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-11-002-039-003/1155-A (RONDA)
|
1711002039NRG24180720230435380
|
19/07/2023
|
haribai
|
1711002039WL017732
|
haribai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
haribai
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
PATERA
|
MP-11-002-039-003/37 (RONDA)
|
1711002039NRG24180720230435386
|
19/07/2023
|
MOHAN
|
1711002039WL017732
|
MOHAN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-039-003/403-A (RONDA)
|
1711002039NRG24180720230435387
|
19/07/2023
|
shivam jaroliya
|
1711002039WL017732
|
shivam jaroliya
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
shivamjaroliya
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-039-003/44 (RONDA)
|
1711002039NRG24180720230435389
|
19/07/2023
|
LAXMAN
|
1711002039WL017732
|
LAXMAN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PATERA
|
MP-11-002-039-003/45 (RONDA)
|
1711002039NRG24180720230435390
|
19/07/2023
|
devendr
|
1711002039WL017732
|
devendr
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
devendr
|
CENTRAL BANK OF INDIA(607115)
|
6
|
PATERA
|
MP-11-002-039-003/47 (RONDA)
|
1711002039NRG24180720230435392
|
19/07/2023
|
rahul
|
1711002039WL017732
|
rahul
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-039-003/50 (RONDA)
|
1711002039NRG24180720230435394
|
19/07/2023
|
jaypirkas
|
1711002039WL017732
|
jaypirkas
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
jaypirkas
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-039-003/52 (RONDA)
|
1711002039NRG24180720230435395
|
19/07/2023
|
parmi
|
1711002039WL017732
|
parmi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
parmi
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PATERA
|
MP-11-002-039-003/54 (RONDA)
|
1711002039NRG24180720230435396
|
19/07/2023
|
birju
|
1711002039WL017732
|
birju
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
birju
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PATERA
|
MP-11-002-039-003/63 (RONDA)
|
1711002039NRG24180720230435399
|
19/07/2023
|
mukes
|
1711002039WL017732
|
mukes
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
mukes
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-039-003/67 (RONDA)
|
1711002039NRG24180720230435400
|
19/07/2023
|
ramlal
|
1711002039WL017732
|
ramlal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-039-003/808 (RONDA)
|
1711002039NRG24180720230435414
|
19/07/2023
|
devendra
|
1711002039WL017732
|
devendra
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-039-003/81 (RONDA)
|
1711002039NRG24180720230435416
|
19/07/2023
|
ramkisun
|
1711002039WL017732
|
ramkisun
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
ramkisun
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-039-003/830 (RONDA)
|
1711002039NRG24180720230435430
|
19/07/2023
|
rani
|
1711002039WL017732
|
rani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-039-003/855 (RONDA)
|
1711002039NRG24180720230435449
|
19/07/2023
|
Makhan
|
1711002039WL017732
|
Makhan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-039-003/863 (RONDA)
|
1711002039NRG24180720230435455
|
19/07/2023
|
Sweta
|
1711002039WL017732
|
Sweta
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Sweta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-058-003/138 (GATA)
|
1711002058NRG24180720230435101
|
19/07/2023
|
IMTAYAJ
|
1711002058WL017717
|
IMTAYAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
IMTAYAJ
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-058-003/138 (GATA)
|
1711002058NRG24180720230435102
|
19/07/2023
|
VISSABI
|
1711002058WL017717
|
VISSABI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
VISSABI
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-058-003/184 (GATA)
|
1711002058NRG24180720230435104
|
19/07/2023
|
RAMCHAND
|
1711002058WL017717
|
RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
RAMCHAND
|
UNION BANK OF INDIA(508500)
|
20
|
PATERA
|
MP-11-002-058-003/194 (GATA)
|
1711002058NRG24180720230435110
|
19/07/2023
|
RUKSHANA
|
1711002058WL017717
|
RUKSHANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
RUKSHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
PATERA
|
MP-11-002-058-003/29-B (GATA)
|
1711002058NRG24180720230435114
|
19/07/2023
|
PARSHU
|
1711002058WL017717
|
PARSHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
PARSHU
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-058-003/41 (GATA)
|
1711002058NRG24180720230435115
|
19/07/2023
|
CHOTE LAAL
|
1711002058WL017717
|
CHOTE LAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
CHOTELAAL
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-058-003/77 (GATA)
|
1711002058NRG24180720230435117
|
19/07/2023
|
UDAYABHAN
|
1711002058WL017717
|
UDAYABHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
UDAYABHAN
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-058-003/80 (GATA)
|
1711002058NRG24180720230435118
|
19/07/2023
|
VIDHYARANI
|
1711002058WL017717
|
VIDHYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
VIDHYARANI
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-058-003/81 (GATA)
|
1711002058NRG24180720230435119
|
19/07/2023
|
GOTIRAM
|
1711002058WL017717
|
GOTIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
GOTIRAM
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-058-003/92 (GATA)
|
1711002058NRG24180720230435121
|
19/07/2023
|
BIHARI
|
1711002058WL017717
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
BIHARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
27
|
PATERA
|
MP-11-002-058-003/95 (GATA)
|
1711002058NRG24180720230435127
|
19/07/2023
|
BHUPENDRA
|
1711002058WL017717
|
BHUPENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
BHUPENDRA
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-058-003/96 (GATA)
|
1711002058NRG24180720230435129
|
19/07/2023
|
MADHAV
|
1711002058WL017717
|
MADHAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
MADHAV
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-058-003/96 (GATA)
|
1711002058NRG24180720230435130
|
19/07/2023
|
VIDYARANI
|
1711002058WL017717
|
VIDYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
VIDYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-039-003/1007-A (RONDA)
|
1711002039NRG24180720230435352
|
19/07/2023
|
singar
|
1711002039WL017732
|
singar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
singar
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
PATERA
|
MP-11-002-039-003/55 (RONDA)
|
1711002039NRG24180720230435397
|
19/07/2023
|
visal
|
1711002039WL017732
|
visal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
visal
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-039-003/58 (RONDA)
|
1711002039NRG24180720230435398
|
19/07/2023
|
Devki
|
1711002039WL017732
|
Devki
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Devki
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-039-003/810 (RONDA)
|
1711002039NRG24180720230435417
|
19/07/2023
|
rohit
|
1711002039WL017732
|
rohit
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-039-003/811 (RONDA)
|
1711002039NRG24180720230435418
|
19/07/2023
|
dasrath
|
1711002039WL017732
|
dasrath
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PATERA
|
MP-11-002-039-003/829 (RONDA)
|
1711002039NRG24180720230435429
|
19/07/2023
|
saroj
|
1711002039WL017732
|
saroj
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-039-003/831 (RONDA)
|
1711002039NRG24180720230435431
|
19/07/2023
|
satish
|
1711002039WL017732
|
satish
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-039-003/833 (RONDA)
|
1711002039NRG24180720230435432
|
19/07/2023
|
kabita
|
1711002039WL017732
|
kabita
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
kabita
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-039-003/834 (RONDA)
|
1711002039NRG24180720230435433
|
19/07/2023
|
shekh lal
|
1711002039WL017732
|
shekh lal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
shekhlal
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-039-003/852 (RONDA)
|
1711002039NRG24180720230435447
|
19/07/2023
|
Suresh
|
1711002039WL017732
|
Suresh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-039-003/854 (RONDA)
|
1711002039NRG24180720230435448
|
19/07/2023
|
bhura
|
1711002039WL017732
|
bhura
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
PATERA
|
MP-11-002-039-003/860 (RONDA)
|
1711002039NRG24180720230435454
|
19/07/2023
|
Manisha
|
1711002039WL017732
|
Manisha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
42
|
PATERA
|
MP-11-002-039-003/91-C (RONDA)
|
1711002039NRG24180720230435464
|
19/07/2023
|
gopal
|
1711002039WL017732
|
gopal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-060-001/265-A (MAJHGUWAN PATOUL)
|
1711002060NRG24190720230436507
|
19/07/2023
|
BABLU
|
1711002060WL017811
|
BABLU
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133325
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
44
|
PATERA
|
MP-11-002-058-001/84-B (GATA)
|
1711002058NRG24180720230433381
|
19/07/2023
|
KIRTI
|
1711002058WL017611
|
KIRTI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133325
|
|
KIRTI
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-058-003/107 (GATA)
|
1711002058NRG24180720230435094
|
19/07/2023
|
KANIYALAL
|
1711002058WL017717
|
KANIYALAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
KANIYALAL
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-058-003/111 (GATA)
|
1711002058NRG24180720230435098
|
19/07/2023
|
VIDHYARANI
|
1711002058WL017717
|
VIDHYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
VIDHYARANI
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-058-003/184-B (GATA)
|
1711002058NRG24180720230435105
|
19/07/2023
|
PAPPU PATEL
|
1711002058WL017717
|
PAPPU PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
PAPPUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PATERA
|
MP-11-002-058-003/184-C (GATA)
|
1711002058NRG24180720230435106
|
19/07/2023
|
JITENDRA KURMI
|
1711002058WL017717
|
JITENDRA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
JITENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-058-003/185 (GATA)
|
1711002058NRG24180720230435107
|
19/07/2023
|
Veerendra
|
1711002058WL017717
|
Veerendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-058-003/192-A (GATA)
|
1711002058NRG24180720230435108
|
19/07/2023
|
SOURABH CHOUBEY
|
1711002058WL017717
|
SOURABH CHOUBEY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
SOURABHCHOUBEY
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-058-003/207-A (GATA)
|
1711002058NRG24180720230435112
|
19/07/2023
|
CHATURBHUJ
|
1711002058WL017717
|
CHATURBHUJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
CHATURBHUJ
|
ICICI BANK LTD(508534)
|
52
|
PATERA
|
MP-11-002-058-003/236-A (GATA)
|
1711002058NRG24180720230435113
|
19/07/2023
|
Hemant Patel
|
1711002058WL017717
|
Hemant Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
HemantPatel
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-058-003/41 (GATA)
|
1711002058NRG24180720230435116
|
19/07/2023
|
VIMLARANI
|
1711002058WL017717
|
VIMLARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
VIMLARANI
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-058-003/92 (GATA)
|
1711002058NRG24180720230435122
|
19/07/2023
|
REKHARANI KURMI
|
1711002058WL017717
|
REKHARANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
REKHARANIKURMI
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-058-003/92-A (GATA)
|
1711002058NRG24180720230435123
|
19/07/2023
|
PUSHPENDRA KURMI
|
1711002058WL017717
|
PUSHPENDRA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
PUSHPENDRAKURMI
|
UNION BANK OF INDIA(508500)
|
56
|
PATERA
|
MP-11-002-058-003/94 (GATA)
|
1711002058NRG24180720230435125
|
19/07/2023
|
BHADDI
|
1711002058WL017717
|
BHADDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
BHADDI
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-058-003/94 (GATA)
|
1711002058NRG24180720230435126
|
19/07/2023
|
KAUSHALYARANI
|
1711002058WL017717
|
KAUSHALYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
KAUSHALYARANI
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-058-003/97 (GATA)
|
1711002058NRG24180720230435132
|
19/07/2023
|
mamta
|
1711002058WL017717
|
mamta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-058-003/97 (GATA)
|
1711002058NRG24180720230435131
|
19/07/2023
|
munna
|
1711002058WL017717
|
munna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
munna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-039-002/605-C (RONDA)
|
1711002039NRG24180720230436122
|
19/07/2023
|
Hemraj ahirwar
|
1711002039WL017786
|
Hemraj ahirwar
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133325
|
|
Hemrajahirwar
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-060-001/265-A (MAJHGUWAN PATOUL)
|
1711002060NRG24190720230436508
|
19/07/2023
|
DEEPALI
|
1711002060WL017811
|
DEEPALI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133325
|
|
DEEPALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-058-003/111-A (GATA)
|
1711002058NRG24180720230435100
|
19/07/2023
|
bhavna
|
1711002058WL017717
|
bhavna
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
bhavna
|
UNION BANK OF INDIA(508500)
|
63
|
PATERA
|
MP-11-002-058-003/111-A (GATA)
|
1711002058NRG24180720230435099
|
19/07/2023
|
brajesh
|
1711002058WL017717
|
brajesh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
brajesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-039-003/1002-A (RONDA)
|
1711002039NRG24180720230435351
|
19/07/2023
|
ramsu
|
1711002039WL017732
|
ramsu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
ramsu
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-039-003/1019-A (RONDA)
|
1711002039NRG24180720230435354
|
19/07/2023
|
birejesh
|
1711002039WL017732
|
birejesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
birejesh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-039-003/1033-A (RONDA)
|
1711002039NRG24180720230435356
|
19/07/2023
|
sampatrani
|
1711002039WL017732
|
sampatrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
sampatrani
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
PATERA
|
MP-11-002-039-003/1036-A (RONDA)
|
1711002039NRG24180720230435357
|
19/07/2023
|
kumalrani
|
1711002039WL017732
|
kumalrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
kumalrani
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
PATERA
|
MP-11-002-039-003/1103-A (RONDA)
|
1711002039NRG24180720230435359
|
19/07/2023
|
nitasen
|
1711002039WL017732
|
nitasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
nitasen
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
PATERA
|
MP-11-002-039-003/1104-A (RONDA)
|
1711002039NRG24180720230435360
|
19/07/2023
|
sigarrani
|
1711002039WL017732
|
sigarrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
sigarrani
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-039-003/1105-A (RONDA)
|
1711002039NRG24180720230435361
|
19/07/2023
|
tulsa
|
1711002039WL017732
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
tulsa
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
PATERA
|
MP-11-002-039-003/1111-A (RONDA)
|
1711002039NRG24180720230435363
|
19/07/2023
|
durgesh
|
1711002039WL017732
|
durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-039-003/1115-A (RONDA)
|
1711002039NRG24180720230435365
|
19/07/2023
|
prabhrani
|
1711002039WL017732
|
prabhrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
prabhrani
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PATERA
|
MP-11-002-039-003/1125-A (RONDA)
|
1711002039NRG24180720230435369
|
19/07/2023
|
tikku
|
1711002039WL017732
|
tikku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
tikku
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
PATERA
|
MP-11-002-039-003/1127-A (RONDA)
|
1711002039NRG24180720230435370
|
19/07/2023
|
abhishak
|
1711002039WL017732
|
abhishak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
abhishak
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
PATERA
|
MP-11-002-039-003/1134-A (RONDA)
|
1711002039NRG24180720230435375
|
19/07/2023
|
motilal
|
1711002039WL017732
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
PATERA
|
MP-11-002-039-003/1137-A (RONDA)
|
1711002039NRG24180720230435376
|
19/07/2023
|
sandeep
|
1711002039WL017732
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PATERA
|
MP-11-002-039-003/1150-A (RONDA)
|
1711002039NRG24180720230435378
|
19/07/2023
|
janki
|
1711002039WL017732
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-039-003/1151-A (RONDA)
|
1711002039NRG24180720230435379
|
19/07/2023
|
maya
|
1711002039WL017732
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-039-003/1157-A (RONDA)
|
1711002039NRG24180720230435381
|
19/07/2023
|
barelal
|
1711002039WL017732
|
barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
PATERA
|
MP-11-002-039-003/1159-A (RONDA)
|
1711002039NRG24180720230435382
|
19/07/2023
|
hema
|
1711002039WL017732
|
hema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-039-003/1161-A (RONDA)
|
1711002039NRG24180720230435383
|
19/07/2023
|
shareeram
|
1711002039WL017732
|
shareeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
shareeram
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PATERA
|
MP-11-002-039-003/77 (RONDA)
|
1711002039NRG24180720230435406
|
19/07/2023
|
Ramkripal
|
1711002039WL017732
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
PATERA
|
MP-11-002-039-003/835 (RONDA)
|
1711002039NRG24180720230435434
|
19/07/2023
|
sartari
|
1711002039WL017732
|
sartari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
sartari
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-058-003/107-B (GATA)
|
1711002058NRG24180720230435095
|
19/07/2023
|
SADHNA KURMI
|
1711002058WL017717
|
SADHNA KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
SADHNAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
PATERA
|
MP-11-002-058-003/165-A (GATA)
|
1711002058NRG24180720230435103
|
19/07/2023
|
Rajaram Kurmi
|
1711002058WL017717
|
Rajaram Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
RajaramKurmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
86
|
PATERA
|
MP-11-002-058-003/92-A (GATA)
|
1711002058NRG24180720230435124
|
19/07/2023
|
VINEETA KURMI
|
1711002058WL017717
|
VINEETA KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
VINEETAKURMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
87
|
PATERA
|
MP-11-002-058-003/95 (GATA)
|
1711002058NRG24180720230435128
|
19/07/2023
|
DURGARANI kURMI
|
1711002058WL017717
|
DURGARANI kURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
DURGARANIkURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
88
|
PATERA
|
MP-11-002-058-003/81-A (GATA)
|
1711002058NRG24180720230435120
|
19/07/2023
|
Rohit Patel
|
1711002058WL017717
|
Rohit Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
RohitPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
89
|
PATERA
|
MP-11-002-039-002/90-D (RONDA)
|
1711002039NRG24180720230435348
|
19/07/2023
|
SUDAMA
|
1711002039WL017732
|
SUDAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
PATERA
|
MP-11-002-039-002/93-A (RONDA)
|
1711002039NRG24180720230435349
|
19/07/2023
|
sukharani
|
1711002039WL017732
|
sukharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
sukharani
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
PATERA
|
MP-11-002-039-003/1000-A (RONDA)
|
1711002039NRG24180720230435350
|
19/07/2023
|
saroj
|
1711002039WL017732
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
PATERA
|
MP-11-002-039-003/1008-A (RONDA)
|
1711002039NRG24180720230435353
|
19/07/2023
|
jalam
|
1711002039WL017732
|
jalam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
jalam
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
PATERA
|
MP-11-002-039-003/1023-A (RONDA)
|
1711002039NRG24180720230435355
|
19/07/2023
|
kadhori
|
1711002039WL017732
|
kadhori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
kadhori
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
PATERA
|
MP-11-002-039-003/1038-A (RONDA)
|
1711002039NRG24180720230435358
|
19/07/2023
|
raju
|
1711002039WL017732
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PATERA
|
MP-11-002-039-003/1109-A (RONDA)
|
1711002039NRG24180720230435362
|
19/07/2023
|
awadrani
|
1711002039WL017732
|
awadrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
awadrani
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PATERA
|
MP-11-002-039-003/1113-A (RONDA)
|
1711002039NRG24180720230435364
|
19/07/2023
|
acchelal
|
1711002039WL017732
|
acchelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
acchelal
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-039-003/1120-A (RONDA)
|
1711002039NRG24180720230435366
|
19/07/2023
|
santosh ahirwar
|
1711002039WL017732
|
santosh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
santoshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
PATERA
|
MP-11-002-039-003/1121-A (RONDA)
|
1711002039NRG24180720230435367
|
19/07/2023
|
mahesh ahirwar
|
1711002039WL017732
|
mahesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
maheshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PATERA
|
MP-11-002-039-003/1124-A (RONDA)
|
1711002039NRG24180720230435368
|
19/07/2023
|
sardha
|
1711002039WL017732
|
sardha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
sardha
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
PATERA
|
MP-11-002-039-003/1128-A (RONDA)
|
1711002039NRG24180720230435371
|
19/07/2023
|
lakhan
|
1711002039WL017732
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
PATERA
|
MP-11-002-039-003/1129 (RONDA)
|
1711002039NRG24180720230435372
|
19/07/2023
|
maya
|
1711002039WL017732
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
PATERA
|
MP-11-002-039-003/1131-A (RONDA)
|
1711002039NRG24180720230435373
|
19/07/2023
|
mannu
|
1711002039WL017732
|
mannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
mannu
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PATERA
|
MP-11-002-039-003/1132-A (RONDA)
|
1711002039NRG24180720230435374
|
19/07/2023
|
ratibahu
|
1711002039WL017732
|
ratibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
ratibahu
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PATERA
|
MP-11-002-039-003/1139-A (RONDA)
|
1711002039NRG24180720230435377
|
19/07/2023
|
ganesh
|
1711002039WL017732
|
ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
PATERA
|
MP-11-002-039-003/1162-A (RONDA)
|
1711002039NRG24180720230435384
|
19/07/2023
|
rasmi
|
1711002039WL017732
|
rasmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
PATERA
|
MP-11-002-039-003/219 (RONDA)
|
1711002039NRG24180720230435385
|
19/07/2023
|
Suniya
|
1711002039WL017732
|
Suniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Suniya
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PATERA
|
MP-11-002-039-003/46 (RONDA)
|
1711002039NRG24180720230435391
|
19/07/2023
|
sonu
|
1711002039WL017732
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-039-003/684 (RONDA)
|
1711002039NRG24180720230435401
|
19/07/2023
|
bharat
|
1711002039WL017732
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
PATERA
|
MP-11-002-039-003/706 (RONDA)
|
1711002039NRG24180720230435402
|
19/07/2023
|
hallu
|
1711002039WL017732
|
hallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
hallu
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
PATERA
|
MP-11-002-039-003/714 (RONDA)
|
1711002039NRG24180720230435403
|
19/07/2023
|
neekesh
|
1711002039WL017732
|
neekesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
neekesh
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PATERA
|
MP-11-002-039-003/720 (RONDA)
|
1711002039NRG24180720230435404
|
19/07/2023
|
radha
|
1711002039WL017732
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
PATERA
|
MP-11-002-039-003/733 (RONDA)
|
1711002039NRG24180720230435405
|
19/07/2023
|
rupnarayan
|
1711002039WL017732
|
rupnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
rupnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
PATERA
|
MP-11-002-039-003/776 (RONDA)
|
1711002039NRG24180720230435407
|
19/07/2023
|
suresh
|
1711002039WL017732
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
PATERA
|
MP-11-002-039-003/782 (RONDA)
|
1711002039NRG24180720230435408
|
19/07/2023
|
jeevan singh
|
1711002039WL017732
|
jeevan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
jeevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
PATERA
|
MP-11-002-039-003/799 (RONDA)
|
1711002039NRG24180720230435409
|
19/07/2023
|
bukki
|
1711002039WL017732
|
bukki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
bukki
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
PATERA
|
MP-11-002-039-003/800 (RONDA)
|
1711002039NRG24180720230435410
|
19/07/2023
|
radhika
|
1711002039WL017732
|
radhika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
radhika
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
PATERA
|
MP-11-002-039-003/803 (RONDA)
|
1711002039NRG24180720230435411
|
19/07/2023
|
parsottam
|
1711002039WL017732
|
parsottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
PATERA
|
MP-11-002-039-003/805 (RONDA)
|
1711002039NRG24180720230435412
|
19/07/2023
|
archna
|
1711002039WL017732
|
archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
PATERA
|
MP-11-002-039-003/806 (RONDA)
|
1711002039NRG24180720230435413
|
19/07/2023
|
narayan
|
1711002039WL017732
|
narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
PATERA
|
MP-11-002-039-003/809 (RONDA)
|
1711002039NRG24180720230435415
|
19/07/2023
|
ramesur
|
1711002039WL017732
|
ramesur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
ramesur
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
PATERA
|
MP-11-002-039-003/812 (RONDA)
|
1711002039NRG24180720230435419
|
19/07/2023
|
mathra bai
|
1711002039WL017732
|
mathra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
mathrabai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
PATERA
|
MP-11-002-039-003/813 (RONDA)
|
1711002039NRG24180720230435420
|
19/07/2023
|
gotiram
|
1711002039WL017732
|
gotiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
gotiram
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
PATERA
|
MP-11-002-039-003/814 (RONDA)
|
1711002039NRG24180720230435421
|
19/07/2023
|
Govind
|
1711002039WL017732
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
PATERA
|
MP-11-002-039-003/815 (RONDA)
|
1711002039NRG24180720230435422
|
19/07/2023
|
Rupram
|
1711002039WL017732
|
Rupram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Rupram
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
PATERA
|
MP-11-002-039-003/816 (RONDA)
|
1711002039NRG24180720230435423
|
19/07/2023
|
Suraj
|
1711002039WL017732
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
PATERA
|
MP-11-002-039-003/820 (RONDA)
|
1711002039NRG24180720230435424
|
19/07/2023
|
Rakesh
|
1711002039WL017732
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
PATERA
|
MP-11-002-039-003/821 (RONDA)
|
1711002039NRG24180720230435425
|
19/07/2023
|
Gajendra
|
1711002039WL017732
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
PATERA
|
MP-11-002-039-003/825 (RONDA)
|
1711002039NRG24180720230435426
|
19/07/2023
|
Archna
|
1711002039WL017732
|
Archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
PATERA
|
MP-11-002-039-003/827 (RONDA)
|
1711002039NRG24180720230435427
|
19/07/2023
|
Piyarelal
|
1711002039WL017732
|
Piyarelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Piyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
PATERA
|
MP-11-002-039-003/828 (RONDA)
|
1711002039NRG24180720230435428
|
19/07/2023
|
Hemraj
|
1711002039WL017732
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
PATERA
|
MP-11-002-039-003/836 (RONDA)
|
1711002039NRG24180720230435435
|
19/07/2023
|
sonu
|
1711002039WL017732
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
PATERA
|
MP-11-002-039-003/838 (RONDA)
|
1711002039NRG24180720230435436
|
19/07/2023
|
Denesh
|
1711002039WL017732
|
Denesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Denesh
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
PATERA
|
MP-11-002-039-003/839 (RONDA)
|
1711002039NRG24180720230435437
|
19/07/2023
|
Ranjeet
|
1711002039WL017732
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
PATERA
|
MP-11-002-039-003/840 (RONDA)
|
1711002039NRG24180720230435438
|
19/07/2023
|
Surjeet
|
1711002039WL017732
|
Surjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
PATERA
|
MP-11-002-039-003/841 (RONDA)
|
1711002039NRG24180720230435439
|
19/07/2023
|
Anil
|
1711002039WL017732
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
PATERA
|
MP-11-002-039-003/842 (RONDA)
|
1711002039NRG24180720230435440
|
19/07/2023
|
Ajay
|
1711002039WL017732
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
PATERA
|
MP-11-002-039-003/843 (RONDA)
|
1711002039NRG24180720230435441
|
19/07/2023
|
bhupendra
|
1711002039WL017732
|
bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
PATERA
|
MP-11-002-039-003/845 (RONDA)
|
1711002039NRG24180720230435442
|
19/07/2023
|
pushpa
|
1711002039WL017732
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
PATERA
|
MP-11-002-039-003/846 (RONDA)
|
1711002039NRG24180720230435443
|
19/07/2023
|
suresh
|
1711002039WL017732
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
PATERA
|
MP-11-002-039-003/847 (RONDA)
|
1711002039NRG24180720230435444
|
19/07/2023
|
rani
|
1711002039WL017732
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
PATERA
|
MP-11-002-039-003/848 (RONDA)
|
1711002039NRG24180720230435445
|
19/07/2023
|
kalu
|
1711002039WL017732
|
kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
PATERA
|
MP-11-002-039-003/850 (RONDA)
|
1711002039NRG24180720230435446
|
19/07/2023
|
rajni
|
1711002039WL017732
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
PATERA
|
MP-11-002-039-003/856 (RONDA)
|
1711002039NRG24180720230435450
|
19/07/2023
|
Sumita
|
1711002039WL017732
|
Sumita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Sumita
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
PATERA
|
MP-11-002-039-003/857 (RONDA)
|
1711002039NRG24180720230435451
|
19/07/2023
|
devka
|
1711002039WL017732
|
devka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
devka
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
PATERA
|
MP-11-002-039-003/858 (RONDA)
|
1711002039NRG24180720230435452
|
19/07/2023
|
ram milan
|
1711002039WL017732
|
ram milan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
PATERA
|
MP-11-002-039-003/859 (RONDA)
|
1711002039NRG24180720230435453
|
19/07/2023
|
Suresh
|
1711002039WL017732
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
PATERA
|
MP-11-002-039-003/864 (RONDA)
|
1711002039NRG24180720230435456
|
19/07/2023
|
Tika
|
1711002039WL017732
|
Tika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Tika
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
PATERA
|
MP-11-002-039-003/865 (RONDA)
|
1711002039NRG24180720230435457
|
19/07/2023
|
Sushma
|
1711002039WL017732
|
Sushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
PATERA
|
MP-11-002-039-003/867 (RONDA)
|
1711002039NRG24180720230435458
|
19/07/2023
|
Keerti
|
1711002039WL017732
|
Keerti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Keerti
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
PATERA
|
MP-11-002-039-003/868 (RONDA)
|
1711002039NRG24180720230435459
|
19/07/2023
|
Bimla Bai
|
1711002039WL017732
|
Bimla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
BimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
PATERA
|
MP-11-002-039-003/869 (RONDA)
|
1711002039NRG24180720230435460
|
19/07/2023
|
Sushma
|
1711002039WL017732
|
Sushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
PATERA
|
MP-11-002-039-003/870 (RONDA)
|
1711002039NRG24180720230435461
|
19/07/2023
|
Gita Bai
|
1711002039WL017732
|
Gita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
GitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
PATERA
|
MP-11-002-039-003/871 (RONDA)
|
1711002039NRG24180720230435462
|
19/07/2023
|
Deepa
|
1711002039WL017732
|
Deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
PATERA
|
MP-11-002-039-003/872 (RONDA)
|
1711002039NRG24180720230435463
|
19/07/2023
|
Kamalrani
|
1711002039WL017732
|
Kamalrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Kamalrani
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
PATERA
|
MP-11-002-058-001/2 (GATA)
|
1711002058NRG24180720230433380
|
19/07/2023
|
Kamla Ahirwal
|
1711002058WL017611
|
Kamla Ahirwal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
22/07/2023
|
|
107133325
|
|
KamlaAhirwal
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-058-003/10 (GATA)
|
1711002058NRG24180720230435093
|
19/07/2023
|
Pradeep
|
1711002058WL017717
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
PATERA
|
MP-11-002-058-003/109-B (GATA)
|
1711002058NRG24180720230435096
|
19/07/2023
|
Hapheez Khan
|
1711002058WL017717
|
Hapheez Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
HapheezKhan
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
PATERA
|
MP-11-002-058-003/194 (GATA)
|
1711002058NRG24180720230435109
|
19/07/2023
|
Imam Baks
|
1711002058WL017717
|
Imam Baks
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
ImamBaks
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
PATERA
|
MP-11-002-058-003/205 (GATA)
|
1711002058NRG24180720230435111
|
19/07/2023
|
Babita Patel
|
1711002058WL017717
|
Babita Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133325
|
|
BabitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209287
|
209287
|
|
|
|
|
|
|
|