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-11-002-026-003/113-A (PADRISHAJAPUR)
|
1711002026NRG24250720230459210
|
26/07/2023
|
NEHA PATEL
|
1711002026WL019207
|
NEHA PATEL
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
NEHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PATERA
|
MP-11-002-039-001/4403 (RONDA)
|
1711002039NRG24250720230457889
|
26/07/2023
|
BHARAT
|
1711002039WL019132
|
BHARAT
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-039-001/4490 (RONDA)
|
1711002039NRG24250720230457891
|
26/07/2023
|
SONAM
|
1711002039WL019132
|
SONAM
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
SONAM
|
INDIAN BANK(607105)
|
4
|
PATERA
|
MP-11-002-039-001/4492 (RONDA)
|
1711002039NRG24250720230457892
|
26/07/2023
|
aartti
|
1711002039WL019132
|
aartti
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
aartti
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PATERA
|
MP-11-002-039-001/4494 (RONDA)
|
1711002039NRG24250720230457893
|
26/07/2023
|
vijay
|
1711002039WL019132
|
vijay
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-039-001/4495 (RONDA)
|
1711002039NRG24250720230457894
|
26/07/2023
|
satyam
|
1711002039WL019132
|
satyam
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-039-001/4499 (RONDA)
|
1711002039NRG24250720230457898
|
26/07/2023
|
Devendra
|
1711002039WL019132
|
Devendra
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Devendra
|
CANARA BANK(508532)
|
8
|
PATERA
|
MP-11-002-039-001/4501 (RONDA)
|
1711002039NRG24250720230457899
|
26/07/2023
|
sakshi
|
1711002039WL019132
|
sakshi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
sakshi
|
INDIAN BANK(607105)
|
9
|
PATERA
|
MP-11-002-039-001/608 (RONDA)
|
1711002039NRG24250720230457902
|
26/07/2023
|
mohan
|
1711002039WL019132
|
mohan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PATERA
|
MP-11-002-039-001/609 (RONDA)
|
1711002039NRG24250720230457903
|
26/07/2023
|
KISHORI
|
1711002039WL019132
|
KISHORI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
KISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-039-001/659 (RONDA)
|
1711002039NRG24250720230457916
|
26/07/2023
|
amit
|
1711002039WL019132
|
amit
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
amit
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
12
|
PATERA
|
MP-11-002-039-001/662 (RONDA)
|
1711002039NRG24250720230457919
|
26/07/2023
|
pirveer
|
1711002039WL019132
|
pirveer
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
pirveer
|
CENTRAL BANK OF INDIA(607115)
|
13
|
PATERA
|
MP-11-002-039-001/671 (RONDA)
|
1711002039NRG24250720230457921
|
26/07/2023
|
vipta bai
|
1711002039WL019132
|
vipta bai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
viptabai
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-039-001/672 (RONDA)
|
1711002039NRG24250720230457922
|
26/07/2023
|
lallabai
|
1711002039WL019132
|
lallabai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
lallabai
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PATERA
|
MP-11-002-039-001/675 (RONDA)
|
1711002039NRG24250720230457923
|
26/07/2023
|
surendra
|
1711002039WL019132
|
surendra
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-039-001/676 (RONDA)
|
1711002039NRG24250720230457924
|
26/07/2023
|
ankit
|
1711002039WL019132
|
ankit
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-039-001/679 (RONDA)
|
1711002039NRG24250720230457925
|
26/07/2023
|
MAMTARANI
|
1711002039WL019132
|
MAMTARANI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
MAMTARANI
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-039-001/680 (RONDA)
|
1711002039NRG24250720230457926
|
26/07/2023
|
PRIDEEP
|
1711002039WL019132
|
PRIDEEP
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
PRIDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-039-001/682 (RONDA)
|
1711002039NRG24250720230457928
|
26/07/2023
|
kalga
|
1711002039WL019132
|
kalga
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
kalga
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PATERA
|
MP-11-002-039-001/683 (RONDA)
|
1711002039NRG24250720230457929
|
26/07/2023
|
munna
|
1711002039WL019132
|
munna
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
21
|
PATERA
|
MP-11-002-039-001/684 (RONDA)
|
1711002039NRG24250720230457930
|
26/07/2023
|
jagesur
|
1711002039WL019132
|
jagesur
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
jagesur
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-039-002/106 (RONDA)
|
1711002039NRG24250720230457936
|
26/07/2023
|
chittar
|
1711002039WL019132
|
chittar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
chittar
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-039-002/107-A (RONDA)
|
1711002039NRG24250720230457937
|
26/07/2023
|
puran
|
1711002039WL019132
|
puran
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-039-002/329 (RONDA)
|
1711002039NRG24250720230457953
|
26/07/2023
|
omprakash
|
1711002039WL019132
|
omprakash
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PATERA
|
MP-11-002-039-002/46-B (RONDA)
|
1711002039NRG24250720230457962
|
26/07/2023
|
ROHIT
|
1711002039WL019132
|
ROHIT
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PATERA
|
MP-11-002-039-002/46-C (RONDA)
|
1711002039NRG24250720230457963
|
26/07/2023
|
DHARMENDRA
|
1711002039WL019132
|
DHARMENDRA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-039-002/79 (RONDA)
|
1711002039NRG24250720230457979
|
26/07/2023
|
chhannu
|
1711002039WL019132
|
chhannu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
chhannu
|
UNION BANK OF INDIA(508500)
|
28
|
PATERA
|
MP-11-002-039-002/81-C (RONDA)
|
1711002039NRG24250720230457981
|
26/07/2023
|
Ratiram
|
1711002039WL019132
|
Ratiram
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PATERA
|
MP-11-002-039-002/82-B (RONDA)
|
1711002039NRG24250720230457983
|
26/07/2023
|
Kalan
|
1711002039WL019132
|
Kalan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Kalan
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
PATERA
|
MP-11-002-039-002/83-B (RONDA)
|
1711002039NRG24250720230457984
|
26/07/2023
|
murari
|
1711002039WL019132
|
murari
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
31
|
PATERA
|
MP-11-002-039-002/83-C (RONDA)
|
1711002039NRG24250720230457985
|
26/07/2023
|
girdhari
|
1711002039WL019132
|
girdhari
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
32
|
PATERA
|
MP-11-002-039-002/84 (RONDA)
|
1711002039NRG24250720230457986
|
26/07/2023
|
DEENA
|
1711002039WL019132
|
DEENA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
DEENA
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-039-002/87-C (RONDA)
|
1711002039NRG24250720230457988
|
26/07/2023
|
HARIDASH
|
1711002039WL019132
|
HARIDASH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
HARIDASH
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-039-003/1155-A (RONDA)
|
1711002039NRG24250720230458021
|
26/07/2023
|
haribai
|
1711002039WL019132
|
haribai
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
haribai
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PATERA
|
MP-11-002-039-003/37 (RONDA)
|
1711002039NRG24250720230458027
|
26/07/2023
|
MOHAN
|
1711002039WL019132
|
MOHAN
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-039-003/403-A (RONDA)
|
1711002039NRG24250720230458028
|
26/07/2023
|
shivam jaroliya
|
1711002039WL019132
|
shivam jaroliya
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
shivamjaroliya
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-039-003/44 (RONDA)
|
1711002039NRG24250720230458030
|
26/07/2023
|
LAXMAN
|
1711002039WL019132
|
LAXMAN
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-039-003/45 (RONDA)
|
1711002039NRG24250720230458031
|
26/07/2023
|
devendr
|
1711002039WL019132
|
devendr
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
devendr
|
CENTRAL BANK OF INDIA(607115)
|
39
|
PATERA
|
MP-11-002-039-003/47 (RONDA)
|
1711002039NRG24250720230458033
|
26/07/2023
|
rahul
|
1711002039WL019132
|
rahul
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-039-003/50 (RONDA)
|
1711002039NRG24250720230458035
|
26/07/2023
|
jaypirkas
|
1711002039WL019132
|
jaypirkas
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
jaypirkas
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
PATERA
|
MP-11-002-039-003/52 (RONDA)
|
1711002039NRG24250720230458036
|
26/07/2023
|
parmi
|
1711002039WL019132
|
parmi
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
parmi
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PATERA
|
MP-11-002-039-003/54 (RONDA)
|
1711002039NRG24250720230458037
|
26/07/2023
|
birju
|
1711002039WL019132
|
birju
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
birju
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-039-003/63 (RONDA)
|
1711002039NRG24250720230458040
|
26/07/2023
|
mukes
|
1711002039WL019132
|
mukes
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
mukes
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PATERA
|
MP-11-002-039-003/67 (RONDA)
|
1711002039NRG24250720230458041
|
26/07/2023
|
ramlal
|
1711002039WL019132
|
ramlal
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PATERA
|
MP-11-002-039-003/808 (RONDA)
|
1711002039NRG24250720230458055
|
26/07/2023
|
devendra
|
1711002039WL019132
|
devendra
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PATERA
|
MP-11-002-039-003/81 (RONDA)
|
1711002039NRG24250720230458057
|
26/07/2023
|
ramkisun
|
1711002039WL019132
|
ramkisun
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
ramkisun
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
PATERA
|
MP-11-002-039-003/830 (RONDA)
|
1711002039NRG24250720230458071
|
26/07/2023
|
rani
|
1711002039WL019132
|
rani
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PATERA
|
MP-11-002-039-003/855 (RONDA)
|
1711002039NRG24250720230458090
|
26/07/2023
|
Makhan
|
1711002039WL019132
|
Makhan
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PATERA
|
MP-11-002-039-003/863 (RONDA)
|
1711002039NRG24250720230458096
|
26/07/2023
|
Sweta
|
1711002039WL019132
|
Sweta
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Sweta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-012-002/101 (SALAIYA)
|
1711002012NRG24260720230460494
|
26/07/2023
|
PREMARANI
|
1711002012WL019313
|
PREMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
PREMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-012-002/126 (SALAIYA)
|
1711002012NRG24260720230460497
|
26/07/2023
|
prabha rani
|
1711002012WL019313
|
prabha rani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
prabharani
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PATERA
|
MP-11-002-012-002/138 (SALAIYA)
|
1711002012NRG24260720230460498
|
26/07/2023
|
GENDARANI
|
1711002012WL019313
|
GENDARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
GENDARANI
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-012-002/164 (SALAIYA)
|
1711002012NRG24260720230460503
|
26/07/2023
|
BRAJARANI
|
1711002012WL019313
|
BRAJARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
BRAJARANI
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-012-002/315 (SALAIYA)
|
1711002012NRG24260720230460528
|
26/07/2023
|
MAJHALIBAHU
|
1711002012WL019313
|
MAJHALIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
MAJHALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-012-002/63 (SALAIYA)
|
1711002012NRG24260720230460544
|
26/07/2023
|
VIMALA
|
1711002012WL019313
|
VIMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
VIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-026-001/3-c (PADRISHAJAPUR)
|
1711002026NRG24250720230459120
|
26/07/2023
|
Chandrapal
|
1711002026WL019202
|
Chandrapal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-026-001/4-d (PADRISHAJAPUR)
|
1711002026NRG24250720230459122
|
26/07/2023
|
ROSHANI
|
1711002026WL019202
|
ROSHANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
ROSHANI
|
ICICI BANK LTD(508534)
|
58
|
PATERA
|
MP-11-002-026-003/168 (PADRISHAJAPUR)
|
1711002026NRG24250720230459216
|
26/07/2023
|
HARINARAYAN
|
1711002026WL019207
|
HARINARAYAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-026-003/168 (PADRISHAJAPUR)
|
1711002026NRG24250720230459215
|
26/07/2023
|
HARINARAYAN
|
1711002026WL019207
|
HARINARAYAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-026-003/55-C (PADRISHAJAPUR)
|
1711002026NRG24260720230460358
|
26/07/2023
|
DINESH
|
1711002026WL019308
|
DINESH
|
00168
|
ICIC0000538
|
259
|
259
|
Processed
|
31/07/2023
|
|
263860278
|
|
DINESH
|
ICICI BANK LTD(508534)
|
61
|
PATERA
|
MP-11-002-026-004/16 (PADRISHAJAPUR)
|
1711002026NRG24250720230459222
|
26/07/2023
|
DEVISINGH
|
1711002026WL019207
|
DEVISINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-026-005/10 (PADRISHAJAPUR)
|
1711002026NRG24250720230459224
|
26/07/2023
|
MITTHU
|
1711002026WL019207
|
MITTHU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
MITTHU
|
UNION BANK OF INDIA(508500)
|
63
|
PATERA
|
MP-11-002-026-005/30 (PADRISHAJAPUR)
|
1711002026NRG24250720230459229
|
26/07/2023
|
CHANDRABHAN
|
1711002026WL019207
|
CHANDRABHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
CHANDRABHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
64
|
PATERA
|
MP-11-002-026-005/34 (PADRISHAJAPUR)
|
1711002026NRG24250720230459230
|
26/07/2023
|
HOSHIYARASING
|
1711002026WL019207
|
HOSHIYARASING
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
HOSHIYARASING
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-026-005/34 (PADRISHAJAPUR)
|
1711002026NRG24250720230459231
|
26/07/2023
|
KERABAI
|
1711002026WL019207
|
KERABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-026-005/48-B (PADRISHAJAPUR)
|
1711002026NRG24250720230459235
|
26/07/2023
|
BERENDRA SINGH
|
1711002026WL019207
|
BERENDRA SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
BERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-026-005/48-B (PADRISHAJAPUR)
|
1711002026NRG24250720230459236
|
26/07/2023
|
MOHANSINGH
|
1711002026WL019207
|
MOHANSINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-035-004/11 (MAGOLPUR)
|
1711002035NRG24260720230459880
|
26/07/2023
|
JAGAJIVAN
|
1711002035WL019274
|
JAGAJIVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
JAGAJIVAN
|
ICICI BANK LTD(508534)
|
69
|
PATERA
|
MP-11-002-035-004/19 (MAGOLPUR)
|
1711002035NRG24260720230459892
|
26/07/2023
|
PARAMAPATEL
|
1711002035WL019274
|
PARAMAPATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
PARAMAPATEL
|
ICICI BANK LTD(508534)
|
70
|
PATERA
|
MP-11-002-035-004/31 (MAGOLPUR)
|
1711002035NRG24260720230459898
|
26/07/2023
|
DOMANAPRASAD
|
1711002035WL019274
|
DOMANAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
DOMANAPRASAD
|
ICICI BANK LTD(508534)
|
71
|
PATERA
|
MP-11-002-035-004/31 (MAGOLPUR)
|
1711002035NRG24260720230459899
|
26/07/2023
|
SUKHRANI
|
1711002035WL019274
|
SUKHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
SUKHRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23243
|
23243
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-012-002/116 (SALAIYA)
|
1711002012NRG24260720230460495
|
26/07/2023
|
MAMTA
|
1711002012WL019313
|
MAMTA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PATERA
|
MP-11-002-012-002/224 (SALAIYA)
|
1711002012NRG24260720230460511
|
26/07/2023
|
RUPRANI
|
1711002012WL019313
|
RUPRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
RUPRANI
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
PATERA
|
MP-11-002-012-002/32 (SALAIYA)
|
1711002012NRG24260720230460530
|
26/07/2023
|
Halki Bahu
|
1711002012WL019313
|
Halki Bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
PATERA
|
MP-11-002-012-002/336 (SALAIYA)
|
1711002012NRG24260720230460531
|
26/07/2023
|
VINAY
|
1711002012WL019313
|
VINAY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
VINAY
|
CANARA BANK(508532)
|
76
|
PATERA
|
MP-11-002-012-002/372-A (SALAIYA)
|
1711002012NRG24260720230460538
|
26/07/2023
|
SARMAN
|
1711002012WL019313
|
SARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-012-002/511 (SALAIYA)
|
1711002012NRG24260720230460542
|
26/07/2023
|
dvendrae
|
1711002012WL019313
|
dvendrae
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
dvendrae
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-012-002/628 (SALAIYA)
|
1711002012NRG24260720230460543
|
26/07/2023
|
ANITA
|
1711002012WL019313
|
ANITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-012-002/738 (SALAIYA)
|
1711002012NRG24260720230460549
|
26/07/2023
|
sushma
|
1711002012WL019313
|
sushma
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
sushma
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
PATERA
|
MP-11-002-012-002/759 (SALAIYA)
|
1711002012NRG24260720230460552
|
26/07/2023
|
BHAGBAI
|
1711002012WL019313
|
BHAGBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
BHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-012-002/759 (SALAIYA)
|
1711002012NRG24260720230460551
|
26/07/2023
|
KRESH BARMAN
|
1711002012WL019313
|
KRESH BARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
KRESHBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PATERA
|
MP-11-002-026-001/3 (PADRISHAJAPUR)
|
1711002026NRG24250720230459119
|
26/07/2023
|
DEVI SINGH
|
1711002026WL019202
|
DEVI SINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-026-001/4-d (PADRISHAJAPUR)
|
1711002026NRG24250720230459121
|
26/07/2023
|
SAHAJEET SINGH RAJPOOT
|
1711002026WL019202
|
SAHAJEET SINGH RAJPOOT
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
SAHAJEETSINGHRAJPOOT
|
ICICI BANK LTD(508534)
|
84
|
PATERA
|
MP-11-002-026-003/104 (PADRISHAJAPUR)
|
1711002026NRG24250720230459204
|
26/07/2023
|
RUPARANI KURMI
|
1711002026WL019207
|
RUPARANI KURMI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
RUPARANIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
PATERA
|
MP-11-002-026-003/104 (PADRISHAJAPUR)
|
1711002026NRG24250720230459203
|
26/07/2023
|
SHALAKRAM KURMI
|
1711002026WL019207
|
SHALAKRAM KURMI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
SHALAKRAMKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
86
|
PATERA
|
MP-11-002-026-003/104-A (PADRISHAJAPUR)
|
1711002026NRG24250720230459205
|
26/07/2023
|
AASHISH KURMI
|
1711002026WL019207
|
AASHISH KURMI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
AASHISHKURMI
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-026-003/107 (PADRISHAJAPUR)
|
1711002026NRG24250720230459206
|
26/07/2023
|
NEETESH KURMI
|
1711002026WL019207
|
NEETESH KURMI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
NEETESHKURMI
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-026-003/108-a (PADRISHAJAPUR)
|
1711002026NRG24250720230459207
|
26/07/2023
|
SHANTI BAI PATEL.
|
1711002026WL019207
|
SHANTI BAI PATEL.
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
SHANTIBAIPATEL.
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-026-003/108-c (PADRISHAJAPUR)
|
1711002026NRG24250720230459209
|
26/07/2023
|
ANITA KURMI
|
1711002026WL019207
|
ANITA KURMI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
ANITAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
PATERA
|
MP-11-002-026-003/130 (PADRISHAJAPUR)
|
1711002026NRG24250720230459211
|
26/07/2023
|
MENA RANI KURMI
|
1711002026WL019207
|
MENA RANI KURMI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
MENARANIKURMI
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-026-003/136-D (PADRISHAJAPUR)
|
1711002026NRG24250720230459212
|
26/07/2023
|
ARJUN KURMI
|
1711002026WL019207
|
ARJUN KURMI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
ARJUNKURMI
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-026-003/147 (PADRISHAJAPUR)
|
1711002026NRG24250720230459213
|
26/07/2023
|
LILADHAR KURMI
|
1711002026WL019207
|
LILADHAR KURMI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
LILADHARKURMI
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-026-003/147 (PADRISHAJAPUR)
|
1711002026NRG24250720230459214
|
26/07/2023
|
URMILA KURMI
|
1711002026WL019207
|
URMILA KURMI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
URMILAKURMI
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-026-003/162 (PADRISHAJAPUR)
|
1711002026NRG24250720230459123
|
26/07/2023
|
PRAKESH
|
1711002026WL019202
|
PRAKESH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-026-003/162 (PADRISHAJAPUR)
|
1711002026NRG24250720230459124
|
26/07/2023
|
SONU RANI
|
1711002026WL019202
|
SONU RANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
SONURANI
|
ICICI BANK LTD(508534)
|
96
|
PATERA
|
MP-11-002-026-003/201-A (PADRISHAJAPUR)
|
1711002026NRG24250720230459126
|
26/07/2023
|
Aakash Vyas
|
1711002026WL019202
|
Aakash Vyas
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
AakashVyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
PATERA
|
MP-11-002-026-003/201-A (PADRISHAJAPUR)
|
1711002026NRG24250720230459125
|
26/07/2023
|
Ankit Vyas
|
1711002026WL019202
|
Ankit Vyas
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
AnkitVyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
PATERA
|
MP-11-002-026-003/202-A (PADRISHAJAPUR)
|
1711002026NRG24250720230459127
|
26/07/2023
|
PREMANARAYAN VYAS
|
1711002026WL019202
|
PREMANARAYAN VYAS
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
PREMANARAYANVYAS
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-026-003/202-B (PADRISHAJAPUR)
|
1711002026NRG24250720230459129
|
26/07/2023
|
ANITA
|
1711002026WL019202
|
ANITA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-026-003/202-B (PADRISHAJAPUR)
|
1711002026NRG24250720230459128
|
26/07/2023
|
DURGA PRASAD VYAS
|
1711002026WL019202
|
DURGA PRASAD VYAS
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
DURGAPRASADVYAS
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-026-003/270 (PADRISHAJAPUR)
|
1711002026NRG24250720230459217
|
26/07/2023
|
KAMLESH PATEL
|
1711002026WL019207
|
KAMLESH PATEL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
KAMLESHPATEL
|
GENERAL POST OFFICE(607245)
|
102
|
PATERA
|
MP-11-002-026-003/270-A (PADRISHAJAPUR)
|
1711002026NRG24250720230459218
|
26/07/2023
|
Shavendra Patel
|
1711002026WL019207
|
Shavendra Patel
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
ShavendraPatel
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-026-003/279 (PADRISHAJAPUR)
|
1711002026NRG24250720230459219
|
26/07/2023
|
PRAKASH RAIKWAR
|
1711002026WL019207
|
PRAKASH RAIKWAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
PRAKASHRAIKWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
104
|
PATERA
|
MP-11-002-026-003/78-c (PADRISHAJAPUR)
|
1711002026NRG24260720230460359
|
26/07/2023
|
kamiesh
|
1711002026WL019308
|
kamiesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263860278
|
|
kamiesh
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-026-004/16 (PADRISHAJAPUR)
|
1711002026NRG24250720230459223
|
26/07/2023
|
KALABAI
|
1711002026WL019207
|
KALABAI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-026-005/13 (PADRISHAJAPUR)
|
1711002026NRG24250720230459227
|
26/07/2023
|
IMRAT SINGH
|
1711002026WL019207
|
IMRAT SINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
IMRATSINGH
|
ICICI BANK LTD(508534)
|
107
|
PATERA
|
MP-11-002-026-005/13 (PADRISHAJAPUR)
|
1711002026NRG24250720230459226
|
26/07/2023
|
IMRAT SINGH
|
1711002026WL019207
|
IMRAT SINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
IMRATSINGH
|
ICICI BANK LTD(508534)
|
108
|
PATERA
|
MP-11-002-026-005/28 (PADRISHAJAPUR)
|
1711002026NRG24250720230459228
|
26/07/2023
|
SAMPAT BAI
|
1711002026WL019207
|
SAMPAT BAI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-026-005/42-C (PADRISHAJAPUR)
|
1711002026NRG24250720230459234
|
26/07/2023
|
Narendra Kumar
|
1711002026WL019207
|
Narendra Kumar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
NarendraKumar
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-035-004/14-C (MAGOLPUR)
|
1711002035NRG24260720230459891
|
26/07/2023
|
JAGDEESH
|
1711002035WL019274
|
JAGDEESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-035-004/14-C (MAGOLPUR)
|
1711002035NRG24260720230459890
|
26/07/2023
|
JAGDEESH
|
1711002035WL019274
|
JAGDEESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
112
|
PATERA
|
MP-11-002-035-004/11 (MAGOLPUR)
|
1711002035NRG24260720230459881
|
26/07/2023
|
Jag jeevan
|
1711002035WL019274
|
Jag jeevan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Jagjeevan
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-035-004/12-B (MAGOLPUR)
|
1711002035NRG24260720230459882
|
26/07/2023
|
Devcharan
|
1711002035WL019274
|
Devcharan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Devcharan
|
ICICI BANK LTD(508534)
|
114
|
PATERA
|
MP-11-002-035-004/130-A (MAGOLPUR)
|
1711002035NRG24260720230459888
|
26/07/2023
|
Har prasad
|
1711002035WL019274
|
Har prasad
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-035-004/130-A (MAGOLPUR)
|
1711002035NRG24260720230459887
|
26/07/2023
|
Har prasad
|
1711002035WL019274
|
Har prasad
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Harprasad
|
ICICI BANK LTD(508534)
|
116
|
PATERA
|
MP-11-002-035-004/19 (MAGOLPUR)
|
1711002035NRG24260720230459893
|
26/07/2023
|
Seetarani
|
1711002035WL019274
|
Seetarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Seetarani
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-035-004/26-A (MAGOLPUR)
|
1711002035NRG24260720230459895
|
26/07/2023
|
Harvansh patel
|
1711002035WL019274
|
Harvansh patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Harvanshpatel
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-035-004/26-A (MAGOLPUR)
|
1711002035NRG24260720230459894
|
26/07/2023
|
Harvansh patel
|
1711002035WL019274
|
Harvansh patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Harvanshpatel
|
UNION BANK OF INDIA(508500)
|
119
|
PATERA
|
MP-11-002-035-004/30-B (MAGOLPUR)
|
1711002035NRG24260720230459897
|
26/07/2023
|
Laxmi
|
1711002035WL019274
|
Laxmi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-035-004/30-B (MAGOLPUR)
|
1711002035NRG24260720230459896
|
26/07/2023
|
Laxmi
|
1711002035WL019274
|
Laxmi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-035-004/9-C (MAGOLPUR)
|
1711002035NRG24260720230459900
|
26/07/2023
|
ashok
|
1711002035WL019274
|
ashok
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
122
|
PATERA
|
MP-11-002-026-005/10 (PADRISHAJAPUR)
|
1711002026NRG24250720230459225
|
26/07/2023
|
KUSUM SINGH
|
1711002026WL019207
|
KUSUM SINGH
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
KUSUMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
123
|
PATERA
|
MP-11-002-012-002/164-A (SALAIYA)
|
1711002012NRG24260720230460504
|
26/07/2023
|
MAIDA BAI
|
1711002012WL019313
|
MAIDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
MAIDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
PATERA
|
MP-11-002-012-002/637 (SALAIYA)
|
1711002012NRG24260720230460545
|
26/07/2023
|
VINITA
|
1711002012WL019313
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
PATERA
|
MP-11-002-012-002/742 (SALAIYA)
|
1711002012NRG24260720230460550
|
26/07/2023
|
devend
|
1711002012WL019313
|
devend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
devend
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
PATERA
|
MP-11-002-026-005/34-A (PADRISHAJAPUR)
|
1711002026NRG24250720230459232
|
26/07/2023
|
Mendabai
|
1711002026WL019207
|
Mendabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
Mendabai
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-026-005/53 (PADRISHAJAPUR)
|
1711002026NRG24250720230459238
|
26/07/2023
|
SHANTIBAI LODHI
|
1711002026WL019207
|
SHANTIBAI LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
SHANTIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
128
|
PATERA
|
MP-11-002-012-002/82 (SALAIYA)
|
1711002012NRG24260720230460557
|
26/07/2023
|
laxmeerani
|
1711002012WL019313
|
laxmeerani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
laxmeerani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
129
|
PATERA
|
MP-11-002-012-002/10 (SALAIYA)
|
1711002012NRG24260720230460493
|
26/07/2023
|
Sajali Bahu
|
1711002012WL019313
|
Sajali Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
SajaliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
PATERA
|
MP-11-002-012-002/116-B (SALAIYA)
|
1711002012NRG24260720230460496
|
26/07/2023
|
Asharani
|
1711002012WL019313
|
Asharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
PATERA
|
MP-11-002-012-002/15-A (SALAIYA)
|
1711002012NRG24260720230460499
|
26/07/2023
|
Asharani Basor
|
1711002012WL019313
|
Asharani Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
AsharaniBasor
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
PATERA
|
MP-11-002-012-002/168 (SALAIYA)
|
1711002012NRG24260720230460505
|
26/07/2023
|
Paravati
|
1711002012WL019313
|
Paravati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Paravati
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
PATERA
|
MP-11-002-012-002/18 (SALAIYA)
|
1711002012NRG24260720230460506
|
26/07/2023
|
MAJHALI BAHU
|
1711002012WL019313
|
MAJHALI BAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
MAJHALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
PATERA
|
MP-11-002-012-002/204-A (SALAIYA)
|
1711002012NRG24260720230460508
|
26/07/2023
|
Sita Yadav
|
1711002012WL019313
|
Sita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
SitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
PATERA
|
MP-11-002-012-002/24-A (SALAIYA)
|
1711002012NRG24260720230460514
|
26/07/2023
|
Sangeet Basor
|
1711002012WL019313
|
Sangeet Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
SangeetBasor
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
PATERA
|
MP-11-002-012-002/24-B (SALAIYA)
|
1711002012NRG24260720230460515
|
26/07/2023
|
Mamta Basor
|
1711002012WL019313
|
Mamta Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
MamtaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
PATERA
|
MP-11-002-012-002/25-A (SALAIYA)
|
1711002012NRG24260720230460516
|
26/07/2023
|
Ram Rani
|
1711002012WL019313
|
Ram Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
RamRani
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
PATERA
|
MP-11-002-012-002/257-A (SALAIYA)
|
1711002012NRG24260720230460517
|
26/07/2023
|
Sangeeta Adiwasi
|
1711002012WL019313
|
Sangeeta Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
SangeetaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
PATERA
|
MP-11-002-012-002/281-A (SALAIYA)
|
1711002012NRG24260720230460520
|
26/07/2023
|
Vishvnath
|
1711002012WL019313
|
Vishvnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Vishvnath
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
PATERA
|
MP-11-002-012-002/300-A (SALAIYA)
|
1711002012NRG24260720230460522
|
26/07/2023
|
Gyan Bai Singh Gond
|
1711002012WL019313
|
Gyan Bai Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
GyanBaiSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
PATERA
|
MP-11-002-012-002/309-B (SALAIYA)
|
1711002012NRG24260720230460525
|
26/07/2023
|
Gita Rani
|
1711002012WL019313
|
Gita Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
GitaRani
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
PATERA
|
MP-11-002-012-002/312-B (SALAIYA)
|
1711002012NRG24260720230460527
|
26/07/2023
|
Aarti Rai
|
1711002012WL019313
|
Aarti Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
AartiRai
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
PATERA
|
MP-11-002-012-002/348-A (SALAIYA)
|
1711002012NRG24260720230460533
|
26/07/2023
|
Munesh Yadav
|
1711002012WL019313
|
Munesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
MuneshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
PATERA
|
MP-11-002-012-002/640-B (SALAIYA)
|
1711002012NRG24260720230460546
|
26/07/2023
|
Sandhya Rani
|
1711002012WL019313
|
Sandhya Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
SandhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
PATERA
|
MP-11-002-012-002/807 (SALAIYA)
|
1711002012NRG24260720230460554
|
26/07/2023
|
Rina Bai
|
1711002012WL019313
|
Rina Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
RinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
PATERA
|
MP-11-002-012-002/82 (SALAIYA)
|
1711002012NRG24260720230460556
|
26/07/2023
|
lakhan
|
1711002012WL019313
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
PATERA
|
MP-11-002-026-003/31 (PADRISHAJAPUR)
|
1711002026NRG24250720230459221
|
26/07/2023
|
jibbu
|
1711002026WL019207
|
jibbu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
jibbu
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-026-003/31 (PADRISHAJAPUR)
|
1711002026NRG24250720230459220
|
26/07/2023
|
jibbu
|
1711002026WL019207
|
jibbu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
jibbu
|
STATE BANK OF INDIA(508548)
|
149
|
PATERA
|
MP-11-002-039-001/616 (RONDA)
|
1711002039NRG24250720230457904
|
26/07/2023
|
rajkumar
|
1711002039WL019132
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
PATERA
|
MP-11-002-039-001/644 (RONDA)
|
1711002039NRG24250720230457908
|
26/07/2023
|
deepak
|
1711002039WL019132
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
PATERA
|
MP-11-002-039-001/646 (RONDA)
|
1711002039NRG24250720230457909
|
26/07/2023
|
SURENDRA
|
1711002039WL019132
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
PATERA
|
MP-11-002-039-002/19-B (RONDA)
|
1711002039NRG24250720230457940
|
26/07/2023
|
Radha
|
1711002039WL019132
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
PATERA
|
MP-11-002-039-002/19-C (RONDA)
|
1711002039NRG24250720230457941
|
26/07/2023
|
sallo bai
|
1711002039WL019132
|
sallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
sallobai
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
PATERA
|
MP-11-002-039-002/23-D (RONDA)
|
1711002039NRG24250720230457946
|
26/07/2023
|
Bhagvati
|
1711002039WL019132
|
Bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
PATERA
|
MP-11-002-039-002/27 (RONDA)
|
1711002039NRG24250720230457948
|
26/07/2023
|
bejanti
|
1711002039WL019132
|
bejanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
PATERA
|
MP-11-002-039-002/3 (RONDA)
|
1711002039NRG24250720230457951
|
26/07/2023
|
Gori bai
|
1711002039WL019132
|
Gori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Goribai
|
CENTRAL BANK OF INDIA(607115)
|
157
|
PATERA
|
MP-11-002-039-002/34-B (RONDA)
|
1711002039NRG24250720230457954
|
26/07/2023
|
babita
|
1711002039WL019132
|
babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
PATERA
|
MP-11-002-039-002/45 (RONDA)
|
1711002039NRG24250720230457961
|
26/07/2023
|
Rajjobai
|
1711002039WL019132
|
Rajjobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Rajjobai
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
PATERA
|
MP-11-002-039-002/610 (RONDA)
|
1711002039NRG24250720230457968
|
26/07/2023
|
devika
|
1711002039WL019132
|
devika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
devika
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
PATERA
|
MP-11-002-039-002/713 (RONDA)
|
1711002039NRG24250720230457969
|
26/07/2023
|
Ramlal
|
1711002039WL019132
|
Ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
PATERA
|
MP-11-002-039-002/714 (RONDA)
|
1711002039NRG24250720230457970
|
26/07/2023
|
Mohan
|
1711002039WL019132
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
PATERA
|
MP-11-002-039-002/715 (RONDA)
|
1711002039NRG24250720230457971
|
26/07/2023
|
Prakash
|
1711002039WL019132
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
PATERA
|
MP-11-002-039-002/716 (RONDA)
|
1711002039NRG24250720230457972
|
26/07/2023
|
Rakesh Kumar
|
1711002039WL019132
|
Rakesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
PATERA
|
MP-11-002-039-002/717 (RONDA)
|
1711002039NRG24250720230457973
|
26/07/2023
|
Deepak Singh
|
1711002039WL019132
|
Deepak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
PATERA
|
MP-11-002-039-002/718 (RONDA)
|
1711002039NRG24250720230457974
|
26/07/2023
|
Rakesh
|
1711002039WL019132
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
PATERA
|
MP-11-002-039-002/719 (RONDA)
|
1711002039NRG24250720230457975
|
26/07/2023
|
Meena
|
1711002039WL019132
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
PATERA
|
MP-11-002-039-002/77-B (RONDA)
|
1711002039NRG24250720230457978
|
26/07/2023
|
bela
|
1711002039WL019132
|
bela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
bela
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
PATERA
|
MP-11-002-039-002/82-A (RONDA)
|
1711002039NRG24250720230457982
|
26/07/2023
|
paramlal
|
1711002039WL019132
|
paramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
PATERA
|
MP-11-002-039-002/90-D (RONDA)
|
1711002039NRG24250720230457989
|
26/07/2023
|
SUDAMA
|
1711002039WL019132
|
SUDAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
PATERA
|
MP-11-002-039-002/93-A (RONDA)
|
1711002039NRG24250720230457990
|
26/07/2023
|
sukharani
|
1711002039WL019132
|
sukharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
sukharani
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
PATERA
|
MP-11-002-039-003/1000-A (RONDA)
|
1711002039NRG24250720230457991
|
26/07/2023
|
saroj
|
1711002039WL019132
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
PATERA
|
MP-11-002-039-003/1008-A (RONDA)
|
1711002039NRG24250720230457994
|
26/07/2023
|
jalam
|
1711002039WL019132
|
jalam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
jalam
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
PATERA
|
MP-11-002-039-003/1023-A (RONDA)
|
1711002039NRG24250720230457996
|
26/07/2023
|
kadhori
|
1711002039WL019132
|
kadhori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
kadhori
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
PATERA
|
MP-11-002-039-003/1038-A (RONDA)
|
1711002039NRG24250720230457999
|
26/07/2023
|
raju
|
1711002039WL019132
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
PATERA
|
MP-11-002-039-003/1109-A (RONDA)
|
1711002039NRG24250720230458003
|
26/07/2023
|
awadrani
|
1711002039WL019132
|
awadrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
awadrani
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
PATERA
|
MP-11-002-039-003/1113-A (RONDA)
|
1711002039NRG24250720230458005
|
26/07/2023
|
acchelal
|
1711002039WL019132
|
acchelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
acchelal
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
PATERA
|
MP-11-002-039-003/1120-A (RONDA)
|
1711002039NRG24250720230458007
|
26/07/2023
|
santosh ahirwar
|
1711002039WL019132
|
santosh ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
santoshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
PATERA
|
MP-11-002-039-003/1121-A (RONDA)
|
1711002039NRG24250720230458008
|
26/07/2023
|
mahesh ahirwar
|
1711002039WL019132
|
mahesh ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
maheshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
PATERA
|
MP-11-002-039-003/1124-A (RONDA)
|
1711002039NRG24250720230458009
|
26/07/2023
|
sardha
|
1711002039WL019132
|
sardha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
sardha
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
PATERA
|
MP-11-002-039-003/1128-A (RONDA)
|
1711002039NRG24250720230458012
|
26/07/2023
|
lakhan
|
1711002039WL019132
|
lakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
PATERA
|
MP-11-002-039-003/1129 (RONDA)
|
1711002039NRG24250720230458013
|
26/07/2023
|
maya
|
1711002039WL019132
|
maya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
PATERA
|
MP-11-002-039-003/1131-A (RONDA)
|
1711002039NRG24250720230458014
|
26/07/2023
|
mannu
|
1711002039WL019132
|
mannu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
mannu
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
PATERA
|
MP-11-002-039-003/1132-A (RONDA)
|
1711002039NRG24250720230458015
|
26/07/2023
|
ratibahu
|
1711002039WL019132
|
ratibahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
ratibahu
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
PATERA
|
MP-11-002-039-003/1139-A (RONDA)
|
1711002039NRG24250720230458018
|
26/07/2023
|
ganesh
|
1711002039WL019132
|
ganesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
PATERA
|
MP-11-002-039-003/1162-A (RONDA)
|
1711002039NRG24250720230458025
|
26/07/2023
|
rasmi
|
1711002039WL019132
|
rasmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
PATERA
|
MP-11-002-039-003/219 (RONDA)
|
1711002039NRG24250720230458026
|
26/07/2023
|
Suniya
|
1711002039WL019132
|
Suniya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Suniya
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
PATERA
|
MP-11-002-039-003/46 (RONDA)
|
1711002039NRG24250720230458032
|
26/07/2023
|
sonu
|
1711002039WL019132
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
PATERA
|
MP-11-002-039-003/684 (RONDA)
|
1711002039NRG24250720230458042
|
26/07/2023
|
bharat
|
1711002039WL019132
|
bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
PATERA
|
MP-11-002-039-003/706 (RONDA)
|
1711002039NRG24250720230458043
|
26/07/2023
|
hallu
|
1711002039WL019132
|
hallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
hallu
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
PATERA
|
MP-11-002-039-003/714 (RONDA)
|
1711002039NRG24250720230458044
|
26/07/2023
|
neekesh
|
1711002039WL019132
|
neekesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
neekesh
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
PATERA
|
MP-11-002-039-003/720 (RONDA)
|
1711002039NRG24250720230458045
|
26/07/2023
|
radha
|
1711002039WL019132
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
PATERA
|
MP-11-002-039-003/733 (RONDA)
|
1711002039NRG24250720230458046
|
26/07/2023
|
rupnarayan
|
1711002039WL019132
|
rupnarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
rupnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
PATERA
|
MP-11-002-039-003/776 (RONDA)
|
1711002039NRG24250720230458048
|
26/07/2023
|
suresh
|
1711002039WL019132
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
PATERA
|
MP-11-002-039-003/782 (RONDA)
|
1711002039NRG24250720230458049
|
26/07/2023
|
jeevan singh
|
1711002039WL019132
|
jeevan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
jeevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
PATERA
|
MP-11-002-039-003/799 (RONDA)
|
1711002039NRG24250720230458050
|
26/07/2023
|
bukki
|
1711002039WL019132
|
bukki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
bukki
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
PATERA
|
MP-11-002-039-003/800 (RONDA)
|
1711002039NRG24250720230458051
|
26/07/2023
|
radhika
|
1711002039WL019132
|
radhika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
radhika
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
PATERA
|
MP-11-002-039-003/803 (RONDA)
|
1711002039NRG24250720230458052
|
26/07/2023
|
parsottam
|
1711002039WL019132
|
parsottam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
PATERA
|
MP-11-002-039-003/805 (RONDA)
|
1711002039NRG24250720230458053
|
26/07/2023
|
archna
|
1711002039WL019132
|
archna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
PATERA
|
MP-11-002-039-003/806 (RONDA)
|
1711002039NRG24250720230458054
|
26/07/2023
|
narayan
|
1711002039WL019132
|
narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
PATERA
|
MP-11-002-039-003/809 (RONDA)
|
1711002039NRG24250720230458056
|
26/07/2023
|
ramesur
|
1711002039WL019132
|
ramesur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
ramesur
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
PATERA
|
MP-11-002-039-003/812 (RONDA)
|
1711002039NRG24250720230458060
|
26/07/2023
|
mathra bai
|
1711002039WL019132
|
mathra bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
mathrabai
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
PATERA
|
MP-11-002-039-003/813 (RONDA)
|
1711002039NRG24250720230458061
|
26/07/2023
|
gotiram
|
1711002039WL019132
|
gotiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
gotiram
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
PATERA
|
MP-11-002-039-003/814 (RONDA)
|
1711002039NRG24250720230458062
|
26/07/2023
|
Govind
|
1711002039WL019132
|
Govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
PATERA
|
MP-11-002-039-003/815 (RONDA)
|
1711002039NRG24250720230458063
|
26/07/2023
|
Rupram
|
1711002039WL019132
|
Rupram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Rupram
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
PATERA
|
MP-11-002-039-003/816 (RONDA)
|
1711002039NRG24250720230458064
|
26/07/2023
|
Suraj
|
1711002039WL019132
|
Suraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
PATERA
|
MP-11-002-039-003/820 (RONDA)
|
1711002039NRG24250720230458065
|
26/07/2023
|
Rakesh
|
1711002039WL019132
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
PATERA
|
MP-11-002-039-003/821 (RONDA)
|
1711002039NRG24250720230458066
|
26/07/2023
|
Gajendra
|
1711002039WL019132
|
Gajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
PATERA
|
MP-11-002-039-003/825 (RONDA)
|
1711002039NRG24250720230458067
|
26/07/2023
|
Archna
|
1711002039WL019132
|
Archna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
PATERA
|
MP-11-002-039-003/827 (RONDA)
|
1711002039NRG24250720230458068
|
26/07/2023
|
Piyarelal
|
1711002039WL019132
|
Piyarelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Piyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
PATERA
|
MP-11-002-039-003/828 (RONDA)
|
1711002039NRG24250720230458069
|
26/07/2023
|
Hemraj
|
1711002039WL019132
|
Hemraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
PATERA
|
MP-11-002-039-003/836 (RONDA)
|
1711002039NRG24250720230458076
|
26/07/2023
|
sonu
|
1711002039WL019132
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
PATERA
|
MP-11-002-039-003/838 (RONDA)
|
1711002039NRG24250720230458077
|
26/07/2023
|
Denesh
|
1711002039WL019132
|
Denesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Denesh
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
PATERA
|
MP-11-002-039-003/839 (RONDA)
|
1711002039NRG24250720230458078
|
26/07/2023
|
Ranjeet
|
1711002039WL019132
|
Ranjeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
PATERA
|
MP-11-002-039-003/840 (RONDA)
|
1711002039NRG24250720230458079
|
26/07/2023
|
Surjeet
|
1711002039WL019132
|
Surjeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
PATERA
|
MP-11-002-039-003/841 (RONDA)
|
1711002039NRG24250720230458080
|
26/07/2023
|
Anil
|
1711002039WL019132
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
PATERA
|
MP-11-002-039-003/842 (RONDA)
|
1711002039NRG24250720230458081
|
26/07/2023
|
Ajay
|
1711002039WL019132
|
Ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
PATERA
|
MP-11-002-039-003/843 (RONDA)
|
1711002039NRG24250720230458082
|
26/07/2023
|
bhupendra
|
1711002039WL019132
|
bhupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
PATERA
|
MP-11-002-039-003/845 (RONDA)
|
1711002039NRG24250720230458083
|
26/07/2023
|
pushpa
|
1711002039WL019132
|
pushpa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
PATERA
|
MP-11-002-039-003/846 (RONDA)
|
1711002039NRG24250720230458084
|
26/07/2023
|
suresh
|
1711002039WL019132
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
PATERA
|
MP-11-002-039-003/847 (RONDA)
|
1711002039NRG24250720230458085
|
26/07/2023
|
rani
|
1711002039WL019132
|
rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
PATERA
|
MP-11-002-039-003/848 (RONDA)
|
1711002039NRG24250720230458086
|
26/07/2023
|
kalu
|
1711002039WL019132
|
kalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
PATERA
|
MP-11-002-039-003/850 (RONDA)
|
1711002039NRG24250720230458087
|
26/07/2023
|
rajni
|
1711002039WL019132
|
rajni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
PATERA
|
MP-11-002-039-003/856 (RONDA)
|
1711002039NRG24250720230458091
|
26/07/2023
|
Sumita
|
1711002039WL019132
|
Sumita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Sumita
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
PATERA
|
MP-11-002-039-003/857 (RONDA)
|
1711002039NRG24250720230458092
|
26/07/2023
|
devka
|
1711002039WL019132
|
devka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
devka
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
PATERA
|
MP-11-002-039-003/858 (RONDA)
|
1711002039NRG24250720230458093
|
26/07/2023
|
ram milan
|
1711002039WL019132
|
ram milan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
PATERA
|
MP-11-002-039-003/859 (RONDA)
|
1711002039NRG24250720230458094
|
26/07/2023
|
Suresh
|
1711002039WL019132
|
Suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
PATERA
|
MP-11-002-039-003/864 (RONDA)
|
1711002039NRG24250720230458097
|
26/07/2023
|
Tika
|
1711002039WL019132
|
Tika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Tika
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
PATERA
|
MP-11-002-039-003/865 (RONDA)
|
1711002039NRG24250720230458098
|
26/07/2023
|
Sushma
|
1711002039WL019132
|
Sushma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
PATERA
|
MP-11-002-039-003/867 (RONDA)
|
1711002039NRG24250720230458099
|
26/07/2023
|
Keerti
|
1711002039WL019132
|
Keerti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Keerti
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
PATERA
|
MP-11-002-039-003/868 (RONDA)
|
1711002039NRG24250720230458100
|
26/07/2023
|
Bimla Bai
|
1711002039WL019132
|
Bimla Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
BimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
PATERA
|
MP-11-002-039-003/869 (RONDA)
|
1711002039NRG24250720230458101
|
26/07/2023
|
Sushma
|
1711002039WL019132
|
Sushma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
PATERA
|
MP-11-002-039-003/870 (RONDA)
|
1711002039NRG24250720230458102
|
26/07/2023
|
Gita Bai
|
1711002039WL019132
|
Gita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
GitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
PATERA
|
MP-11-002-039-003/871 (RONDA)
|
1711002039NRG24250720230458103
|
26/07/2023
|
Deepa
|
1711002039WL019132
|
Deepa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
PATERA
|
MP-11-002-039-003/872 (RONDA)
|
1711002039NRG24250720230458104
|
26/07/2023
|
Kamalrani
|
1711002039WL019132
|
Kamalrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263860278
|
|
Kamalrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126854
|
126854
|
|
|
|
|
|
|
|
235
|
PATERA
|
MP-11-002-012-002/150 (SALAIYA)
|
1711002012NRG24260720230460500
|
26/07/2023
|
heerabai
|
1711002012WL019313
|
heerabai
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
PATERA
|
MP-11-002-012-002/153 (SALAIYA)
|
1711002012NRG24260720230460501
|
26/07/2023
|
AARTI
|
1711002012WL019313
|
AARTI
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
AARTI
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
PATERA
|
MP-11-002-012-002/197 (SALAIYA)
|
1711002012NRG24260720230460507
|
26/07/2023
|
chnda
|
1711002012WL019313
|
chnda
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
chnda
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
PATERA
|
MP-11-002-012-002/233 (SALAIYA)
|
1711002012NRG24260720230460513
|
26/07/2023
|
GUDDI
|
1711002012WL019313
|
GUDDI
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
PATERA
|
MP-11-002-012-002/265 (SALAIYA)
|
1711002012NRG24260720230460518
|
26/07/2023
|
tulsee
|
1711002012WL019313
|
tulsee
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
tulsee
|
ICICI BANK LTD(508534)
|
240
|
PATERA
|
MP-11-002-012-002/27 (SALAIYA)
|
1711002012NRG24260720230460519
|
26/07/2023
|
HALKEBHAI
|
1711002012WL019313
|
HALKEBHAI
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
HALKEBHAI
|
STATE BANK OF INDIA(508548)
|
241
|
PATERA
|
MP-11-002-012-002/292 (SALAIYA)
|
1711002012NRG24260720230460521
|
26/07/2023
|
MAMTARANI
|
1711002012WL019313
|
MAMTARANI
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
MAMTARANI
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
PATERA
|
MP-11-002-012-002/309 (SALAIYA)
|
1711002012NRG24260720230460524
|
26/07/2023
|
bharat
|
1711002012WL019313
|
bharat
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
PATERA
|
MP-11-002-012-002/312 (SALAIYA)
|
1711002012NRG24260720230460526
|
26/07/2023
|
paban
|
1711002012WL019313
|
paban
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
paban
|
ICICI BANK LTD(508534)
|
244
|
PATERA
|
MP-11-002-012-002/348 (SALAIYA)
|
1711002012NRG24260720230460532
|
26/07/2023
|
gareeba
|
1711002012WL019313
|
gareeba
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
gareeba
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
PATERA
|
MP-11-002-012-002/351 (SALAIYA)
|
1711002012NRG24260720230460536
|
26/07/2023
|
birjrani
|
1711002012WL019313
|
birjrani
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
birjrani
|
ICICI BANK LTD(508534)
|
246
|
PATERA
|
MP-11-002-012-002/351 (SALAIYA)
|
1711002012NRG24260720230460535
|
26/07/2023
|
laxman
|
1711002012WL019313
|
laxman
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
laxman
|
ICICI BANK LTD(508534)
|
247
|
PATERA
|
MP-11-002-012-002/378 (SALAIYA)
|
1711002012NRG24260720230460539
|
26/07/2023
|
asharani
|
1711002012WL019313
|
asharani
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
asharani
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
PATERA
|
MP-11-002-012-002/47 (SALAIYA)
|
1711002012NRG24260720230460540
|
26/07/2023
|
mahima
|
1711002012WL019313
|
mahima
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
mahima
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
PATERA
|
MP-11-002-012-002/71 (SALAIYA)
|
1711002012NRG24260720230460547
|
26/07/2023
|
halkibahu
|
1711002012WL019313
|
halkibahu
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
PATERA
|
MP-11-002-012-002/77 (SALAIYA)
|
1711002012NRG24260720230460553
|
26/07/2023
|
eamrtee
|
1711002012WL019313
|
eamrtee
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263860278
|
|
eamrtee
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
PATERA
|
MP-11-002-026-003/108-c (PADRISHAJAPUR)
|
1711002026NRG24250720230459208
|
26/07/2023
|
RAMKUMAR
|
1711002026WL019207
|
RAMKUMAR
|
450001
|
|
884
|
884
|
Processed
|
31/07/2023
|
|
263860278
|
|
RAMKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295515
|
295515
|
|
|
|
|
|
|
|