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-11-002-061-004/116 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592079
|
09/09/2023
|
PANNALAL
|
1711002061WL029538
|
PANNALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
PANNALAL
|
UNION BANK OF INDIA(508500)
|
2
|
PATERA
|
MP-11-002-061-004/14 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592084
|
09/09/2023
|
TULARAM
|
1711002061WL029538
|
TULARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
TULARAM
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-061-004/142 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592049
|
09/09/2023
|
BALRAM
|
1711002061WL029537
|
BALRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-061-004/142-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592050
|
09/09/2023
|
RAJARAM
|
1711002061WL029537
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-061-004/143 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592052
|
09/09/2023
|
ANJNABAI
|
1711002061WL029537
|
ANJNABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
ANJNABAI
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-061-004/143 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592051
|
09/09/2023
|
ARJUN
|
1711002061WL029537
|
ARJUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-061-004/15 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592056
|
09/09/2023
|
PIRBHARANI
|
1711002061WL029537
|
PIRBHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
PIRBHARANI
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-061-004/167-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592059
|
09/09/2023
|
BHAIYALAL
|
1711002061WL029537
|
BHAIYALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-061-004/22 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592091
|
09/09/2023
|
KHOOB CHAND
|
1711002061WL029538
|
KHOOB CHAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
KHOOBCHAND
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-061-004/22 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592092
|
09/09/2023
|
TULSHA
|
1711002061WL029538
|
TULSHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-061-004/36 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592102
|
09/09/2023
|
HUKMAA
|
1711002061WL029538
|
HUKMAA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
HUKMAA
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-061-004/6 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592108
|
09/09/2023
|
KALUA
|
1711002061WL029538
|
KALUA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
KALUA
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-061-004/92 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592069
|
09/09/2023
|
PUSAU
|
1711002061WL029537
|
PUSAU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
PUSAU
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-061-004/96 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592070
|
09/09/2023
|
Raghuveer
|
1711002061WL029537
|
Raghuveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
Raghuveer
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-061-006/15 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592123
|
09/09/2023
|
GUDDIPRASAD
|
1711002061WL029538
|
GUDDIPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
GUDDIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-061-006/43 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592137
|
09/09/2023
|
BIRAJLAL
|
1711002061WL029538
|
BIRAJLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
BIRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-061-006/59 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592145
|
09/09/2023
|
HALKIBAHU
|
1711002061WL029538
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
HALKIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-061-006/6 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592146
|
09/09/2023
|
SOTAM
|
1711002061WL029538
|
SOTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
SOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-061-003/13-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592072
|
09/09/2023
|
KUSHUMRANI
|
1711002061WL029538
|
KUSHUMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
KUSHUMRANI
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-061-003/13-D (CHHAWLA DUBAY)
|
1711002061NRG24090920230592074
|
09/09/2023
|
YOGESHVAR
|
1711002061WL029538
|
YOGESHVAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
YOGESHVAR
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-061-003/6-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592075
|
09/09/2023
|
JANKI
|
1711002061WL029538
|
JANKI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-061-004/116-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592081
|
09/09/2023
|
ARBENDRA RAI
|
1711002061WL029538
|
ARBENDRA RAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
ARBENDRARAI
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-061-004/129-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592047
|
09/09/2023
|
MUNNI
|
1711002061WL029537
|
MUNNI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-061-004/146 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592054
|
09/09/2023
|
BADIBAHU
|
1711002061WL029537
|
BADIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-061-004/149-b (CHHAWLA DUBAY)
|
1711002061NRG24090920230592055
|
09/09/2023
|
RAMDAS SEN
|
1711002061WL029537
|
RAMDAS SEN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
RAMDASSEN
|
UNION BANK OF INDIA(508500)
|
26
|
PATERA
|
MP-11-002-061-004/180 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592060
|
09/09/2023
|
HARENDRA SINGH
|
1711002061WL029537
|
HARENDRA SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
HARENDRASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
27
|
PATERA
|
MP-11-002-061-004/19-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592062
|
09/09/2023
|
Jyoti Singh Rajpoot
|
1711002061WL029537
|
Jyoti Singh Rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
JyotiSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-061-004/19-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592063
|
09/09/2023
|
MAHENDRA SINGH
|
1711002061WL029537
|
MAHENDRA SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-061-004/21-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592090
|
09/09/2023
|
KARAN
|
1711002061WL029538
|
KARAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-061-004/22-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592094
|
09/09/2023
|
KESHVENDRA
|
1711002061WL029538
|
KESHVENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
KESHVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
PATERA
|
MP-11-002-061-004/22-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592093
|
09/09/2023
|
KESHVENDRA
|
1711002061WL029538
|
KESHVENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
KESHVENDRA
|
UNION BANK OF INDIA(508500)
|
32
|
PATERA
|
MP-11-002-061-004/42-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592065
|
09/09/2023
|
BABALU
|
1711002061WL029537
|
BABALU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
BABALU
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-061-004/42-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592066
|
09/09/2023
|
SAVITRI
|
1711002061WL029537
|
SAVITRI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-061-004/96-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592071
|
09/09/2023
|
SATYAM SINGH RAJPOOT
|
1711002061WL029537
|
SATYAM SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
SATYAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-061-006/25 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592128
|
09/09/2023
|
Brajrani
|
1711002061WL029538
|
Brajrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
Brajrani
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-061-006/38 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592134
|
09/09/2023
|
KHUMAN
|
1711002061WL029538
|
KHUMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
KHUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
PATERA
|
MP-11-002-061-006/38 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592133
|
09/09/2023
|
KHUMAN
|
1711002061WL029538
|
KHUMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-061-006/41 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592136
|
09/09/2023
|
PUNNA
|
1711002061WL029538
|
PUNNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-061-006/45 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592138
|
09/09/2023
|
HALKAI
|
1711002061WL029538
|
HALKAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
HALKAI
|
ICICI BANK LTD(508534)
|
40
|
PATERA
|
MP-11-002-061-006/45-C (CHHAWLA DUBAY)
|
1711002061NRG24090920230592140
|
09/09/2023
|
DIPCHANDRA
|
1711002061WL029538
|
DIPCHANDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
DIPCHANDRA
|
INDIAN BANK(607105)
|
41
|
PATERA
|
MP-11-002-061-006/63 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592147
|
09/09/2023
|
MAYARANI
|
1711002061WL029538
|
MAYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
42
|
PATERA
|
MP-11-002-061-004/19-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592064
|
09/09/2023
|
GEETA RAJPOOT
|
1711002061WL029537
|
GEETA RAJPOOT
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
GEETARAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
PATERA
|
MP-11-002-061-004/131-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592048
|
09/09/2023
|
DEVRAJ
|
1711002061WL029537
|
DEVRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-061-004/143-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592053
|
09/09/2023
|
NEHA
|
1711002061WL029537
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-061-004/146-C (CHHAWLA DUBAY)
|
1711002061NRG24090920230592085
|
09/09/2023
|
BAIJANTI
|
1711002061WL029538
|
BAIJANTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
BAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
PATERA
|
MP-11-002-061-004/167-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592058
|
09/09/2023
|
GENDABAI
|
1711002061WL029537
|
GENDABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
GENDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
PATERA
|
MP-11-002-061-004/167-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592057
|
09/09/2023
|
LATORI ray
|
1711002061WL029537
|
LATORI ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
LATORIray
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-061-004/168-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592088
|
09/09/2023
|
SAVITA
|
1711002061WL029538
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PATERA
|
MP-11-002-061-004/38-C (CHHAWLA DUBAY)
|
1711002061NRG24090920230592105
|
09/09/2023
|
MANOJ
|
1711002061WL029538
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
PATERA
|
MP-11-002-061-004/89-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592068
|
09/09/2023
|
REKHA
|
1711002061WL029537
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
PATERA
|
MP-11-002-061-004/91-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592109
|
09/09/2023
|
SHANTI
|
1711002061WL029538
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-061-004/37-D (CHHAWLA DUBAY)
|
1711002061NRG24090920230592104
|
09/09/2023
|
SUDAMA RAJAK
|
1711002061WL029538
|
SUDAMA RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
SUDAMARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-061-003/13-C (CHHAWLA DUBAY)
|
1711002061NRG24090920230592073
|
09/09/2023
|
AKHILESH PANYA
|
1711002061WL029538
|
AKHILESH PANYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
AKHILESHPANYA
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
PATERA
|
MP-11-002-061-004/102 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592077
|
09/09/2023
|
ramkishun
|
1711002061WL029538
|
ramkishun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-061-004/128-C (CHHAWLA DUBAY)
|
1711002061NRG24090920230592082
|
09/09/2023
|
Deepak Panya
|
1711002061WL029538
|
Deepak Panya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
DeepakPanya
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-061-004/129-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592083
|
09/09/2023
|
Aakash Ahirwar
|
1711002061WL029538
|
Aakash Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
AakashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-061-004/161-C (CHHAWLA DUBAY)
|
1711002061NRG24090920230592086
|
09/09/2023
|
Gopal Ahirwal
|
1711002061WL029538
|
Gopal Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
GopalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-061-004/165-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592087
|
09/09/2023
|
MANOJ PANNYA
|
1711002061WL029538
|
MANOJ PANNYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
MANOJPANNYA
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PATERA
|
MP-11-002-061-004/168-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592089
|
09/09/2023
|
AMIT
|
1711002061WL029538
|
AMIT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-061-004/25-C (CHHAWLA DUBAY)
|
1711002061NRG24090920230592095
|
09/09/2023
|
Dheeraj Barman
|
1711002061WL029538
|
Dheeraj Barman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
DheerajBarman
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PATERA
|
MP-11-002-061-004/37-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592103
|
09/09/2023
|
Paramlal Ahirwal
|
1711002061WL029538
|
Paramlal Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
ParamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-061-004/38-D (CHHAWLA DUBAY)
|
1711002061NRG24090920230592106
|
09/09/2023
|
Ravi
|
1711002061WL029538
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PATERA
|
MP-11-002-061-004/39-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592107
|
09/09/2023
|
Bhupendra
|
1711002061WL029538
|
Bhupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-061-006/131 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592110
|
09/09/2023
|
ANJNA
|
1711002061WL029538
|
ANJNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
ANJNA
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-061-006/134-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592111
|
09/09/2023
|
KUMARENDRA
|
1711002061WL029538
|
KUMARENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
KUMARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-061-006/136-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592112
|
09/09/2023
|
YOGESH
|
1711002061WL029538
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
PATERA
|
MP-11-002-061-006/137 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592113
|
09/09/2023
|
RAVI
|
1711002061WL029538
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
PATERA
|
MP-11-002-061-006/137-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592114
|
09/09/2023
|
RAJESH
|
1711002061WL029538
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
PATERA
|
MP-11-002-061-006/138 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592115
|
09/09/2023
|
CHENU
|
1711002061WL029538
|
CHENU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
CHENU
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-061-006/14-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592117
|
09/09/2023
|
DINESH
|
1711002061WL029538
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
PATERA
|
MP-11-002-061-006/142-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592118
|
09/09/2023
|
ARJUN
|
1711002061WL029538
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-061-006/144-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592119
|
09/09/2023
|
YASHVANT
|
1711002061WL029538
|
YASHVANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
YASHVANT
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PATERA
|
MP-11-002-061-006/145 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592120
|
09/09/2023
|
PRAMOD BARMAN
|
1711002061WL029538
|
PRAMOD BARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
PRAMODBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
PATERA
|
MP-11-002-061-006/146 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592121
|
09/09/2023
|
LATORI BASOR
|
1711002061WL029538
|
LATORI BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
LATORIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
PATERA
|
MP-11-002-061-006/147 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592122
|
09/09/2023
|
RAHUL AHIRWAR
|
1711002061WL029538
|
RAHUL AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-061-006/16-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592126
|
09/09/2023
|
NARAYAN
|
1711002061WL029538
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PATERA
|
MP-11-002-061-006/23-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592127
|
09/09/2023
|
BHARAT
|
1711002061WL029538
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-061-006/33 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592130
|
09/09/2023
|
Kamoda
|
1711002061WL029538
|
Kamoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
Kamoda
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-061-006/33-C (CHHAWLA DUBAY)
|
1711002061NRG24090920230592131
|
09/09/2023
|
BHART ADIVASHI
|
1711002061WL029538
|
BHART ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
BHARTADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
PATERA
|
MP-11-002-061-006/36-B (CHHAWLA DUBAY)
|
1711002061NRG24090920230592132
|
09/09/2023
|
VIMLA
|
1711002061WL029538
|
VIMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
PATERA
|
MP-11-002-061-006/46 (CHHAWLA DUBAY)
|
1711002061NRG24090920230592141
|
09/09/2023
|
KISHORI
|
1711002061WL029538
|
KISHORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
KISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PATERA
|
MP-11-002-061-006/46-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592142
|
09/09/2023
|
AJAY
|
1711002061WL029538
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-061-006/50-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592143
|
09/09/2023
|
Mahendra Ahirwal
|
1711002061WL029538
|
Mahendra Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482116
|
|
MahendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-061-006/55-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592144
|
09/09/2023
|
SORABH
|
1711002061WL029538
|
SORABH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
SORABH
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PATERA
|
MP-11-002-061-006/77-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592148
|
09/09/2023
|
JITTU
|
1711002061WL029538
|
JITTU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482116
|
|
JITTU
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PATERA
|
MP-11-002-061-006/91-A (CHHAWLA DUBAY)
|
1711002061NRG24090920230592149
|
09/09/2023
|
ARVEND SAHU
|
1711002061WL029538
|
ARVEND SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482116
|
|
ARVENDSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108511
|
108511
|
|
|
|
|
|
|
|