP-11-002-050-002/65-B (MAHUNA)
|
1711002050NRG24191020230667733
|
19/10/2023
|
KAMLESH KACHHI
|
1711002050WL035029
|
KAMLESH KACHHI
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
KAMLESHKACHHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
104
|
PATERA
|
MP-11-002-050-002/82-D (MAHUNA)
|
1711002050NRG24191020230667745
|
19/10/2023
|
JASVANT SINGH THAKUR
|
1711002050WL035029
|
JASVANT SINGH THAKUR
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
JASVANTSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
105
|
PATERA
|
MP-11-002-050-004/19 (MAHUNA)
|
1711002050NRG24191020230667755
|
19/10/2023
|
SHIVRAM KACHHI
|
1711002050WL035029
|
SHIVRAM KACHHI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
SHIVRAMKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
PATERA
|
MP-11-002-023-002/104 (RAMGARHA)
|
1711002023NRG24191020230667477
|
19/10/2023
|
SAROJRANI RAJPUT
|
1711002023WL035023
|
SAROJRANI RAJPUT
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
SAROJRANIRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PATERA
|
MP-11-002-050-001/33-A (MAHUNA)
|
1711002050NRG24191020230667658
|
19/10/2023
|
Ranjna shriwastaw
|
1711002050WL035029
|
Ranjna shriwastaw
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
Ranjnashriwastaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
PATERA
|
MP-11-002-050-002/149 (MAHUNA)
|
1711002050NRG24191020230667689
|
19/10/2023
|
HEERO
|
1711002050WL035029
|
HEERO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
HEERO
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
PATERA
|
MP-11-002-050-002/150 (MAHUNA)
|
1711002050NRG24191020230667691
|
19/10/2023
|
SOHAN
|
1711002050WL035029
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-050-002/150 (MAHUNA)
|
1711002050NRG24191020230667690
|
19/10/2023
|
SOHAN
|
1711002050WL035029
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PATERA
|
MP-11-002-050-002/53-A (MAHUNA)
|
1711002050NRG24191020230667721
|
19/10/2023
|
jittu
|
1711002050WL035029
|
jittu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
jittu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
112
|
PATERA
|
MP-11-002-050-002/53-A (MAHUNA)
|
1711002050NRG24191020230667720
|
19/10/2023
|
Jittu
|
1711002050WL035029
|
Jittu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
Jittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
113
|
PATERA
|
MP-11-002-050-001/30-A (MAHUNA)
|
1711002050NRG24191020230667654
|
19/10/2023
|
Kapil
|
1711002050WL035029
|
Kapil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
PATERA
|
MP-11-002-050-002/168-A (MAHUNA)
|
1711002050NRG24191020230667694
|
19/10/2023
|
MOHIT CHOUBEY
|
1711002050WL035029
|
MOHIT CHOUBEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
MOHITCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
115
|
PATERA
|
MP-11-002-023-001/68-A (RAMGARHA)
|
1711002023NRG24191020230667473
|
19/10/2023
|
Bindulal
|
1711002023WL035023
|
Bindulal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
Bindulal
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
PATERA
|
MP-11-002-023-001/7 (RAMGARHA)
|
1711002023NRG24191020230667474
|
19/10/2023
|
kura
|
1711002023WL035023
|
kura
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
kura
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
PATERA
|
MP-11-002-023-001/74 (RAMGARHA)
|
1711002023NRG24191020230667475
|
19/10/2023
|
Battulal
|
1711002023WL035023
|
Battulal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
Battulal
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
PATERA
|
MP-11-002-023-002/104-A (RAMGARHA)
|
1711002023NRG24191020230667478
|
19/10/2023
|
Bhagsingh
|
1711002023WL035023
|
Bhagsingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
Bhagsingh
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
PATERA
|
MP-11-002-023-002/104-A (RAMGARHA)
|
1711002023NRG24191020230667479
|
19/10/2023
|
Surekha
|
1711002023WL035023
|
Surekha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-023-002/113-A (RAMGARHA)
|
1711002023NRG24191020230667481
|
19/10/2023
|
Varsha
|
1711002023WL035023
|
Varsha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-023-002/13 (RAMGARHA)
|
1711002023NRG24191020230667486
|
19/10/2023
|
BASANTA
|
1711002023WL035023
|
BASANTA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
BASANTA
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
PATERA
|
MP-11-002-023-002/61 (RAMGARHA)
|
1711002023NRG24191020230667488
|
19/10/2023
|
Leela bai
|
1711002023WL035023
|
Leela bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
PATERA
|
MP-11-002-023-002/66-B (RAMGARHA)
|
1711002023NRG24191020230667489
|
19/10/2023
|
MeenaYadav
|
1711002023WL035023
|
MeenaYadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
MeenaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
PATERA
|
MP-11-002-023-002/8-C (RAMGARHA)
|
1711002023NRG24191020230667490
|
19/10/2023
|
Dharmendra
|
1711002023WL035023
|
Dharmendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891523
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
PATERA
|
MP-11-002-050-001/10-A (MAHUNA)
|
1711002050NRG24191020230667640
|
19/10/2023
|
Pradeep Vishwakarma
|
1711002050WL035029
|
Pradeep Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
PradeepVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
PATERA
|
MP-11-002-050-001/3-A (MAHUNA)
|
1711002050NRG24191020230667652
|
19/10/2023
|
Sachin Athya
|
1711002050WL035029
|
Sachin Athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
SachinAthya
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
PATERA
|
MP-11-002-050-001/47-B (MAHUNA)
|
1711002050NRG24191020230667668
|
19/10/2023
|
Yesvendra Athya
|
1711002050WL035029
|
Yesvendra Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
YesvendraAthya
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
PATERA
|
MP-11-002-050-001/6-A (MAHUNA)
|
1711002050NRG24191020230667672
|
19/10/2023
|
Rakesh Athya
|
1711002050WL035029
|
Rakesh Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
RakeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
PATERA
|
MP-11-002-050-001/77-B (MAHUNA)
|
1711002050NRG24191020230667684
|
19/10/2023
|
Bhisham Athya
|
1711002050WL035029
|
Bhisham Athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
BhishamAthya
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
PATERA
|
MP-11-002-050-001/91 (MAHUNA)
|
1711002050NRG24191020230667686
|
19/10/2023
|
Surendra Athya
|
1711002050WL035029
|
Surendra Athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
SurendraAthya
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
PATERA
|
MP-11-002-050-002/135-A (MAHUNA)
|
1711002050NRG24191020230667688
|
19/10/2023
|
Rinki
|
1711002050WL035029
|
Rinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
PATERA
|
MP-11-002-050-002/166-B (MAHUNA)
|
1711002050NRG24191020230667693
|
19/10/2023
|
Vijay Singh Lodhi
|
1711002050WL035029
|
Vijay Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
VijaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
PATERA
|
MP-11-002-050-002/168-A (MAHUNA)
|
1711002050NRG24191020230667695
|
19/10/2023
|
Shikha Choubey
|
1711002050WL035029
|
Shikha Choubey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
ShikhaChoubey
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
PATERA
|
MP-11-002-050-002/43 (MAHUNA)
|
1711002050NRG24191020230667713
|
19/10/2023
|
Surendra Patel
|
1711002050WL035029
|
Surendra Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
SurendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
PATERA
|
MP-11-002-050-002/43-C (MAHUNA)
|
1711002050NRG24191020230667714
|
19/10/2023
|
Bhujba Patel
|
1711002050WL035029
|
Bhujba Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
BhujbaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
PATERA
|
MP-11-002-050-002/45-B (MAHUNA)
|
1711002050NRG24191020230667715
|
19/10/2023
|
Mohan Kachhi
|
1711002050WL035029
|
Mohan Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
MohanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
PATERA
|
MP-11-002-050-002/5-A (MAHUNA)
|
1711002050NRG24191020230667719
|
19/10/2023
|
Vindravan Lodhi
|
1711002050WL035029
|
Vindravan Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
VindravanLodhi
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-050-002/54-A (MAHUNA)
|
1711002050NRG24191020230667722
|
19/10/2023
|
Vimlesh Sen
|
1711002050WL035029
|
Vimlesh Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
VimleshSen
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-050-002/61 (MAHUNA)
|
1711002050NRG24191020230667727
|
19/10/2023
|
Tulseeram
|
1711002050WL035029
|
Tulseeram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
Tulseeram
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
PATERA
|
MP-11-002-050-002/62-A (MAHUNA)
|
1711002050NRG24191020230667730
|
19/10/2023
|
Aashish Singh
|
1711002050WL035029
|
Aashish Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
AashishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
PATERA
|
MP-11-002-050-002/71 (MAHUNA)
|
1711002050NRG24191020230667740
|
19/10/2023
|
Chhotelal Sen
|
1711002050WL035029
|
Chhotelal Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
ChhotelalSen
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
PATERA
|
MP-11-002-050-002/71-B (MAHUNA)
|
1711002050NRG24191020230667741
|
19/10/2023
|
Mahesh Prasad Sen
|
1711002050WL035029
|
Mahesh Prasad Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
MaheshPrasadSen
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
PATERA
|
MP-11-002-050-002/81-A (MAHUNA)
|
1711002050NRG24191020230667743
|
19/10/2023
|
Maneesh Ahirwal
|
1711002050WL035029
|
Maneesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
ManeeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
PATERA
|
MP-11-002-050-002/99-B (MAHUNA)
|
1711002050NRG24191020230667746
|
19/10/2023
|
Arjun Ahirwal
|
1711002050WL035029
|
Arjun Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
ArjunAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
145
|
PATERA
|
MP-11-002-050-003/25 (MAHUNA)
|
1711002050NRG24191020230667751
|
19/10/2023
|
RAJKUMAR
|
1711002050WL035029
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
146
|
PATERA
|
MP-11-002-050-002/38-B (MAHUNA)
|
1711002050NRG24191020230667710
|
19/10/2023
|
ROSHAN
|
1711002050WL035029
|
ROSHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
PATERA
|
MP-11-002-050-002/48 (MAHUNA)
|
1711002050NRG24191020230667716
|
19/10/2023
|
Raghvendra Singh Lodhi
|
1711002050WL035029
|
Raghvendra Singh Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
RaghvendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
148
|
PATERA
|
MP-11-002-050-001/30 (MAHUNA)
|
1711002050NRG24191020230667653
|
19/10/2023
|
SANTOSH
|
1711002050WL035029
|
SANTOSH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891523
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
149
|
PATERA
|
MP-11-002-050-001/53-A (MAHUNA)
|
1711002050NRG24191020230667670
|
19/10/2023
|
Anil Patel
|
1711002050WL035029
|
Anil Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
AnilPatel
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-050-002/82-A (MAHUNA)
|
1711002050NRG24191020230667744
|
19/10/2023
|
Chandravati
|
1711002050WL035029
|
Chandravati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
Chandravati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
151
|
PATERA
|
MP-11-002-050-001/47 (MAHUNA)
|
1711002050NRG24191020230667666
|
19/10/2023
|
KODULAL
|
1711002050WL035029
|
KODULAL
|
450001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891523
|
|
KODULAL
|
ICICI BANK LTD(508534)
|
152
|
PATERA
|
MP-11-002-050-003/17 (MAHUNA)
|
1711002050NRG24191020230667750
|
19/10/2023
|
RACHANA
|
1711002050WL035029
|
RACHANA
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-050-003/17 (MAHUNA)
|
1711002050NRG24191020230667749
|
19/10/2023
|
SHAHIB
|
1711002050WL035029
|
SHAHIB
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891523
|
|
SHAHIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188513
|
188513
|
|
|
|
|
|
|
|