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-11-002-039-003/830 (RONDA)
|
1711002039NRG24230420230021769
|
23/04/2023
|
rani
|
1711002039WL000739
|
rani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
PATERA
|
MP-11-002-041-003/588 (LUHARI)
|
1711002041NRG24230420230021871
|
23/04/2023
|
GOVIND PRASAD NAMDEV
|
1711002041WL000745
|
GOVIND PRASAD NAMDEV
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
GOVINDPRASADNAMDEV
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-041-003/588 (LUHARI)
|
1711002041NRG24230420230021872
|
23/04/2023
|
Mr Govind
|
1711002041WL000745
|
Mr Govind
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
MrGovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-046-001/130-A (SATARIYA)
|
1711002046NRG24230420230021993
|
23/04/2023
|
anita
|
1711002046WL000752
|
anita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
anita
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-046-001/130-A (SATARIYA)
|
1711002046NRG24230420230021992
|
23/04/2023
|
NONELAL
|
1711002046WL000752
|
NONELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-046-001/136-A (SATARIYA)
|
1711002046NRG24230420230021996
|
23/04/2023
|
ASHARANI
|
1711002046WL000752
|
ASHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
ASHARANI
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-046-001/136-A (SATARIYA)
|
1711002046NRG24230420230021995
|
23/04/2023
|
KANCHHEDI
|
1711002046WL000752
|
KANCHHEDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-046-001/141 (SATARIYA)
|
1711002046NRG24230420230022000
|
23/04/2023
|
SEETARANI
|
1711002046WL000752
|
SEETARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
SEETARANI
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-046-001/148 (SATARIYA)
|
1711002046NRG24230420230022003
|
23/04/2023
|
GORELAL
|
1711002046WL000752
|
GORELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
GORELAL
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-046-001/152 (SATARIYA)
|
1711002046NRG24230420230022004
|
23/04/2023
|
Rajrani
|
1711002046WL000752
|
Rajrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Rajrani
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-046-001/159 (SATARIYA)
|
1711002046NRG24230420230022006
|
23/04/2023
|
VINDRAVAN
|
1711002046WL000752
|
VINDRAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
VINDRAVAN
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-046-001/174 (SATARIYA)
|
1711002046NRG24230420230022018
|
23/04/2023
|
DAYARAM
|
1711002046WL000752
|
DAYARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-046-001/174 (SATARIYA)
|
1711002046NRG24230420230022019
|
23/04/2023
|
RAMRANI
|
1711002046WL000752
|
RAMRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-046-001/2 (SATARIYA)
|
1711002046NRG24230420230022034
|
23/04/2023
|
GANGARANI
|
1711002046WL000752
|
GANGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
GANGARANI
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-046-001/2 (SATARIYA)
|
1711002046NRG24230420230022033
|
23/04/2023
|
IMARAT
|
1711002046WL000752
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-046-001/208 (SATARIYA)
|
1711002046NRG24230420230022042
|
23/04/2023
|
Ganesh
|
1711002046WL000752
|
Ganesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Ganesh
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-046-001/234-A (SATARIYA)
|
1711002046NRG24230420230022062
|
23/04/2023
|
ANEETA
|
1711002046WL000752
|
ANEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
ANEETA
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-046-001/234-A (SATARIYA)
|
1711002046NRG24230420230022061
|
23/04/2023
|
GHANSYAM
|
1711002046WL000752
|
GHANSYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
GHANSYAM
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-046-001/235 (SATARIYA)
|
1711002046NRG24230420230022063
|
23/04/2023
|
NARAYAN
|
1711002046WL000752
|
NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-017-001/120 (IMALIYA)
|
1711002017NRG24230420230021399
|
23/04/2023
|
Bharat Singh Lodhi
|
1711002017WL000724
|
Bharat Singh Lodhi
|
00354
|
PUNB0323900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
BharatSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-046-001/192 (SATARIYA)
|
1711002046NRG24230420230022027
|
23/04/2023
|
GAYATRI KACHHI
|
1711002046WL000752
|
GAYATRI KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
GAYATRIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-039-003/829 (RONDA)
|
1711002039NRG24230420230021768
|
23/04/2023
|
saroj
|
1711002039WL000739
|
saroj
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-039-003/831 (RONDA)
|
1711002039NRG24230420230021770
|
23/04/2023
|
satish
|
1711002039WL000739
|
satish
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-039-003/833 (RONDA)
|
1711002039NRG24230420230021771
|
23/04/2023
|
kabita
|
1711002039WL000739
|
kabita
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
kabita
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PATERA
|
MP-11-002-039-003/834 (RONDA)
|
1711002039NRG24230420230021772
|
23/04/2023
|
shekh lal
|
1711002039WL000739
|
shekh lal
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
shekhlal
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PATERA
|
MP-11-002-041-003/159-A (LUHARI)
|
1711002041NRG24230420230021864
|
23/04/2023
|
DINESH KUMAR TIWARI
|
1711002041WL000745
|
DINESH KUMAR TIWARI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
DINESHKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
27
|
PATERA
|
MP-11-002-041-003/207 (LUHARI)
|
1711002041NRG24230420230021847
|
23/04/2023
|
Sone lal Sahu
|
1711002041WL000744
|
Sone lal Sahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
SonelalSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-046-001/139-A (SATARIYA)
|
1711002046NRG24230420230021999
|
23/04/2023
|
LALTA PATEL
|
1711002046WL000752
|
LALTA PATEL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
LALTAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-017-001/117-B (IMALIYA)
|
1711002017NRG24230420230021395
|
23/04/2023
|
Sultan Adiwasi
|
1711002017WL000724
|
Sultan Adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
SultanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
PATERA
|
MP-11-002-017-001/119 (IMALIYA)
|
1711002017NRG24230420230021396
|
23/04/2023
|
Lucky Garg
|
1711002017WL000724
|
Lucky Garg
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
LuckyGarg
|
CANARA BANK(508532)
|
31
|
PATERA
|
MP-11-002-041-003/1077-B (LUHARI)
|
1711002041NRG24230420230021859
|
23/04/2023
|
Lokman Kachhi
|
1711002041WL000745
|
Lokman Kachhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
LokmanKachhi
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-041-003/1077-B (LUHARI)
|
1711002041NRG24230420230021858
|
23/04/2023
|
Lokman Kachhi
|
1711002041WL000745
|
Lokman Kachhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
LokmanKachhi
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-041-003/326 (LUHARI)
|
1711002041NRG24230420230021869
|
23/04/2023
|
roshan singh
|
1711002041WL000745
|
roshan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
roshansingh
|
UNION BANK OF INDIA(508500)
|
34
|
PATERA
|
MP-11-002-041-003/326 (LUHARI)
|
1711002041NRG24230420230021868
|
23/04/2023
|
roshan singh
|
1711002041WL000745
|
roshan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
roshansingh
|
UNION BANK OF INDIA(508500)
|
35
|
PATERA
|
MP-11-002-041-003/452 (LUHARI)
|
1711002041NRG24230420230021870
|
23/04/2023
|
FOOL BAI LODHI
|
1711002041WL000745
|
FOOL BAI LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
FOOLBAILODHI
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-046-001/192-A (SATARIYA)
|
1711002046NRG24230420230022029
|
23/04/2023
|
LEELA PATEL
|
1711002046WL000752
|
LEELA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
LEELAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
37
|
PATERA
|
MP-11-002-046-001/128 (SATARIYA)
|
1711002046NRG24230420230021991
|
23/04/2023
|
SEEMA
|
1711002046WL000752
|
SEEMA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-046-001/135 (SATARIYA)
|
1711002046NRG24230420230021994
|
23/04/2023
|
RAMMU
|
1711002046WL000752
|
RAMMU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
39
|
PATERA
|
MP-11-002-046-001/139 (SATARIYA)
|
1711002046NRG24230420230021998
|
23/04/2023
|
RAMRANI
|
1711002046WL000752
|
RAMRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-046-001/144-A (SATARIYA)
|
1711002046NRG24230420230022001
|
23/04/2023
|
parvti
|
1711002046WL000752
|
parvti
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
parvti
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-046-001/144-B (SATARIYA)
|
1711002046NRG24230420230022002
|
23/04/2023
|
Mrs.USHA PATEL
|
1711002046WL000752
|
Mrs.USHA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Mrs.USHAPATEL
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-046-001/153 (SATARIYA)
|
1711002046NRG24230420230022005
|
23/04/2023
|
Dinesh
|
1711002046WL000752
|
Dinesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-046-001/159 (SATARIYA)
|
1711002046NRG24230420230022007
|
23/04/2023
|
LAXMIRANI
|
1711002046WL000752
|
LAXMIRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
44
|
PATERA
|
MP-11-002-046-001/159-A (SATARIYA)
|
1711002046NRG24230420230022008
|
23/04/2023
|
Mr.MAHESH PATEL
|
1711002046WL000752
|
Mr.MAHESH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Mr.MAHESHPATEL
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-046-001/159-A (SATARIYA)
|
1711002046NRG24230420230022009
|
23/04/2023
|
Rohni Patel
|
1711002046WL000752
|
Rohni Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
RohniPatel
|
CENTRAL BANK OF INDIA(607115)
|
46
|
PATERA
|
MP-11-002-046-001/168 (SATARIYA)
|
1711002046NRG24230420230022010
|
23/04/2023
|
janakrani
|
1711002046WL000752
|
janakrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
janakrani
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-046-001/170 (SATARIYA)
|
1711002046NRG24230420230022011
|
23/04/2023
|
Heeralal
|
1711002046WL000752
|
Heeralal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-046-001/170 (SATARIYA)
|
1711002046NRG24230420230022012
|
23/04/2023
|
Suhagrani
|
1711002046WL000752
|
Suhagrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-046-001/170-A (SATARIYA)
|
1711002046NRG24230420230022014
|
23/04/2023
|
DHARMI
|
1711002046WL000752
|
DHARMI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
DHARMI
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-046-001/170-A (SATARIYA)
|
1711002046NRG24230420230022013
|
23/04/2023
|
Raju Patel
|
1711002046WL000752
|
Raju Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
RajuPatel
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-046-001/172-A (SATARIYA)
|
1711002046NRG24230420230022015
|
23/04/2023
|
Dinesh
|
1711002046WL000752
|
Dinesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-046-001/172-B (SATARIYA)
|
1711002046NRG24230420230022017
|
23/04/2023
|
Rajrani
|
1711002046WL000752
|
Rajrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Rajrani
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-046-001/179 (SATARIYA)
|
1711002046NRG24230420230022021
|
23/04/2023
|
ASHOKRANI
|
1711002046WL000752
|
ASHOKRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-046-001/179 (SATARIYA)
|
1711002046NRG24230420230022020
|
23/04/2023
|
Ramkuwar
|
1711002046WL000752
|
Ramkuwar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Ramkuwar
|
ICICI BANK LTD(508534)
|
55
|
PATERA
|
MP-11-002-046-001/179-A (SATARIYA)
|
1711002046NRG24230420230022023
|
23/04/2023
|
Binto Kachhi
|
1711002046WL000752
|
Binto Kachhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
BintoKachhi
|
BANK OF INDIA(508505)
|
56
|
PATERA
|
MP-11-002-046-001/188-A (SATARIYA)
|
1711002046NRG24230420230022024
|
23/04/2023
|
Sanjlibahu
|
1711002046WL000752
|
Sanjlibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Sanjlibahu
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-046-001/192 (SATARIYA)
|
1711002046NRG24230420230022026
|
23/04/2023
|
DEENDYAL KACHHI
|
1711002046WL000752
|
DEENDYAL KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
DEENDYALKACHHI
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-046-001/192-A (SATARIYA)
|
1711002046NRG24230420230022028
|
23/04/2023
|
PANCHAM
|
1711002046WL000752
|
PANCHAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-046-001/193 (SATARIYA)
|
1711002046NRG24230420230022030
|
23/04/2023
|
Chandarrani
|
1711002046WL000752
|
Chandarrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Chandarrani
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-046-001/193 (SATARIYA)
|
1711002046NRG24230420230022031
|
23/04/2023
|
DALCHAND
|
1711002046WL000752
|
DALCHAND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-046-001/199 (SATARIYA)
|
1711002046NRG24230420230022032
|
23/04/2023
|
CHANDRRANI
|
1711002046WL000752
|
CHANDRRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
CHANDRRANI
|
ICICI BANK LTD(508534)
|
62
|
PATERA
|
MP-11-002-046-001/200 (SATARIYA)
|
1711002046NRG24230420230022035
|
23/04/2023
|
govin singh
|
1711002046WL000752
|
govin singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
govinsingh
|
ICICI BANK LTD(508534)
|
63
|
PATERA
|
MP-11-002-046-001/200 (SATARIYA)
|
1711002046NRG24230420230022036
|
23/04/2023
|
rajani
|
1711002046WL000752
|
rajani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
rajani
|
ICICI BANK LTD(508534)
|
64
|
PATERA
|
MP-11-002-046-001/203 (SATARIYA)
|
1711002046NRG24230420230022037
|
23/04/2023
|
SAVITA KUSHAWAHA
|
1711002046WL000752
|
SAVITA KUSHAWAHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
SAVITAKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-046-001/205-A (SATARIYA)
|
1711002046NRG24230420230022038
|
23/04/2023
|
kurelal
|
1711002046WL000752
|
kurelal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
kurelal
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-046-001/207 (SATARIYA)
|
1711002046NRG24230420230022040
|
23/04/2023
|
CHANDRRANI
|
1711002046WL000752
|
CHANDRRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
CHANDRRANI
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-046-001/208 (SATARIYA)
|
1711002046NRG24230420230022043
|
23/04/2023
|
ASHOKRANI
|
1711002046WL000752
|
ASHOKRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
ASHOKRANI
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-046-001/210-A (SATARIYA)
|
1711002046NRG24230420230022044
|
23/04/2023
|
DAMODAR
|
1711002046WL000752
|
DAMODAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-046-001/215 (SATARIYA)
|
1711002046NRG24230420230022045
|
23/04/2023
|
NANNEBHAI
|
1711002046WL000752
|
NANNEBHAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
NANNEBHAI
|
ICICI BANK LTD(508534)
|
70
|
PATERA
|
MP-11-002-046-001/216-A (SATARIYA)
|
1711002046NRG24230420230022047
|
23/04/2023
|
BHAGWAT
|
1711002046WL000752
|
BHAGWAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-046-001/222 (SATARIYA)
|
1711002046NRG24230420230022048
|
23/04/2023
|
RAMCHARAN
|
1711002046WL000752
|
RAMCHARAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
72
|
PATERA
|
MP-11-002-046-001/222-A (SATARIYA)
|
1711002046NRG24230420230022049
|
23/04/2023
|
radharani
|
1711002046WL000752
|
radharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-046-001/224-B (SATARIYA)
|
1711002046NRG24230420230022052
|
23/04/2023
|
HALLIBAI
|
1711002046WL000752
|
HALLIBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-046-001/224-B (SATARIYA)
|
1711002046NRG24230420230022051
|
23/04/2023
|
PREETAM
|
1711002046WL000752
|
PREETAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-046-001/226-C (SATARIYA)
|
1711002046NRG24230420230022053
|
23/04/2023
|
SADHANA AHIRWAL
|
1711002046WL000752
|
SADHANA AHIRWAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
SADHANAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-046-001/230 (SATARIYA)
|
1711002046NRG24230420230022054
|
23/04/2023
|
RADHA RANI
|
1711002046WL000752
|
RADHA RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-046-001/231 (SATARIYA)
|
1711002046NRG24230420230022056
|
23/04/2023
|
AARTI
|
1711002046WL000752
|
AARTI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
AARTI
|
ICICI BANK LTD(508534)
|
78
|
PATERA
|
MP-11-002-046-001/231 (SATARIYA)
|
1711002046NRG24230420230022055
|
23/04/2023
|
halakebhai
|
1711002046WL000752
|
halakebhai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
halakebhai
|
ICICI BANK LTD(508534)
|
79
|
PATERA
|
MP-11-002-046-001/231-A (SATARIYA)
|
1711002046NRG24230420230022057
|
23/04/2023
|
KASHIRAM
|
1711002046WL000752
|
KASHIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-046-001/231-A (SATARIYA)
|
1711002046NRG24230420230022058
|
23/04/2023
|
meena
|
1711002046WL000752
|
meena
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
meena
|
ICICI BANK LTD(508534)
|
81
|
PATERA
|
MP-11-002-046-001/234 (SATARIYA)
|
1711002046NRG24230420230022059
|
23/04/2023
|
nannelal
|
1711002046WL000752
|
nannelal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
nannelal
|
ICICI BANK LTD(508534)
|
82
|
PATERA
|
MP-11-002-046-001/238-A (SATARIYA)
|
1711002046NRG24230420230022066
|
23/04/2023
|
ASHOKRANI
|
1711002046WL000752
|
ASHOKRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-046-001/239-A (SATARIYA)
|
1711002046NRG24230420230022067
|
23/04/2023
|
vidyarani
|
1711002046WL000752
|
vidyarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
vidyarani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
84
|
PATERA
|
MP-11-002-041-003/1227 (LUHARI)
|
1711002041NRG24230420230021863
|
23/04/2023
|
KEDARNATH ASATI
|
1711002041WL000745
|
KEDARNATH ASATI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646445961
|
|
KEDARNATHASATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
PATERA
|
MP-11-002-041-003/537-A (LUHARI)
|
1711002041NRG24230420230021854
|
23/04/2023
|
Ghanshyam Sahu
|
1711002041WL000744
|
Ghanshyam Sahu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
GhanshyamSahu
|
UNION BANK OF INDIA(508500)
|
86
|
PATERA
|
MP-11-002-041-003/537-A (LUHARI)
|
1711002041NRG24230420230021853
|
23/04/2023
|
GHANSHYAM SAHU
|
1711002041WL000744
|
GHANSHYAM SAHU
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
GHANSHYAMSAHU
|
UNION BANK OF INDIA(508500)
|
87
|
PATERA
|
MP-11-002-041-003/588-A (LUHARI)
|
1711002041NRG24230420230021874
|
23/04/2023
|
Jitendra Namdeo
|
1711002041WL000745
|
Jitendra Namdeo
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
JitendraNamdeo
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-041-003/588-A (LUHARI)
|
1711002041NRG24230420230021873
|
23/04/2023
|
Jitendra Namdeo
|
1711002041WL000745
|
Jitendra Namdeo
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
JitendraNamdeo
|
UNION BANK OF INDIA(508500)
|
89
|
PATERA
|
MP-11-002-041-003/912-B (LUHARI)
|
1711002041NRG24230420230021857
|
23/04/2023
|
Sukai Sahu
|
1711002041WL000744
|
Sukai Sahu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
SukaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
PATERA
|
MP-11-002-041-003/912-B (LUHARI)
|
1711002041NRG24230420230021856
|
23/04/2023
|
Sukai Sahu
|
1711002041WL000744
|
Sukai Sahu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
SukaiSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
91
|
PATERA
|
MP-11-002-017-003/59 (IMALIYA)
|
1711002017NRG24230420230021405
|
23/04/2023
|
Pushpendra
|
1711002017WL000724
|
Pushpendra
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
PATERA
|
MP-11-002-041-003/205-A (LUHARI)
|
1711002041NRG24230420230021865
|
23/04/2023
|
arati bai
|
1711002041WL000745
|
arati bai
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
aratibai
|
UNION BANK OF INDIA(508500)
|
93
|
PATERA
|
MP-11-002-041-003/264-B (LUHARI)
|
1711002041NRG24230420230021867
|
23/04/2023
|
Gayatri Lodhi
|
1711002041WL000745
|
Gayatri Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
GayatriLodhi
|
UNION BANK OF INDIA(508500)
|
94
|
PATERA
|
MP-11-002-041-003/264-B (LUHARI)
|
1711002041NRG24230420230021866
|
23/04/2023
|
ummed singh
|
1711002041WL000745
|
ummed singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
ummedsingh
|
ICICI BANK LTD(508534)
|
95
|
PATERA
|
MP-11-002-041-003/912-A (LUHARI)
|
1711002041NRG24230420230021855
|
23/04/2023
|
Ramkali Sahu
|
1711002041WL000744
|
Ramkali Sahu
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
RamkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
96
|
PATERA
|
MP-11-002-017-001/48 (IMALIYA)
|
1711002017NRG24230420230021400
|
23/04/2023
|
rekha
|
1711002017WL000724
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-039-003/835 (RONDA)
|
1711002039NRG24230420230021773
|
23/04/2023
|
sartari
|
1711002039WL000739
|
sartari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
sartari
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
PATERA
|
MP-11-002-041-003/1077-C (LUHARI)
|
1711002041NRG24230420230021862
|
23/04/2023
|
Bihari Patel
|
1711002041WL000745
|
Bihari Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
BihariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
PATERA
|
MP-11-002-041-003/1077-C (LUHARI)
|
1711002041NRG24230420230021861
|
23/04/2023
|
Bihari Patel
|
1711002041WL000745
|
Bihari Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
BihariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
PATERA
|
MP-11-002-041-003/1077-C (LUHARI)
|
1711002041NRG24230420230021860
|
23/04/2023
|
Bihari Patel
|
1711002041WL000745
|
Bihari Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
BihariPatel
|
UNION BANK OF INDIA(508500)
|
101
|
PATERA
|
MP-11-002-041-003/466-A (LUHARI)
|
1711002041NRG24230420230021852
|
23/04/2023
|
Parshottam Sahu
|
1711002041WL000744
|
Parshottam Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
ParshottamSahu
|
UNION BANK OF INDIA(508500)
|
102
|
PATERA
|
MP-11-002-041-003/466-A (LUHARI)
|
1711002041NRG24230420230021851
|
23/04/2023
|
PARSHOTTAM SAHU
|
1711002041WL000744
|
PARSHOTTAM SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
PARSHOTTAMSAHU
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-041-003/466-A (LUHARI)
|
1711002041NRG24230420230021850
|
23/04/2023
|
PARSHOTTAM SAHU
|
1711002041WL000744
|
PARSHOTTAM SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
PARSHOTTAMSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
104
|
PATERA
|
MP-11-002-017-001/103-B (IMALIYA)
|
1711002017NRG24230420230021387
|
23/04/2023
|
RANI PANDEY
|
1711002017WL000724
|
RANI PANDEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
RANIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
PATERA
|
MP-11-002-017-001/115 (IMALIYA)
|
1711002017NRG24230420230021390
|
23/04/2023
|
Bhagirath
|
1711002017WL000724
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
PATERA
|
MP-11-002-017-001/115 (IMALIYA)
|
1711002017NRG24230420230021391
|
23/04/2023
|
Neha
|
1711002017WL000724
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PATERA
|
MP-11-002-017-001/115-C (IMALIYA)
|
1711002017NRG24230420230021392
|
23/04/2023
|
Hakam Singh
|
1711002017WL000724
|
Hakam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
HakamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-017-001/116-B (IMALIYA)
|
1711002017NRG24230420230021393
|
23/04/2023
|
Ratan Singh Adiwasi
|
1711002017WL000724
|
Ratan Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
RatanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
PATERA
|
MP-11-002-017-001/117-A (IMALIYA)
|
1711002017NRG24230420230021394
|
23/04/2023
|
Gopal Adiwasi
|
1711002017WL000724
|
Gopal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
GopalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
PATERA
|
MP-11-002-017-001/119-A (IMALIYA)
|
1711002017NRG24230420230021397
|
23/04/2023
|
Prince Garg
|
1711002017WL000724
|
Prince Garg
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
PrinceGarg
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-017-001/119-B (IMALIYA)
|
1711002017NRG24230420230021398
|
23/04/2023
|
Aniket
|
1711002017WL000724
|
Aniket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
PATERA
|
MP-11-002-017-003/51 (IMALIYA)
|
1711002017NRG24220420230020189
|
23/04/2023
|
Gillu Aadiwasi
|
1711002017WL000667
|
Gillu Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
GilluAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
PATERA
|
MP-11-002-017-003/51 (IMALIYA)
|
1711002017NRG24220420230020190
|
23/04/2023
|
Som Bai Adiwasi
|
1711002017WL000667
|
Som Bai Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
SomBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
PATERA
|
MP-11-002-017-003/54 (IMALIYA)
|
1711002017NRG24220420230020193
|
23/04/2023
|
Durga
|
1711002017WL000667
|
Durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
PATERA
|
MP-11-002-017-003/57 (IMALIYA)
|
1711002017NRG24230420230021402
|
23/04/2023
|
Mahendra
|
1711002017WL000724
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-017-003/59 (IMALIYA)
|
1711002017NRG24230420230021406
|
23/04/2023
|
Prarthana Dubey
|
1711002017WL000724
|
Prarthana Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
PrarthanaDubey
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
PATERA
|
MP-11-002-039-003/813 (RONDA)
|
1711002039NRG24230420230021759
|
23/04/2023
|
gotiram
|
1711002039WL000739
|
gotiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
gotiram
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
PATERA
|
MP-11-002-039-003/814 (RONDA)
|
1711002039NRG24230420230021760
|
23/04/2023
|
Govind
|
1711002039WL000739
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
PATERA
|
MP-11-002-039-003/815 (RONDA)
|
1711002039NRG24230420230021761
|
23/04/2023
|
Rupram
|
1711002039WL000739
|
Rupram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
Rupram
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
PATERA
|
MP-11-002-039-003/816 (RONDA)
|
1711002039NRG24230420230021762
|
23/04/2023
|
Suraj
|
1711002039WL000739
|
Suraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
PATERA
|
MP-11-002-039-003/820 (RONDA)
|
1711002039NRG24230420230021763
|
23/04/2023
|
Rakesh
|
1711002039WL000739
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
PATERA
|
MP-11-002-039-003/821 (RONDA)
|
1711002039NRG24230420230021764
|
23/04/2023
|
Gajendra
|
1711002039WL000739
|
Gajendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
646445961
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
PATERA
|
MP-11-002-039-003/825 (RONDA)
|
1711002039NRG24230420230021765
|
23/04/2023
|
Archna
|
1711002039WL000739
|
Archna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
PATERA
|
MP-11-002-039-003/827 (RONDA)
|
1711002039NRG24230420230021766
|
23/04/2023
|
Piyarelal
|
1711002039WL000739
|
Piyarelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
Piyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
PATERA
|
MP-11-002-039-003/828 (RONDA)
|
1711002039NRG24230420230021767
|
23/04/2023
|
Hemraj
|
1711002039WL000739
|
Hemraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
PATERA
|
MP-11-002-039-003/836 (RONDA)
|
1711002039NRG24230420230021774
|
23/04/2023
|
sonu
|
1711002039WL000739
|
sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
PATERA
|
MP-11-002-039-003/838 (RONDA)
|
1711002039NRG24230420230021775
|
23/04/2023
|
Denesh
|
1711002039WL000739
|
Denesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
Denesh
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
PATERA
|
MP-11-002-039-003/839 (RONDA)
|
1711002039NRG24230420230021776
|
23/04/2023
|
Ranjeet
|
1711002039WL000739
|
Ranjeet
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
PATERA
|
MP-11-002-039-003/840 (RONDA)
|
1711002039NRG24230420230021777
|
23/04/2023
|
Surjeet
|
1711002039WL000739
|
Surjeet
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
Surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
PATERA
|
MP-11-002-039-003/841 (RONDA)
|
1711002039NRG24230420230021778
|
23/04/2023
|
Anil
|
1711002039WL000739
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
PATERA
|
MP-11-002-039-003/842 (RONDA)
|
1711002039NRG24230420230021779
|
23/04/2023
|
Ajay
|
1711002039WL000739
|
Ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
PATERA
|
MP-11-002-039-003/843 (RONDA)
|
1711002039NRG24230420230021780
|
23/04/2023
|
bhupendra
|
1711002039WL000739
|
bhupendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
PATERA
|
MP-11-002-039-003/845 (RONDA)
|
1711002039NRG24230420230021781
|
23/04/2023
|
pushpa
|
1711002039WL000739
|
pushpa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
PATERA
|
MP-11-002-039-003/846 (RONDA)
|
1711002039NRG24230420230021782
|
23/04/2023
|
suresh
|
1711002039WL000739
|
suresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646445961
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
135
|
PATERA
|
MP-11-002-017-001/103 (IMALIYA)
|
1711002017NRG24230420230021386
|
23/04/2023
|
Jaya Pandey
|
1711002017WL000724
|
Jaya Pandey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
JayaPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
136
|
PATERA
|
MP-11-002-017-001/103 (IMALIYA)
|
1711002017NRG24220420230020184
|
23/04/2023
|
Jaya Pandey
|
1711002017WL000667
|
Jaya Pandey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
JayaPandey
|
ICICI BANK LTD(508534)
|
137
|
PATERA
|
MP-11-002-017-001/110-B (IMALIYA)
|
1711002017NRG24230420230021388
|
23/04/2023
|
Pushpendra Aadiwasi
|
1711002017WL000724
|
Pushpendra Aadiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
PushpendraAadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
138
|
PATERA
|
MP-11-002-017-003/50 (IMALIYA)
|
1711002017NRG24220420230020185
|
23/04/2023
|
Sandhya
|
1711002017WL000667
|
Sandhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646445961
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-017-003/50-B (IMALIYA)
|
1711002017NRG24220420230020186
|
23/04/2023
|
Virendra
|
1711002017WL000667
|
Virendra
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
646445961
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
PATERA
|
MP-11-002-017-003/50-D (IMALIYA)
|
1711002017NRG24220420230020188
|
23/04/2023
|
rani
|
1711002017WL000667
|
rani
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
646445961
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188734
|
188734
|
|
|
|
|
|
|
|