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-11-002-060-001/13 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128414
|
18/05/2023
|
PHULCHAND
|
1711002060WL005217
|
PHULCHAND
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
PHULCHAND
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-060-001/13 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128415
|
18/05/2023
|
SAVITA
|
1711002060WL005217
|
SAVITA
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PATERA
|
MP-11-002-060-002/134 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128380
|
18/05/2023
|
phoolrani
|
1711002060WL005216
|
phoolrani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
phoolrani
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-060-002/148-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128429
|
18/05/2023
|
LAKHAN LAL
|
1711002060WL005217
|
LAKHAN LAL
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PATERA
|
MP-11-002-060-002/148-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128430
|
18/05/2023
|
LAKHAN LAL
|
1711002060WL005217
|
LAKHAN LAL
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
LAKHANLAL
|
UNION BANK OF INDIA(508500)
|
6
|
PATERA
|
MP-11-002-062-002/104 (MAHUAKHEDA)
|
1711002062NRG24180520230129854
|
18/05/2023
|
Sona
|
1711002062WL005264
|
Sona
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-062-002/115-A (MAHUAKHEDA)
|
1711002062NRG24180520230129862
|
18/05/2023
|
MAYA
|
1711002062WL005264
|
MAYA
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
PATERA
|
MP-11-002-062-002/196 (MAHUAKHEDA)
|
1711002062NRG24180520230129872
|
18/05/2023
|
Kishun
|
1711002062WL005265
|
Kishun
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Kishun
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PATERA
|
MP-11-002-062-002/8 (MAHUAKHEDA)
|
1711002062NRG24180520230129885
|
18/05/2023
|
BHAGWANDAS VISHWAKARMA
|
1711002062WL005265
|
BHAGWANDAS VISHWAKARMA
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
BHAGWANDASVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-062-002/83 (MAHUAKHEDA)
|
1711002062NRG24180520230129888
|
18/05/2023
|
BADDAI
|
1711002062WL005265
|
BADDAI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
BADDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-010-001/326 (KULUWA)
|
1711002010NRG24170520230129378
|
18/05/2023
|
GANAPAT
|
1711002010WL005251
|
GANAPAT
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/05/2023
|
|
836150792
|
|
GANAPAT
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-014-001/102 (HINAUTI)
|
1711002014NRG24180520230129383
|
18/05/2023
|
BADRI
|
1711002014WL005252
|
BADRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
BADRI
|
UNION BANK OF INDIA(508500)
|
13
|
PATERA
|
MP-11-002-014-001/102 (HINAUTI)
|
1711002014NRG24180520230129382
|
18/05/2023
|
BADRI
|
1711002014WL005252
|
BADRI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
BADRI
|
UNION BANK OF INDIA(508500)
|
14
|
PATERA
|
MP-11-002-014-001/109 (HINAUTI)
|
1711002014NRG24180520230129388
|
18/05/2023
|
PHULASING
|
1711002014WL005252
|
PHULASING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
PHULASING
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-014-001/109 (HINAUTI)
|
1711002014NRG24180520230129390
|
18/05/2023
|
PHULASING
|
1711002014WL005252
|
PHULASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
PHULASING
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-014-001/140 (HINAUTI)
|
1711002014NRG24180520230129398
|
18/05/2023
|
RAJA
|
1711002014WL005252
|
RAJA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
RAJA
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-014-001/140 (HINAUTI)
|
1711002014NRG24180520230129400
|
18/05/2023
|
RAJA
|
1711002014WL005252
|
RAJA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
RAJA
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-014-001/140 (HINAUTI)
|
1711002014NRG24180520230129399
|
18/05/2023
|
SUSHILA RANI
|
1711002014WL005252
|
SUSHILA RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
SUSHILARANI
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-014-001/140 (HINAUTI)
|
1711002014NRG24180520230129401
|
18/05/2023
|
SUSHILA RANI
|
1711002014WL005252
|
SUSHILA RANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
SUSHILARANI
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-014-002/175 (HINAUTI)
|
1711002014NRG24180520230129451
|
18/05/2023
|
SANTOSHRANI
|
1711002014WL005252
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-014-002/175 (HINAUTI)
|
1711002014NRG24180520230129450
|
18/05/2023
|
SANTOSHRANI
|
1711002014WL005252
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-014-002/176 (HINAUTI)
|
1711002014NRG24180520230129453
|
18/05/2023
|
RUKMAN
|
1711002014WL005252
|
RUKMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
RUKMAN
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-014-002/176 (HINAUTI)
|
1711002014NRG24180520230129452
|
18/05/2023
|
RUKMAN
|
1711002014WL005252
|
RUKMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
RUKMAN
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-014-002/177 (HINAUTI)
|
1711002014NRG24180520230129457
|
18/05/2023
|
PANABAI
|
1711002014WL005252
|
PANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
PANABAI
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-014-002/177 (HINAUTI)
|
1711002014NRG24180520230129456
|
18/05/2023
|
PANABAI
|
1711002014WL005252
|
PANABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
PANABAI
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-014-002/55 (HINAUTI)
|
1711002014NRG24180520230129504
|
18/05/2023
|
MANGU
|
1711002014WL005252
|
MANGU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
MANGU
|
ICICI BANK LTD(508534)
|
27
|
PATERA
|
MP-11-002-014-002/55 (HINAUTI)
|
1711002014NRG24180520230129502
|
18/05/2023
|
MANGU
|
1711002014WL005252
|
MANGU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
MANGU
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-014-002/55 (HINAUTI)
|
1711002014NRG24180520230129503
|
18/05/2023
|
RATIBAI
|
1711002014WL005252
|
RATIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
RATIBAI
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-014-002/55 (HINAUTI)
|
1711002014NRG24180520230129505
|
18/05/2023
|
RATIBAI
|
1711002014WL005252
|
RATIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
RATIBAI
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-014-002/97 (HINAUTI)
|
1711002014NRG24180520230129517
|
18/05/2023
|
CHANDU
|
1711002014WL005252
|
CHANDU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-014-002/97 (HINAUTI)
|
1711002014NRG24180520230129514
|
18/05/2023
|
CHANDU
|
1711002014WL005252
|
CHANDU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-040-001/27 (PATNALUHARI)
|
1711002040NRG24180520230130044
|
18/05/2023
|
SUKAI
|
1711002040WL005275
|
SUKAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
SUKAI
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-040-001/33 (PATNALUHARI)
|
1711002040NRG24180520230130046
|
18/05/2023
|
SUMANTRI
|
1711002040WL005275
|
SUMANTRI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
SUMANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
PATERA
|
MP-11-002-040-001/60 (PATNALUHARI)
|
1711002040NRG24180520230130048
|
18/05/2023
|
SHYAMARANI
|
1711002040WL005275
|
SHYAMARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
SHYAMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PATERA
|
MP-11-002-040-001/64 (PATNALUHARI)
|
1711002040NRG24180520230130056
|
18/05/2023
|
BALARAM
|
1711002040WL005275
|
BALARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
BALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-040-001/75 (PATNALUHARI)
|
1711002040NRG24180520230130062
|
18/05/2023
|
IMARAT
|
1711002040WL005275
|
IMARAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
IMARAT
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-058-003/115 (GATA)
|
1711002058NRG24170520230129104
|
18/05/2023
|
JANNEKHAN
|
1711002058WL005243
|
JANNEKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
JANNEKHAN
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-058-003/144 (GATA)
|
1711002058NRG24180520230129850
|
18/05/2023
|
FOOLRANI
|
1711002058WL005263
|
FOOLRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
FOOLRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
39
|
PATERA
|
MP-11-002-058-003/144 (GATA)
|
1711002058NRG24180520230129849
|
18/05/2023
|
PARSOTTAM
|
1711002058WL005263
|
PARSOTTAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
PARSOTTAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
40
|
PATERA
|
MP-11-002-058-003/189 (GATA)
|
1711002058NRG24170520230129109
|
18/05/2023
|
GEETA RANI
|
1711002058WL005243
|
GEETA RANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
GEETARANI
|
ICICI BANK LTD(508534)
|
41
|
PATERA
|
MP-11-002-058-003/190 (GATA)
|
1711002058NRG24170520230129110
|
18/05/2023
|
SUSHEELA
|
1711002058WL005243
|
SUSHEELA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
SUSHEELA
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-060-001/111 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128317
|
18/05/2023
|
SANTOSH
|
1711002060WL005216
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-060-001/133 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128323
|
18/05/2023
|
BHAGAVAT
|
1711002060WL005216
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
BHAGAVAT
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PATERA
|
MP-11-002-060-001/151 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128327
|
18/05/2023
|
KAMALA
|
1711002060WL005216
|
KAMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-060-001/158 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128332
|
18/05/2023
|
GOLI
|
1711002060WL005216
|
GOLI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
GOLI
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PATERA
|
MP-11-002-060-001/280 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128357
|
18/05/2023
|
AJUDHII
|
1711002060WL005216
|
AJUDHII
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
AJUDHII
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-060-001/87 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128373
|
18/05/2023
|
LALLU
|
1711002060WL005216
|
LALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
LALLU
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PATERA
|
MP-11-002-060-001/91 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128376
|
18/05/2023
|
DALACHAND
|
1711002060WL005216
|
DALACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
DALACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PATERA
|
MP-11-002-060-002/127 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128379
|
18/05/2023
|
BHARAT
|
1711002060WL005216
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
PATERA
|
MP-11-002-060-002/223 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128391
|
18/05/2023
|
NONELAL
|
1711002060WL005216
|
NONELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
NONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-060-002/286 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128398
|
18/05/2023
|
GANESH
|
1711002060WL005216
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PATERA
|
MP-11-002-060-002/54 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128218
|
18/05/2023
|
CHHABARANI
|
1711002060WL005213
|
CHHABARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
CHHABARANI
|
UNION BANK OF INDIA(508500)
|
53
|
PATERA
|
MP-11-002-060-002/54 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128217
|
18/05/2023
|
CHHABARANI
|
1711002060WL005213
|
CHHABARANI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
CHHABARANI
|
UNION BANK OF INDIA(508500)
|
54
|
PATERA
|
MP-11-002-060-002/73 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128224
|
18/05/2023
|
SUHAGARANI
|
1711002060WL005213
|
SUHAGARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
SUHAGARANI
|
ICICI BANK LTD(508534)
|
55
|
PATERA
|
MP-11-002-060-002/73 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128226
|
18/05/2023
|
SUHAGARANI
|
1711002060WL005213
|
SUHAGARANI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
SUHAGARANI
|
ICICI BANK LTD(508534)
|
56
|
PATERA
|
MP-11-002-060-002/94 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128411
|
18/05/2023
|
PARVAT
|
1711002060WL005216
|
PARVAT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/05/2023
|
|
836150792
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-062-002/181 (MAHUAKHEDA)
|
1711002062NRG24180520230129869
|
18/05/2023
|
CHHANNU
|
1711002062WL005264
|
CHHANNU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-062-002/43 (MAHUAKHEDA)
|
1711002062NRG24180520230129874
|
18/05/2023
|
BHAGIRATH
|
1711002062WL005265
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PATERA
|
MP-11-002-062-002/45 (MAHUAKHEDA)
|
1711002062NRG24180520230129876
|
18/05/2023
|
NANDKISHOR
|
1711002062WL005265
|
NANDKISHOR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
NANDKISHOR
|
ICICI BANK LTD(508534)
|
60
|
PATERA
|
MP-11-002-062-002/50 (MAHUAKHEDA)
|
1711002062NRG24180520230129877
|
18/05/2023
|
MAYARANI
|
1711002062WL005265
|
MAYARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
MAYARANI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
PATERA
|
MP-11-002-062-002/55 (MAHUAKHEDA)
|
1711002062NRG24180520230129879
|
18/05/2023
|
INDRASINGH
|
1711002062WL005265
|
INDRASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
INDRASINGH
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-062-002/56 (MAHUAKHEDA)
|
1711002062NRG24180520230129880
|
18/05/2023
|
KARAN SINGH
|
1711002062WL005265
|
KARAN SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-062-002/8 (MAHUAKHEDA)
|
1711002062NRG24180520230129886
|
18/05/2023
|
MAKHKHAN
|
1711002062WL005265
|
MAKHKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
MAKHKHAN
|
ICICI BANK LTD(508534)
|
64
|
PATERA
|
MP-11-002-062-002/82 (MAHUAKHEDA)
|
1711002062NRG24180520230129887
|
18/05/2023
|
HALKIBAHU
|
1711002062WL005265
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
HALKIBAHU
|
UNION BANK OF INDIA(508500)
|
65
|
PATERA
|
MP-11-002-062-002/90 (MAHUAKHEDA)
|
1711002062NRG24180520230129889
|
18/05/2023
|
KHUMMI
|
1711002062WL005265
|
KHUMMI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
KHUMMI
|
ICICI BANK LTD(508534)
|
66
|
PATERA
|
MP-11-002-062-002/90 (MAHUAKHEDA)
|
1711002062NRG24180520230129890
|
18/05/2023
|
SUHAGRANI
|
1711002062WL005265
|
SUHAGRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
SUHAGRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71762
|
71762
|
|
|
|
|
|
|
|
67
|
PATERA
|
MP-11-002-014-001/109 (HINAUTI)
|
1711002014NRG24180520230129389
|
18/05/2023
|
Phoolsingh
|
1711002014WL005252
|
Phoolsingh
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Phoolsingh
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-014-001/109 (HINAUTI)
|
1711002014NRG24180520230129391
|
18/05/2023
|
Phoolsingh
|
1711002014WL005252
|
Phoolsingh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Phoolsingh
|
ICICI BANK LTD(508534)
|
69
|
PATERA
|
MP-11-002-014-002/122-C (HINAUTI)
|
1711002014NRG24180520230129429
|
18/05/2023
|
Rajju
|
1711002014WL005252
|
Rajju
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
PATERA
|
MP-11-002-014-002/122-C (HINAUTI)
|
1711002014NRG24180520230129428
|
18/05/2023
|
Rajju
|
1711002014WL005252
|
Rajju
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Rajju
|
ICICI BANK LTD(508534)
|
71
|
PATERA
|
MP-11-002-014-002/122-C (HINAUTI)
|
1711002014NRG24180520230129427
|
18/05/2023
|
Rajju
|
1711002014WL005252
|
Rajju
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
PATERA
|
MP-11-002-014-002/122-C (HINAUTI)
|
1711002014NRG24180520230129426
|
18/05/2023
|
Rajju
|
1711002014WL005252
|
Rajju
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Rajju
|
ICICI BANK LTD(508534)
|
73
|
PATERA
|
MP-11-002-014-002/145 (HINAUTI)
|
1711002014NRG24180520230129443
|
18/05/2023
|
KISHAN
|
1711002014WL005252
|
KISHAN
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
KISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
74
|
PATERA
|
MP-11-002-014-002/145 (HINAUTI)
|
1711002014NRG24180520230129442
|
18/05/2023
|
KISHAN
|
1711002014WL005252
|
KISHAN
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
KISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
75
|
PATERA
|
MP-11-002-014-002/176-A (HINAUTI)
|
1711002014NRG24180520230129455
|
18/05/2023
|
SANTOSH
|
1711002014WL005252
|
SANTOSH
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-014-002/176-A (HINAUTI)
|
1711002014NRG24180520230129454
|
18/05/2023
|
SANTOSH
|
1711002014WL005252
|
SANTOSH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-014-002/22 (HINAUTI)
|
1711002014NRG24180520230129471
|
18/05/2023
|
BALLI
|
1711002014WL005252
|
BALLI
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
BALLI
|
ICICI BANK LTD(508534)
|
78
|
PATERA
|
MP-11-002-014-002/22 (HINAUTI)
|
1711002014NRG24180520230129470
|
18/05/2023
|
BALLI
|
1711002014WL005252
|
BALLI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
BALLI
|
ICICI BANK LTD(508534)
|
79
|
PATERA
|
MP-11-002-014-002/52 (HINAUTI)
|
1711002014NRG24180520230129499
|
18/05/2023
|
MUNNALAL
|
1711002014WL005252
|
MUNNALAL
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
80
|
PATERA
|
MP-11-002-014-002/52 (HINAUTI)
|
1711002014NRG24180520230129498
|
18/05/2023
|
MUNNALAL
|
1711002014WL005252
|
MUNNALAL
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
81
|
PATERA
|
MP-11-002-014-002/52-A (HINAUTI)
|
1711002014NRG24180520230129501
|
18/05/2023
|
Ramkishor
|
1711002014WL005252
|
Ramkishor
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Ramkishor
|
ICICI BANK LTD(508534)
|
82
|
PATERA
|
MP-11-002-014-002/52-A (HINAUTI)
|
1711002014NRG24180520230129500
|
18/05/2023
|
Ramkishor
|
1711002014WL005252
|
Ramkishor
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Ramkishor
|
ICICI BANK LTD(508534)
|
83
|
PATERA
|
MP-11-002-014-002/95 (HINAUTI)
|
1711002014NRG24180520230129509
|
18/05/2023
|
GORELAL
|
1711002014WL005252
|
GORELAL
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
GORELAL
|
ICICI BANK LTD(508534)
|
84
|
PATERA
|
MP-11-002-014-002/95 (HINAUTI)
|
1711002014NRG24180520230129508
|
18/05/2023
|
GORELAL
|
1711002014WL005252
|
GORELAL
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
GORELAL
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-014-002/97 (HINAUTI)
|
1711002014NRG24180520230129515
|
18/05/2023
|
PURAN
|
1711002014WL005252
|
PURAN
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
PURAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
86
|
PATERA
|
MP-11-002-014-002/97 (HINAUTI)
|
1711002014NRG24180520230129512
|
18/05/2023
|
PURAN
|
1711002014WL005252
|
PURAN
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
PURAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
87
|
PATERA
|
MP-11-002-062-002/113-A (MAHUAKHEDA)
|
1711002062NRG24180520230129860
|
18/05/2023
|
Brajlal
|
1711002062WL005264
|
Brajlal
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
88
|
PATERA
|
MP-11-002-058-001/123 (GATA)
|
1711002058NRG24180520230129843
|
18/05/2023
|
Santosh Patel
|
1711002058WL005263
|
Santosh Patel
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
SantoshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PATERA
|
MP-11-002-060-001/104-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128413
|
18/05/2023
|
TARA KACHHI
|
1711002060WL005217
|
TARA KACHHI
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
TARAKACHHI
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-060-001/104-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128412
|
18/05/2023
|
TARA KACHHI
|
1711002060WL005217
|
TARA KACHHI
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
TARAKACHHI
|
UNION BANK OF INDIA(508500)
|
91
|
PATERA
|
MP-11-002-060-001/128-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128322
|
18/05/2023
|
TEJI LAL KACHHI
|
1711002060WL005216
|
TEJI LAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
TEJILALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
PATERA
|
MP-11-002-060-001/151-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128330
|
18/05/2023
|
Tirath
|
1711002060WL005216
|
Tirath
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Tirath
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-060-001/188 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128342
|
18/05/2023
|
satyam patel
|
1711002060WL005216
|
satyam patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
satyampatel
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-060-001/294-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128364
|
18/05/2023
|
SUMATRANI KUCHHI
|
1711002060WL005216
|
SUMATRANI KUCHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
SUMATRANIKUCHHI
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PATERA
|
MP-11-002-060-001/96-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128427
|
18/05/2023
|
Mahendra Kachhi
|
1711002060WL005217
|
Mahendra Kachhi
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
MahendraKachhi
|
UNION BANK OF INDIA(508500)
|
96
|
PATERA
|
MP-11-002-060-001/96-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128426
|
18/05/2023
|
Mahendra Kachhi
|
1711002060WL005217
|
Mahendra Kachhi
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
MahendraKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
PATERA
|
MP-11-002-060-002/103-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128378
|
18/05/2023
|
RAMESHVAR VISHWKARMA
|
1711002060WL005216
|
RAMESHVAR VISHWKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
RAMESHVARVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
PATERA
|
MP-11-002-060-002/292-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128401
|
18/05/2023
|
vijay patel
|
1711002060WL005216
|
vijay patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
vijaypatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
99
|
PATERA
|
MP-11-002-014-001/138 (HINAUTI)
|
1711002014NRG24180520230129393
|
18/05/2023
|
SIYARANI YADAV
|
1711002014WL005252
|
SIYARANI YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
SIYARANIYADAV
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-014-001/138 (HINAUTI)
|
1711002014NRG24180520230129392
|
18/05/2023
|
SIYARANI YADAV
|
1711002014WL005252
|
SIYARANI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
SIYARANIYADAV
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-014-001/16-A (HINAUTI)
|
1711002014NRG24180520230129405
|
18/05/2023
|
Mallo Bai
|
1711002014WL005252
|
Mallo Bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
MalloBai
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-014-001/16-A (HINAUTI)
|
1711002014NRG24180520230129404
|
18/05/2023
|
Mallo Bai
|
1711002014WL005252
|
Mallo Bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
MalloBai
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-014-001/40 (HINAUTI)
|
1711002014NRG24180520230129409
|
18/05/2023
|
Haridas
|
1711002014WL005252
|
Haridas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Haridas
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-014-001/40 (HINAUTI)
|
1711002014NRG24180520230129408
|
18/05/2023
|
Haridas
|
1711002014WL005252
|
Haridas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Haridas
|
ICICI BANK LTD(508534)
|
105
|
PATERA
|
MP-11-002-014-001/40 (HINAUTI)
|
1711002014NRG24180520230129407
|
18/05/2023
|
Haridas
|
1711002014WL005252
|
Haridas
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Haridas
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-014-001/40 (HINAUTI)
|
1711002014NRG24180520230129406
|
18/05/2023
|
Haridas
|
1711002014WL005252
|
Haridas
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Haridas
|
ICICI BANK LTD(508534)
|
107
|
PATERA
|
MP-11-002-014-001/72-A (HINAUTI)
|
1711002014NRG24180520230129415
|
18/05/2023
|
Anguri Bai
|
1711002014WL005252
|
Anguri Bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
AnguriBai
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-014-001/72-A (HINAUTI)
|
1711002014NRG24180520230129417
|
18/05/2023
|
Anguri Bai
|
1711002014WL005252
|
Anguri Bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
AnguriBai
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-014-001/72-A (HINAUTI)
|
1711002014NRG24180520230129416
|
18/05/2023
|
Santosh
|
1711002014WL005252
|
Santosh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Santosh
|
ICICI BANK LTD(508534)
|
110
|
PATERA
|
MP-11-002-014-001/72-A (HINAUTI)
|
1711002014NRG24180520230129414
|
18/05/2023
|
Santosh
|
1711002014WL005252
|
Santosh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Santosh
|
ICICI BANK LTD(508534)
|
111
|
PATERA
|
MP-11-002-014-001/84 (HINAUTI)
|
1711002014NRG24180520230129421
|
18/05/2023
|
Suresh
|
1711002014WL005252
|
Suresh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-014-001/84 (HINAUTI)
|
1711002014NRG24180520230129420
|
18/05/2023
|
Suresh
|
1711002014WL005252
|
Suresh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Suresh
|
ICICI BANK LTD(508534)
|
113
|
PATERA
|
MP-11-002-014-001/84 (HINAUTI)
|
1711002014NRG24180520230129419
|
18/05/2023
|
Suresh
|
1711002014WL005252
|
Suresh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-014-001/84 (HINAUTI)
|
1711002014NRG24180520230129418
|
18/05/2023
|
Suresh
|
1711002014WL005252
|
Suresh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Suresh
|
ICICI BANK LTD(508534)
|
115
|
PATERA
|
MP-11-002-014-002/189-C (HINAUTI)
|
1711002014NRG24180520230129459
|
18/05/2023
|
Sukhlal
|
1711002014WL005252
|
Sukhlal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-014-002/189-C (HINAUTI)
|
1711002014NRG24180520230129458
|
18/05/2023
|
Sukhlal
|
1711002014WL005252
|
Sukhlal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-014-002/227 (HINAUTI)
|
1711002014NRG24180520230129473
|
18/05/2023
|
Pushpendra
|
1711002014WL005252
|
Pushpendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-014-002/227 (HINAUTI)
|
1711002014NRG24180520230129472
|
18/05/2023
|
Pushpendra
|
1711002014WL005252
|
Pushpendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-014-002/228 (HINAUTI)
|
1711002014NRG24180520230129477
|
18/05/2023
|
Indar
|
1711002014WL005252
|
Indar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Indar
|
ICICI BANK LTD(508534)
|
120
|
PATERA
|
MP-11-002-014-002/228 (HINAUTI)
|
1711002014NRG24180520230129475
|
18/05/2023
|
Indar
|
1711002014WL005252
|
Indar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Indar
|
ICICI BANK LTD(508534)
|
121
|
PATERA
|
MP-11-002-014-002/232 (HINAUTI)
|
1711002014NRG24180520230129480
|
18/05/2023
|
gulab
|
1711002014WL005252
|
gulab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-014-002/232 (HINAUTI)
|
1711002014NRG24180520230129478
|
18/05/2023
|
gulab
|
1711002014WL005252
|
gulab
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-014-002/232 (HINAUTI)
|
1711002014NRG24180520230129479
|
18/05/2023
|
santi
|
1711002014WL005252
|
santi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
santi
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-014-002/232 (HINAUTI)
|
1711002014NRG24180520230129481
|
18/05/2023
|
santi
|
1711002014WL005252
|
santi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
santi
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-014-002/31 (HINAUTI)
|
1711002014NRG24180520230129486
|
18/05/2023
|
Niraj Yadav
|
1711002014WL005252
|
Niraj Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
NirajYadav
|
ICICI BANK LTD(508534)
|
126
|
PATERA
|
MP-11-002-014-002/31 (HINAUTI)
|
1711002014NRG24180520230129488
|
18/05/2023
|
Niraj Yadav
|
1711002014WL005252
|
Niraj Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
NirajYadav
|
ICICI BANK LTD(508534)
|
127
|
PATERA
|
MP-11-002-014-002/31 (HINAUTI)
|
1711002014NRG24180520230129487
|
18/05/2023
|
PRABHARANI
|
1711002014WL005252
|
PRABHARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
PRABHARANI
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-014-002/31 (HINAUTI)
|
1711002014NRG24180520230129489
|
18/05/2023
|
PRABHARANI
|
1711002014WL005252
|
PRABHARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
PRABHARANI
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-014-002/40 (HINAUTI)
|
1711002014NRG24180520230129491
|
18/05/2023
|
Ganesh
|
1711002014WL005252
|
Ganesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Ganesh
|
ICICI BANK LTD(508534)
|
130
|
PATERA
|
MP-11-002-014-002/40 (HINAUTI)
|
1711002014NRG24180520230129490
|
18/05/2023
|
Ganesh
|
1711002014WL005252
|
Ganesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Ganesh
|
ICICI BANK LTD(508534)
|
131
|
PATERA
|
MP-11-002-014-002/41-C (HINAUTI)
|
1711002014NRG24180520230129493
|
18/05/2023
|
Bhagirath
|
1711002014WL005252
|
Bhagirath
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-014-002/41-C (HINAUTI)
|
1711002014NRG24180520230129492
|
18/05/2023
|
Bhagirath
|
1711002014WL005252
|
Bhagirath
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-018-001/212 (JAMUNIYA)
|
1711002019NRG24170520230125900
|
18/05/2023
|
CHANDRABHAN PATEL
|
1711002019WL005122
|
CHANDRABHAN PATEL
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
836150792
|
|
CHANDRABHANPATEL
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-018-001/212 (JAMUNIYA)
|
1711002019NRG24170520230125902
|
18/05/2023
|
POOJA
|
1711002019WL005122
|
POOJA
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
836150792
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-018-001/212 (JAMUNIYA)
|
1711002019NRG24170520230125901
|
18/05/2023
|
REVARAM KURMI
|
1711002019WL005122
|
REVARAM KURMI
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
836150792
|
|
REVARAMKURMI
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-018-001/216 (JAMUNIYA)
|
1711002019NRG24170520230125903
|
18/05/2023
|
SUNDARARANI GADARIYA
|
1711002019WL005122
|
SUNDARARANI GADARIYA
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
836150792
|
|
SUNDARARANIGADARIYA
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-018-001/53-A (JAMUNIYA)
|
1711002019NRG24170520230125910
|
18/05/2023
|
hakke adhiwasi
|
1711002019WL005122
|
hakke adhiwasi
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
836150792
|
|
hakkeadhiwasi
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-021-001/187-A (KOTA)
|
1711002021NRG24180520230130653
|
18/05/2023
|
saleem
|
1711002021WL005315
|
saleem
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
saleem
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-021-001/307 (KOTA)
|
1711002021NRG24180520230130660
|
18/05/2023
|
babita
|
1711002021WL005315
|
babita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
babita
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-021-001/307 (KOTA)
|
1711002021NRG24180520230130659
|
18/05/2023
|
babita
|
1711002021WL005315
|
babita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
babita
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-021-001/327 (KOTA)
|
1711002021NRG24180520230130661
|
18/05/2023
|
RAJESH
|
1711002021WL005315
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-021-001/414 (KOTA)
|
1711002021NRG24180520230130668
|
18/05/2023
|
veerendra
|
1711002021WL005315
|
veerendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-021-001/429 (KOTA)
|
1711002021NRG24180520230130670
|
18/05/2023
|
maya rani
|
1711002021WL005315
|
maya rani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-021-001/429 (KOTA)
|
1711002021NRG24180520230130669
|
18/05/2023
|
maya rani
|
1711002021WL005315
|
maya rani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
mayarani
|
ICICI BANK LTD(508534)
|
145
|
PATERA
|
MP-11-002-024-002/14 (SINGPUR)
|
1711002024NRG24180520230130243
|
18/05/2023
|
ARTI AHIRWAL
|
1711002024WL005291
|
ARTI AHIRWAL
|
00415
|
SBIN0002881
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836150792
|
|
ARTIAHIRWAL
|
UNION BANK OF INDIA(508500)
|
146
|
PATERA
|
MP-11-002-058-001/127 (GATA)
|
1711002058NRG24180520230129846
|
18/05/2023
|
KAMLABAI
|
1711002058WL005263
|
KAMLABAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-058-001/127 (GATA)
|
1711002058NRG24180520230129845
|
18/05/2023
|
NARMADA
|
1711002058WL005263
|
NARMADA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
NARMADA
|
ICICI BANK LTD(508534)
|
148
|
PATERA
|
MP-11-002-058-001/129-B (GATA)
|
1711002058NRG24180520230129847
|
18/05/2023
|
SUDHA
|
1711002058WL005263
|
SUDHA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
149
|
PATERA
|
MP-11-002-058-001/90-B (GATA)
|
1711002058NRG24180520230129848
|
18/05/2023
|
Sudharani
|
1711002058WL005263
|
Sudharani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sudharani
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-058-003/11 (GATA)
|
1711002058NRG24170520230129103
|
18/05/2023
|
GUDDA
|
1711002058WL005243
|
GUDDA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-058-003/115 (GATA)
|
1711002058NRG24170520230129105
|
18/05/2023
|
SITARA
|
1711002058WL005243
|
SITARA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
SITARA
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-058-003/133 (GATA)
|
1711002058NRG24170520230129106
|
18/05/2023
|
SHADEEN
|
1711002058WL005243
|
SHADEEN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
SHADEEN
|
ICICI BANK LTD(508534)
|
153
|
PATERA
|
MP-11-002-058-003/149 (GATA)
|
1711002058NRG24170520230129107
|
18/05/2023
|
LAXMAN
|
1711002058WL005243
|
LAXMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-058-003/189 (GATA)
|
1711002058NRG24170520230129108
|
18/05/2023
|
SUDAMA
|
1711002058WL005243
|
SUDAMA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
SUDAMA
|
ICICI BANK LTD(508534)
|
155
|
PATERA
|
MP-11-002-058-003/88-B (GATA)
|
1711002058NRG24170520230129111
|
18/05/2023
|
Malle Ahirwar
|
1711002058WL005243
|
Malle Ahirwar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
MalleAhirwar
|
ICICI BANK LTD(508534)
|
156
|
PATERA
|
MP-11-002-058-003/88-B (GATA)
|
1711002058NRG24170520230129112
|
18/05/2023
|
Samari Ahirwar
|
1711002058WL005243
|
Samari Ahirwar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
SamariAhirwar
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-058-003/91 (GATA)
|
1711002058NRG24170520230129113
|
18/05/2023
|
PIRDHUMAN
|
1711002058WL005243
|
PIRDHUMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
PIRDHUMAN
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-058-003/91 (GATA)
|
1711002058NRG24170520230129114
|
18/05/2023
|
RADHA
|
1711002058WL005243
|
RADHA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
159
|
PATERA
|
MP-11-002-060-001/13-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128417
|
18/05/2023
|
NIKITA VISHVKRAMA
|
1711002060WL005217
|
NIKITA VISHVKRAMA
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
NIKITAVISHVKRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
PATERA
|
MP-11-002-060-001/182 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128337
|
18/05/2023
|
dalchand
|
1711002060WL005216
|
dalchand
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
dalchand
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-060-001/266 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128351
|
18/05/2023
|
kadora
|
1711002060WL005216
|
kadora
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
kadora
|
ICICI BANK LTD(508534)
|
162
|
PATERA
|
MP-11-002-060-001/277-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128354
|
18/05/2023
|
shankar kachhi
|
1711002060WL005216
|
shankar kachhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
shankarkachhi
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-060-001/277-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128355
|
18/05/2023
|
sunita kachhi
|
1711002060WL005216
|
sunita kachhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
sunitakachhi
|
UNION BANK OF INDIA(508500)
|
164
|
PATERA
|
MP-11-002-060-001/294-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128363
|
18/05/2023
|
ASHA
|
1711002060WL005216
|
ASHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
PATERA
|
MP-11-002-060-001/87 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128372
|
18/05/2023
|
Parvati
|
1711002060WL005216
|
Parvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
PATERA
|
MP-11-002-060-002/186-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128209
|
18/05/2023
|
SHYAMLAL
|
1711002060WL005213
|
SHYAMLAL
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-060-002/186-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128207
|
18/05/2023
|
SHYAMLAL
|
1711002060WL005213
|
SHYAMLAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
168
|
PATERA
|
MP-11-002-060-002/2-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128216
|
18/05/2023
|
SAVITA
|
1711002060WL005213
|
SAVITA
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-060-002/2-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128215
|
18/05/2023
|
SAVITA
|
1711002060WL005213
|
SAVITA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-060-002/54-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128222
|
18/05/2023
|
TARACHAND
|
1711002060WL005213
|
TARACHAND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
171
|
PATERA
|
MP-11-002-060-002/54-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128221
|
18/05/2023
|
TARACHAND
|
1711002060WL005213
|
TARACHAND
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-060-002/73 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128225
|
18/05/2023
|
ramsahay
|
1711002060WL005213
|
ramsahay
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
PATERA
|
MP-11-002-060-002/73 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128223
|
18/05/2023
|
ramsahay
|
1711002060WL005213
|
ramsahay
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
PATERA
|
MP-11-002-062-002/103 (MAHUAKHEDA)
|
1711002062NRG24180520230129852
|
18/05/2023
|
KALU
|
1711002062WL005264
|
KALU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-062-002/104 (MAHUAKHEDA)
|
1711002062NRG24180520230129853
|
18/05/2023
|
PANCHU
|
1711002062WL005264
|
PANCHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-062-002/108-A (MAHUAKHEDA)
|
1711002062NRG24180520230129855
|
18/05/2023
|
GOVINDA
|
1711002062WL005264
|
GOVINDA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
GOVINDA
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-062-002/111 (MAHUAKHEDA)
|
1711002062NRG24180520230129857
|
18/05/2023
|
GUDDIBAI AHIRWAL
|
1711002062WL005264
|
GUDDIBAI AHIRWAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
GUDDIBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-062-002/111 (MAHUAKHEDA)
|
1711002062NRG24180520230129856
|
18/05/2023
|
KADORILAL
|
1711002062WL005264
|
KADORILAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
KADORILAL
|
ICICI BANK LTD(508534)
|
179
|
PATERA
|
MP-11-002-062-002/111-D (MAHUAKHEDA)
|
1711002062NRG24180520230129858
|
18/05/2023
|
BABLOO
|
1711002062WL005264
|
BABLOO
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-062-002/118 (MAHUAKHEDA)
|
1711002062NRG24180520230129863
|
18/05/2023
|
DURGA
|
1711002062WL005264
|
DURGA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
181
|
PATERA
|
MP-11-002-062-002/118 (MAHUAKHEDA)
|
1711002062NRG24180520230129864
|
18/05/2023
|
Halkibahu
|
1711002062WL005264
|
Halkibahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
182
|
PATERA
|
MP-11-002-062-002/118-B (MAHUAKHEDA)
|
1711002062NRG24180520230129866
|
18/05/2023
|
VARSHA
|
1711002062WL005264
|
VARSHA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
183
|
PATERA
|
MP-11-002-062-002/118-B (MAHUAKHEDA)
|
1711002062NRG24180520230129865
|
18/05/2023
|
VARSHA
|
1711002062WL005264
|
VARSHA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
184
|
PATERA
|
MP-11-002-062-002/120-B (MAHUAKHEDA)
|
1711002062NRG24180520230129868
|
18/05/2023
|
BHOLA
|
1711002062WL005264
|
BHOLA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
185
|
PATERA
|
MP-11-002-062-002/120-B (MAHUAKHEDA)
|
1711002062NRG24180520230129867
|
18/05/2023
|
BHOLA
|
1711002062WL005264
|
BHOLA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
186
|
PATERA
|
MP-11-002-062-002/187 (MAHUAKHEDA)
|
1711002062NRG24180520230129870
|
18/05/2023
|
LAKHAN
|
1711002062WL005265
|
LAKHAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
187
|
PATERA
|
MP-11-002-062-002/43 (MAHUAKHEDA)
|
1711002062NRG24180520230129873
|
18/05/2023
|
Milan
|
1711002062WL005265
|
Milan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Milan
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-062-002/45 (MAHUAKHEDA)
|
1711002062NRG24180520230129875
|
18/05/2023
|
pooja
|
1711002062WL005265
|
pooja
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
pooja
|
ICICI BANK LTD(508534)
|
189
|
PATERA
|
MP-11-002-062-002/51 (MAHUAKHEDA)
|
1711002062NRG24180520230129878
|
18/05/2023
|
BHAGWANDAS
|
1711002062WL005265
|
BHAGWANDAS
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
BHAGWANDAS
|
ICICI BANK LTD(508534)
|
190
|
PATERA
|
MP-11-002-062-002/71 (MAHUAKHEDA)
|
1711002062NRG24180520230129883
|
18/05/2023
|
PAN BAI
|
1711002062WL005265
|
PAN BAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
191
|
PATERA
|
MP-11-002-062-004/115 (MAHUAKHEDA)
|
1711002062NRG24170520230128110
|
18/05/2023
|
parsottam
|
1711002062WL005209
|
parsottam
|
00415
|
SBIN0002881
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836150792
|
|
parsottam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125292
|
125292
|
|
|
|
|
|
|
|
192
|
PATERA
|
MP-11-002-060-001/185-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128340
|
18/05/2023
|
RAMCHARAN PRAJAPATI
|
1711002060WL005216
|
RAMCHARAN PRAJAPATI
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
RAMCHARANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
193
|
PATERA
|
MP-11-002-060-001/13-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128416
|
18/05/2023
|
ANUSHEK VISHWAKARMA
|
1711002060WL005217
|
ANUSHEK VISHWAKARMA
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
ANUSHEKVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
PATERA
|
MP-11-002-060-001/13-C (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128418
|
18/05/2023
|
ANUKUL VISHWAKARMA
|
1711002060WL005217
|
ANUKUL VISHWAKARMA
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
ANUKULVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
195
|
PATERA
|
MP-11-002-060-001/141-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128420
|
18/05/2023
|
SURESH KACHHI
|
1711002060WL005217
|
SURESH KACHHI
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
SURESHKACHHI
|
ICICI BANK LTD(508534)
|
196
|
PATERA
|
MP-11-002-060-001/141-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128421
|
18/05/2023
|
SUSHMARANI
|
1711002060WL005217
|
SUSHMARANI
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
SUSHMARANI
|
UNION BANK OF INDIA(508500)
|
197
|
PATERA
|
MP-11-002-060-001/151 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128328
|
18/05/2023
|
UMARANI
|
1711002060WL005216
|
UMARANI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
UMARANI
|
UNION BANK OF INDIA(508500)
|
198
|
PATERA
|
MP-11-002-060-001/182 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128338
|
18/05/2023
|
GITA
|
1711002060WL005216
|
GITA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
199
|
PATERA
|
MP-11-002-060-001/185 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128339
|
18/05/2023
|
Balkishun
|
1711002060WL005216
|
Balkishun
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Balkishun
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
PATERA
|
MP-11-002-060-001/196-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128344
|
18/05/2023
|
SUNEEL AHIRWAR
|
1711002060WL005216
|
SUNEEL AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
SUNEELAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
PATERA
|
MP-11-002-060-001/206-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128346
|
18/05/2023
|
JALAM
|
1711002060WL005216
|
JALAM
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
JALAM
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
PATERA
|
MP-11-002-060-001/210-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128347
|
18/05/2023
|
BIRJESH
|
1711002060WL005216
|
BIRJESH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
BIRJESH
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
PATERA
|
MP-11-002-060-001/275-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128353
|
18/05/2023
|
HARIRAM VISHWAKARMA
|
1711002060WL005216
|
HARIRAM VISHWAKARMA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
HARIRAMVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
PATERA
|
MP-11-002-060-001/277-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128356
|
18/05/2023
|
HARSH KACHHI
|
1711002060WL005216
|
HARSH KACHHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
HARSHKACHHI
|
STATE BANK OF INDIA(508548)
|
205
|
PATERA
|
MP-11-002-060-001/5-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128423
|
18/05/2023
|
kavita kachhi
|
1711002060WL005217
|
kavita kachhi
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
kavitakachhi
|
UNION BANK OF INDIA(508500)
|
206
|
PATERA
|
MP-11-002-060-001/5-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128422
|
18/05/2023
|
kavita kachhi
|
1711002060WL005217
|
kavita kachhi
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
kavitakachhi
|
UNION BANK OF INDIA(508500)
|
207
|
PATERA
|
MP-11-002-060-001/82-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128371
|
18/05/2023
|
kamlesh raikwar
|
1711002060WL005216
|
kamlesh raikwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
kamleshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
PATERA
|
MP-11-002-060-001/96 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128425
|
18/05/2023
|
laxmirani
|
1711002060WL005217
|
laxmirani
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
209
|
PATERA
|
MP-11-002-060-001/96 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128424
|
18/05/2023
|
paramlal
|
1711002060WL005217
|
paramlal
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
paramlal
|
UNION BANK OF INDIA(508500)
|
210
|
PATERA
|
MP-11-002-060-001/96-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128428
|
18/05/2023
|
Pramod Kachhi
|
1711002060WL005217
|
Pramod Kachhi
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
PramodKachhi
|
UNION BANK OF INDIA(508500)
|
211
|
PATERA
|
MP-11-002-060-002/185-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128386
|
18/05/2023
|
MR PUSHPENDRA
|
1711002060WL005216
|
MR PUSHPENDRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
MRPUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
212
|
PATERA
|
MP-11-002-060-001/330-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128365
|
18/05/2023
|
LAKHAN LAL PATEL
|
1711002060WL005216
|
LAKHAN LAL PATEL
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
LAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
213
|
PATERA
|
MP-11-002-060-002/148-C (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128432
|
18/05/2023
|
Rahul Kurmi
|
1711002060WL005217
|
Rahul Kurmi
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
RahulKurmi
|
UNION BANK OF INDIA(508500)
|
214
|
PATERA
|
MP-11-002-060-002/186-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128213
|
18/05/2023
|
MULCHAND
|
1711002060WL005213
|
MULCHAND
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
MULCHAND
|
UNION BANK OF INDIA(508500)
|
215
|
PATERA
|
MP-11-002-060-002/186-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128211
|
18/05/2023
|
MULCHAND
|
1711002060WL005213
|
MULCHAND
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
MULCHAND
|
UNION BANK OF INDIA(508500)
|
216
|
PATERA
|
MP-11-002-060-002/186-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128212
|
18/05/2023
|
ROSHNI
|
1711002060WL005213
|
ROSHNI
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
ROSHNI
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
PATERA
|
MP-11-002-060-002/186-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128214
|
18/05/2023
|
ROSHNI
|
1711002060WL005213
|
ROSHNI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
ROSHNI
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
PATERA
|
MP-11-002-060-002/226 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128392
|
18/05/2023
|
MULCHAND
|
1711002060WL005216
|
MULCHAND
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
PATERA
|
MP-11-002-060-002/292-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128400
|
18/05/2023
|
Dharmendra
|
1711002060WL005216
|
Dharmendra
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
PATERA
|
MP-11-002-060-002/54-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128220
|
18/05/2023
|
ARCHANA
|
1711002060WL005213
|
ARCHANA
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150792
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
221
|
PATERA
|
MP-11-002-060-002/54-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128219
|
18/05/2023
|
ARCHANA
|
1711002060WL005213
|
ARCHANA
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
222
|
PATERA
|
MP-11-002-010-001/117 (KULUWA)
|
1711002010NRG24170520230129355
|
18/05/2023
|
CHANDA
|
1711002010WL005251
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
223
|
PATERA
|
MP-11-002-010-001/17 (KULUWA)
|
1711002010NRG24170520230129368
|
18/05/2023
|
RAMRANI
|
1711002010WL005251
|
RAMRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
224
|
PATERA
|
MP-11-002-010-001/17 (KULUWA)
|
1711002010NRG24170520230129367
|
18/05/2023
|
ramrani
|
1711002010WL005251
|
ramrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
ramrani
|
ICICI BANK LTD(508534)
|
225
|
PATERA
|
MP-11-002-010-001/191 (KULUWA)
|
1711002010NRG24170520230129369
|
18/05/2023
|
GRIBA
|
1711002010WL005251
|
GRIBA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
GRIBA
|
ICICI BANK LTD(508534)
|
226
|
PATERA
|
MP-11-002-010-001/215 (KULUWA)
|
1711002010NRG24170520230129370
|
18/05/2023
|
RAJU
|
1711002010WL005251
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
PATERA
|
MP-11-002-010-001/215 (KULUWA)
|
1711002010NRG24170520230129371
|
18/05/2023
|
UMARANI
|
1711002010WL005251
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836150792
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
228
|
PATERA
|
MP-11-002-010-001/25-C (KULUWA)
|
1711002010NRG24170520230129372
|
18/05/2023
|
HARIRAM
|
1711002010WL005251
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
229
|
PATERA
|
MP-11-002-010-001/26 (KULUWA)
|
1711002010NRG24170520230129374
|
18/05/2023
|
RAMLAL
|
1711002010WL005251
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
PATERA
|
MP-11-002-010-001/279 (KULUWA)
|
1711002010NRG24170520230129375
|
18/05/2023
|
ROHNEE
|
1711002010WL005251
|
ROHNEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
ROHNEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
PATERA
|
MP-11-002-010-001/306 (KULUWA)
|
1711002010NRG24170520230129376
|
18/05/2023
|
LOKARAM
|
1711002010WL005251
|
LOKARAM
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/05/2023
|
|
836150792
|
|
LOKARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
PATERA
|
MP-11-002-010-001/329 (KULUWA)
|
1711002010NRG24170520230129380
|
18/05/2023
|
BIHARI
|
1711002010WL005251
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/05/2023
|
|
836150792
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
PATERA
|
MP-11-002-010-001/329 (KULUWA)
|
1711002010NRG24170520230129381
|
18/05/2023
|
LAXMI
|
1711002010WL005251
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/05/2023
|
|
836150792
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
234
|
PATERA
|
MP-11-002-014-002/133 (HINAUTI)
|
1711002014NRG24180520230129437
|
18/05/2023
|
khushal
|
1711002014WL005252
|
khushal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
khushal
|
ICICI BANK LTD(508534)
|
235
|
PATERA
|
MP-11-002-014-002/133 (HINAUTI)
|
1711002014NRG24180520230129436
|
18/05/2023
|
khushal
|
1711002014WL005252
|
khushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
khushal
|
ICICI BANK LTD(508534)
|
236
|
PATERA
|
MP-11-002-014-002/163 (HINAUTI)
|
1711002014NRG24180520230129449
|
18/05/2023
|
GIRAVAR
|
1711002014WL005252
|
GIRAVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
GIRAVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
PATERA
|
MP-11-002-014-002/163 (HINAUTI)
|
1711002014NRG24180520230129448
|
18/05/2023
|
GIRAVAR
|
1711002014WL005252
|
GIRAVAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
GIRAVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
PATERA
|
MP-11-002-014-002/249 (HINAUTI)
|
1711002014NRG24180520230129483
|
18/05/2023
|
brilal
|
1711002014WL005252
|
brilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
brilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
PATERA
|
MP-11-002-014-002/249 (HINAUTI)
|
1711002014NRG24180520230129482
|
18/05/2023
|
brilal
|
1711002014WL005252
|
brilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
brilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
PATERA
|
MP-11-002-021-001/299-B (KOTA)
|
1711002021NRG24180520230130658
|
18/05/2023
|
brajesh
|
1711002021WL005315
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
PATERA
|
MP-11-002-021-001/299-B (KOTA)
|
1711002021NRG24180520230130657
|
18/05/2023
|
brajesh
|
1711002021WL005315
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
242
|
PATERA
|
MP-11-002-058-001/123 (GATA)
|
1711002058NRG24180520230129844
|
18/05/2023
|
DEEKSHARANI KURMI
|
1711002058WL005263
|
DEEKSHARANI KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
DEEKSHARANIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26552
|
26552
|
|
|
|
|
|
|
|
243
|
PATERA
|
MP-11-002-062-002/111-D (MAHUAKHEDA)
|
1711002062NRG24180520230129859
|
18/05/2023
|
Rukman
|
1711002062WL005264
|
Rukman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Rukman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
244
|
PATERA
|
MP-11-002-010-001/1639 (KULUWA)
|
1711002010NRG24170520230129360
|
18/05/2023
|
GANGARAM
|
1711002010WL005251
|
GANGARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
PATERA
|
MP-11-002-010-001/1640 (KULUWA)
|
1711002010NRG24170520230129361
|
18/05/2023
|
AJAY
|
1711002010WL005251
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
PATERA
|
MP-11-002-010-001/1646 (KULUWA)
|
1711002010NRG24170520230129364
|
18/05/2023
|
DEEPCHAND
|
1711002010WL005251
|
DEEPCHAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
DEEPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
PATERA
|
MP-11-002-010-001/1648 (KULUWA)
|
1711002010NRG24170520230129366
|
18/05/2023
|
Bhabna
|
1711002010WL005251
|
Bhabna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Bhabna
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
PATERA
|
MP-11-002-010-001/1648 (KULUWA)
|
1711002010NRG24170520230129365
|
18/05/2023
|
Sukhdev
|
1711002010WL005251
|
Sukhdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
249
|
PATERA
|
MP-11-002-014-001/108-D (HINAUTI)
|
1711002014NRG24180520230129387
|
18/05/2023
|
Rakesh
|
1711002014WL005252
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
PATERA
|
MP-11-002-014-001/108-D (HINAUTI)
|
1711002014NRG24180520230129386
|
18/05/2023
|
Rakesh
|
1711002014WL005252
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Rakesh
|
ICICI BANK LTD(508534)
|
251
|
PATERA
|
MP-11-002-014-001/108-D (HINAUTI)
|
1711002014NRG24180520230129385
|
18/05/2023
|
Rakesh
|
1711002014WL005252
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
PATERA
|
MP-11-002-014-001/108-D (HINAUTI)
|
1711002014NRG24180520230129384
|
18/05/2023
|
Rakesh
|
1711002014WL005252
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Rakesh
|
ICICI BANK LTD(508534)
|
253
|
PATERA
|
MP-11-002-014-001/138-B (HINAUTI)
|
1711002014NRG24180520230129397
|
18/05/2023
|
Padamsingh
|
1711002014WL005252
|
Padamsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
254
|
PATERA
|
MP-11-002-014-001/138-B (HINAUTI)
|
1711002014NRG24180520230129396
|
18/05/2023
|
Padamsingh
|
1711002014WL005252
|
Padamsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Padamsingh
|
ICICI BANK LTD(508534)
|
255
|
PATERA
|
MP-11-002-014-001/138-B (HINAUTI)
|
1711002014NRG24180520230129395
|
18/05/2023
|
Padamsingh
|
1711002014WL005252
|
Padamsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
256
|
PATERA
|
MP-11-002-014-001/138-B (HINAUTI)
|
1711002014NRG24180520230129394
|
18/05/2023
|
Padamsingh
|
1711002014WL005252
|
Padamsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Padamsingh
|
ICICI BANK LTD(508534)
|
257
|
PATERA
|
MP-11-002-014-001/140-A (HINAUTI)
|
1711002014NRG24180520230129403
|
18/05/2023
|
Sewak
|
1711002014WL005252
|
Sewak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sewak
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
PATERA
|
MP-11-002-014-001/140-A (HINAUTI)
|
1711002014NRG24180520230129402
|
18/05/2023
|
Sewak
|
1711002014WL005252
|
Sewak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sewak
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
PATERA
|
MP-11-002-014-001/52-B (HINAUTI)
|
1711002014NRG24180520230129413
|
18/05/2023
|
Sukhdev
|
1711002014WL005252
|
Sukhdev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
260
|
PATERA
|
MP-11-002-014-001/52-B (HINAUTI)
|
1711002014NRG24180520230129412
|
18/05/2023
|
Sukhdev
|
1711002014WL005252
|
Sukhdev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
PATERA
|
MP-11-002-014-001/52-B (HINAUTI)
|
1711002014NRG24180520230129411
|
18/05/2023
|
Sukhdev
|
1711002014WL005252
|
Sukhdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
262
|
PATERA
|
MP-11-002-014-001/52-B (HINAUTI)
|
1711002014NRG24180520230129410
|
18/05/2023
|
Sukhdev
|
1711002014WL005252
|
Sukhdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
PATERA
|
MP-11-002-014-001/84-A (HINAUTI)
|
1711002014NRG24180520230129425
|
18/05/2023
|
Sonu
|
1711002014WL005252
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sonu
|
ICICI BANK LTD(508534)
|
264
|
PATERA
|
MP-11-002-014-001/84-A (HINAUTI)
|
1711002014NRG24180520230129424
|
18/05/2023
|
Sonu
|
1711002014WL005252
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
265
|
PATERA
|
MP-11-002-014-001/84-A (HINAUTI)
|
1711002014NRG24180520230129423
|
18/05/2023
|
Sonu
|
1711002014WL005252
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sonu
|
ICICI BANK LTD(508534)
|
266
|
PATERA
|
MP-11-002-014-001/84-A (HINAUTI)
|
1711002014NRG24180520230129422
|
18/05/2023
|
Sonu
|
1711002014WL005252
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
267
|
PATERA
|
MP-11-002-014-002/135-B (HINAUTI)
|
1711002014NRG24180520230129441
|
18/05/2023
|
Lallu
|
1711002014WL005252
|
Lallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
268
|
PATERA
|
MP-11-002-014-002/135-B (HINAUTI)
|
1711002014NRG24180520230129439
|
18/05/2023
|
Lallu
|
1711002014WL005252
|
Lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
269
|
PATERA
|
MP-11-002-014-002/43-C (HINAUTI)
|
1711002014NRG24180520230129497
|
18/05/2023
|
Sharda
|
1711002014WL005252
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
270
|
PATERA
|
MP-11-002-014-002/43-C (HINAUTI)
|
1711002014NRG24180520230129496
|
18/05/2023
|
Sharda
|
1711002014WL005252
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sharda
|
ICICI BANK LTD(508534)
|
271
|
PATERA
|
MP-11-002-014-002/43-C (HINAUTI)
|
1711002014NRG24180520230129495
|
18/05/2023
|
Sharda
|
1711002014WL005252
|
Sharda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
272
|
PATERA
|
MP-11-002-014-002/43-C (HINAUTI)
|
1711002014NRG24180520230129494
|
18/05/2023
|
Sharda
|
1711002014WL005252
|
Sharda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sharda
|
ICICI BANK LTD(508534)
|
273
|
PATERA
|
MP-11-002-014-002/95-C (HINAUTI)
|
1711002014NRG24180520230129511
|
18/05/2023
|
Kamlesh
|
1711002014WL005252
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
274
|
PATERA
|
MP-11-002-014-002/95-C (HINAUTI)
|
1711002014NRG24180520230129510
|
18/05/2023
|
Kamlesh
|
1711002014WL005252
|
Kamlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
275
|
PATERA
|
MP-11-002-040-001/10-A (PATNALUHARI)
|
1711002040NRG24180520230130037
|
18/05/2023
|
mulua
|
1711002040WL005275
|
mulua
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
mulua
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
PATERA
|
MP-11-002-040-001/10-B (PATNALUHARI)
|
1711002040NRG24180520230130038
|
18/05/2023
|
babulal
|
1711002040WL005275
|
babulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
PATERA
|
MP-11-002-040-001/198 (PATNALUHARI)
|
1711002040NRG24180520230130039
|
18/05/2023
|
BHALU
|
1711002040WL005275
|
BHALU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836150792
|
|
BHALU
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
PATERA
|
MP-11-002-040-001/199 (PATNALUHARI)
|
1711002040NRG24180520230130040
|
18/05/2023
|
muttu
|
1711002040WL005275
|
muttu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
muttu
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
PATERA
|
MP-11-002-040-001/200 (PATNALUHARI)
|
1711002040NRG24180520230130042
|
18/05/2023
|
KAMLA
|
1711002040WL005275
|
KAMLA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
PATERA
|
MP-11-002-040-001/200 (PATNALUHARI)
|
1711002040NRG24180520230130041
|
18/05/2023
|
KAMLA
|
1711002040WL005275
|
KAMLA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
281
|
PATERA
|
MP-11-002-040-001/201 (PATNALUHARI)
|
1711002040NRG24180520230130043
|
18/05/2023
|
HALLE
|
1711002040WL005275
|
HALLE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
HALLE
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
PATERA
|
MP-11-002-040-001/3 (PATNALUHARI)
|
1711002040NRG24180520230130045
|
18/05/2023
|
hariya
|
1711002040WL005275
|
hariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
hariya
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
PATERA
|
MP-11-002-040-001/48 (PATNALUHARI)
|
1711002040NRG24180520230130047
|
18/05/2023
|
ladri
|
1711002040WL005275
|
ladri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
ladri
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
PATERA
|
MP-11-002-040-001/60-B (PATNALUHARI)
|
1711002040NRG24180520230130049
|
18/05/2023
|
Deshraj
|
1711002040WL005275
|
Deshraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
PATERA
|
MP-11-002-040-001/63 (PATNALUHARI)
|
1711002040NRG24180520230130051
|
18/05/2023
|
pyarelal
|
1711002040WL005275
|
pyarelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
PATERA
|
MP-11-002-040-001/63 (PATNALUHARI)
|
1711002040NRG24180520230130050
|
18/05/2023
|
pyarelal
|
1711002040WL005275
|
pyarelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
PATERA
|
MP-11-002-040-001/63 (PATNALUHARI)
|
1711002040NRG24180520230130052
|
18/05/2023
|
Shekhchnd
|
1711002040WL005275
|
Shekhchnd
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Shekhchnd
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
PATERA
|
MP-11-002-040-001/63-A (PATNALUHARI)
|
1711002040NRG24180520230130053
|
18/05/2023
|
Dalchand Ahirwar
|
1711002040WL005275
|
Dalchand Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
DalchandAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
PATERA
|
MP-11-002-040-001/63-B (PATNALUHARI)
|
1711002040NRG24180520230130054
|
18/05/2023
|
Balchand
|
1711002040WL005275
|
Balchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Balchand
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
PATERA
|
MP-11-002-040-001/63-C (PATNALUHARI)
|
1711002040NRG24180520230130055
|
18/05/2023
|
Bhagirath Ahirwar
|
1711002040WL005275
|
Bhagirath Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
BhagirathAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
PATERA
|
MP-11-002-040-001/64-A (PATNALUHARI)
|
1711002040NRG24180520230130057
|
18/05/2023
|
Chandrabhan
|
1711002040WL005275
|
Chandrabhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
PATERA
|
MP-11-002-040-001/69-A (PATNALUHARI)
|
1711002040NRG24180520230130058
|
18/05/2023
|
RAHUL
|
1711002040WL005275
|
RAHUL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
PATERA
|
MP-11-002-040-001/70-C (PATNALUHARI)
|
1711002040NRG24180520230130059
|
18/05/2023
|
Chandrakant Ahirwar
|
1711002040WL005275
|
Chandrakant Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
ChandrakantAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
PATERA
|
MP-11-002-040-001/71-B (PATNALUHARI)
|
1711002040NRG24180520230130060
|
18/05/2023
|
Raghvendra
|
1711002040WL005275
|
Raghvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
PATERA
|
MP-11-002-040-001/71-C (PATNALUHARI)
|
1711002040NRG24180520230130061
|
18/05/2023
|
anita
|
1711002040WL005275
|
anita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
PATERA
|
MP-11-002-040-001/75 (PATNALUHARI)
|
1711002040NRG24180520230130063
|
18/05/2023
|
kaosilya
|
1711002040WL005275
|
kaosilya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
kaosilya
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
PATERA
|
MP-11-002-040-001/9-A (PATNALUHARI)
|
1711002040NRG24180520230130064
|
18/05/2023
|
RAMCHARAN
|
1711002040WL005275
|
RAMCHARAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
PATERA
|
MP-11-002-040-001/94 (PATNALUHARI)
|
1711002040NRG24180520230130065
|
18/05/2023
|
jitendra
|
1711002040WL005275
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
PATERA
|
MP-11-002-058-003/144-A (GATA)
|
1711002058NRG24180520230129851
|
18/05/2023
|
Sarasvatee
|
1711002058WL005263
|
Sarasvatee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sarasvatee
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
PATERA
|
MP-11-002-058-003/97-A (GATA)
|
1711002058NRG24170520230129115
|
18/05/2023
|
Shobha Dhobi
|
1711002058WL005243
|
Shobha Dhobi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150792
|
|
ShobhaDhobi
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
PATERA
|
MP-11-002-060-001/108-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128316
|
18/05/2023
|
Taracharan
|
1711002060WL005216
|
Taracharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Taracharan
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
PATERA
|
MP-11-002-060-001/12-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128320
|
18/05/2023
|
Gangaram Chamar
|
1711002060WL005216
|
Gangaram Chamar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
GangaramChamar
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
PATERA
|
MP-11-002-060-001/126-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128321
|
18/05/2023
|
Umesh Vishwakarma
|
1711002060WL005216
|
Umesh Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
UmeshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
PATERA
|
MP-11-002-060-001/133-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128324
|
18/05/2023
|
Roopchand Vishwakarma
|
1711002060WL005216
|
Roopchand Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
RoopchandVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
PATERA
|
MP-11-002-060-001/148-C (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128325
|
18/05/2023
|
Pushpendr Kurmi
|
1711002060WL005216
|
Pushpendr Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
PushpendrKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
PATERA
|
MP-11-002-060-001/154 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128331
|
18/05/2023
|
Kondulal Ahirwar
|
1711002060WL005216
|
Kondulal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
KondulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
PATERA
|
MP-11-002-060-001/158-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128333
|
18/05/2023
|
Kashiram Ahirwal
|
1711002060WL005216
|
Kashiram Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
KashiramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
PATERA
|
MP-11-002-060-001/161-C (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128335
|
18/05/2023
|
Manoj
|
1711002060WL005216
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
PATERA
|
MP-11-002-060-001/168-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128336
|
18/05/2023
|
Parasram Prajapati
|
1711002060WL005216
|
Parasram Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
ParasramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
PATERA
|
MP-11-002-060-001/185-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128341
|
18/05/2023
|
Sarvendra
|
1711002060WL005216
|
Sarvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sarvendra
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
PATERA
|
MP-11-002-060-001/194-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128343
|
18/05/2023
|
Lallulal Ahirwar
|
1711002060WL005216
|
Lallulal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
LallulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
PATERA
|
MP-11-002-060-001/206 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128345
|
18/05/2023
|
tararani
|
1711002060WL005216
|
tararani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
tararani
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
PATERA
|
MP-11-002-060-001/22-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128348
|
18/05/2023
|
RAGVENDRA KURMI
|
1711002060WL005216
|
RAGVENDRA KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
RAGVENDRAKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
PATERA
|
MP-11-002-060-001/22-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128349
|
18/05/2023
|
Thakurdas Kurmi
|
1711002060WL005216
|
Thakurdas Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
ThakurdasKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
PATERA
|
MP-11-002-060-001/224-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128350
|
18/05/2023
|
Anuj Kurmi
|
1711002060WL005216
|
Anuj Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
AnujKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
PATERA
|
MP-11-002-060-001/274-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128352
|
18/05/2023
|
Mahendra Upadhyay
|
1711002060WL005216
|
Mahendra Upadhyay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
MahendraUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
PATERA
|
MP-11-002-060-001/280-D (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128358
|
18/05/2023
|
Prahlad Prajapati
|
1711002060WL005216
|
Prahlad Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
PrahladPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
PATERA
|
MP-11-002-060-001/288 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128360
|
18/05/2023
|
Rajan Ahirwar
|
1711002060WL005216
|
Rajan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
RajanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
PATERA
|
MP-11-002-060-001/288-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128361
|
18/05/2023
|
Hemant
|
1711002060WL005216
|
Hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
PATERA
|
MP-11-002-060-001/45-D (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128367
|
18/05/2023
|
Rohit Raikwar
|
1711002060WL005216
|
Rohit Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
RohitRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
PATERA
|
MP-11-002-060-001/563 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128368
|
18/05/2023
|
Surendra
|
1711002060WL005216
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
PATERA
|
MP-11-002-060-001/564 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128369
|
18/05/2023
|
Sandeep Ahirwar
|
1711002060WL005216
|
Sandeep Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
SandeepAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
PATERA
|
MP-11-002-060-001/570 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128370
|
18/05/2023
|
Krishana Ahirwar
|
1711002060WL005216
|
Krishana Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
KrishanaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
PATERA
|
MP-11-002-060-001/87-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128374
|
18/05/2023
|
Devi Prasad Raikwar
|
1711002060WL005216
|
Devi Prasad Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
DeviPrasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
PATERA
|
MP-11-002-060-001/9-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128375
|
18/05/2023
|
Lalchand
|
1711002060WL005216
|
Lalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
PATERA
|
MP-11-002-060-002/101-C (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128377
|
18/05/2023
|
Lokesh Rajak
|
1711002060WL005216
|
Lokesh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
LokeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
PATERA
|
MP-11-002-060-002/134-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128381
|
18/05/2023
|
Vinay Kachhi
|
1711002060WL005216
|
Vinay Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
VinayKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
PATERA
|
MP-11-002-060-002/140-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128382
|
18/05/2023
|
Kashiram
|
1711002060WL005216
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
PATERA
|
MP-11-002-060-002/147 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128383
|
18/05/2023
|
RAMESHWAR KURMI
|
1711002060WL005216
|
RAMESHWAR KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
RAMESHWARKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
PATERA
|
MP-11-002-060-002/171 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128384
|
18/05/2023
|
Santosh Rani Gautam
|
1711002060WL005216
|
Santosh Rani Gautam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
SantoshRaniGautam
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
PATERA
|
MP-11-002-060-002/181 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128385
|
18/05/2023
|
Rajkumari Bai
|
1711002060WL005216
|
Rajkumari Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
RajkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
PATERA
|
MP-11-002-060-002/204-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128387
|
18/05/2023
|
Shubham
|
1711002060WL005216
|
Shubham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
PATERA
|
MP-11-002-060-002/210-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128390
|
18/05/2023
|
Govind Kurmi
|
1711002060WL005216
|
Govind Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
GovindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
PATERA
|
MP-11-002-060-002/239-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128393
|
18/05/2023
|
Seeta Rani
|
1711002060WL005216
|
Seeta Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
SeetaRani
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
PATERA
|
MP-11-002-060-002/252-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128395
|
18/05/2023
|
Aravind Sen
|
1711002060WL005216
|
Aravind Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
AravindSen
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
PATERA
|
MP-11-002-060-002/26-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128396
|
18/05/2023
|
Chhtai Luhar
|
1711002060WL005216
|
Chhtai Luhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
ChhtaiLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
PATERA
|
MP-11-002-060-002/268-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128397
|
18/05/2023
|
Pradeep Kurmi
|
1711002060WL005216
|
Pradeep Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
PradeepKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
PATERA
|
MP-11-002-060-002/286-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128399
|
18/05/2023
|
Dheerendra Kurmi
|
1711002060WL005216
|
Dheerendra Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
DheerendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
PATERA
|
MP-11-002-060-002/295-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128402
|
18/05/2023
|
Aashish
|
1711002060WL005216
|
Aashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
PATERA
|
MP-11-002-060-002/301-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128403
|
18/05/2023
|
Arvind Kurmi
|
1711002060WL005216
|
Arvind Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
ArvindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
PATERA
|
MP-11-002-060-002/304-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128404
|
18/05/2023
|
Munnalal
|
1711002060WL005216
|
Munnalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
PATERA
|
MP-11-002-060-002/317 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128405
|
18/05/2023
|
Shelendra Prasad Goutam
|
1711002060WL005216
|
Shelendra Prasad Goutam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
ShelendraPrasadGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
PATERA
|
MP-11-002-060-002/51-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128406
|
18/05/2023
|
Paramlal Ahirwar
|
1711002060WL005216
|
Paramlal Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836150792
|
|
ParamlalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
PATERA
|
MP-11-002-060-002/52-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128407
|
18/05/2023
|
Rahul Basor
|
1711002060WL005216
|
Rahul Basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836150792
|
|
RahulBasor
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
PATERA
|
MP-11-002-060-002/70-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128408
|
18/05/2023
|
Suneel Basor
|
1711002060WL005216
|
Suneel Basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836150792
|
|
SuneelBasor
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
PATERA
|
MP-11-002-060-002/70-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128409
|
18/05/2023
|
Bhaialal Basor
|
1711002060WL005216
|
Bhaialal Basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836150792
|
|
BhaialalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
PATERA
|
MP-11-002-060-002/79-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128410
|
18/05/2023
|
Navav Khan
|
1711002060WL005216
|
Navav Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836150792
|
|
NavavKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133484
|
133484
|
|
|
|
|
|
|
|
348
|
PATERA
|
MP-11-002-021-001/187-A (KOTA)
|
1711002021NRG24180520230130654
|
18/05/2023
|
Jenab Bee
|
1711002021WL005315
|
Jenab Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
JenabBee
|
STATE BANK OF INDIA(508548)
|
349
|
PATERA
|
MP-11-002-021-001/353-C (KOTA)
|
1711002021NRG24180520230130662
|
18/05/2023
|
ramkrpal
|
1711002021WL005315
|
ramkrpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150792
|
|
ramkrpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
PATERA
|
MP-11-002-021-001/357-C (KOTA)
|
1711002021NRG24180520230130663
|
18/05/2023
|
Nitesh sen
|
1711002021WL005315
|
Nitesh sen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Niteshsen
|
STATE BANK OF INDIA(508548)
|
351
|
PATERA
|
MP-11-002-021-001/357-C (KOTA)
|
1711002021NRG24180520230130664
|
18/05/2023
|
Ragni sen
|
1711002021WL005315
|
Ragni sen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Ragnisen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
352
|
PATERA
|
MP-11-002-021-001/370-B (KOTA)
|
1711002021NRG24180520230130665
|
18/05/2023
|
Laxmi
|
1711002021WL005315
|
Laxmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
353
|
PATERA
|
MP-11-002-021-001/370-B (KOTA)
|
1711002021NRG24180520230130666
|
18/05/2023
|
Sanjay
|
1711002021WL005315
|
Sanjay
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
354
|
PATERA
|
MP-11-002-021-001/372-A (KOTA)
|
1711002021NRG24180520230130667
|
18/05/2023
|
Reeta
|
1711002021WL005315
|
Reeta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
Reeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
355
|
PATERA
|
MP-11-002-021-001/490-B (KOTA)
|
1711002021NRG24180520230130672
|
18/05/2023
|
Dilip Barman
|
1711002021WL005315
|
Dilip Barman
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150792
|
|
DilipBarman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446153
|
446153
|
|
|
|
|
|
|
|