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-11-002-064-001/20-A ()
|
1711002018NRG24150420230004580
|
16/04/2023
|
SANDEEP PAL
|
1711002018WL000154
|
SANDEEP PAL
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
SANDEEPPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-016-006/17 (BARRAT)
|
1711002018NRG24150420230004407
|
16/04/2023
|
GANGARAM
|
1711002018WL000153
|
GANGARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-016-006/4 (BARRAT)
|
1711002018NRG24150420230004423
|
16/04/2023
|
BABULAL
|
1711002018WL000153
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-016-006/50 (BARRAT)
|
1711002018NRG24150420230004427
|
16/04/2023
|
PRITAM
|
1711002018WL000153
|
PRITAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509568
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-016-006/51 (BARRAT)
|
1711002018NRG24150420230004430
|
16/04/2023
|
DASRAT
|
1711002018WL000153
|
DASRAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
DASRAT
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-018-005/225 (JAMUNIYA)
|
1711002018NRG24150420230004462
|
16/04/2023
|
MEENARANI
|
1711002018WL000153
|
MEENARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
MEENARANI
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-018-005/73 (JAMUNIYA)
|
1711002018NRG24150420230004471
|
16/04/2023
|
MAKHAN
|
1711002018WL000153
|
MAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
MAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
PATERA
|
MP-11-002-033-001/141 (SHIKARPURA)
|
1711002033NRG24160420230005591
|
16/04/2023
|
LALITA
|
1711002033WL000177
|
LALITA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/05/2023
|
|
649509568
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-033-001/43 (SHIKARPURA)
|
1711002033NRG24160420230005609
|
16/04/2023
|
KHILAUNAVAI
|
1711002033WL000177
|
KHILAUNAVAI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
KHILAUNAVAI
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-033-001/75 (SHIKARPURA)
|
1711002033NRG24160420230005620
|
16/04/2023
|
HARIBAI
|
1711002033WL000177
|
HARIBAI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
HARIBAI
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-033-001/80 (SHIKARPURA)
|
1711002033NRG24160420230005624
|
16/04/2023
|
GULAJAR
|
1711002033WL000177
|
GULAJAR
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
GULAJAR
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-063-003/141 (BILA KHURD)
|
1711002063NRG24150420230004973
|
16/04/2023
|
VISHRAM
|
1711002063WL000161
|
VISHRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
VISHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-063-003/210 (BILA KHURD)
|
1711002063NRG24150420230005010
|
16/04/2023
|
BHARAT
|
1711002063WL000161
|
BHARAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509568
|
|
BHARAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
14
|
PATERA
|
MP-11-002-064-001/14 ()
|
1711002018NRG24150420230004573
|
16/04/2023
|
SUMATRANI
|
1711002018WL000154
|
SUMATRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
SUMATRANI
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-064-001/56-B ()
|
1711002018NRG24150420230004495
|
16/04/2023
|
SHRIRAM
|
1711002018WL000153
|
SHRIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-064-001/76 ()
|
1711002018NRG24150420230004504
|
16/04/2023
|
JEEVAN
|
1711002018WL000153
|
JEEVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16201
|
16201
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-016-006/17 (BARRAT)
|
1711002018NRG24150420230004408
|
16/04/2023
|
radharani
|
1711002018WL000153
|
radharani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-064-001/20 ()
|
1711002018NRG24150420230004484
|
16/04/2023
|
HARIRAM
|
1711002018WL000153
|
HARIRAM
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-016-006/2-A (BARRAT)
|
1711002018NRG24150420230004413
|
16/04/2023
|
LALU ATHYA
|
1711002018WL000153
|
LALU ATHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
LALUATHYA
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-016-006/29 (BARRAT)
|
1711002018NRG24150420230004417
|
16/04/2023
|
IMRAT
|
1711002018WL000153
|
IMRAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-016-006/48 (BARRAT)
|
1711002018NRG24150420230004426
|
16/04/2023
|
JALESH
|
1711002018WL000153
|
JALESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509568
|
|
JALESH
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-018-005/100-C (JAMUNIYA)
|
1711002018NRG24150420230004437
|
16/04/2023
|
uttam
|
1711002018WL000153
|
uttam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-018-005/152 (JAMUNIYA)
|
1711002018NRG24150420230004447
|
16/04/2023
|
KHILAN
|
1711002018WL000153
|
KHILAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-018-005/201 (JAMUNIYA)
|
1711002018NRG24150420230004459
|
16/04/2023
|
KESHAR
|
1711002018WL000153
|
KESHAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
KESHAR
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PATERA
|
MP-11-002-018-005/201 (JAMUNIYA)
|
1711002018NRG24150420230004458
|
16/04/2023
|
PAMMA
|
1711002018WL000153
|
PAMMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
PAMMA
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-018-005/26 (JAMUNIYA)
|
1711002018NRG24150420230004464
|
16/04/2023
|
KAMLESH
|
1711002018WL000153
|
KAMLESH
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
12/05/2023
|
|
649509568
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
PATERA
|
MP-11-002-018-005/33 (JAMUNIYA)
|
1711002018NRG24150420230004469
|
16/04/2023
|
Narendra
|
1711002018WL000153
|
Narendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-018-005/76 (JAMUNIYA)
|
1711002018NRG24150420230004472
|
16/04/2023
|
RAMACHARAN BARMAN
|
1711002018WL000153
|
RAMACHARAN BARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
RAMACHARANBARMAN
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-018-005/76 (JAMUNIYA)
|
1711002018NRG24150420230004473
|
16/04/2023
|
TULASARANI VARMAN
|
1711002018WL000153
|
TULASARANI VARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
TULASARANIVARMAN
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-033-001/107 (SHIKARPURA)
|
1711002033NRG24160420230005033
|
16/04/2023
|
DAN SINGH
|
1711002033WL000168
|
DAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-033-001/116 (SHIKARPURA)
|
1711002033NRG24160420230005582
|
16/04/2023
|
GOVIND
|
1711002033WL000177
|
GOVIND
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/05/2023
|
|
649509568
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-033-001/14 (SHIKARPURA)
|
1711002033NRG24160420230005588
|
16/04/2023
|
KAVITA
|
1711002033WL000177
|
KAVITA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/05/2023
|
|
649509568
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-033-001/140-C (SHIKARPURA)
|
1711002033NRG24160420230005590
|
16/04/2023
|
MEERA BAI
|
1711002033WL000177
|
MEERA BAI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/05/2023
|
|
649509568
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-033-001/141-A (SHIKARPURA)
|
1711002033NRG24160420230005592
|
16/04/2023
|
HARINARAYAN
|
1711002033WL000177
|
HARINARAYAN
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
HARINARAYAN
|
UNION BANK OF INDIA(508500)
|
35
|
PATERA
|
MP-11-002-033-001/141-A (SHIKARPURA)
|
1711002033NRG24160420230005593
|
16/04/2023
|
RADHA
|
1711002033WL000177
|
RADHA
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
36
|
PATERA
|
MP-11-002-033-001/21-B (SHIKARPURA)
|
1711002033NRG24160420230005599
|
16/04/2023
|
RAHUL RAJAK
|
1711002033WL000177
|
RAHUL RAJAK
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
RAHULRAJAK
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-033-001/23 (SHIKARPURA)
|
1711002033NRG24160420230005606
|
16/04/2023
|
ANARI RAJAK
|
1711002033WL000177
|
ANARI RAJAK
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
ANARIRAJAK
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-033-001/24-A (SHIKARPURA)
|
1711002033NRG24160420230005607
|
16/04/2023
|
RAMLAL
|
1711002033WL000177
|
RAMLAL
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-033-001/25-C (SHIKARPURA)
|
1711002033NRG24160420230005608
|
16/04/2023
|
SURENDRA AHIRWAR
|
1711002033WL000177
|
SURENDRA AHIRWAR
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
SURENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-033-001/48 (SHIKARPURA)
|
1711002033NRG24160420230005612
|
16/04/2023
|
MAAN SINGH
|
1711002033WL000177
|
MAAN SINGH
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-033-001/56-A (SHIKARPURA)
|
1711002033NRG24160420230005613
|
16/04/2023
|
NEPAL SINGH
|
1711002033WL000177
|
NEPAL SINGH
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-033-001/60 (SHIKARPURA)
|
1711002033NRG24160420230005615
|
16/04/2023
|
RAMRANI
|
1711002033WL000177
|
RAMRANI
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-033-001/65 (SHIKARPURA)
|
1711002033NRG24160420230005618
|
16/04/2023
|
GOPI BAI
|
1711002033WL000177
|
GOPI BAI
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
GOPIBAI
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-033-001/65 (SHIKARPURA)
|
1711002033NRG24160420230005617
|
16/04/2023
|
JAGANNATH
|
1711002033WL000177
|
JAGANNATH
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-033-001/78 (SHIKARPURA)
|
1711002033NRG24160420230005622
|
16/04/2023
|
SHIDDU
|
1711002033WL000177
|
SHIDDU
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
SHIDDU
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-033-001/79-D (SHIKARPURA)
|
1711002033NRG24160420230005623
|
16/04/2023
|
HARI SINGH
|
1711002033WL000177
|
HARI SINGH
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-033-001/89 (SHIKARPURA)
|
1711002033NRG24160420230005625
|
16/04/2023
|
MAMATA RAJAK
|
1711002033WL000177
|
MAMATA RAJAK
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
MAMATARAJAK
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-033-001/93-B (SHIKARPURA)
|
1711002033NRG24160420230005626
|
16/04/2023
|
HARICHARAN
|
1711002033WL000177
|
HARICHARAN
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-033-001/97-B (SHIKARPURA)
|
1711002033NRG24160420230005629
|
16/04/2023
|
RAMESH RAJAK
|
1711002033WL000177
|
RAMESH RAJAK
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
RAMESHRAJAK
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-033-002/16-B (SHIKARPURA)
|
1711002033NRG24160420230005633
|
16/04/2023
|
BHADIYA
|
1711002033WL000177
|
BHADIYA
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
BHADIYA
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-033-002/4-A (SHIKARPURA)
|
1711002033NRG24160420230005634
|
16/04/2023
|
Jagesh
|
1711002033WL000177
|
Jagesh
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
Jagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
PATERA
|
MP-11-002-063-001/100 (BILA KHURD)
|
1711002063NRG24150420230004925
|
16/04/2023
|
RAMVISHAL
|
1711002063WL000161
|
RAMVISHAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
RAMVISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-063-001/104 (BILA KHURD)
|
1711002063NRG24150420230004927
|
16/04/2023
|
Ramesh
|
1711002063WL000161
|
Ramesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509568
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-063-001/104-A (BILA KHURD)
|
1711002063NRG24150420230004929
|
16/04/2023
|
KIRAN
|
1711002063WL000161
|
KIRAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509568
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-063-001/104-A (BILA KHURD)
|
1711002063NRG24150420230004928
|
16/04/2023
|
MUKESH
|
1711002063WL000161
|
MUKESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509568
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-063-001/4 (BILA KHURD)
|
1711002063NRG24150420230004943
|
16/04/2023
|
pankhu
|
1711002063WL000161
|
pankhu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509568
|
|
pankhu
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-063-001/4 (BILA KHURD)
|
1711002063NRG24150420230004942
|
16/04/2023
|
PANKHU
|
1711002063WL000161
|
PANKHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509568
|
|
PANKHU
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-063-003/150-A (BILA KHURD)
|
1711002063NRG24150420230004977
|
16/04/2023
|
Udaycharan
|
1711002063WL000161
|
Udaycharan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
Udaycharan
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PATERA
|
MP-11-002-063-003/158 (BILA KHURD)
|
1711002063NRG24150420230004984
|
16/04/2023
|
sevak
|
1711002063WL000161
|
sevak
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
sevak
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-063-003/200-A (BILA KHURD)
|
1711002063NRG24150420230005005
|
16/04/2023
|
roopchand
|
1711002063WL000161
|
roopchand
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
roopchand
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PATERA
|
MP-11-002-063-003/83-B (BILA KHURD)
|
1711002063NRG24150420230004918
|
16/04/2023
|
ekta
|
1711002063WL000160
|
ekta
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649509568
|
|
ekta
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-063-003/92-A (BILA KHURD)
|
1711002063NRG24150420230004923
|
16/04/2023
|
pramod
|
1711002063WL000160
|
pramod
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649509568
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PATERA
|
MP-11-002-064-001/12-A ()
|
1711002018NRG24150420230004570
|
16/04/2023
|
chhabrani
|
1711002018WL000154
|
chhabrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
chhabrani
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-064-001/13-A ()
|
1711002018NRG24150420230004483
|
16/04/2023
|
RAJENDRA GADARIYA
|
1711002018WL000153
|
RAJENDRA GADARIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
RAJENDRAGADARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-064-001/3 ()
|
1711002018NRG24150420230004585
|
16/04/2023
|
PARSHOTAM
|
1711002018WL000154
|
PARSHOTAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
PARSHOTAM
|
GENERAL POST OFFICE(607245)
|
66
|
PATERA
|
MP-11-002-064-001/32 ()
|
1711002018NRG24150420230004486
|
16/04/2023
|
SADARANI
|
1711002018WL000153
|
SADARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
67
|
PATERA
|
MP-11-002-064-001/32 ()
|
1711002018NRG24150420230004485
|
16/04/2023
|
UTTAM
|
1711002018WL000153
|
UTTAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
UTTAM
|
IDBI BANK(607095)
|
68
|
PATERA
|
MP-11-002-064-001/35 ()
|
1711002018NRG24150420230004489
|
16/04/2023
|
bablu
|
1711002018WL000153
|
bablu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
PATERA
|
MP-11-002-064-001/67-A ()
|
1711002018NRG24150420230004498
|
16/04/2023
|
BIHARILAL
|
1711002018WL000153
|
BIHARILAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-064-001/67-A ()
|
1711002018NRG24150420230004497
|
16/04/2023
|
BIHARILAL
|
1711002018WL000153
|
BIHARILAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50405
|
50405
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-033-001/140-C (SHIKARPURA)
|
1711002033NRG24160420230005589
|
16/04/2023
|
BHAGAT SINGH
|
1711002033WL000177
|
BHAGAT SINGH
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
12/05/2023
|
|
649509568
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-033-001/147 (SHIKARPURA)
|
1711002033NRG24160420230005595
|
16/04/2023
|
SAHODRA
|
1711002033WL000177
|
SAHODRA
|
00415
|
SBIN0009734
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
SAHODRA
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-033-001/60 (SHIKARPURA)
|
1711002033NRG24160420230005614
|
16/04/2023
|
MULLU
|
1711002033WL000177
|
MULLU
|
00415
|
SBIN0009734
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
MULLU
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-033-001/60-C (SHIKARPURA)
|
1711002033NRG24160420230005616
|
16/04/2023
|
MAYA
|
1711002033WL000177
|
MAYA
|
00415
|
SBIN0009734
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-033-001/94-B (SHIKARPURA)
|
1711002033NRG24160420230005628
|
16/04/2023
|
Suresh
|
1711002033WL000177
|
Suresh
|
00415
|
SBIN0009734
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3111
|
3111
|
|
|
|
|
|
|
|
76
|
PATERA
|
MP-11-002-063-003/104-A (BILA KHURD)
|
1711002063NRG24150420230004962
|
16/04/2023
|
surendra
|
1711002063WL000161
|
surendra
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509568
|
|
surendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
77
|
PATERA
|
MP-11-002-064-001/66 ()
|
1711002018NRG24150420230004496
|
16/04/2023
|
BHAGWAN SINGH RAJPOOT
|
1711002018WL000153
|
BHAGWAN SINGH RAJPOOT
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
BHAGWANSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
PATERA
|
MP-11-002-063-003/169-A (BILA KHURD)
|
1711002063NRG24150420230004994
|
16/04/2023
|
sanjay
|
1711002063WL000161
|
sanjay
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-063-003/170-C (BILA KHURD)
|
1711002063NRG24150420230004995
|
16/04/2023
|
sriram
|
1711002063WL000161
|
sriram
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509568
|
|
sriram
|
AXIS BANK(607153)
|
80
|
PATERA
|
MP-11-002-063-003/21-C (BILA KHURD)
|
1711002063NRG24150420230005008
|
16/04/2023
|
RAJENDRA
|
1711002063WL000161
|
RAJENDRA
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-063-003/21-D (BILA KHURD)
|
1711002063NRG24150420230005009
|
16/04/2023
|
BAHORI
|
1711002063WL000161
|
BAHORI
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
BAHORI
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PATERA
|
MP-11-002-063-003/83-C (BILA KHURD)
|
1711002063NRG24150420230004919
|
16/04/2023
|
DEEPAK SEN
|
1711002063WL000160
|
DEEPAK SEN
|
00468
|
UBIN0570648
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649509568
|
|
DEEPAKSEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
83
|
PATERA
|
MP-11-002-016-006/20 (BARRAT)
|
1711002018NRG24150420230004415
|
16/04/2023
|
Manisha
|
1711002018WL000153
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-016-006/33 (BARRAT)
|
1711002018NRG24150420230004419
|
16/04/2023
|
BRANDAVAN
|
1711002018WL000153
|
BRANDAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
BRANDAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PATERA
|
MP-11-002-016-006/34 (BARRAT)
|
1711002018NRG24150420230004421
|
16/04/2023
|
jagrani
|
1711002018WL000153
|
jagrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
jagrani
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PATERA
|
MP-11-002-018-005/144-C (JAMUNIYA)
|
1711002018NRG24150420230004442
|
16/04/2023
|
SUKRTI GOUND
|
1711002018WL000153
|
SUKRTI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
SUKRTIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
PATERA
|
MP-11-002-018-005/144-C (JAMUNIYA)
|
1711002018NRG24150420230004443
|
16/04/2023
|
SUKRTI GOUND
|
1711002018WL000153
|
SUKRTI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
SUKRTIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
PATERA
|
MP-11-002-033-001/69 (SHIKARPURA)
|
1711002033NRG24160420230005619
|
16/04/2023
|
HARINARAYAN ATHYA
|
1711002033WL000177
|
HARINARAYAN ATHYA
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
HARINARAYANATHYA
|
ICICI BANK LTD(508534)
|
89
|
PATERA
|
MP-11-002-033-001/98 (SHIKARPURA)
|
1711002033NRG24160420230005630
|
16/04/2023
|
VIMLA
|
1711002033WL000177
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-033-002/96 (SHIKARPURA)
|
1711002033NRG24160420230005637
|
16/04/2023
|
HALKIBAHU
|
1711002033WL000177
|
HALKIBAHU
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-033-002/96 (SHIKARPURA)
|
1711002033NRG24160420230005636
|
16/04/2023
|
HOSHIYAR SINGH
|
1711002033WL000177
|
HOSHIYAR SINGH
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
HOSHIYARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
PATERA
|
MP-11-002-033-002/97 (SHIKARPURA)
|
1711002033NRG24160420230005641
|
16/04/2023
|
GOKAL SINGH
|
1711002033WL000177
|
GOKAL SINGH
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
GOKALSINGH
|
UNION BANK OF INDIA(508500)
|
93
|
PATERA
|
MP-11-002-033-002/97 (SHIKARPURA)
|
1711002033NRG24160420230005640
|
16/04/2023
|
GOKAL SINGH
|
1711002033WL000177
|
GOKAL SINGH
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
GOKALSINGH
|
ICICI BANK LTD(508534)
|
94
|
PATERA
|
MP-11-002-063-003/135-A (BILA KHURD)
|
1711002063NRG24150420230004969
|
16/04/2023
|
haridas
|
1711002063WL000161
|
haridas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
haridas
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PATERA
|
MP-11-002-063-003/164-B (BILA KHURD)
|
1711002063NRG24150420230004993
|
16/04/2023
|
SUNIL
|
1711002063WL000161
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PATERA
|
MP-11-002-063-003/91-C (BILA KHURD)
|
1711002063NRG24150420230004922
|
16/04/2023
|
pradeep
|
1711002063WL000160
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649509568
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-064-001/34-A ()
|
1711002018NRG24150420230004487
|
16/04/2023
|
DASRATH PAL
|
1711002018WL000153
|
DASRATH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
DASRATHPAL
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-064-001/89 ()
|
1711002018NRG24150420230004610
|
16/04/2023
|
surendra
|
1711002018WL000154
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-064-001/9 ()
|
1711002018NRG24150420230004505
|
16/04/2023
|
RAJU CHAMAR
|
1711002018WL000153
|
RAJU CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
RAJUCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17510
|
17510
|
|
|
|
|
|
|
|
100
|
PATERA
|
MP-11-002-033-001/77-A (SHIKARPURA)
|
1711002033NRG24160420230005621
|
16/04/2023
|
Hari bai
|
1711002033WL000177
|
Hari bai
|
00602
|
UBIN0RRBRSG
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
Haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
101
|
PATERA
|
MP-11-002-063-001/37-A (BILA KHURD)
|
1711002063NRG24150420230004941
|
16/04/2023
|
sarojrani
|
1711002063WL000161
|
sarojrani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
sarojrani
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
PATERA
|
MP-11-002-063-001/66-B (BILA KHURD)
|
1711002063NRG24150420230004956
|
16/04/2023
|
goda
|
1711002063WL000161
|
goda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
goda
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PATERA
|
MP-11-002-063-001/8-A (BILA KHURD)
|
1711002063NRG24150420230004958
|
16/04/2023
|
manoj
|
1711002063WL000161
|
manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PATERA
|
MP-11-002-063-003/105-C (BILA KHURD)
|
1711002063NRG24150420230004963
|
16/04/2023
|
durgesh
|
1711002063WL000161
|
durgesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
PATERA
|
MP-11-002-063-003/111-D (BILA KHURD)
|
1711002063NRG24150420230004964
|
16/04/2023
|
aasish
|
1711002063WL000161
|
aasish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
aasish
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
PATERA
|
MP-11-002-063-003/126-A (BILA KHURD)
|
1711002063NRG24150420230004965
|
16/04/2023
|
ramakant
|
1711002063WL000161
|
ramakant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PATERA
|
MP-11-002-063-003/126-C (BILA KHURD)
|
1711002063NRG24150420230004966
|
16/04/2023
|
sharda patel
|
1711002063WL000161
|
sharda patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
shardapatel
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-063-003/132-A (BILA KHURD)
|
1711002063NRG24150420230004967
|
16/04/2023
|
govind barman
|
1711002063WL000161
|
govind barman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
govindbarman
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
PATERA
|
MP-11-002-063-003/133-A (BILA KHURD)
|
1711002063NRG24150420230004968
|
16/04/2023
|
ramgopal
|
1711002063WL000161
|
ramgopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
PATERA
|
MP-11-002-063-003/136-B (BILA KHURD)
|
1711002063NRG24150420230004970
|
16/04/2023
|
sahid khan
|
1711002063WL000161
|
sahid khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
sahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PATERA
|
MP-11-002-063-003/139-B (BILA KHURD)
|
1711002063NRG24150420230004971
|
16/04/2023
|
ramkrapal
|
1711002063WL000161
|
ramkrapal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
ramkrapal
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
PATERA
|
MP-11-002-063-003/139-C (BILA KHURD)
|
1711002063NRG24150420230004972
|
16/04/2023
|
manoj
|
1711002063WL000161
|
manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
PATERA
|
MP-11-002-063-003/141-B (BILA KHURD)
|
1711002063NRG24150420230004974
|
16/04/2023
|
sonu
|
1711002063WL000161
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
PATERA
|
MP-11-002-063-003/143-A (BILA KHURD)
|
1711002063NRG24150420230004975
|
16/04/2023
|
VIJAY
|
1711002063WL000161
|
VIJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
PATERA
|
MP-11-002-063-003/143-C (BILA KHURD)
|
1711002063NRG24150420230004976
|
16/04/2023
|
JAHAR
|
1711002063WL000161
|
JAHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
PATERA
|
MP-11-002-063-003/153 (BILA KHURD)
|
1711002063NRG24150420230004978
|
16/04/2023
|
Mebarani Bee
|
1711002063WL000161
|
Mebarani Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
MebaraniBee
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
PATERA
|
MP-11-002-063-003/153-A (BILA KHURD)
|
1711002063NRG24150420230004979
|
16/04/2023
|
HAMEED KHA
|
1711002063WL000161
|
HAMEED KHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
HAMEEDKHA
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
PATERA
|
MP-11-002-063-003/153-C (BILA KHURD)
|
1711002063NRG24150420230004980
|
16/04/2023
|
Asik khan
|
1711002063WL000161
|
Asik khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
Asikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
PATERA
|
MP-11-002-063-003/155-B (BILA KHURD)
|
1711002063NRG24150420230004981
|
16/04/2023
|
pushpendra
|
1711002063WL000161
|
pushpendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
PATERA
|
MP-11-002-063-003/156 (BILA KHURD)
|
1711002063NRG24150420230004982
|
16/04/2023
|
SEETARAM
|
1711002063WL000161
|
SEETARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
PATERA
|
MP-11-002-063-003/156-B (BILA KHURD)
|
1711002063NRG24150420230004983
|
16/04/2023
|
vrandavan
|
1711002063WL000161
|
vrandavan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
vrandavan
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
PATERA
|
MP-11-002-063-003/16-B (BILA KHURD)
|
1711002063NRG24150420230004985
|
16/04/2023
|
surendra
|
1711002063WL000161
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
PATERA
|
MP-11-002-063-003/160-A (BILA KHURD)
|
1711002063NRG24150420230004986
|
16/04/2023
|
rupkumari
|
1711002063WL000161
|
rupkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
rupkumari
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
PATERA
|
MP-11-002-063-003/160-B (BILA KHURD)
|
1711002063NRG24150420230004987
|
16/04/2023
|
sailendra
|
1711002063WL000161
|
sailendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
sailendra
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
PATERA
|
MP-11-002-063-003/160-C (BILA KHURD)
|
1711002063NRG24150420230004988
|
16/04/2023
|
Ramnath Patel
|
1711002063WL000161
|
Ramnath Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
RamnathPatel
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
PATERA
|
MP-11-002-063-003/160-D (BILA KHURD)
|
1711002063NRG24150420230004989
|
16/04/2023
|
ashok
|
1711002063WL000161
|
ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
PATERA
|
MP-11-002-063-003/160-D (BILA KHURD)
|
1711002063NRG24150420230004990
|
16/04/2023
|
retkumari
|
1711002063WL000161
|
retkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
retkumari
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
PATERA
|
MP-11-002-063-003/164 (BILA KHURD)
|
1711002063NRG24150420230004991
|
16/04/2023
|
rahul
|
1711002063WL000161
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
PATERA
|
MP-11-002-063-003/164-A (BILA KHURD)
|
1711002063NRG24150420230004992
|
16/04/2023
|
Akash
|
1711002063WL000161
|
Akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
PATERA
|
MP-11-002-063-003/170-D (BILA KHURD)
|
1711002063NRG24150420230004996
|
16/04/2023
|
Narendra Kurmi
|
1711002063WL000161
|
Narendra Kurmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
NarendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
PATERA
|
MP-11-002-063-003/179-A (BILA KHURD)
|
1711002063NRG24150420230004997
|
16/04/2023
|
meera kurmi
|
1711002063WL000161
|
meera kurmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
meerakurmi
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
PATERA
|
MP-11-002-063-003/181 (BILA KHURD)
|
1711002063NRG24150420230004998
|
16/04/2023
|
KALURAM
|
1711002063WL000161
|
KALURAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
PATERA
|
MP-11-002-063-003/181-A (BILA KHURD)
|
1711002063NRG24150420230004999
|
16/04/2023
|
BADILAL
|
1711002063WL000161
|
BADILAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
BADILAL
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
PATERA
|
MP-11-002-063-003/181-B (BILA KHURD)
|
1711002063NRG24150420230005000
|
16/04/2023
|
RAKESH
|
1711002063WL000161
|
RAKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
PATERA
|
MP-11-002-063-003/188 (BILA KHURD)
|
1711002063NRG24150420230005001
|
16/04/2023
|
Narayan
|
1711002063WL000161
|
Narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
PATERA
|
MP-11-002-063-003/199-A (BILA KHURD)
|
1711002063NRG24150420230005002
|
16/04/2023
|
PRASHANT
|
1711002063WL000161
|
PRASHANT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
PRASHANT
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
PATERA
|
MP-11-002-063-003/199-B (BILA KHURD)
|
1711002063NRG24150420230005003
|
16/04/2023
|
Rajendra
|
1711002063WL000161
|
Rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
PATERA
|
MP-11-002-063-003/2 (BILA KHURD)
|
1711002063NRG24150420230005004
|
16/04/2023
|
gulabbai
|
1711002063WL000161
|
gulabbai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
PATERA
|
MP-11-002-063-003/202-A (BILA KHURD)
|
1711002063NRG24150420230005006
|
16/04/2023
|
Abhay Jain
|
1711002063WL000161
|
Abhay Jain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
AbhayJain
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
PATERA
|
MP-11-002-063-003/202-B (BILA KHURD)
|
1711002063NRG24150420230005007
|
16/04/2023
|
Anand jain
|
1711002063WL000161
|
Anand jain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
Anandjain
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
PATERA
|
MP-11-002-063-003/222-B (BILA KHURD)
|
1711002063NRG24150420230005012
|
16/04/2023
|
Uma
|
1711002063WL000161
|
Uma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
PATERA
|
MP-11-002-063-003/222-B (BILA KHURD)
|
1711002063NRG24150420230005011
|
16/04/2023
|
upendra
|
1711002063WL000161
|
upendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
upendra
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
PATERA
|
MP-11-002-063-003/222-C (BILA KHURD)
|
1711002063NRG24150420230005014
|
16/04/2023
|
mayarani
|
1711002063WL000161
|
mayarani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
mayarani
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
PATERA
|
MP-11-002-063-003/222-C (BILA KHURD)
|
1711002063NRG24150420230005013
|
16/04/2023
|
rajkishore
|
1711002063WL000161
|
rajkishore
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
rajkishore
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
PATERA
|
MP-11-002-063-003/26-B (BILA KHURD)
|
1711002063NRG24150420230004905
|
16/04/2023
|
ANITA
|
1711002063WL000160
|
ANITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
PATERA
|
MP-11-002-063-003/26-B (BILA KHURD)
|
1711002063NRG24150420230004906
|
16/04/2023
|
BHAGVAT
|
1711002063WL000160
|
BHAGVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
BHAGVAT
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
PATERA
|
MP-11-002-063-003/26-C (BILA KHURD)
|
1711002063NRG24150420230004907
|
16/04/2023
|
chahna
|
1711002063WL000160
|
chahna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
chahna
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
PATERA
|
MP-11-002-063-003/29-A (BILA KHURD)
|
1711002063NRG24150420230004908
|
16/04/2023
|
azad kumar
|
1711002063WL000160
|
azad kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
azadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
PATERA
|
MP-11-002-063-003/29-B (BILA KHURD)
|
1711002063NRG24150420230004909
|
16/04/2023
|
DArvari Barman
|
1711002063WL000160
|
DArvari Barman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
DArvariBarman
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
PATERA
|
MP-11-002-063-003/39 (BILA KHURD)
|
1711002063NRG24150420230004910
|
16/04/2023
|
pushpendra
|
1711002063WL000160
|
pushpendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
PATERA
|
MP-11-002-063-003/44-A (BILA KHURD)
|
1711002063NRG24150420230004911
|
16/04/2023
|
DAYARAM
|
1711002063WL000160
|
DAYARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
DAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
PATERA
|
MP-11-002-063-003/54-B (BILA KHURD)
|
1711002063NRG24150420230004912
|
16/04/2023
|
sekhlal
|
1711002063WL000160
|
sekhlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
sekhlal
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
PATERA
|
MP-11-002-063-003/60 (BILA KHURD)
|
1711002063NRG24150420230004913
|
16/04/2023
|
ravindra
|
1711002063WL000160
|
ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
PATERA
|
MP-11-002-063-003/68-D (BILA KHURD)
|
1711002063NRG24150420230004914
|
16/04/2023
|
halkebhai
|
1711002063WL000160
|
halkebhai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
PATERA
|
MP-11-002-063-003/69 (BILA KHURD)
|
1711002063NRG24150420230004915
|
16/04/2023
|
bhanvati
|
1711002063WL000160
|
bhanvati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649509568
|
|
bhanvati
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
PATERA
|
MP-11-002-063-003/75-B (BILA KHURD)
|
1711002063NRG24150420230004916
|
16/04/2023
|
Sandeep Patel
|
1711002063WL000160
|
Sandeep Patel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649509568
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
PATERA
|
MP-11-002-063-003/78-B (BILA KHURD)
|
1711002063NRG24150420230004917
|
16/04/2023
|
aasish
|
1711002063WL000160
|
aasish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649509568
|
|
aasish
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
PATERA
|
MP-11-002-063-003/99-D (BILA KHURD)
|
1711002063NRG24150420230004924
|
16/04/2023
|
SACHIN
|
1711002063WL000160
|
SACHIN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649509568
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63750
|
63750
|
|
|
|
|
|
|
|
159
|
PATERA
|
MP-11-002-016-006/12-A (BARRAT)
|
1711002018NRG24150420230004406
|
16/04/2023
|
Dharmendra
|
1711002018WL000153
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
PATERA
|
MP-11-002-016-006/24 (BARRAT)
|
1711002018NRG24150420230004416
|
16/04/2023
|
Raja
|
1711002018WL000153
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
PATERA
|
MP-11-002-016-006/62 (BARRAT)
|
1711002018NRG24150420230004434
|
16/04/2023
|
Majhalibahu Lodhi
|
1711002018WL000153
|
Majhalibahu Lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/05/2023
|
|
649509568
|
|
MajhalibahuLodhi
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-016-006/8 (BARRAT)
|
1711002018NRG24150420230004435
|
16/04/2023
|
Vinod Athya
|
1711002018WL000153
|
Vinod Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
VinodAthya
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
PATERA
|
MP-11-002-018-005/115 (JAMUNIYA)
|
1711002018NRG24150420230004438
|
16/04/2023
|
SHIYARANI
|
1711002018WL000153
|
SHIYARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
SHIYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
PATERA
|
MP-11-002-018-005/115 (JAMUNIYA)
|
1711002018NRG24150420230004439
|
16/04/2023
|
Siyarani
|
1711002018WL000153
|
Siyarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
Siyarani
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
PATERA
|
MP-11-002-018-005/115-A (JAMUNIYA)
|
1711002018NRG24150420230004441
|
16/04/2023
|
Rani Bai
|
1711002018WL000153
|
Rani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
PATERA
|
MP-11-002-018-005/152 (JAMUNIYA)
|
1711002018NRG24150420230004448
|
16/04/2023
|
Janki
|
1711002018WL000153
|
Janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-018-005/152-A (JAMUNIYA)
|
1711002018NRG24150420230004449
|
16/04/2023
|
Asha Barman
|
1711002018WL000153
|
Asha Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
AshaBarman
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
PATERA
|
MP-11-002-018-005/152-B (JAMUNIYA)
|
1711002018NRG24150420230004450
|
16/04/2023
|
Kamlesh
|
1711002018WL000153
|
Kamlesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/05/2023
|
|
649509568
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
PATERA
|
MP-11-002-018-005/152-B (JAMUNIYA)
|
1711002018NRG24150420230004451
|
16/04/2023
|
Parwatee Barman
|
1711002018WL000153
|
Parwatee Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
ParwateeBarman
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
PATERA
|
MP-11-002-018-005/179-C (JAMUNIYA)
|
1711002018NRG24150420230004456
|
16/04/2023
|
Chotu Barman
|
1711002018WL000153
|
Chotu Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
ChotuBarman
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
PATERA
|
MP-11-002-018-005/179-C (JAMUNIYA)
|
1711002018NRG24150420230004457
|
16/04/2023
|
Phoolbai Dheemar
|
1711002018WL000153
|
Phoolbai Dheemar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
PhoolbaiDheemar
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-018-005/201-D (JAMUNIYA)
|
1711002018NRG24150420230004460
|
16/04/2023
|
Ramcharan
|
1711002018WL000153
|
Ramcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
PATERA
|
MP-11-002-018-005/203-A (JAMUNIYA)
|
1711002018NRG24150420230004461
|
16/04/2023
|
Khushbu
|
1711002018WL000153
|
Khushbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
PATERA
|
MP-11-002-018-005/243 (JAMUNIYA)
|
1711002018NRG24150420230004463
|
16/04/2023
|
Mohan Yadav
|
1711002018WL000153
|
Mohan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
MohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
PATERA
|
MP-11-002-018-005/271-A (JAMUNIYA)
|
1711002018NRG24150420230004465
|
16/04/2023
|
Surendra
|
1711002018WL000153
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
PATERA
|
MP-11-002-018-005/303 (JAMUNIYA)
|
1711002018NRG24150420230004467
|
16/04/2023
|
Roshni
|
1711002018WL000153
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
PATERA
|
MP-11-002-018-005/311 (JAMUNIYA)
|
1711002018NRG24150420230004468
|
16/04/2023
|
Babu Singh Adiwasi
|
1711002018WL000153
|
Babu Singh Adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/05/2023
|
|
649509568
|
|
BabuSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-018-005/43 (JAMUNIYA)
|
1711002018NRG24150420230004470
|
16/04/2023
|
Roshni Adiwasi
|
1711002018WL000153
|
Roshni Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
RoshniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
PATERA
|
MP-11-002-018-005/82-B (JAMUNIYA)
|
1711002018NRG24150420230004475
|
16/04/2023
|
Pooja Rajgound
|
1711002018WL000153
|
Pooja Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
PoojaRajgound
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-018-005/82-B (JAMUNIYA)
|
1711002018NRG24150420230004474
|
16/04/2023
|
Rajesh Adwas
|
1711002018WL000153
|
Rajesh Adwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
RajeshAdwas
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
PATERA
|
MP-11-002-018-005/89-D (JAMUNIYA)
|
1711002018NRG24150420230004476
|
16/04/2023
|
Kalu Seeng Gound
|
1711002018WL000153
|
Kalu Seeng Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
KaluSeengGound
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
PATERA
|
MP-11-002-018-005/89-D (JAMUNIYA)
|
1711002018NRG24150420230004477
|
16/04/2023
|
Mansha Ba Gound
|
1711002018WL000153
|
Mansha Ba Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
ManshaBaGound
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
PATERA
|
MP-11-002-063-001/100-B (BILA KHURD)
|
1711002063NRG24150420230004926
|
16/04/2023
|
PRATAP
|
1711002063WL000161
|
PRATAP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
PATERA
|
MP-11-002-063-001/105-C (BILA KHURD)
|
1711002063NRG24150420230004930
|
16/04/2023
|
gopi
|
1711002063WL000161
|
gopi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
gopi
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
PATERA
|
MP-11-002-063-001/108-A (BILA KHURD)
|
1711002063NRG24150420230004931
|
16/04/2023
|
HARIGOVINDRA
|
1711002063WL000161
|
HARIGOVINDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
HARIGOVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
PATERA
|
MP-11-002-063-001/112-B (BILA KHURD)
|
1711002063NRG24150420230004932
|
16/04/2023
|
AKHLESH
|
1711002063WL000161
|
AKHLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
AKHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
PATERA
|
MP-11-002-063-001/112-C (BILA KHURD)
|
1711002063NRG24150420230004933
|
16/04/2023
|
SATYAM
|
1711002063WL000161
|
SATYAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
SATYAM
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
PATERA
|
MP-11-002-063-001/115-A (BILA KHURD)
|
1711002063NRG24150420230004934
|
16/04/2023
|
Akhleh
|
1711002063WL000161
|
Akhleh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
Akhleh
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
PATERA
|
MP-11-002-063-001/117-D (BILA KHURD)
|
1711002063NRG24150420230004935
|
16/04/2023
|
SATENDRA
|
1711002063WL000161
|
SATENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
PATERA
|
MP-11-002-063-001/126-A (BILA KHURD)
|
1711002063NRG24150420230004936
|
16/04/2023
|
BHEEKAM
|
1711002063WL000161
|
BHEEKAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
BHEEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
PATERA
|
MP-11-002-063-001/126-C (BILA KHURD)
|
1711002063NRG24150420230004937
|
16/04/2023
|
BRAJLAL
|
1711002063WL000161
|
BRAJLAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
BRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
PATERA
|
MP-11-002-063-001/127-B (BILA KHURD)
|
1711002063NRG24150420230004938
|
16/04/2023
|
NARENDRA
|
1711002063WL000161
|
NARENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
PATERA
|
MP-11-002-063-001/127-D (BILA KHURD)
|
1711002063NRG24150420230004939
|
16/04/2023
|
dharmendra
|
1711002063WL000161
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
PATERA
|
MP-11-002-063-001/18-B (BILA KHURD)
|
1711002063NRG24150420230004940
|
16/04/2023
|
bharat
|
1711002063WL000161
|
bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
PATERA
|
MP-11-002-063-001/40-B (BILA KHURD)
|
1711002063NRG24150420230004944
|
16/04/2023
|
bhiyalal
|
1711002063WL000161
|
bhiyalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
bhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
PATERA
|
MP-11-002-063-001/44-A (BILA KHURD)
|
1711002063NRG24150420230004945
|
16/04/2023
|
RAHUL
|
1711002063WL000161
|
RAHUL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
PATERA
|
MP-11-002-063-001/46-A (BILA KHURD)
|
1711002063NRG24150420230004946
|
16/04/2023
|
PRADHUMN
|
1711002063WL000161
|
PRADHUMN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
PRADHUMN
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
PATERA
|
MP-11-002-063-001/46-B (BILA KHURD)
|
1711002063NRG24150420230004947
|
16/04/2023
|
SHREERAM
|
1711002063WL000161
|
SHREERAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
SHREERAM
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
PATERA
|
MP-11-002-063-001/51-C (BILA KHURD)
|
1711002063NRG24150420230004948
|
16/04/2023
|
SHRIRAM
|
1711002063WL000161
|
SHRIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
PATERA
|
MP-11-002-063-001/51-D (BILA KHURD)
|
1711002063NRG24150420230004949
|
16/04/2023
|
devendra
|
1711002063WL000161
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
PATERA
|
MP-11-002-063-001/54-B (BILA KHURD)
|
1711002063NRG24150420230004950
|
16/04/2023
|
HARISHCHAND
|
1711002063WL000161
|
HARISHCHAND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
HARISHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
PATERA
|
MP-11-002-063-001/56-C (BILA KHURD)
|
1711002063NRG24150420230004951
|
16/04/2023
|
KAILASH
|
1711002063WL000161
|
KAILASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
PATERA
|
MP-11-002-063-001/57-A (BILA KHURD)
|
1711002063NRG24150420230004952
|
16/04/2023
|
suresh
|
1711002063WL000161
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
PATERA
|
MP-11-002-063-001/58-D (BILA KHURD)
|
1711002063NRG24150420230004953
|
16/04/2023
|
kailash
|
1711002063WL000161
|
kailash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
PATERA
|
MP-11-002-063-001/59-A (BILA KHURD)
|
1711002063NRG24150420230004954
|
16/04/2023
|
santosh
|
1711002063WL000161
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
PATERA
|
MP-11-002-063-001/66-A (BILA KHURD)
|
1711002063NRG24150420230004955
|
16/04/2023
|
SURENDRA
|
1711002063WL000161
|
SURENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
PATERA
|
MP-11-002-063-001/75-A (BILA KHURD)
|
1711002063NRG24150420230004957
|
16/04/2023
|
Karan singh
|
1711002063WL000161
|
Karan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
PATERA
|
MP-11-002-063-001/81-A (BILA KHURD)
|
1711002063NRG24150420230004959
|
16/04/2023
|
BHAGIRATH
|
1711002063WL000161
|
BHAGIRATH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509568
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
209
|
PATERA
|
MP-11-002-063-001/96-A (BILA KHURD)
|
1711002063NRG24150420230004960
|
16/04/2023
|
Pritam
|
1711002063WL000161
|
Pritam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
PATERA
|
MP-11-002-063-001/99-D (BILA KHURD)
|
1711002063NRG24150420230004961
|
16/04/2023
|
GAGAN
|
1711002063WL000161
|
GAGAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
GAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
PATERA
|
MP-11-002-064-001/102 ()
|
1711002018NRG24150420230004481
|
16/04/2023
|
Rajendra
|
1711002018WL000153
|
Rajendra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/05/2023
|
|
649509568
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
212
|
PATERA
|
MP-11-002-066-001/471 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150420230004710
|
16/04/2023
|
kannu ahirwal
|
1711002066WL000156
|
kannu ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/05/2023
|
|
649509568
|
|
kannuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
PATERA
|
MP-11-002-066-001/724 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150420230004711
|
16/04/2023
|
Komal
|
1711002066WL000156
|
Komal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/05/2023
|
|
649509568
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
214
|
PATERA
|
MP-11-002-016-006/12-A (BARRAT)
|
1711002018NRG24150420230004405
|
16/04/2023
|
Kuttu Adiwasi
|
1711002018WL000153
|
Kuttu Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
KuttuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
PATERA
|
MP-11-002-016-006/29 (BARRAT)
|
1711002018NRG24150420230004418
|
16/04/2023
|
Imrat
|
1711002018WL000153
|
Imrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
216
|
PATERA
|
MP-11-002-016-006/62 (BARRAT)
|
1711002018NRG24150420230004433
|
16/04/2023
|
Jitendra Singh
|
1711002018WL000153
|
Jitendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649509568
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
PATERA
|
MP-11-002-016-006/62 (BARRAT)
|
1711002018NRG24150420230004432
|
16/04/2023
|
Narayan Singh
|
1711002018WL000153
|
Narayan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509568
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
218
|
PATERA
|
MP-11-002-033-002/96-A (SHIKARPURA)
|
1711002033NRG24160420230005638
|
16/04/2023
|
BHUPAT
|
1711002033WL000177
|
BHUPAT
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
BHUPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
PATERA
|
MP-11-002-033-002/96-A (SHIKARPURA)
|
1711002033NRG24160420230005639
|
16/04/2023
|
JANKI LODHI
|
1711002033WL000177
|
JANKI LODHI
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
JANKILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
PATERA
|
MP-11-002-064-001/17-A ()
|
1711002018NRG24150420230004576
|
16/04/2023
|
Lakhan
|
1711002018WL000154
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
PATERA
|
MP-11-002-064-001/17-A ()
|
1711002018NRG24150420230004575
|
16/04/2023
|
Lakhan
|
1711002018WL000154
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8738
|
8738
|
|
|
|
|
|
|
|
222
|
PATERA
|
MP-11-002-033-002/4-A (SHIKARPURA)
|
1711002033NRG24160420230005635
|
16/04/2023
|
RASHMI
|
1711002033WL000177
|
RASHMI
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
12/05/2023
|
|
649509568
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
223
|
PATERA
|
MP-11-002-018-005/156 (JAMUNIYA)
|
1711002018NRG24150420230004455
|
16/04/2023
|
chandrarani
|
1711002018WL000153
|
chandrarani
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
chandrarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
PATERA
|
MP-11-002-033-001/106 (SHIKARPURA)
|
1711002033NRG24160420230005031
|
16/04/2023
|
KISAN
|
1711002033WL000168
|
KISAN
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
KISAN
|
ICICI BANK LTD(508534)
|
225
|
PATERA
|
MP-11-002-033-001/106 (SHIKARPURA)
|
1711002033NRG24160420230005032
|
16/04/2023
|
LACHHI BAI
|
1711002033WL000168
|
LACHHI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
LACHHIBAI
|
ICICI BANK LTD(508534)
|
226
|
PATERA
|
MP-11-002-033-001/110 (SHIKARPURA)
|
1711002033NRG24160420230005034
|
16/04/2023
|
MOORAT SINGH
|
1711002033WL000168
|
MOORAT SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
MOORATSINGH
|
ICICI BANK LTD(508534)
|
227
|
PATERA
|
MP-11-002-033-001/110 (SHIKARPURA)
|
1711002033NRG24160420230005035
|
16/04/2023
|
TARA BAI
|
1711002033WL000168
|
TARA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
228
|
PATERA
|
MP-11-002-033-001/111 (SHIKARPURA)
|
1711002033NRG24160420230005036
|
16/04/2023
|
RAJJU SINGH
|
1711002033WL000168
|
RAJJU SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
RAJJUSINGH
|
UNION BANK OF INDIA(508500)
|
229
|
PATERA
|
MP-11-002-033-001/119 (SHIKARPURA)
|
1711002033NRG24160420230005037
|
16/04/2023
|
KARAN SINGH
|
1711002033WL000168
|
KARAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
230
|
PATERA
|
MP-11-002-033-001/122 (SHIKARPURA)
|
1711002033NRG24160420230005039
|
16/04/2023
|
POONA BAI
|
1711002033WL000168
|
POONA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509568
|
|
POONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
PATERA
|
MP-11-002-033-001/122 (SHIKARPURA)
|
1711002033NRG24160420230005038
|
16/04/2023
|
RUP SINGH
|
1711002033WL000168
|
RUP SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
232
|
PATERA
|
MP-11-002-033-001/138 (SHIKARPURA)
|
1711002033NRG24160420230005040
|
16/04/2023
|
LAXMAN SINGH
|
1711002033WL000168
|
LAXMAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
LAXMANSINGH
|
ICICI BANK LTD(508534)
|
233
|
PATERA
|
MP-11-002-033-001/146 (SHIKARPURA)
|
1711002033NRG24160420230005041
|
16/04/2023
|
SAVITA BAI
|
1711002033WL000168
|
SAVITA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
SAVITABAI
|
ICICI BANK LTD(508534)
|
234
|
PATERA
|
MP-11-002-033-001/62 (SHIKARPURA)
|
1711002033NRG24160420230005043
|
16/04/2023
|
LALLU
|
1711002033WL000168
|
LALLU
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
LALLU
|
ICICI BANK LTD(508534)
|
235
|
PATERA
|
MP-11-002-033-001/62 (SHIKARPURA)
|
1711002033NRG24160420230005042
|
16/04/2023
|
LALLU
|
1711002033WL000168
|
LALLU
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
LALLU
|
ICICI BANK LTD(508534)
|
236
|
PATERA
|
MP-11-002-033-001/67 (SHIKARPURA)
|
1711002033NRG24160420230005044
|
16/04/2023
|
BHAGAT
|
1711002033WL000168
|
BHAGAT
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
237
|
PATERA
|
MP-11-002-033-001/9 (SHIKARPURA)
|
1711002033NRG24160420230005046
|
16/04/2023
|
LEELA BAI
|
1711002033WL000168
|
LEELA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
238
|
PATERA
|
MP-11-002-033-001/9 (SHIKARPURA)
|
1711002033NRG24160420230005045
|
16/04/2023
|
RAJU SINGH
|
1711002033WL000168
|
RAJU SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
239
|
PATERA
|
MP-11-002-033-001/90 (SHIKARPURA)
|
1711002033NRG24160420230005048
|
16/04/2023
|
GULABRANI
|
1711002033WL000168
|
GULABRANI
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
240
|
PATERA
|
MP-11-002-033-001/90 (SHIKARPURA)
|
1711002033NRG24160420230005047
|
16/04/2023
|
MAHENDRA SINGH
|
1711002033WL000168
|
MAHENDRA SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
241
|
PATERA
|
MP-11-002-064-001/3 ()
|
1711002018NRG24150420230004586
|
16/04/2023
|
NEHA RANI
|
1711002018WL000154
|
NEHA RANI
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509568
|
|
NEHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259641
|
259641
|
|
|
|
|
|
|
|