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-11-002-041-003/157-A (LUHARI)
|
1711002041NRG24140920230603339
|
14/09/2023
|
TATU PATEL
|
1711002041WL030576
|
TATU PATEL
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
TATUPATEL
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-041-003/157-A (LUHARI)
|
1711002041NRG24140920230603338
|
14/09/2023
|
TATU PATEL
|
1711002041WL030576
|
TATU PATEL
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482101
|
|
TATUPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-043-001/386 (KUTRI)
|
1711002043NRG24140920230602999
|
14/09/2023
|
KESHAR BAI
|
1711002043WL030539
|
KESHAR BAI
|
00089
|
CBIN0283522
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482101
|
|
KESHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-043-002/15-b (KUTRI)
|
1711002043NRG24140920230602991
|
14/09/2023
|
pappu
|
1711002043WL030536
|
pappu
|
00089
|
CBIN0283522
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482101
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-020-001/3 (NAYAGAON)
|
1711002020NRG24140920230603806
|
14/09/2023
|
PRAKASH
|
1711002020WL030609
|
PRAKASH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-020-001/3 (NAYAGAON)
|
1711002020NRG24140920230603807
|
14/09/2023
|
SANTOSHARANI
|
1711002020WL030609
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
SANTOSHARANI
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-020-001/37 (NAYAGAON)
|
1711002020NRG24140920230603808
|
14/09/2023
|
RUPASIG
|
1711002020WL030609
|
RUPASIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
RUPASIG
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
PATERA
|
MP-11-002-020-001/42 (NAYAGAON)
|
1711002020NRG24140920230603811
|
14/09/2023
|
SITARAM
|
1711002020WL030609
|
SITARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PATERA
|
MP-11-002-020-002/181 (NAYAGAON)
|
1711002020NRG24140920230603822
|
14/09/2023
|
ANANDARANI
|
1711002020WL030609
|
ANANDARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
ANANDARANI
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-020-002/184 (NAYAGAON)
|
1711002020NRG24140920230603824
|
14/09/2023
|
MAHESH
|
1711002020WL030609
|
MAHESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-020-002/184 (NAYAGAON)
|
1711002020NRG24140920230603825
|
14/09/2023
|
SHILA
|
1711002020WL030609
|
SHILA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
SHILA
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-020-002/197 (NAYAGAON)
|
1711002020NRG24140920230603098
|
14/09/2023
|
koshalya
|
1711002020WL030561
|
koshalya
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482101
|
|
koshalya
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-020-002/197 (NAYAGAON)
|
1711002020NRG24140920230603097
|
14/09/2023
|
PRITAM
|
1711002020WL030561
|
PRITAM
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482101
|
|
PRITAM
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-020-002/219 (NAYAGAON)
|
1711002020NRG24140920230603839
|
14/09/2023
|
CHANDRANI
|
1711002020WL030609
|
CHANDRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
CHANDRANI
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-020-002/235 (NAYAGAON)
|
1711002020NRG24140920230603850
|
14/09/2023
|
PANCHAM
|
1711002020WL030609
|
PANCHAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-030-002/58 (ITWA HIRALAL)
|
1711002030NRG24140920230605144
|
14/09/2023
|
HALKI
|
1711002030WL030692
|
HALKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
HALKI
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-030-002/89 (ITWA HIRALAL)
|
1711002030NRG24140920230605149
|
14/09/2023
|
BADIBAHU
|
1711002030WL030692
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-038-001/119 (TIDANI)
|
1711002038NRG24140920230602967
|
14/09/2023
|
CHANDABAI
|
1711002038WL030531
|
CHANDABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-041-003/283 (LUHARI)
|
1711002041NRG24140920230603367
|
14/09/2023
|
DHANABAI
|
1711002041WL030576
|
DHANABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
DHANABAI
|
UNION BANK OF INDIA(508500)
|
20
|
PATERA
|
MP-11-002-041-003/283 (LUHARI)
|
1711002041NRG24140920230603366
|
14/09/2023
|
GHANASHYAM
|
1711002041WL030576
|
GHANASHYAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
GHANASHYAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
21
|
PATERA
|
MP-11-002-041-003/304 (LUHARI)
|
1711002041NRG24140920230603372
|
14/09/2023
|
BHAGUNTA
|
1711002041WL030576
|
BHAGUNTA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
BHAGUNTA
|
UCO BANK(607066)
|
22
|
PATERA
|
MP-11-002-041-003/329 (LUHARI)
|
1711002041NRG24140920230603376
|
14/09/2023
|
GAURABAI
|
1711002041WL030576
|
GAURABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-041-003/503 (LUHARI)
|
1711002041NRG24140920230603383
|
14/09/2023
|
RAMASIG
|
1711002041WL030576
|
RAMASIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
RAMASIG
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-043-001/25 (KUTRI)
|
1711002043NRG24140920230602998
|
14/09/2023
|
RANJITA
|
1711002043WL030539
|
RANJITA
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482101
|
|
RANJITA
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PATERA
|
MP-11-002-044-005/45 (DATIYA)
|
1711002044NRG24140920230603190
|
14/09/2023
|
MAMTARANI
|
1711002044WL030569
|
MAMTARANI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482101
|
|
MAMTARANI
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-058-001/153 (GATA)
|
1711002058NRG24140920230603461
|
14/09/2023
|
chandabhan
|
1711002058WL030581
|
chandabhan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
chandabhan
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-058-001/50 (GATA)
|
1711002058NRG24140920230603473
|
14/09/2023
|
ajuddhi urf battu
|
1711002058WL030581
|
ajuddhi urf battu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
ajuddhiurfbattu
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-058-001/69 (GATA)
|
1711002058NRG24140920230603480
|
14/09/2023
|
parsottam
|
1711002058WL030581
|
parsottam
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
parsottam
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-058-001/79 (GATA)
|
1711002058NRG24140920230603483
|
14/09/2023
|
munna
|
1711002058WL030581
|
munna
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
munna
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-058-001/93 (GATA)
|
1711002058NRG24140920230603493
|
14/09/2023
|
VRINDAVAN
|
1711002058WL030581
|
VRINDAVAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
VRINDAVAN
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-058-002/111 (GATA)
|
1711002058NRG24140920230603496
|
14/09/2023
|
SEVAK RAJAK
|
1711002058WL030581
|
SEVAK RAJAK
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
SEVAKRAJAK
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-058-002/111-A (GATA)
|
1711002058NRG24140920230603497
|
14/09/2023
|
sonu
|
1711002058WL030581
|
sonu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
sonu
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-058-002/77-A (GATA)
|
1711002058NRG24140920230603508
|
14/09/2023
|
deependra
|
1711002058WL030581
|
deependra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
deependra
|
UNION BANK OF INDIA(508500)
|
34
|
PATERA
|
MP-11-002-058-003/153 (GATA)
|
1711002058NRG24140920230603521
|
14/09/2023
|
SHANKAR
|
1711002058WL030581
|
SHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
SHANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
35
|
PATERA
|
MP-11-002-058-003/28 (GATA)
|
1711002058NRG24140920230603527
|
14/09/2023
|
MUSLIM BI
|
1711002058WL030581
|
MUSLIM BI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
MUSLIMBI
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-058-003/41 (GATA)
|
1711002058NRG24140920230603528
|
14/09/2023
|
CHOTE LAAL
|
1711002058WL030581
|
CHOTE LAAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
CHOTELAAL
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-058-003/96 (GATA)
|
1711002058NRG24140920230603534
|
14/09/2023
|
MADHAV
|
1711002058WL030581
|
MADHAV
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
MADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-030-001/140-A (ITWA HIRALAL)
|
1711002030NRG24140920230605163
|
14/09/2023
|
Poonam Athya
|
1711002030WL030696
|
Poonam Athya
|
00415
|
SBIN0001332
|
2030
|
2030
|
Processed
|
10/11/2023
|
|
309482101
|
|
PoonamAthya
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-030-001/214-A (ITWA HIRALAL)
|
1711002030NRG24140920230605137
|
14/09/2023
|
GANDA BAI
|
1711002030WL030692
|
GANDA BAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
GANDABAI
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-030-002/66 (ITWA HIRALAL)
|
1711002030NRG24140920230605145
|
14/09/2023
|
BALRAM
|
1711002030WL030692
|
BALRAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
BALRAM
|
UCO BANK(607066)
|
41
|
PATERA
|
MP-11-002-041-003/1209 (LUHARI)
|
1711002041NRG24140920230603335
|
14/09/2023
|
PIRAKHA KHAN
|
1711002041WL030576
|
PIRAKHA KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
PIRAKHAKHAN
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-041-003/159-A (LUHARI)
|
1711002041NRG24140920230603340
|
14/09/2023
|
DINESH KUMAR TIWARI
|
1711002041WL030576
|
DINESH KUMAR TIWARI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
DINESHKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
43
|
PATERA
|
MP-11-002-041-003/184-B (LUHARI)
|
1711002041NRG24140920230603348
|
14/09/2023
|
JITENDRA SINGH
|
1711002041WL030576
|
JITENDRA SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-041-003/262-B (LUHARI)
|
1711002041NRG24140920230603357
|
14/09/2023
|
RAM SINGH
|
1711002041WL030576
|
RAM SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-041-003/680-B (LUHARI)
|
1711002041NRG24140920230603385
|
14/09/2023
|
Ghanshyam SIngh Lodhi
|
1711002041WL030576
|
Ghanshyam SIngh Lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
GhanshyamSInghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
PATERA
|
MP-11-002-041-003/680-B (LUHARI)
|
1711002041NRG24140920230603384
|
14/09/2023
|
Ghanshyam Singh Lodhi
|
1711002041WL030576
|
Ghanshyam Singh Lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
GhanshyamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-041-003/807-A (LUHARI)
|
1711002041NRG24140920230603390
|
14/09/2023
|
JHAM SINGH
|
1711002041WL030576
|
JHAM SINGH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-041-003/807-A (LUHARI)
|
1711002041NRG24140920230603391
|
14/09/2023
|
Jham Singh
|
1711002041WL030576
|
Jham Singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
JhamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
PATERA
|
MP-11-002-043-001/150 (KUTRI)
|
1711002043NRG24140920230602997
|
14/09/2023
|
ramdash
|
1711002043WL030539
|
ramdash
|
00415
|
SBIN0001332
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482101
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-043-001/386-A (KUTRI)
|
1711002043NRG24140920230602994
|
14/09/2023
|
NATHUA
|
1711002043WL030538
|
NATHUA
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482101
|
|
NATHUA
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-043-002/15-b (KUTRI)
|
1711002043NRG24140920230602990
|
14/09/2023
|
radharani
|
1711002043WL030536
|
radharani
|
00415
|
SBIN0001332
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482101
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-043-002/23 (KUTRI)
|
1711002043NRG24140920230602993
|
14/09/2023
|
RAMBHAI
|
1711002043WL030537
|
RAMBHAI
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482101
|
|
RAMBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-043-002/44-C (KUTRI)
|
1711002043NRG24140920230603005
|
14/09/2023
|
MOOLSINGH
|
1711002043WL030543
|
MOOLSINGH
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482101
|
|
MOOLSINGH
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-043-002/9 (KUTRI)
|
1711002043NRG24140920230603004
|
14/09/2023
|
majli bahu
|
1711002043WL030542
|
majli bahu
|
00415
|
SBIN0001332
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482101
|
|
majlibahu
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-043-002/9 (KUTRI)
|
1711002043NRG24140920230603003
|
14/09/2023
|
Ramji
|
1711002043WL030542
|
Ramji
|
00415
|
SBIN0001332
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482101
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-058-001/109-B (GATA)
|
1711002058NRG24140920230603451
|
14/09/2023
|
Durga Prasad Kurmi
|
1711002058WL030581
|
Durga Prasad Kurmi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
DurgaPrasadKurmi
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-062-003/56 (MAHUAKHEDA)
|
1711002062NRG24140920230603788
|
14/09/2023
|
DAMMU
|
1711002062WL030605
|
DAMMU
|
00415
|
SBIN0001332
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482101
|
|
DAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43578
|
43578
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-035-002/14-C (MAGOLPUR)
|
1711002035NRG24140920230603117
|
14/09/2023
|
GOPAL SINGH
|
1711002035WL030563
|
GOPAL SINGH
|
00415
|
SBIN0002855
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309482101
|
|
GOPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-011-001/1-A (KUMHARI)
|
1711002011NRG24140920230603143
|
14/09/2023
|
Golu Adivasi
|
1711002011WL030568
|
Golu Adivasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
GoluAdivasi
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-011-001/1-A (KUMHARI)
|
1711002011NRG24140920230603142
|
14/09/2023
|
Golu Adivasi
|
1711002011WL030568
|
Golu Adivasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
GoluAdivasi
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-011-001/1-B (KUMHARI)
|
1711002011NRG24140920230603144
|
14/09/2023
|
LALTABAI
|
1711002011WL030568
|
LALTABAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-011-001/11-B (KUMHARI)
|
1711002011NRG24140920230603147
|
14/09/2023
|
RACHNA
|
1711002011WL030568
|
RACHNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-011-001/11-B (KUMHARI)
|
1711002011NRG24140920230603146
|
14/09/2023
|
REKESH
|
1711002011WL030568
|
REKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
REKESH
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-011-001/14-A (KUMHARI)
|
1711002011NRG24140920230603150
|
14/09/2023
|
ROSHNI
|
1711002011WL030568
|
ROSHNI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-011-001/15 (KUMHARI)
|
1711002011NRG24140920230603152
|
14/09/2023
|
NANNEBHAI
|
1711002011WL030568
|
NANNEBHAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
NANNEBHAI
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-011-001/19 (KUMHARI)
|
1711002011NRG24140920230603155
|
14/09/2023
|
GYADEEN
|
1711002011WL030568
|
GYADEEN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
GYADEEN
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-011-001/29 (KUMHARI)
|
1711002011NRG24140920230603169
|
14/09/2023
|
SHEELRANI
|
1711002011WL030568
|
SHEELRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-020-001/10 (NAYAGAON)
|
1711002020NRG24140920230603802
|
14/09/2023
|
MANJHALIBAHU
|
1711002020WL030609
|
MANJHALIBAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
MANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-020-001/41-B (NAYAGAON)
|
1711002020NRG24140920230603810
|
14/09/2023
|
JANKI
|
1711002020WL030609
|
JANKI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-020-001/41-B (NAYAGAON)
|
1711002020NRG24140920230603809
|
14/09/2023
|
SANTOSH
|
1711002020WL030609
|
SANTOSH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-020-001/42 (NAYAGAON)
|
1711002020NRG24140920230603812
|
14/09/2023
|
SUNITA
|
1711002020WL030609
|
SUNITA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-020-001/42-A (NAYAGAON)
|
1711002020NRG24140920230603813
|
14/09/2023
|
Dinesh
|
1711002020WL030609
|
Dinesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-020-002/126 (NAYAGAON)
|
1711002020NRG24140920230603817
|
14/09/2023
|
DINADAYAL
|
1711002020WL030609
|
DINADAYAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
DINADAYAL
|
UNION BANK OF INDIA(508500)
|
74
|
PATERA
|
MP-11-002-020-002/126-A (NAYAGAON)
|
1711002020NRG24140920230603818
|
14/09/2023
|
akhlesh
|
1711002020WL030609
|
akhlesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
75
|
PATERA
|
MP-11-002-020-002/181 (NAYAGAON)
|
1711002020NRG24140920230603821
|
14/09/2023
|
PREMLAL
|
1711002020WL030609
|
PREMLAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
PREMLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
76
|
PATERA
|
MP-11-002-020-002/20-A (NAYAGAON)
|
1711002020NRG24140920230603828
|
14/09/2023
|
Ravi
|
1711002020WL030609
|
Ravi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PATERA
|
MP-11-002-020-002/208 (NAYAGAON)
|
1711002020NRG24140920230603832
|
14/09/2023
|
LAXMIRANI
|
1711002020WL030609
|
LAXMIRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-020-002/208 (NAYAGAON)
|
1711002020NRG24140920230603831
|
14/09/2023
|
MULAM
|
1711002020WL030609
|
MULAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
MULAM
|
ICICI BANK LTD(508534)
|
79
|
PATERA
|
MP-11-002-020-002/208-A (NAYAGAON)
|
1711002020NRG24140920230603833
|
14/09/2023
|
bhagvat
|
1711002020WL030609
|
bhagvat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-020-002/208-A (NAYAGAON)
|
1711002020NRG24140920230603834
|
14/09/2023
|
kamna
|
1711002020WL030609
|
kamna
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
kamna
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-020-002/22 (NAYAGAON)
|
1711002020NRG24140920230603840
|
14/09/2023
|
HARVANSH
|
1711002020WL030609
|
HARVANSH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
HARVANSH
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-020-002/22 (NAYAGAON)
|
1711002020NRG24140920230603841
|
14/09/2023
|
MAYA
|
1711002020WL030609
|
MAYA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
MAYA
|
ICICI BANK LTD(508534)
|
83
|
PATERA
|
MP-11-002-020-002/227 (NAYAGAON)
|
1711002020NRG24140920230603844
|
14/09/2023
|
ANITARANI
|
1711002020WL030609
|
ANITARANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
ANITARANI
|
ICICI BANK LTD(508534)
|
84
|
PATERA
|
MP-11-002-020-002/227 (NAYAGAON)
|
1711002020NRG24140920230603843
|
14/09/2023
|
BEJNATH
|
1711002020WL030609
|
BEJNATH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
BEJNATH
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-020-002/261 (NAYAGAON)
|
1711002020NRG24140920230603855
|
14/09/2023
|
PANNU
|
1711002020WL030609
|
PANNU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
PANNU
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PATERA
|
MP-11-002-020-002/270 (NAYAGAON)
|
1711002020NRG24140920230603857
|
14/09/2023
|
MAMTA
|
1711002020WL030609
|
MAMTA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-020-002/28-B (NAYAGAON)
|
1711002020NRG24140920230603859
|
14/09/2023
|
Durga
|
1711002020WL030609
|
Durga
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
PATERA
|
MP-11-002-020-002/28-C (NAYAGAON)
|
1711002020NRG24140920230603860
|
14/09/2023
|
NEERAJ
|
1711002020WL030609
|
NEERAJ
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PATERA
|
MP-11-002-020-002/71 (NAYAGAON)
|
1711002020NRG24140920230603877
|
14/09/2023
|
PYARIBAHU
|
1711002020WL030609
|
PYARIBAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
PYARIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
PATERA
|
MP-11-002-020-002/71 (NAYAGAON)
|
1711002020NRG24140920230603876
|
14/09/2023
|
THALU
|
1711002020WL030609
|
THALU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
THALU
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-020-002/75-B (NAYAGAON)
|
1711002020NRG24140920230603879
|
14/09/2023
|
sangeeta
|
1711002020WL030609
|
sangeeta
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-020-002/75-B (NAYAGAON)
|
1711002020NRG24140920230603878
|
14/09/2023
|
santosh
|
1711002020WL030609
|
santosh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-020-002/9 (NAYAGAON)
|
1711002020NRG24140920230603881
|
14/09/2023
|
DAMMU
|
1711002020WL030609
|
DAMMU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
DAMMU
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-024-002/22 (SINGPUR)
|
1711002024NRG24140920230603121
|
14/09/2023
|
USHA
|
1711002024WL030566
|
USHA
|
00415
|
SBIN0002881
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309482101
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-030-002/141-A (ITWA HIRALAL)
|
1711002030NRG24140920230605164
|
14/09/2023
|
bhagirath patel
|
1711002030WL030696
|
bhagirath patel
|
00415
|
SBIN0002881
|
2030
|
2030
|
Processed
|
10/11/2023
|
|
309482101
|
|
bhagirathpatel
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-030-002/42 (ITWA HIRALAL)
|
1711002030NRG24140920230605140
|
14/09/2023
|
bharosa ahirwal
|
1711002030WL030692
|
bharosa ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
bharosaahirwal
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-030-002/42 (ITWA HIRALAL)
|
1711002030NRG24140920230605141
|
14/09/2023
|
UMARANI
|
1711002030WL030692
|
UMARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
UMARANI
|
ICICI BANK LTD(508534)
|
98
|
PATERA
|
MP-11-002-030-002/46 (ITWA HIRALAL)
|
1711002030NRG24140920230605142
|
14/09/2023
|
bahadur
|
1711002030WL030692
|
bahadur
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-030-002/58 (ITWA HIRALAL)
|
1711002030NRG24140920230605143
|
14/09/2023
|
PARSOTTAM
|
1711002030WL030692
|
PARSOTTAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
PARSOTTAM
|
ICICI BANK LTD(508534)
|
100
|
PATERA
|
MP-11-002-030-002/66-C (ITWA HIRALAL)
|
1711002030NRG24140920230605146
|
14/09/2023
|
Vinita Garg
|
1711002030WL030692
|
Vinita Garg
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
VinitaGarg
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-030-002/75-A (ITWA HIRALAL)
|
1711002030NRG24140920230605147
|
14/09/2023
|
halki bahu
|
1711002030WL030692
|
halki bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-030-002/89 (ITWA HIRALAL)
|
1711002030NRG24140920230605148
|
14/09/2023
|
jamna
|
1711002030WL030692
|
jamna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
jamna
|
ICICI BANK LTD(508534)
|
103
|
PATERA
|
MP-11-002-038-002/92-B (TIDANI)
|
1711002038NRG24140920230602969
|
14/09/2023
|
pushpendra singh
|
1711002038WL030531
|
pushpendra singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-041-003/118-C (LUHARI)
|
1711002041NRG24140920230603333
|
14/09/2023
|
Deepak Kori
|
1711002041WL030576
|
Deepak Kori
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
DeepakKori
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-041-003/12-C (LUHARI)
|
1711002041NRG24140920230603334
|
14/09/2023
|
Ram Singh
|
1711002041WL030576
|
Ram Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-041-003/185 (LUHARI)
|
1711002041NRG24140920230603349
|
14/09/2023
|
NIRPAT
|
1711002041WL030576
|
NIRPAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-041-003/185 (LUHARI)
|
1711002041NRG24140920230603322
|
14/09/2023
|
NIRPAT
|
1711002041WL030573
|
NIRPAT
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482101
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-041-003/195 (LUHARI)
|
1711002041NRG24140920230603350
|
14/09/2023
|
MADAN
|
1711002041WL030576
|
MADAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-041-003/262-a (LUHARI)
|
1711002041NRG24140920230603356
|
14/09/2023
|
Deelan
|
1711002041WL030576
|
Deelan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
Deelan
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-041-003/264-A (LUHARI)
|
1711002041NRG24140920230603358
|
14/09/2023
|
vijay singh lodhi
|
1711002041WL030576
|
vijay singh lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
vijaysinghlodhi
|
ICICI BANK LTD(508534)
|
111
|
PATERA
|
MP-11-002-041-003/284 (LUHARI)
|
1711002041NRG24140920230603369
|
14/09/2023
|
tilak singh
|
1711002041WL030576
|
tilak singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
tilaksingh
|
UNION BANK OF INDIA(508500)
|
112
|
PATERA
|
MP-11-002-041-003/284 (LUHARI)
|
1711002041NRG24140920230603368
|
14/09/2023
|
tilak singh
|
1711002041WL030576
|
tilak singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-041-003/288-A (LUHARI)
|
1711002041NRG24140920230603370
|
14/09/2023
|
KISHORI
|
1711002041WL030576
|
KISHORI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
PATERA
|
MP-11-002-041-003/288-A (LUHARI)
|
1711002041NRG24140920230603371
|
14/09/2023
|
ROOPRANI
|
1711002041WL030576
|
ROOPRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
ROOPRANI
|
ICICI BANK LTD(508534)
|
115
|
PATERA
|
MP-11-002-041-003/345-A (LUHARI)
|
1711002041NRG24140920230603379
|
14/09/2023
|
KADORI SEN
|
1711002041WL030576
|
KADORI SEN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
KADORISEN
|
UNION BANK OF INDIA(508500)
|
116
|
PATERA
|
MP-11-002-041-003/345-A (LUHARI)
|
1711002041NRG24140920230603380
|
14/09/2023
|
kadori sen
|
1711002041WL030576
|
kadori sen
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
kadorisen
|
ICICI BANK LTD(508534)
|
117
|
PATERA
|
MP-11-002-041-003/470-A (LUHARI)
|
1711002041NRG24140920230603382
|
14/09/2023
|
NIJAM
|
1711002041WL030576
|
NIJAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
NIJAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
PATERA
|
MP-11-002-041-003/696 (LUHARI)
|
1711002041NRG24140920230603387
|
14/09/2023
|
DEVI SINGH
|
1711002041WL030576
|
DEVI SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-041-003/696 (LUHARI)
|
1711002041NRG24140920230603386
|
14/09/2023
|
KAMAL SINGH
|
1711002041WL030576
|
KAMAL SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-041-003/937-A (LUHARI)
|
1711002041NRG24140920230603392
|
14/09/2023
|
MUNNALAL PATEL PATEL
|
1711002041WL030576
|
MUNNALAL PATEL PATEL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
MUNNALALPATELPATEL
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-058-001/100-A (GATA)
|
1711002058NRG24140920230603444
|
14/09/2023
|
SHUBHAM KURMI
|
1711002058WL030581
|
SHUBHAM KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
SHUBHAMKURMI
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-058-001/102-A (GATA)
|
1711002058NRG24140920230603445
|
14/09/2023
|
PUJARI
|
1711002058WL030581
|
PUJARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
PUJARI
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-058-001/110-B (GATA)
|
1711002058NRG24140920230603454
|
14/09/2023
|
Amit Patel
|
1711002058WL030581
|
Amit Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
AmitPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
PATERA
|
MP-11-002-058-001/110-B (GATA)
|
1711002058NRG24140920230603453
|
14/09/2023
|
Kavita Patel
|
1711002058WL030581
|
Kavita Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
KavitaPatel
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-058-001/153-A (GATA)
|
1711002058NRG24140920230603462
|
14/09/2023
|
AYODHYARANI
|
1711002058WL030581
|
AYODHYARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
AYODHYARANI
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-058-001/41-B (GATA)
|
1711002058NRG24140920230603469
|
14/09/2023
|
SURENDRA BANSAL
|
1711002058WL030581
|
SURENDRA BANSAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
SURENDRABANSAL
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-058-001/46 (GATA)
|
1711002058NRG24140920230603471
|
14/09/2023
|
PUNNA
|
1711002058WL030581
|
PUNNA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
PUNNA
|
UNION BANK OF INDIA(508500)
|
128
|
PATERA
|
MP-11-002-058-001/48 (GATA)
|
1711002058NRG24140920230603472
|
14/09/2023
|
BABULAL
|
1711002058WL030581
|
BABULAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
129
|
PATERA
|
MP-11-002-058-001/50 (GATA)
|
1711002058NRG24140920230603474
|
14/09/2023
|
HALKIBAHU
|
1711002058WL030581
|
HALKIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
130
|
PATERA
|
MP-11-002-058-001/53 (GATA)
|
1711002058NRG24140920230603476
|
14/09/2023
|
BHOLA
|
1711002058WL030581
|
BHOLA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-058-001/6 (GATA)
|
1711002058NRG24140920230603479
|
14/09/2023
|
GUNCHAI
|
1711002058WL030581
|
GUNCHAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
GUNCHAI
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-058-001/84-B (GATA)
|
1711002058NRG24140920230603486
|
14/09/2023
|
KIRTI
|
1711002058WL030581
|
KIRTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
KIRTI
|
ICICI BANK LTD(508534)
|
133
|
PATERA
|
MP-11-002-058-001/85 (GATA)
|
1711002058NRG24140920230603487
|
14/09/2023
|
AWADRANI
|
1711002058WL030581
|
AWADRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
AWADRANI
|
ICICI BANK LTD(508534)
|
134
|
PATERA
|
MP-11-002-058-001/88-A (GATA)
|
1711002058NRG24140920230603489
|
14/09/2023
|
RASHAMI
|
1711002058WL030581
|
RASHAMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
RASHAMI
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-058-001/96-A (GATA)
|
1711002058NRG24140920230603494
|
14/09/2023
|
MANOJ
|
1711002058WL030581
|
MANOJ
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
PATERA
|
MP-11-002-058-002/117-A (GATA)
|
1711002058NRG24140920230603498
|
14/09/2023
|
SURENDRA RAJAK
|
1711002058WL030581
|
SURENDRA RAJAK
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
SURENDRARAJAK
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-058-002/16 (GATA)
|
1711002058NRG24140920230603499
|
14/09/2023
|
DESHRANI
|
1711002058WL030581
|
DESHRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-058-002/21 (GATA)
|
1711002058NRG24140920230603500
|
14/09/2023
|
CHETRAM
|
1711002058WL030581
|
CHETRAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
CHETRAM
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
PATERA
|
MP-11-002-058-002/78 (GATA)
|
1711002058NRG24140920230603509
|
14/09/2023
|
GUMNA
|
1711002058WL030581
|
GUMNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
GUMNA
|
ICICI BANK LTD(508534)
|
140
|
PATERA
|
MP-11-002-058-002/98 (GATA)
|
1711002058NRG24140920230603511
|
14/09/2023
|
MANGULAL
|
1711002058WL030581
|
MANGULAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
MANGULAL
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-058-002/98 (GATA)
|
1711002058NRG24140920230603512
|
14/09/2023
|
SRIGARRANI
|
1711002058WL030581
|
SRIGARRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
SRIGARRANI
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-058-003/102 (GATA)
|
1711002058NRG24140920230603514
|
14/09/2023
|
JULEKHABEE
|
1711002058WL030581
|
JULEKHABEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
JULEKHABEE
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-058-003/107 (GATA)
|
1711002058NRG24140920230603515
|
14/09/2023
|
KANIYALAL
|
1711002058WL030581
|
KANIYALAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
KANIYALAL
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-058-003/154 (GATA)
|
1711002058NRG24140920230603522
|
14/09/2023
|
harinaran
|
1711002058WL030581
|
harinaran
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
harinaran
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-058-003/156-A (GATA)
|
1711002058NRG24140920230603524
|
14/09/2023
|
UMARAV KUMHAR
|
1711002058WL030581
|
UMARAV KUMHAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
UMARAVKUMHAR
|
ICICI BANK LTD(508534)
|
146
|
PATERA
|
MP-11-002-058-003/63-A (GATA)
|
1711002058NRG24140920230603529
|
14/09/2023
|
munna
|
1711002058WL030581
|
munna
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
munna
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-058-003/92-A (GATA)
|
1711002058NRG24140920230603533
|
14/09/2023
|
PUSHPENDRA KURMI
|
1711002058WL030581
|
PUSHPENDRA KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
PUSHPENDRAKURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
148
|
PATERA
|
MP-11-002-062-003/115-D (MAHUAKHEDA)
|
1711002062NRG24140920230603787
|
14/09/2023
|
savendra Basor
|
1711002062WL030605
|
savendra Basor
|
00415
|
SBIN0003507
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482101
|
|
savendraBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
149
|
PATERA
|
MP-11-002-035-004/128 (MAGOLPUR)
|
1711002035NRG24140920230603125
|
14/09/2023
|
Dharmendra Kachhi
|
1711002035WL030567
|
Dharmendra Kachhi
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
DharmendraKachhi
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-035-004/128 (MAGOLPUR)
|
1711002035NRG24140920230603100
|
14/09/2023
|
Dharmendra Kachhi
|
1711002035WL030562
|
Dharmendra Kachhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
DharmendraKachhi
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-035-004/130-A (MAGOLPUR)
|
1711002035NRG24140920230603101
|
14/09/2023
|
Har prasad
|
1711002035WL030562
|
Har prasad
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Harprasad
|
ICICI BANK LTD(508534)
|
152
|
PATERA
|
MP-11-002-035-004/130-A (MAGOLPUR)
|
1711002035NRG24140920230603126
|
14/09/2023
|
Har prasad
|
1711002035WL030567
|
Har prasad
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
Harprasad
|
ICICI BANK LTD(508534)
|
153
|
PATERA
|
MP-11-002-035-004/32 (MAGOLPUR)
|
1711002035NRG24140920230603133
|
14/09/2023
|
KANHAIYALAL
|
1711002035WL030567
|
KANHAIYALAL
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-035-004/32 (MAGOLPUR)
|
1711002035NRG24140920230603108
|
14/09/2023
|
KANHAIYALAL
|
1711002035WL030562
|
KANHAIYALAL
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-035-004/36 (MAGOLPUR)
|
1711002035NRG24140920230603109
|
14/09/2023
|
PANCHU
|
1711002035WL030562
|
PANCHU
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-035-004/36 (MAGOLPUR)
|
1711002035NRG24140920230603134
|
14/09/2023
|
PANCHU
|
1711002035WL030567
|
PANCHU
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-035-004/36-B (MAGOLPUR)
|
1711002035NRG24140920230603135
|
14/09/2023
|
arjun
|
1711002035WL030567
|
arjun
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-035-004/36-B (MAGOLPUR)
|
1711002035NRG24140920230603110
|
14/09/2023
|
arjun
|
1711002035WL030562
|
arjun
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
159
|
PATERA
|
MP-11-002-035-004/36-B (MAGOLPUR)
|
1711002035NRG24140920230603111
|
14/09/2023
|
beni bai
|
1711002035WL030562
|
beni bai
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
benibai
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-035-004/36-B (MAGOLPUR)
|
1711002035NRG24140920230603136
|
14/09/2023
|
beni bai
|
1711002035WL030567
|
beni bai
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
benibai
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-035-004/37-B (MAGOLPUR)
|
1711002035NRG24140920230603137
|
14/09/2023
|
RAMPRASAD
|
1711002035WL030567
|
RAMPRASAD
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-035-004/37-B (MAGOLPUR)
|
1711002035NRG24140920230603112
|
14/09/2023
|
RAMPRASAD
|
1711002035WL030562
|
RAMPRASAD
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-035-004/37-B (MAGOLPUR)
|
1711002035NRG24140920230603113
|
14/09/2023
|
Santoshrani
|
1711002035WL030562
|
Santoshrani
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-035-004/37-B (MAGOLPUR)
|
1711002035NRG24140920230603138
|
14/09/2023
|
Santoshrani
|
1711002035WL030567
|
Santoshrani
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-035-004/42 (MAGOLPUR)
|
1711002035NRG24140920230603139
|
14/09/2023
|
Jagdeesh
|
1711002035WL030567
|
Jagdeesh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-035-004/42 (MAGOLPUR)
|
1711002035NRG24140920230603114
|
14/09/2023
|
Jagdeesh
|
1711002035WL030562
|
Jagdeesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-038-002/92-A (TIDANI)
|
1711002038NRG24140920230602968
|
14/09/2023
|
jyoti
|
1711002038WL030531
|
jyoti
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
jyoti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
168
|
PATERA
|
MP-11-002-044-004/28 (DATIYA)
|
1711002044NRG24140920230603324
|
14/09/2023
|
KRANTI
|
1711002044WL030574
|
KRANTI
|
00415
|
SBIN0009734
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482101
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-048-003/134 (HARPALPRA)
|
1711002048NRG24140920230604426
|
14/09/2023
|
jagannath
|
1711002048WL030657
|
jagannath
|
00415
|
SBIN0009734
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482101
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
170
|
PATERA
|
MP-11-002-041-003/1219 (LUHARI)
|
1711002041NRG24140920230603336
|
14/09/2023
|
Vijay Kumar Sahu
|
1711002041WL030576
|
Vijay Kumar Sahu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
VijayKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
PATERA
|
MP-11-002-041-003/18-A (LUHARI)
|
1711002041NRG24140920230603345
|
14/09/2023
|
Kalu Singh Lodhi
|
1711002041WL030576
|
Kalu Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
KaluSinghLodhi
|
UNION BANK OF INDIA(508500)
|
172
|
PATERA
|
MP-11-002-041-003/18-A (LUHARI)
|
1711002041NRG24140920230603344
|
14/09/2023
|
Kalu Singh Lodhi
|
1711002041WL030576
|
Kalu Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
KaluSinghLodhi
|
UNION BANK OF INDIA(508500)
|
173
|
PATERA
|
MP-11-002-041-003/18-B (LUHARI)
|
1711002041NRG24140920230603346
|
14/09/2023
|
Ajay Singh Ldohi
|
1711002041WL030576
|
Ajay Singh Ldohi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
AjaySinghLdohi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
PATERA
|
MP-11-002-041-003/222-B (LUHARI)
|
1711002041NRG24140920230603353
|
14/09/2023
|
Tilak Singh Rajpoot
|
1711002041WL030576
|
Tilak Singh Rajpoot
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
TilakSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
PATERA
|
MP-11-002-041-003/272-A (LUHARI)
|
1711002041NRG24140920230603363
|
14/09/2023
|
kuddu patel
|
1711002041WL030576
|
kuddu patel
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
kuddupatel
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-041-003/305 (LUHARI)
|
1711002041NRG24140920230603373
|
14/09/2023
|
madan sahu
|
1711002041WL030576
|
madan sahu
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
madansahu
|
UNION BANK OF INDIA(508500)
|
177
|
PATERA
|
MP-11-002-041-003/344 (LUHARI)
|
1711002041NRG24140920230603377
|
14/09/2023
|
Rajendra Sen
|
1711002041WL030576
|
Rajendra Sen
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
RajendraSen
|
UNION BANK OF INDIA(508500)
|
178
|
PATERA
|
MP-11-002-041-003/344 (LUHARI)
|
1711002041NRG24140920230603378
|
14/09/2023
|
Rajendra Sen
|
1711002041WL030576
|
Rajendra Sen
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
RajendraSen
|
UNION BANK OF INDIA(508500)
|
179
|
PATERA
|
MP-11-002-041-003/75 (LUHARI)
|
1711002041NRG24140920230603388
|
14/09/2023
|
Pushpendra Patel
|
1711002041WL030576
|
Pushpendra Patel
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
PushpendraPatel
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-043-002/104 (KUTRI)
|
1711002043NRG24140920230602988
|
14/09/2023
|
KESAR
|
1711002043WL030536
|
KESAR
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
KESAR
|
UNION BANK OF INDIA(508500)
|
181
|
PATERA
|
MP-11-002-058-001/10-B (GATA)
|
1711002058NRG24140920230603443
|
14/09/2023
|
GULAB
|
1711002058WL030581
|
GULAB
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
182
|
PATERA
|
MP-11-002-058-001/41-B (GATA)
|
1711002058NRG24140920230603470
|
14/09/2023
|
RADHIKA
|
1711002058WL030581
|
RADHIKA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
RADHIKA
|
PUNJAB & SIND BANK(607087)
|
183
|
PATERA
|
MP-11-002-058-002/44-A (GATA)
|
1711002058NRG24140920230603504
|
14/09/2023
|
HARENDRA
|
1711002058WL030581
|
HARENDRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
HARENDRA
|
UNION BANK OF INDIA(508500)
|
184
|
PATERA
|
MP-11-002-058-002/56 (GATA)
|
1711002058NRG24140920230603505
|
14/09/2023
|
SANTOSH CHAMAR
|
1711002058WL030581
|
SANTOSH CHAMAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
SANTOSHCHAMAR
|
UNION BANK OF INDIA(508500)
|
185
|
PATERA
|
MP-11-002-058-002/84-A (GATA)
|
1711002058NRG24140920230603510
|
14/09/2023
|
BAHORI AHIRWAL
|
1711002058WL030581
|
BAHORI AHIRWAL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
BAHORIAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
186
|
PATERA
|
MP-11-002-041-003/1137-B (LUHARI)
|
1711002041NRG24140920230603332
|
14/09/2023
|
Pushpa Sahu
|
1711002041WL030576
|
Pushpa Sahu
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
PushpaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
PATERA
|
MP-11-002-041-003/168-A (LUHARI)
|
1711002041NRG24140920230603342
|
14/09/2023
|
Tulashi Rajak
|
1711002041WL030576
|
Tulashi Rajak
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
TulashiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
PATERA
|
MP-11-002-041-003/168-A (LUHARI)
|
1711002041NRG24140920230603343
|
14/09/2023
|
Tulsi Rajak
|
1711002041WL030576
|
Tulsi Rajak
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
TulsiRajak
|
ICICI BANK LTD(508534)
|
189
|
PATERA
|
MP-11-002-041-003/264-B (LUHARI)
|
1711002041NRG24140920230603361
|
14/09/2023
|
Gayatri Lodhi
|
1711002041WL030576
|
Gayatri Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
GayatriLodhi
|
UNION BANK OF INDIA(508500)
|
190
|
PATERA
|
MP-11-002-041-003/264-B (LUHARI)
|
1711002041NRG24140920230603360
|
14/09/2023
|
ummed singh
|
1711002041WL030576
|
ummed singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
ummedsingh
|
ICICI BANK LTD(508534)
|
191
|
PATERA
|
MP-11-002-041-003/939-B (LUHARI)
|
1711002041NRG24140920230603393
|
14/09/2023
|
Arvind Sahu
|
1711002041WL030576
|
Arvind Sahu
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
ArvindSahu
|
UNION BANK OF INDIA(508500)
|
192
|
PATERA
|
MP-11-002-058-001/13-A (GATA)
|
1711002058NRG24140920230603458
|
14/09/2023
|
HUKUM BARMAN
|
1711002058WL030581
|
HUKUM BARMAN
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
HUKUMBARMAN
|
STATE BANK OF INDIA(508548)
|
193
|
PATERA
|
MP-11-002-058-003/13-A (GATA)
|
1711002058NRG24140920230603518
|
14/09/2023
|
Feran
|
1711002058WL030581
|
Feran
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Feran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
194
|
PATERA
|
MP-11-002-011-001/14 (KUMHARI)
|
1711002011NRG24140920230603149
|
14/09/2023
|
ASHOK RANI
|
1711002011WL030568
|
ASHOK RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
195
|
PATERA
|
MP-11-002-011-001/15 (KUMHARI)
|
1711002011NRG24140920230603151
|
14/09/2023
|
NANNEBHAI
|
1711002011WL030568
|
NANNEBHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
NANNEBHAI
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-011-001/17 (KUMHARI)
|
1711002011NRG24140920230603154
|
14/09/2023
|
KAMLRANI
|
1711002011WL030568
|
KAMLRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
KAMLRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
PATERA
|
MP-11-002-011-001/20 (KUMHARI)
|
1711002011NRG24140920230603157
|
14/09/2023
|
RAMSINGH
|
1711002011WL030568
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
198
|
PATERA
|
MP-11-002-011-001/25 (KUMHARI)
|
1711002011NRG24140920230603161
|
14/09/2023
|
FHULCHAND
|
1711002011WL030568
|
FHULCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
FHULCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
PATERA
|
MP-11-002-011-001/28 (KUMHARI)
|
1711002011NRG24140920230603163
|
14/09/2023
|
MANGAL
|
1711002011WL030568
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
200
|
PATERA
|
MP-11-002-011-001/28 (KUMHARI)
|
1711002011NRG24140920230603164
|
14/09/2023
|
SITARANI
|
1711002011WL030568
|
SITARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
SITARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
PATERA
|
MP-11-002-011-001/29 (KUMHARI)
|
1711002011NRG24140920230603168
|
14/09/2023
|
AMARSINHH
|
1711002011WL030568
|
AMARSINHH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
AMARSINHH
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
PATERA
|
MP-11-002-020-002/218 (NAYAGAON)
|
1711002020NRG24140920230603836
|
14/09/2023
|
BIHARI
|
1711002020WL030609
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-020-002/218 (NAYAGAON)
|
1711002020NRG24140920230603835
|
14/09/2023
|
BIHARI
|
1711002020WL030609
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
PATERA
|
MP-11-002-020-002/341 (NAYAGAON)
|
1711002020NRG24140920230603865
|
14/09/2023
|
DEEPCHAND
|
1711002020WL030609
|
DEEPCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
DEEPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
PATERA
|
MP-11-002-030-001/10 (ITWA HIRALAL)
|
1711002030NRG24140920230605133
|
14/09/2023
|
genda rani
|
1711002030WL030692
|
genda rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
gendarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
PATERA
|
MP-11-002-030-001/131 (ITWA HIRALAL)
|
1711002030NRG24140920230605134
|
14/09/2023
|
UTTAMASING
|
1711002030WL030692
|
UTTAMASING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
UTTAMASING
|
ICICI BANK LTD(508534)
|
207
|
PATERA
|
MP-11-002-030-001/161-A (ITWA HIRALAL)
|
1711002030NRG24140920230605135
|
14/09/2023
|
Santosh singh
|
1711002030WL030692
|
Santosh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
208
|
PATERA
|
MP-11-002-030-002/9 (ITWA HIRALAL)
|
1711002030NRG24140920230605151
|
14/09/2023
|
HIMMI
|
1711002030WL030692
|
HIMMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
HIMMI
|
ICICI BANK LTD(508534)
|
209
|
PATERA
|
MP-11-002-030-002/9 (ITWA HIRALAL)
|
1711002030NRG24140920230605150
|
14/09/2023
|
HIMMI
|
1711002030WL030692
|
HIMMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
HIMMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
PATERA
|
MP-11-002-041-003/1076-A (LUHARI)
|
1711002041NRG24140920230603326
|
14/09/2023
|
PRAKASH
|
1711002041WL030576
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
211
|
PATERA
|
MP-11-002-041-003/1104 (LUHARI)
|
1711002041NRG24140920230603328
|
14/09/2023
|
Doulat Basor
|
1711002041WL030576
|
Doulat Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
DoulatBasor
|
UNION BANK OF INDIA(508500)
|
212
|
PATERA
|
MP-11-002-041-003/1104 (LUHARI)
|
1711002041NRG24140920230603329
|
14/09/2023
|
Doulat Basor
|
1711002041WL030576
|
Doulat Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
DoulatBasor
|
STATE BANK OF INDIA(508548)
|
213
|
PATERA
|
MP-11-002-041-003/1134-B (LUHARI)
|
1711002041NRG24140920230603330
|
14/09/2023
|
Rashmi Sen
|
1711002041WL030576
|
Rashmi Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
RashmiSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
PATERA
|
MP-11-002-041-003/222-C (LUHARI)
|
1711002041NRG24140920230603354
|
14/09/2023
|
Bhupat Rajpoot
|
1711002041WL030576
|
Bhupat Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
BhupatRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
PATERA
|
MP-11-002-041-003/264-A (LUHARI)
|
1711002041NRG24140920230603359
|
14/09/2023
|
Vijay Singh
|
1711002041WL030576
|
Vijay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
VijaySingh
|
ICICI BANK LTD(508534)
|
216
|
PATERA
|
MP-11-002-041-003/282-C (LUHARI)
|
1711002041NRG24140920230603365
|
14/09/2023
|
BABLU SINGH
|
1711002041WL030576
|
BABLU SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
217
|
PATERA
|
MP-11-002-043-001/60-A (KUTRI)
|
1711002043NRG24140920230603012
|
14/09/2023
|
BAHADUR
|
1711002043WL030549
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482101
|
|
BAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
PATERA
|
MP-11-002-043-002/57-C (KUTRI)
|
1711002043NRG24140920230603010
|
14/09/2023
|
kunti
|
1711002043WL030548
|
kunti
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482101
|
|
kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
PATERA
|
MP-11-002-043-002/98-A (KUTRI)
|
1711002043NRG24140920230603002
|
14/09/2023
|
NAWDA
|
1711002043WL030541
|
NAWDA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482101
|
|
NAWDA
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
PATERA
|
MP-11-002-058-001/50-B (GATA)
|
1711002058NRG24140920230603475
|
14/09/2023
|
PHOOLCHAN ADIWASI
|
1711002058WL030581
|
PHOOLCHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
PHOOLCHANADIWASI
|
STATE BANK OF INDIA(508548)
|
221
|
PATERA
|
MP-11-002-058-001/8-A (GATA)
|
1711002058NRG24140920230603485
|
14/09/2023
|
DURGESH DAHAYAT
|
1711002058WL030581
|
DURGESH DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
DURGESHDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
PATERA
|
MP-11-002-058-003/107-B (GATA)
|
1711002058NRG24140920230603516
|
14/09/2023
|
SADHNA KURMI
|
1711002058WL030581
|
SADHNA KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
SADHNAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
PATERA
|
MP-11-002-058-003/13-C (GATA)
|
1711002058NRG24140920230603519
|
14/09/2023
|
CHANDRIKA DAHAYAT
|
1711002058WL030581
|
CHANDRIKA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
CHANDRIKADAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
PATERA
|
MP-11-002-058-003/13-C (GATA)
|
1711002058NRG24140920230603520
|
14/09/2023
|
RANI BAI DAHAYAT
|
1711002058WL030581
|
RANI BAI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
RANIBAIDAHAYAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
225
|
PATERA
|
MP-11-002-020-002/1-A (NAYAGAON)
|
1711002020NRG24140920230603814
|
14/09/2023
|
Omeshveri
|
1711002020WL030609
|
Omeshveri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
Omeshveri
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-020-002/144-B (NAYAGAON)
|
1711002020NRG24140920230603819
|
14/09/2023
|
Babulal
|
1711002020WL030609
|
Babulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
PATERA
|
MP-11-002-020-002/20 (NAYAGAON)
|
1711002020NRG24140920230603827
|
14/09/2023
|
Hukam
|
1711002020WL030609
|
Hukam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
228
|
PATERA
|
MP-11-002-020-002/219 (NAYAGAON)
|
1711002020NRG24140920230603838
|
14/09/2023
|
kuddu
|
1711002020WL030609
|
kuddu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
kuddu
|
STATE BANK OF INDIA(508548)
|
229
|
PATERA
|
MP-11-002-020-002/234-A (NAYAGAON)
|
1711002020NRG24140920230603847
|
14/09/2023
|
rajju
|
1711002020WL030609
|
rajju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
230
|
PATERA
|
MP-11-002-020-002/234-B (NAYAGAON)
|
1711002020NRG24140920230603848
|
14/09/2023
|
jage
|
1711002020WL030609
|
jage
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
jage
|
STATE BANK OF INDIA(508548)
|
231
|
PATERA
|
MP-11-002-020-002/284-D (NAYAGAON)
|
1711002020NRG24140920230603862
|
14/09/2023
|
MONU
|
1711002020WL030609
|
MONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
232
|
PATERA
|
MP-11-002-020-002/344 (NAYAGAON)
|
1711002020NRG24140920230603867
|
14/09/2023
|
Suman
|
1711002020WL030609
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
233
|
PATERA
|
MP-11-002-020-002/349 (NAYAGAON)
|
1711002020NRG24140920230603868
|
14/09/2023
|
AJAY
|
1711002020WL030609
|
AJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
234
|
PATERA
|
MP-11-002-020-002/351 (NAYAGAON)
|
1711002020NRG24140920230603869
|
14/09/2023
|
SHYAM
|
1711002020WL030609
|
SHYAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
235
|
PATERA
|
MP-11-002-043-002/5-D (KUTRI)
|
1711002043NRG24140920230603006
|
14/09/2023
|
Jagat
|
1711002043WL030544
|
Jagat
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482101
|
|
Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
PATERA
|
MP-11-002-058-003/81-A (GATA)
|
1711002058NRG24140920230603532
|
14/09/2023
|
Rohit Patel
|
1711002058WL030581
|
Rohit Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
RohitPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
237
|
PATERA
|
MP-11-002-020-001/10 (NAYAGAON)
|
1711002020NRG24140920230603801
|
14/09/2023
|
MULACHAND
|
1711002020WL030609
|
MULACHAND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
MULACHAND
|
STATE BANK OF INDIA(508548)
|
238
|
PATERA
|
MP-11-002-020-001/2-B (NAYAGAON)
|
1711002020NRG24140920230603803
|
14/09/2023
|
Lokendra
|
1711002020WL030609
|
Lokendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
Lokendra
|
IDBI BANK(607095)
|
239
|
PATERA
|
MP-11-002-020-001/2-C (NAYAGAON)
|
1711002020NRG24140920230603805
|
14/09/2023
|
Ajay
|
1711002020WL030609
|
Ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
PATERA
|
MP-11-002-020-002/112-A (NAYAGAON)
|
1711002020NRG24140920230603816
|
14/09/2023
|
Jugal Sen
|
1711002020WL030609
|
Jugal Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
JugalSen
|
STATE BANK OF INDIA(508548)
|
241
|
PATERA
|
MP-11-002-020-002/112-A (NAYAGAON)
|
1711002020NRG24140920230603815
|
14/09/2023
|
Jugal Sen
|
1711002020WL030609
|
Jugal Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
JugalSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
242
|
PATERA
|
MP-11-002-020-002/144-C (NAYAGAON)
|
1711002020NRG24140920230603820
|
14/09/2023
|
Devidin
|
1711002020WL030609
|
Devidin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
Devidin
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
PATERA
|
MP-11-002-020-002/181-B (NAYAGAON)
|
1711002020NRG24140920230603823
|
14/09/2023
|
GUMAN KACHHI
|
1711002020WL030609
|
GUMAN KACHHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
GUMANKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
PATERA
|
MP-11-002-020-002/20 (NAYAGAON)
|
1711002020NRG24140920230603826
|
14/09/2023
|
HUKAM
|
1711002020WL030609
|
HUKAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
245
|
PATERA
|
MP-11-002-020-002/20-A (NAYAGAON)
|
1711002020NRG24140920230603829
|
14/09/2023
|
Ravi Sahu
|
1711002020WL030609
|
Ravi Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
RaviSahu
|
STATE BANK OF INDIA(508548)
|
246
|
PATERA
|
MP-11-002-020-002/200-A (NAYAGAON)
|
1711002020NRG24140920230603830
|
14/09/2023
|
Golu Kushwaha
|
1711002020WL030609
|
Golu Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
GoluKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
PATERA
|
MP-11-002-020-002/22-B (NAYAGAON)
|
1711002020NRG24140920230603842
|
14/09/2023
|
Arbendra
|
1711002020WL030609
|
Arbendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
Arbendra
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-020-002/227-A (NAYAGAON)
|
1711002020NRG24140920230603846
|
14/09/2023
|
Beerendra Kachhi
|
1711002020WL030609
|
Beerendra Kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
BeerendraKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
PATERA
|
MP-11-002-020-002/234-B (NAYAGAON)
|
1711002020NRG24140920230603849
|
14/09/2023
|
Jageshvar
|
1711002020WL030609
|
Jageshvar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
Jageshvar
|
STATE BANK OF INDIA(508548)
|
250
|
PATERA
|
MP-11-002-020-002/238-C (NAYAGAON)
|
1711002020NRG24140920230603853
|
14/09/2023
|
Virendra Patel
|
1711002020WL030609
|
Virendra Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
VirendraPatel
|
STATE BANK OF INDIA(508548)
|
251
|
PATERA
|
MP-11-002-020-002/238-C (NAYAGAON)
|
1711002020NRG24140920230603852
|
14/09/2023
|
Virendra Patel
|
1711002020WL030609
|
Virendra Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
VirendraPatel
|
STATE BANK OF INDIA(508548)
|
252
|
PATERA
|
MP-11-002-020-002/256-A (NAYAGAON)
|
1711002020NRG24140920230603854
|
14/09/2023
|
Durgesh Prasad Kachhi
|
1711002020WL030609
|
Durgesh Prasad Kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
DurgeshPrasadKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
PATERA
|
MP-11-002-020-002/28-C (NAYAGAON)
|
1711002020NRG24140920230603861
|
14/09/2023
|
Neeraj
|
1711002020WL030609
|
Neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
254
|
PATERA
|
MP-11-002-020-002/285-D (NAYAGAON)
|
1711002020NRG24140920230603864
|
14/09/2023
|
Arti Kushwaha
|
1711002020WL030609
|
Arti Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
ArtiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
PATERA
|
MP-11-002-020-002/341 (NAYAGAON)
|
1711002020NRG24140920230603866
|
14/09/2023
|
Deepchand Pal
|
1711002020WL030609
|
Deepchand Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
DeepchandPal
|
STATE BANK OF INDIA(508548)
|
256
|
PATERA
|
MP-11-002-020-002/354 (NAYAGAON)
|
1711002020NRG24140920230603871
|
14/09/2023
|
Kashiram Kushvaha
|
1711002020WL030609
|
Kashiram Kushvaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
KashiramKushvaha
|
CENTRAL BANK OF INDIA(607115)
|
257
|
PATERA
|
MP-11-002-020-002/354 (NAYAGAON)
|
1711002020NRG24140920230603870
|
14/09/2023
|
Kashiram Kushvaha
|
1711002020WL030609
|
Kashiram Kushvaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
KashiramKushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
PATERA
|
MP-11-002-020-002/356 (NAYAGAON)
|
1711002020NRG24140920230603873
|
14/09/2023
|
Durgesh Kuswaha
|
1711002020WL030609
|
Durgesh Kuswaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
DurgeshKuswaha
|
STATE BANK OF INDIA(508548)
|
259
|
PATERA
|
MP-11-002-020-002/356 (NAYAGAON)
|
1711002020NRG24140920230603872
|
14/09/2023
|
Durgesh Kuswaha
|
1711002020WL030609
|
Durgesh Kuswaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
DurgeshKuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
PATERA
|
MP-11-002-020-002/38-A (NAYAGAON)
|
1711002020NRG24140920230603874
|
14/09/2023
|
Madan Kachhi
|
1711002020WL030609
|
Madan Kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
MadanKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
PATERA
|
MP-11-002-030-001/233-B (ITWA HIRALAL)
|
1711002030NRG24140920230605139
|
14/09/2023
|
Dropati bai
|
1711002030WL030692
|
Dropati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
Dropatibai
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
PATERA
|
MP-11-002-041-003/213-A (LUHARI)
|
1711002041NRG24140920230603352
|
14/09/2023
|
Omprakash Sen
|
1711002041WL030576
|
Omprakash Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
OmprakashSen
|
UNION BANK OF INDIA(508500)
|
263
|
PATERA
|
MP-11-002-041-003/213-A (LUHARI)
|
1711002041NRG24140920230603351
|
14/09/2023
|
Omprakash Sen
|
1711002041WL030576
|
Omprakash Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
OmprakashSen
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
PATERA
|
MP-11-002-041-003/270-B (LUHARI)
|
1711002041NRG24140920230603362
|
14/09/2023
|
Hukum Sing
|
1711002041WL030576
|
Hukum Sing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
HukumSing
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
PATERA
|
MP-11-002-041-003/385-A (LUHARI)
|
1711002041NRG24140920230603381
|
14/09/2023
|
Dan singh lodhi
|
1711002041WL030576
|
Dan singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
Dansinghlodhi
|
STATE BANK OF INDIA(508548)
|
266
|
PATERA
|
MP-11-002-041-003/75-B (LUHARI)
|
1711002041NRG24140920230603389
|
14/09/2023
|
Jeevan Kachhi
|
1711002041WL030576
|
Jeevan Kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482101
|
|
JeevanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
PATERA
|
MP-11-002-043-001/100-C (KUTRI)
|
1711002043NRG24140920230603011
|
14/09/2023
|
Sahdev
|
1711002043WL030549
|
Sahdev
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482101
|
|
Sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
PATERA
|
MP-11-002-043-001/101-B (KUTRI)
|
1711002043NRG24140920230602986
|
14/09/2023
|
Rena
|
1711002043WL030536
|
Rena
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482101
|
|
Rena
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
PATERA
|
MP-11-002-043-001/27-A (KUTRI)
|
1711002043NRG24140920230602987
|
14/09/2023
|
Kallo
|
1711002043WL030536
|
Kallo
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482101
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
PATERA
|
MP-11-002-043-001/416-A (KUTRI)
|
1711002043NRG24140920230602995
|
14/09/2023
|
sudama
|
1711002043WL030538
|
sudama
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482101
|
|
sudama
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
PATERA
|
MP-11-002-043-001/417-D (KUTRI)
|
1711002043NRG24140920230603009
|
14/09/2023
|
Jhallu
|
1711002043WL030547
|
Jhallu
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482101
|
|
Jhallu
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
PATERA
|
MP-11-002-043-001/520-A (KUTRI)
|
1711002043NRG24140920230603000
|
14/09/2023
|
Prite
|
1711002043WL030540
|
Prite
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482101
|
|
Prite
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
PATERA
|
MP-11-002-043-002/146-A (KUTRI)
|
1711002043NRG24140920230602996
|
14/09/2023
|
jitendr
|
1711002043WL030538
|
jitendr
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482101
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
PATERA
|
MP-11-002-043-002/29 (KUTRI)
|
1711002043NRG24140920230603008
|
14/09/2023
|
betibai
|
1711002043WL030546
|
betibai
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482101
|
|
betibai
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
PATERA
|
MP-11-002-043-002/31 (KUTRI)
|
1711002043NRG24140920230603001
|
14/09/2023
|
dhan singh
|
1711002043WL030541
|
dhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482101
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
PATERA
|
MP-11-002-043-002/47-B (KUTRI)
|
1711002043NRG24140920230603007
|
14/09/2023
|
REKHA
|
1711002043WL030545
|
REKHA
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482101
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
PATERA
|
MP-11-002-058-001/103-C (GATA)
|
1711002058NRG24140920230603447
|
14/09/2023
|
Krishna Kant Kurmi
|
1711002058WL030581
|
Krishna Kant Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
KrishnaKantKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
PATERA
|
MP-11-002-058-001/104-B (GATA)
|
1711002058NRG24140920230603448
|
14/09/2023
|
Imrat
|
1711002058WL030581
|
Imrat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
PATERA
|
MP-11-002-058-001/104-C (GATA)
|
1711002058NRG24140920230603449
|
14/09/2023
|
Babita
|
1711002058WL030581
|
Babita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
PATERA
|
MP-11-002-058-001/107-B (GATA)
|
1711002058NRG24140920230603450
|
14/09/2023
|
Mamtarani Patel
|
1711002058WL030581
|
Mamtarani Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
MamtaraniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
PATERA
|
MP-11-002-058-001/11-C (GATA)
|
1711002058NRG24140920230603452
|
14/09/2023
|
Durgesh
|
1711002058WL030581
|
Durgesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
PATERA
|
MP-11-002-058-001/117-A (GATA)
|
1711002058NRG24140920230603455
|
14/09/2023
|
Anjali Patel
|
1711002058WL030581
|
Anjali Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
AnjaliPatel
|
STATE BANK OF INDIA(508548)
|
283
|
PATERA
|
MP-11-002-058-001/145-C (GATA)
|
1711002058NRG24140920230603459
|
14/09/2023
|
Janak Prasad Ahirwar
|
1711002058WL030581
|
Janak Prasad Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
JanakPrasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
PATERA
|
MP-11-002-058-001/148 (GATA)
|
1711002058NRG24140920230603460
|
14/09/2023
|
Triveni
|
1711002058WL030581
|
Triveni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Triveni
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
PATERA
|
MP-11-002-058-001/20-A (GATA)
|
1711002058NRG24140920230603464
|
14/09/2023
|
Umaram
|
1711002058WL030581
|
Umaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Umaram
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
PATERA
|
MP-11-002-058-001/20-B (GATA)
|
1711002058NRG24140920230603465
|
14/09/2023
|
Chotu
|
1711002058WL030581
|
Chotu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
PATERA
|
MP-11-002-058-001/31-A (GATA)
|
1711002058NRG24140920230603466
|
14/09/2023
|
Deepak Ahirwar
|
1711002058WL030581
|
Deepak Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
DeepakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
PATERA
|
MP-11-002-058-001/34-A (GATA)
|
1711002058NRG24140920230603467
|
14/09/2023
|
Foolan Rani Bansal
|
1711002058WL030581
|
Foolan Rani Bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
FoolanRaniBansal
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
PATERA
|
MP-11-002-058-001/38-A (GATA)
|
1711002058NRG24140920230603468
|
14/09/2023
|
Rachna Patel
|
1711002058WL030581
|
Rachna Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
RachnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
PATERA
|
MP-11-002-058-001/69-A (GATA)
|
1711002058NRG24140920230603481
|
14/09/2023
|
Lakhan
|
1711002058WL030581
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
PATERA
|
MP-11-002-058-001/72-C (GATA)
|
1711002058NRG24140920230603482
|
14/09/2023
|
Anil Adiwasi
|
1711002058WL030581
|
Anil Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
AnilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
PATERA
|
MP-11-002-058-001/79-C (GATA)
|
1711002058NRG24140920230603484
|
14/09/2023
|
Jitendra
|
1711002058WL030581
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
PATERA
|
MP-11-002-058-001/85-B (GATA)
|
1711002058NRG24140920230603488
|
14/09/2023
|
Dropati
|
1711002058WL030581
|
Dropati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
PATERA
|
MP-11-002-058-001/88-B (GATA)
|
1711002058NRG24140920230603490
|
14/09/2023
|
Kalu prasad
|
1711002058WL030581
|
Kalu prasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Kaluprasad
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
PATERA
|
MP-11-002-058-001/89-B (GATA)
|
1711002058NRG24140920230603491
|
14/09/2023
|
Ganesh
|
1711002058WL030581
|
Ganesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
PATERA
|
MP-11-002-058-001/9 (GATA)
|
1711002058NRG24140920230603492
|
14/09/2023
|
Amisha Dahat
|
1711002058WL030581
|
Amisha Dahat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
AmishaDahat
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
PATERA
|
MP-11-002-058-002/24-B (GATA)
|
1711002058NRG24140920230603501
|
14/09/2023
|
Somvati Barman
|
1711002058WL030581
|
Somvati Barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
SomvatiBarman
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
PATERA
|
MP-11-002-058-002/3 (GATA)
|
1711002058NRG24140920230603502
|
14/09/2023
|
Pinkki
|
1711002058WL030581
|
Pinkki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Pinkki
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
PATERA
|
MP-11-002-058-002/44 (GATA)
|
1711002058NRG24140920230603503
|
14/09/2023
|
Shrringararani
|
1711002058WL030581
|
Shrringararani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
Shrringararani
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
PATERA
|
MP-11-002-058-002/69-C (GATA)
|
1711002058NRG24140920230603506
|
14/09/2023
|
Umesh
|
1711002058WL030581
|
Umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482101
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
PATERA
|
MP-11-002-058-003/10 (GATA)
|
1711002058NRG24140920230603513
|
14/09/2023
|
Pradeep
|
1711002058WL030581
|
Pradeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
PATERA
|
MP-11-002-058-003/154-B (GATA)
|
1711002058NRG24140920230603523
|
14/09/2023
|
RAKESH CHOUBEY
|
1711002058WL030581
|
RAKESH CHOUBEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
RAKESHCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
PATERA
|
MP-11-002-058-003/157-A (GATA)
|
1711002058NRG24140920230603525
|
14/09/2023
|
Nandram Patel
|
1711002058WL030581
|
Nandram Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
NandramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
PATERA
|
MP-11-002-058-003/63-A (GATA)
|
1711002058NRG24140920230603530
|
14/09/2023
|
Shanti Bai
|
1711002058WL030581
|
Shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107185
|
107185
|
|
|
|
|
|
|
|
305
|
PATERA
|
MP-11-002-058-001/128 (GATA)
|
1711002058NRG24140920230603456
|
14/09/2023
|
Prakash Rani Patel
|
1711002058WL030581
|
Prakash Rani Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
PrakashRaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
PATERA
|
MP-11-002-058-001/96-B (GATA)
|
1711002058NRG24140920230603495
|
14/09/2023
|
Ankesh Kurmi
|
1711002058WL030581
|
Ankesh Kurmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482101
|
|
AnkeshKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
307
|
PATERA
|
MP-11-002-043-002/68 (KUTRI)
|
1711002043NRG24140920230602992
|
14/09/2023
|
KESHAW
|
1711002043WL030536
|
KESHAW
|
470661
|
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482101
|
|
KESHAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455121
|
455121
|
|
|
|
|
|
|
|