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-11-002-031-002/138-A (REWDHA KALAN)
|
1711002031NRG24160520230120476
|
16/05/2023
|
ARVIND
|
1711002031WL004936
|
ARVIND
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-031-003/7-A (REWDHA KALAN)
|
1711002031NRG24160520230120573
|
16/05/2023
|
SUNIL
|
1711002031WL004936
|
SUNIL
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-039-001/4403 (RONDA)
|
1711002039NRG24160520230119269
|
16/05/2023
|
BHARAT
|
1711002039WL004888
|
BHARAT
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-039-001/4490 (RONDA)
|
1711002039NRG24160520230119271
|
16/05/2023
|
SONAM
|
1711002039WL004888
|
SONAM
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
SONAM
|
INDIAN BANK(607105)
|
5
|
PATERA
|
MP-11-002-039-001/4494 (RONDA)
|
1711002039NRG24160520230119272
|
16/05/2023
|
vijay
|
1711002039WL004888
|
vijay
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-039-001/4495 (RONDA)
|
1711002039NRG24160520230119273
|
16/05/2023
|
satyam
|
1711002039WL004888
|
satyam
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-039-001/4501 (RONDA)
|
1711002039NRG24160520230119274
|
16/05/2023
|
sakshi
|
1711002039WL004888
|
sakshi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
sakshi
|
INDIAN BANK(607105)
|
8
|
PATERA
|
MP-11-002-039-001/608 (RONDA)
|
1711002039NRG24160520230119275
|
16/05/2023
|
mohan
|
1711002039WL004888
|
mohan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PATERA
|
MP-11-002-039-001/672 (RONDA)
|
1711002039NRG24160520230119280
|
16/05/2023
|
lallabai
|
1711002039WL004888
|
lallabai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
lallabai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PATERA
|
MP-11-002-039-001/683 (RONDA)
|
1711002039NRG24160520230119281
|
16/05/2023
|
munna
|
1711002039WL004888
|
munna
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
11
|
PATERA
|
MP-11-002-039-001/684 (RONDA)
|
1711002039NRG24160520230119282
|
16/05/2023
|
jagesur
|
1711002039WL004888
|
jagesur
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
jagesur
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-039-002/87-C (RONDA)
|
1711002039NRG24160520230119297
|
16/05/2023
|
HARIDASH
|
1711002039WL004888
|
HARIDASH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
HARIDASH
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-039-003/37 (RONDA)
|
1711002039NRG24160520230119313
|
16/05/2023
|
MOHAN
|
1711002039WL004888
|
MOHAN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-039-003/403-A (RONDA)
|
1711002039NRG24160520230119314
|
16/05/2023
|
pravendra jaroliya
|
1711002039WL004888
|
pravendra jaroliya
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
pravendrajaroliya
|
UNION BANK OF INDIA(508500)
|
15
|
PATERA
|
MP-11-002-039-003/45 (RONDA)
|
1711002039NRG24160520230119316
|
16/05/2023
|
devendr
|
1711002039WL004888
|
devendr
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
devendr
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PATERA
|
MP-11-002-039-003/50 (RONDA)
|
1711002039NRG24160520230119319
|
16/05/2023
|
jaypirkas
|
1711002039WL004888
|
jaypirkas
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
jaypirkas
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-039-003/52 (RONDA)
|
1711002039NRG24160520230119320
|
16/05/2023
|
parmi
|
1711002039WL004888
|
parmi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
parmi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-039-003/54 (RONDA)
|
1711002039NRG24160520230119321
|
16/05/2023
|
birju
|
1711002039WL004888
|
birju
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
birju
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-039-003/63 (RONDA)
|
1711002039NRG24160520230119324
|
16/05/2023
|
mukes
|
1711002039WL004888
|
mukes
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
mukes
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PATERA
|
MP-11-002-039-003/67 (RONDA)
|
1711002039NRG24160520230119325
|
16/05/2023
|
ramlal
|
1711002039WL004888
|
ramlal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-039-003/830 (RONDA)
|
1711002039NRG24160520230119345
|
16/05/2023
|
rani
|
1711002039WL004888
|
rani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-039-003/855 (RONDA)
|
1711002039NRG24160520230119364
|
16/05/2023
|
Makhan
|
1711002039WL004888
|
Makhan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-041-003/969 (LUHARI)
|
1711002041NRG24160520230119481
|
16/05/2023
|
Deepchand Kori
|
1711002041WL004892
|
Deepchand Kori
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
DeepchandKori
|
CENTRAL BANK OF INDIA(607115)
|
24
|
PATERA
|
MP-11-002-041-003/969 (LUHARI)
|
1711002041NRG24160520230119482
|
16/05/2023
|
Deepchand Kori
|
1711002041WL004892
|
Deepchand Kori
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
DeepchandKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-031-002/117 (REWDHA KALAN)
|
1711002031NRG24160520230120468
|
16/05/2023
|
GEDARANI
|
1711002031WL004936
|
GEDARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
GEDARANI
|
UNION BANK OF INDIA(508500)
|
26
|
PATERA
|
MP-11-002-031-002/117 (REWDHA KALAN)
|
1711002031NRG24160520230120467
|
16/05/2023
|
THILLU
|
1711002031WL004936
|
THILLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
THILLU
|
UNION BANK OF INDIA(508500)
|
27
|
PATERA
|
MP-11-002-031-002/133 (REWDHA KALAN)
|
1711002031NRG24160520230120474
|
16/05/2023
|
LAKSHMAN
|
1711002031WL004936
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
LAKSHMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
PATERA
|
MP-11-002-031-002/134 (REWDHA KALAN)
|
1711002031NRG24160520230120475
|
16/05/2023
|
RAJAKUUMAR
|
1711002031WL004936
|
RAJAKUUMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
RAJAKUUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PATERA
|
MP-11-002-031-002/144 (REWDHA KALAN)
|
1711002031NRG24160520230120480
|
16/05/2023
|
MAHENDRA
|
1711002031WL004936
|
MAHENDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-031-002/144 (REWDHA KALAN)
|
1711002031NRG24160520230120479
|
16/05/2023
|
sumatrani
|
1711002031WL004936
|
sumatrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
sumatrani
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-031-002/147-B (REWDHA KALAN)
|
1711002031NRG24160520230120482
|
16/05/2023
|
PARMANAND
|
1711002031WL004936
|
PARMANAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
PARMANAND
|
CANARA BANK(508532)
|
32
|
PATERA
|
MP-11-002-031-002/15 (REWDHA KALAN)
|
1711002031NRG24160520230120485
|
16/05/2023
|
RAMESH
|
1711002031WL004936
|
RAMESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-031-002/15 (REWDHA KALAN)
|
1711002031NRG24160520230120484
|
16/05/2023
|
SUMATRANI
|
1711002031WL004936
|
SUMATRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
SUMATRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
PATERA
|
MP-11-002-031-002/151-B (REWDHA KALAN)
|
1711002031NRG24160520230120486
|
16/05/2023
|
MANOJ
|
1711002031WL004936
|
MANOJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-031-002/160 (REWDHA KALAN)
|
1711002031NRG24160520230120489
|
16/05/2023
|
RAMADIN
|
1711002031WL004936
|
RAMADIN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
RAMADIN
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-031-002/28 (REWDHA KALAN)
|
1711002031NRG24160520230120502
|
16/05/2023
|
DVARIKA
|
1711002031WL004936
|
DVARIKA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
DVARIKA
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-031-002/33 (REWDHA KALAN)
|
1711002031NRG24160520230120505
|
16/05/2023
|
JAMANA
|
1711002031WL004936
|
JAMANA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-031-002/33 (REWDHA KALAN)
|
1711002031NRG24160520230120506
|
16/05/2023
|
LAKSHMIRANI
|
1711002031WL004936
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
39
|
PATERA
|
MP-11-002-031-002/41 (REWDHA KALAN)
|
1711002031NRG24160520230120511
|
16/05/2023
|
KAUSHALYA
|
1711002031WL004936
|
KAUSHALYA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
KAUSHALYA
|
ICICI BANK LTD(508534)
|
40
|
PATERA
|
MP-11-002-031-002/46 (REWDHA KALAN)
|
1711002031NRG24160520230120512
|
16/05/2023
|
KALPNA PATEL
|
1711002031WL004936
|
KALPNA PATEL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
KALPNAPATEL
|
ICICI BANK LTD(508534)
|
41
|
PATERA
|
MP-11-002-031-002/53 (REWDHA KALAN)
|
1711002031NRG24160520230120513
|
16/05/2023
|
BHOORA PATEL
|
1711002031WL004936
|
BHOORA PATEL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
BHOORAPATEL
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-031-002/55-A (REWDHA KALAN)
|
1711002031NRG24160520230120515
|
16/05/2023
|
RAKESH
|
1711002031WL004936
|
RAKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-031-002/55-A (REWDHA KALAN)
|
1711002031NRG24160520230120514
|
16/05/2023
|
RAKESH
|
1711002031WL004936
|
RAKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
44
|
PATERA
|
MP-11-002-031-002/61 (REWDHA KALAN)
|
1711002031NRG24160520230120516
|
16/05/2023
|
GOPAL
|
1711002031WL004936
|
GOPAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PATERA
|
MP-11-002-031-002/72 (REWDHA KALAN)
|
1711002031NRG24160520230120518
|
16/05/2023
|
MAHESH
|
1711002031WL004936
|
MAHESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PATERA
|
MP-11-002-031-002/81 (REWDHA KALAN)
|
1711002031NRG24160520230120520
|
16/05/2023
|
PEHLAD
|
1711002031WL004936
|
PEHLAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
PEHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
PATERA
|
MP-11-002-031-002/99 (REWDHA KALAN)
|
1711002031NRG24160520230120525
|
16/05/2023
|
KIBBU
|
1711002031WL004936
|
KIBBU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
KIBBU
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PATERA
|
MP-11-002-031-003/102-C (REWDHA KALAN)
|
1711002031NRG24160520230120528
|
16/05/2023
|
GOPAL
|
1711002031WL004936
|
GOPAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-031-003/63 (REWDHA KALAN)
|
1711002031NRG24160520230120568
|
16/05/2023
|
LAKSHMI BAI
|
1711002031WL004936
|
LAKSHMI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
LAKSHMIBAI
|
RATNAKAR BANK(607393)
|
50
|
PATERA
|
MP-11-002-031-003/7 (REWDHA KALAN)
|
1711002031NRG24160520230120572
|
16/05/2023
|
CHANDABAI
|
1711002031WL004936
|
CHANDABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-031-003/70-A (REWDHA KALAN)
|
1711002031NRG24160520230120576
|
16/05/2023
|
kishori
|
1711002031WL004936
|
kishori
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
kishori
|
ICICI BANK LTD(508534)
|
52
|
PATERA
|
MP-11-002-031-003/71-B (REWDHA KALAN)
|
1711002031NRG24160520230120577
|
16/05/2023
|
JAALAM SINGH
|
1711002031WL004936
|
JAALAM SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
JAALAMSINGH
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-031-003/93 (REWDHA KALAN)
|
1711002031NRG24160520230120588
|
16/05/2023
|
punabai
|
1711002031WL004936
|
punabai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-031-003/97 (REWDHA KALAN)
|
1711002031NRG24160520230120592
|
16/05/2023
|
DEVENDRASING
|
1711002031WL004936
|
DEVENDRASING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
DEVENDRASING
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-031-003/97 (REWDHA KALAN)
|
1711002031NRG24160520230120593
|
16/05/2023
|
MAMATA BAI
|
1711002031WL004936
|
MAMATA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
MAMATABAI
|
HDFC BANK LTD(607152)
|
56
|
PATERA
|
MP-11-002-050-001/66 (MAHUNA)
|
1711002050NRG24160520230120662
|
16/05/2023
|
URMILA
|
1711002050WL004941
|
URMILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
URMILA
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-054-002/12 (KUAKHEDA BAJI)
|
1711002054NRG24160520230119255
|
16/05/2023
|
KAMLA
|
1711002054WL004886
|
KAMLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-031-001/143 (REWDHA KALAN)
|
1711002031NRG24160520230120464
|
16/05/2023
|
kushambai
|
1711002031WL004936
|
kushambai
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
kushambai
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-031-002/161-B (REWDHA KALAN)
|
1711002031NRG24160520230120492
|
16/05/2023
|
sunil
|
1711002031WL004936
|
sunil
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-031-002/120-A (REWDHA KALAN)
|
1711002031NRG24160520230120469
|
16/05/2023
|
Vrindavan Patel
|
1711002031WL004936
|
Vrindavan Patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
VrindavanPatel
|
IDBI BANK(607095)
|
61
|
PATERA
|
MP-11-002-031-002/144 (REWDHA KALAN)
|
1711002031NRG24160520230120478
|
16/05/2023
|
Komal
|
1711002031WL004936
|
Komal
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-031-002/154-A (REWDHA KALAN)
|
1711002031NRG24160520230120488
|
16/05/2023
|
Neeraj Kumar
|
1711002031WL004936
|
Neeraj Kumar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
NeerajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PATERA
|
MP-11-002-031-002/20-D (REWDHA KALAN)
|
1711002031NRG24160520230120496
|
16/05/2023
|
Rajkumar Patel
|
1711002031WL004936
|
Rajkumar Patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
RajkumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
PATERA
|
MP-11-002-031-002/217-A (REWDHA KALAN)
|
1711002031NRG24160520230120498
|
16/05/2023
|
Satish Prajapati
|
1711002031WL004936
|
Satish Prajapati
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
SatishPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-031-002/31-A (REWDHA KALAN)
|
1711002031NRG24160520230120504
|
16/05/2023
|
Kamlesh Patel
|
1711002031WL004936
|
Kamlesh Patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
KamleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-031-002/99 (REWDHA KALAN)
|
1711002031NRG24160520230120526
|
16/05/2023
|
Amolrani
|
1711002031WL004936
|
Amolrani
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
Amolrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
67
|
PATERA
|
MP-11-002-031-002/152 (REWDHA KALAN)
|
1711002031NRG24160520230120487
|
16/05/2023
|
DVARAKA
|
1711002031WL004936
|
DVARAKA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
DVARAKA
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-039-001/4489 (RONDA)
|
1711002039NRG24160520230119270
|
16/05/2023
|
CHANDRARANI
|
1711002039WL004888
|
CHANDRARANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
CHANDRARANI
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
PATERA
|
MP-11-002-039-001/656 (RONDA)
|
1711002039NRG24160520230119276
|
16/05/2023
|
sunita bai
|
1711002039WL004888
|
sunita bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-039-001/657 (RONDA)
|
1711002039NRG24160520230119277
|
16/05/2023
|
sevak
|
1711002039WL004888
|
sevak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-039-001/660 (RONDA)
|
1711002039NRG24160520230119278
|
16/05/2023
|
kalpana
|
1711002039WL004888
|
kalpana
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-039-002/1 (RONDA)
|
1711002039NRG24160520230119283
|
16/05/2023
|
kaluram
|
1711002039WL004888
|
kaluram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PATERA
|
MP-11-002-039-002/427 (RONDA)
|
1711002039NRG24160520230119292
|
16/05/2023
|
gulu
|
1711002039WL004888
|
gulu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
gulu
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
PATERA
|
MP-11-002-039-002/56-C (RONDA)
|
1711002039NRG24160520230119293
|
16/05/2023
|
Rekha
|
1711002039WL004888
|
Rekha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-039-003/55 (RONDA)
|
1711002039NRG24160520230119322
|
16/05/2023
|
visal
|
1711002039WL004888
|
visal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
visal
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
PATERA
|
MP-11-002-039-003/58 (RONDA)
|
1711002039NRG24160520230119323
|
16/05/2023
|
DEVK
|
1711002039WL004888
|
DEVK
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
DEVK
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PATERA
|
MP-11-002-039-003/829 (RONDA)
|
1711002039NRG24160520230119344
|
16/05/2023
|
saroj
|
1711002039WL004888
|
saroj
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-039-003/831 (RONDA)
|
1711002039NRG24160520230119346
|
16/05/2023
|
satish
|
1711002039WL004888
|
satish
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-039-003/833 (RONDA)
|
1711002039NRG24160520230119347
|
16/05/2023
|
kabita
|
1711002039WL004888
|
kabita
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
kabita
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
PATERA
|
MP-11-002-039-003/834 (RONDA)
|
1711002039NRG24160520230119348
|
16/05/2023
|
shekh lal
|
1711002039WL004888
|
shekh lal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
shekhlal
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-039-003/852 (RONDA)
|
1711002039NRG24160520230119362
|
16/05/2023
|
Suresh
|
1711002039WL004888
|
Suresh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PATERA
|
MP-11-002-039-003/854 (RONDA)
|
1711002039NRG24160520230119363
|
16/05/2023
|
bhura
|
1711002039WL004888
|
bhura
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-039-003/860 (RONDA)
|
1711002039NRG24160520230119369
|
16/05/2023
|
Manisha
|
1711002039WL004888
|
Manisha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
84
|
PATERA
|
MP-11-002-041-003/970 (LUHARI)
|
1711002041NRG24160520230119483
|
16/05/2023
|
Kalu Singh LOdhi
|
1711002041WL004892
|
Kalu Singh LOdhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
KaluSinghLOdhi
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-050-002/45-A (MAHUNA)
|
1711002050NRG24160520230120672
|
16/05/2023
|
BHARTI KACHHI
|
1711002050WL004941
|
BHARTI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
BHARTIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
86
|
PATERA
|
MP-11-002-031-002/138-A (REWDHA KALAN)
|
1711002031NRG24160520230120477
|
16/05/2023
|
DURGA
|
1711002031WL004936
|
DURGA
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
87
|
PATERA
|
MP-11-002-009-001/100-C ()
|
1711002067NRG24160520230119136
|
16/05/2023
|
gotam yadac
|
1711002067WL004877
|
gotam yadac
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787211459
|
|
gotamyadac
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
PATERA
|
MP-11-002-013-004/91 (BAMNI)
|
1711002013NRG24150520230118812
|
16/05/2023
|
BADI BAHU YADAV
|
1711002013WL004858
|
BADI BAHU YADAV
|
00415
|
SBIN0002881
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787211459
|
|
BADIBAHUYADAV
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-018-002/140-C (JAMUNIYA)
|
1711002019NRG24150520230118878
|
16/05/2023
|
HALKIBAHU
|
1711002019WL004866
|
HALKIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-031-002/133 (REWDHA KALAN)
|
1711002031NRG24160520230120473
|
16/05/2023
|
RAJKUMAR
|
1711002031WL004936
|
RAJKUMAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
RAJKUMAR
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-031-002/133 (REWDHA KALAN)
|
1711002031NRG24160520230120472
|
16/05/2023
|
RAJKUMAR
|
1711002031WL004936
|
RAJKUMAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-031-002/236 (REWDHA KALAN)
|
1711002031NRG24160520230120499
|
16/05/2023
|
DEEPAK
|
1711002031WL004936
|
DEEPAK
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
DEEPAK
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-031-003/103-A (REWDHA KALAN)
|
1711002031NRG24160520230120529
|
16/05/2023
|
ROOPSINGH
|
1711002031WL004936
|
ROOPSINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
94
|
PATERA
|
MP-11-002-031-003/117 (REWDHA KALAN)
|
1711002031NRG24160520230120539
|
16/05/2023
|
KAllo
|
1711002031WL004936
|
KAllo
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
KAllo
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-031-003/255 (REWDHA KALAN)
|
1711002031NRG24160520230120554
|
16/05/2023
|
Jyoti Bai
|
1711002031WL004936
|
Jyoti Bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
JyotiBai
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-031-003/27-A (REWDHA KALAN)
|
1711002031NRG24160520230120556
|
16/05/2023
|
DEVENDRA
|
1711002031WL004936
|
DEVENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-031-003/41-B (REWDHA KALAN)
|
1711002031NRG24160520230120564
|
16/05/2023
|
PRAHLAD
|
1711002031WL004936
|
PRAHLAD
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-031-003/7 (REWDHA KALAN)
|
1711002031NRG24160520230120571
|
16/05/2023
|
mansukh
|
1711002031WL004936
|
mansukh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
mansukh
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PATERA
|
MP-11-002-031-003/72 (REWDHA KALAN)
|
1711002031NRG24160520230120579
|
16/05/2023
|
dhadhu
|
1711002031WL004936
|
dhadhu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
dhadhu
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
PATERA
|
MP-11-002-031-003/81 (REWDHA KALAN)
|
1711002031NRG24160520230120581
|
16/05/2023
|
madan
|
1711002031WL004936
|
madan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
madan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
101
|
PATERA
|
MP-11-002-031-003/81 (REWDHA KALAN)
|
1711002031NRG24160520230120582
|
16/05/2023
|
prambai
|
1711002031WL004936
|
prambai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
prambai
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
PATERA
|
MP-11-002-031-003/85 (REWDHA KALAN)
|
1711002031NRG24160520230120584
|
16/05/2023
|
halki bahu
|
1711002031WL004936
|
halki bahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-031-003/85 (REWDHA KALAN)
|
1711002031NRG24160520230120583
|
16/05/2023
|
ujyar
|
1711002031WL004936
|
ujyar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
ujyar
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-031-003/86-B (REWDHA KALAN)
|
1711002031NRG24160520230120586
|
16/05/2023
|
Laxmi bai
|
1711002031WL004936
|
Laxmi bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-031-003/86-B (REWDHA KALAN)
|
1711002031NRG24160520230120585
|
16/05/2023
|
PRITAM
|
1711002031WL004936
|
PRITAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
PRITAM
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
PATERA
|
MP-11-002-031-003/9 (REWDHA KALAN)
|
1711002031NRG24160520230120587
|
16/05/2023
|
pramrani
|
1711002031WL004936
|
pramrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
pramrani
|
ICICI BANK LTD(508534)
|
107
|
PATERA
|
MP-11-002-031-003/94-A (REWDHA KALAN)
|
1711002031NRG24160520230120589
|
16/05/2023
|
Amar
|
1711002031WL004936
|
Amar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-031-003/96-B (REWDHA KALAN)
|
1711002031NRG24160520230120590
|
16/05/2023
|
jagat
|
1711002031WL004936
|
jagat
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-031-003/97-A (REWDHA KALAN)
|
1711002031NRG24160520230120594
|
16/05/2023
|
Gayatri
|
1711002031WL004936
|
Gayatri
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
Gayatri
|
HDFC BANK LTD(607152)
|
110
|
PATERA
|
MP-11-002-031-003/97-B (REWDHA KALAN)
|
1711002031NRG24160520230120596
|
16/05/2023
|
KUNTA SINGH
|
1711002031WL004936
|
KUNTA SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
KUNTASINGH
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-050-001/102 (MAHUNA)
|
1711002050NRG24150520230116707
|
16/05/2023
|
DHANIRAM
|
1711002050WL004768
|
DHANIRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
DHANIRAM
|
BANK OF BARODA(606985)
|
112
|
PATERA
|
MP-11-002-050-001/15 (MAHUNA)
|
1711002050NRG24150520230116710
|
16/05/2023
|
kalu
|
1711002050WL004768
|
kalu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
113
|
PATERA
|
MP-11-002-050-001/20 (MAHUNA)
|
1711002050NRG24150520230116711
|
16/05/2023
|
Tulshi
|
1711002050WL004768
|
Tulshi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Tulshi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
114
|
PATERA
|
MP-11-002-050-001/22-B (MAHUNA)
|
1711002050NRG24150520230116712
|
16/05/2023
|
Brajlal
|
1711002050WL004768
|
Brajlal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-050-001/23 (MAHUNA)
|
1711002050NRG24150520230116714
|
16/05/2023
|
Sujan
|
1711002050WL004768
|
Sujan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Sujan
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-050-001/25 (MAHUNA)
|
1711002050NRG24150520230116716
|
16/05/2023
|
halkibahu
|
1711002050WL004768
|
halkibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-050-001/25 (MAHUNA)
|
1711002050NRG24150520230116715
|
16/05/2023
|
mohan
|
1711002050WL004768
|
mohan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-050-001/26-B (MAHUNA)
|
1711002050NRG24150520230116717
|
16/05/2023
|
RAMDAS ATHYA
|
1711002050WL004768
|
RAMDAS ATHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
RAMDASATHYA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
119
|
PATERA
|
MP-11-002-050-001/37-A (MAHUNA)
|
1711002050NRG24150520230116722
|
16/05/2023
|
ANSUIYA
|
1711002050WL004768
|
ANSUIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
ANSUIYA
|
ICICI BANK LTD(508534)
|
120
|
PATERA
|
MP-11-002-050-001/37-A (MAHUNA)
|
1711002050NRG24150520230116721
|
16/05/2023
|
Bhagchand
|
1711002050WL004768
|
Bhagchand
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-050-001/4 (MAHUNA)
|
1711002050NRG24150520230116723
|
16/05/2023
|
Rajah
|
1711002050WL004768
|
Rajah
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Rajah
|
ICICI BANK LTD(508534)
|
122
|
PATERA
|
MP-11-002-050-001/4-A (MAHUNA)
|
1711002050NRG24150520230116724
|
16/05/2023
|
Kuldeep Athya
|
1711002050WL004768
|
Kuldeep Athya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
KuldeepAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
PATERA
|
MP-11-002-050-001/45 (MAHUNA)
|
1711002050NRG24150520230116725
|
16/05/2023
|
LACHHIRAM
|
1711002050WL004768
|
LACHHIRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
LACHHIRAM
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-050-001/45 (MAHUNA)
|
1711002050NRG24150520230116726
|
16/05/2023
|
Prabha Kurmi
|
1711002050WL004768
|
Prabha Kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
PrabhaKurmi
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-050-001/47-A (MAHUNA)
|
1711002050NRG24150520230116728
|
16/05/2023
|
BAIJANTI ATHYA
|
1711002050WL004768
|
BAIJANTI ATHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
BAIJANTIATHYA
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-050-001/57 (MAHUNA)
|
1711002050NRG24150520230116731
|
16/05/2023
|
Chandrabhan
|
1711002050WL004768
|
Chandrabhan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-050-001/57 (MAHUNA)
|
1711002050NRG24150520230116730
|
16/05/2023
|
Jalam
|
1711002050WL004768
|
Jalam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Jalam
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
PATERA
|
MP-11-002-050-001/57 (MAHUNA)
|
1711002050NRG24150520230116732
|
16/05/2023
|
KIRAT
|
1711002050WL004768
|
KIRAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
KIRAT
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-050-001/57-C (MAHUNA)
|
1711002050NRG24150520230116733
|
16/05/2023
|
RAJESH
|
1711002050WL004768
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
PATERA
|
MP-11-002-050-001/57-C (MAHUNA)
|
1711002050NRG24150520230116734
|
16/05/2023
|
RAJESH
|
1711002050WL004768
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-050-001/6 (MAHUNA)
|
1711002050NRG24150520230116735
|
16/05/2023
|
KARAN
|
1711002050WL004768
|
KARAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
KARAN
|
ICICI BANK LTD(508534)
|
132
|
PATERA
|
MP-11-002-050-001/6 (MAHUNA)
|
1711002050NRG24150520230116736
|
16/05/2023
|
KARAN
|
1711002050WL004768
|
KARAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-050-001/66 (MAHUNA)
|
1711002050NRG24160520230120661
|
16/05/2023
|
SALAKRAM KURMI
|
1711002050WL004941
|
SALAKRAM KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
SALAKRAMKURMI
|
ICICI BANK LTD(508534)
|
134
|
PATERA
|
MP-11-002-050-001/75-A (MAHUNA)
|
1711002050NRG24160520230120663
|
16/05/2023
|
HEMANT PATEL
|
1711002050WL004941
|
HEMANT PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
HEMANTPATEL
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-050-002/55-B (MAHUNA)
|
1711002050NRG24160520230120673
|
16/05/2023
|
Ramlal Patel
|
1711002050WL004941
|
Ramlal Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
RamlalPatel
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-050-002/55-B (MAHUNA)
|
1711002050NRG24160520230120674
|
16/05/2023
|
Ramlal Patel
|
1711002050WL004941
|
Ramlal Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
RamlalPatel
|
UNION BANK OF INDIA(508500)
|
137
|
PATERA
|
MP-11-002-050-004/3-B (MAHUNA)
|
1711002050NRG24160520230120678
|
16/05/2023
|
MAHANTI PATEL
|
1711002050WL004941
|
MAHANTI PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
MAHANTIPATEL
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-050-004/3-B (MAHUNA)
|
1711002050NRG24160520230120677
|
16/05/2023
|
PREMCHAND PATEL
|
1711002050WL004941
|
PREMCHAND PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
PREMCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-050-004/55-B (MAHUNA)
|
1711002050NRG24160520230120679
|
16/05/2023
|
Mahesh
|
1711002050WL004941
|
Mahesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-050-004/55-B (MAHUNA)
|
1711002050NRG24160520230120680
|
16/05/2023
|
VARSHARANI
|
1711002050WL004941
|
VARSHARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
VARSHARANI
|
ICICI BANK LTD(508534)
|
141
|
PATERA
|
MP-11-002-067-004/113 (PATNA KUMHARI)
|
1711002067NRG24160520230119093
|
16/05/2023
|
Digvijay Lodhi
|
1711002067WL004875
|
Digvijay Lodhi
|
00415
|
SBIN0002881
|
1836
|
1836
|
Processed
|
20/05/2023
|
|
787211459
|
|
DigvijayLodhi
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-067-004/113 (PATNA KUMHARI)
|
1711002067NRG24160520230119094
|
16/05/2023
|
Pappi Bai
|
1711002067WL004875
|
Pappi Bai
|
00415
|
SBIN0002881
|
1836
|
1836
|
Processed
|
20/05/2023
|
|
787211459
|
|
PappiBai
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-067-004/70-A (PATNA KUMHARI)
|
1711002067NRG24160520230119151
|
16/05/2023
|
arjun
|
1711002067WL004877
|
arjun
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787211459
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-067-004/79-A (PATNA KUMHARI)
|
1711002067NRG24160520230119154
|
16/05/2023
|
bheekam
|
1711002067WL004877
|
bheekam
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787211459
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82790
|
82790
|
|
|
|
|
|
|
|
145
|
PATERA
|
MP-11-002-031-003/63-B (REWDHA KALAN)
|
1711002031NRG24160520230120570
|
16/05/2023
|
kamlesh
|
1711002031WL004936
|
kamlesh
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
146
|
PATERA
|
MP-11-002-050-001/9-C (MAHUNA)
|
1711002050NRG24160520230120664
|
16/05/2023
|
sanoo bansal
|
1711002050WL004941
|
sanoo bansal
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
sanoobansal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
147
|
PATERA
|
MP-11-002-031-002/146 (REWDHA KALAN)
|
1711002031NRG24160520230120481
|
16/05/2023
|
ARATI
|
1711002031WL004936
|
ARATI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
ARATI
|
ICICI BANK LTD(508534)
|
148
|
PATERA
|
MP-11-002-031-002/161-B (REWDHA KALAN)
|
1711002031NRG24160520230120493
|
16/05/2023
|
Ruchi
|
1711002031WL004936
|
Ruchi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
Ruchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
149
|
PATERA
|
MP-11-002-031-003/50-A (REWDHA KALAN)
|
1711002031NRG24160520230120565
|
16/05/2023
|
Pooja
|
1711002031WL004936
|
Pooja
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
PATERA
|
MP-11-002-031-003/97-A (REWDHA KALAN)
|
1711002031NRG24160520230120595
|
16/05/2023
|
GAYATRI BAI
|
1711002031WL004936
|
GAYATRI BAI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-050-002/23-A (MAHUNA)
|
1711002050NRG24160520230120667
|
16/05/2023
|
RASHMI LODHI
|
1711002050WL004941
|
RASHMI LODHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
RASHMILODHI
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-050-002/78-B (MAHUNA)
|
1711002050NRG24160520230120675
|
16/05/2023
|
ARVIND LODHI
|
1711002050WL004941
|
ARVIND LODHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
ARVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
153
|
PATERA
|
MP-11-002-050-002/35-C (MAHUNA)
|
1711002050NRG24160520230120671
|
16/05/2023
|
SAVITRI LODHI
|
1711002050WL004941
|
SAVITRI LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
SAVITRILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
154
|
PATERA
|
MP-11-002-031-003/322 (REWDHA KALAN)
|
1711002031NRG24160520230120562
|
16/05/2023
|
MUKESH KUMAR AHIRWAL
|
1711002031WL004936
|
MUKESH KUMAR AHIRWAL
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
MUKESHKUMARAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
155
|
PATERA
|
MP-11-002-031-001/209-A (REWDHA KALAN)
|
1711002031NRG24160520230120466
|
16/05/2023
|
Vijay Singh
|
1711002031WL004936
|
Vijay Singh
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-031-002/171-A (REWDHA KALAN)
|
1711002031NRG24160520230120494
|
16/05/2023
|
Malthu
|
1711002031WL004936
|
Malthu
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
Malthu
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
PATERA
|
MP-11-002-031-003/107-D (REWDHA KALAN)
|
1711002031NRG24160520230120533
|
16/05/2023
|
Daulat
|
1711002031WL004936
|
Daulat
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
Daulat
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-050-002/23-B (MAHUNA)
|
1711002050NRG24160520230120668
|
16/05/2023
|
Upasna
|
1711002050WL004941
|
Upasna
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Upasna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
159
|
PATERA
|
MP-11-002-031-003/254-D (REWDHA KALAN)
|
1711002031NRG24160520230120552
|
16/05/2023
|
AMIT
|
1711002031WL004936
|
AMIT
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
AMIT
|
BANK OF BARODA(606985)
|
160
|
PATERA
|
MP-11-002-031-003/254-D (REWDHA KALAN)
|
1711002031NRG24160520230120553
|
16/05/2023
|
Shivani
|
1711002031WL004936
|
Shivani
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
161
|
PATERA
|
MP-11-002-039-001/661 (RONDA)
|
1711002039NRG24160520230119279
|
16/05/2023
|
deepa
|
1711002039WL004888
|
deepa
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
deepa
|
BANK OF BARODA(606985)
|
162
|
PATERA
|
MP-11-002-054-002/114-A (KUAKHEDA BAJI)
|
1711002054NRG24160520230119252
|
16/05/2023
|
AKHLESH
|
1711002054WL004886
|
AKHLESH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
AKHLESH
|
UNION BANK OF INDIA(508500)
|
163
|
PATERA
|
MP-11-002-054-002/114-A (KUAKHEDA BAJI)
|
1711002054NRG24160520230119253
|
16/05/2023
|
AKHLESH
|
1711002054WL004886
|
AKHLESH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
AKHLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
164
|
PATERA
|
MP-11-002-041-004/4-A (LUHARI)
|
1711002041NRG24160520230119486
|
16/05/2023
|
Mulam Singh
|
1711002041WL004892
|
Mulam Singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
MulamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
165
|
PATERA
|
MP-11-002-031-001/143 (REWDHA KALAN)
|
1711002031NRG24160520230120463
|
16/05/2023
|
himmat singh
|
1711002031WL004936
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-031-002/27 (REWDHA KALAN)
|
1711002031NRG24160520230120500
|
16/05/2023
|
DAYARAM
|
1711002031WL004936
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
167
|
PATERA
|
MP-11-002-031-003/129-C (REWDHA KALAN)
|
1711002031NRG24160520230120541
|
16/05/2023
|
PRITI
|
1711002031WL004936
|
PRITI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
PATERA
|
MP-11-002-031-003/245-B (REWDHA KALAN)
|
1711002031NRG24160520230120548
|
16/05/2023
|
GIRBAR
|
1711002031WL004936
|
GIRBAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
GIRBAR
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
PATERA
|
MP-11-002-039-002/1-B (RONDA)
|
1711002039NRG24160520230119284
|
16/05/2023
|
SHANKAR
|
1711002039WL004888
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
PATERA
|
MP-11-002-039-002/1-C (RONDA)
|
1711002039NRG24160520230119285
|
16/05/2023
|
KOMAL
|
1711002039WL004888
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
PATERA
|
MP-11-002-039-002/102-B (RONDA)
|
1711002039NRG24160520230119286
|
16/05/2023
|
MAMTA
|
1711002039WL004888
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
172
|
PATERA
|
MP-11-002-039-002/102-C (RONDA)
|
1711002039NRG24160520230119287
|
16/05/2023
|
BUDAI
|
1711002039WL004888
|
BUDAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
BUDAI
|
CENTRAL BANK OF INDIA(607115)
|
173
|
PATERA
|
MP-11-002-039-002/38-B (RONDA)
|
1711002039NRG24160520230119288
|
16/05/2023
|
MEGHRAM
|
1711002039WL004888
|
MEGHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
MEGHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
PATERA
|
MP-11-002-039-002/41-A (RONDA)
|
1711002039NRG24160520230119289
|
16/05/2023
|
JAHAR
|
1711002039WL004888
|
JAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
JAHAR
|
CENTRAL BANK OF INDIA(607115)
|
175
|
PATERA
|
MP-11-002-039-002/41-B (RONDA)
|
1711002039NRG24160520230119290
|
16/05/2023
|
Nirbhay
|
1711002039WL004888
|
Nirbhay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Nirbhay
|
CENTRAL BANK OF INDIA(607115)
|
176
|
PATERA
|
MP-11-002-039-002/42 (RONDA)
|
1711002039NRG24160520230119291
|
16/05/2023
|
HANUMAT
|
1711002039WL004888
|
HANUMAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
HANUMAT
|
CENTRAL BANK OF INDIA(607115)
|
177
|
PATERA
|
MP-11-002-039-003/1002-A (RONDA)
|
1711002039NRG24160520230119300
|
16/05/2023
|
ramsu
|
1711002039WL004888
|
ramsu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
ramsu
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
PATERA
|
MP-11-002-039-003/1134-A (RONDA)
|
1711002039NRG24160520230119304
|
16/05/2023
|
motilal
|
1711002039WL004888
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
PATERA
|
MP-11-002-039-003/1137-A (RONDA)
|
1711002039NRG24160520230119305
|
16/05/2023
|
sandeep
|
1711002039WL004888
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
PATERA
|
MP-11-002-039-003/1151-A (RONDA)
|
1711002039NRG24160520230119307
|
16/05/2023
|
maya
|
1711002039WL004888
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
PATERA
|
MP-11-002-039-003/1157-A (RONDA)
|
1711002039NRG24160520230119308
|
16/05/2023
|
barelal
|
1711002039WL004888
|
barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
PATERA
|
MP-11-002-039-003/1159-A (RONDA)
|
1711002039NRG24160520230119309
|
16/05/2023
|
hema
|
1711002039WL004888
|
hema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
PATERA
|
MP-11-002-039-003/1161-A (RONDA)
|
1711002039NRG24160520230119310
|
16/05/2023
|
shareeram
|
1711002039WL004888
|
shareeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
shareeram
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
PATERA
|
MP-11-002-039-003/77 (RONDA)
|
1711002039NRG24160520230119329
|
16/05/2023
|
Ramkripal
|
1711002039WL004888
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
PATERA
|
MP-11-002-039-003/835 (RONDA)
|
1711002039NRG24160520230119349
|
16/05/2023
|
sartari
|
1711002039WL004888
|
sartari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
sartari
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
PATERA
|
MP-11-002-041-003/750-A (LUHARI)
|
1711002041NRG24160520230119480
|
16/05/2023
|
Kamlesh Singh Lodhi
|
1711002041WL004892
|
Kamlesh Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787211459
|
|
KamleshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
187
|
PATERA
|
MP-11-002-041-003/971 (LUHARI)
|
1711002041NRG24160520230119484
|
16/05/2023
|
Arvind Singh Lodhi
|
1711002041WL004892
|
Arvind Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
ArvindSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
PATERA
|
MP-11-002-041-003/971 (LUHARI)
|
1711002041NRG24160520230119485
|
16/05/2023
|
Arvind Singh Lodhi
|
1711002041WL004892
|
Arvind Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
ArvindSinghLodhi
|
UNION BANK OF INDIA(508500)
|
189
|
PATERA
|
MP-11-002-050-001/13 (MAHUNA)
|
1711002050NRG24150520230116708
|
16/05/2023
|
Govind chadar
|
1711002050WL004768
|
Govind chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Govindchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
PATERA
|
MP-11-002-050-002/143-A (MAHUNA)
|
1711002050NRG24160520230120666
|
16/05/2023
|
DINESH
|
1711002050WL004941
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
191
|
PATERA
|
MP-11-002-050-001/30-A (MAHUNA)
|
1711002050NRG24150520230116719
|
16/05/2023
|
Kapil
|
1711002050WL004768
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
192
|
PATERA
|
MP-11-002-009-001/100-A ()
|
1711002067NRG24160520230119135
|
16/05/2023
|
deepak gupta
|
1711002067WL004877
|
deepak gupta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787211459
|
|
deepakgupta
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
PATERA
|
MP-11-002-009-001/101-B ()
|
1711002067NRG24160520230119137
|
16/05/2023
|
deepchand
|
1711002067WL004877
|
deepchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787211459
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
PATERA
|
MP-11-002-009-001/141-A ()
|
1711002067NRG24160520230119138
|
16/05/2023
|
Dharmendra yadav
|
1711002067WL004877
|
Dharmendra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787211459
|
|
Dharmendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
PATERA
|
MP-11-002-018-001/273 (JAMUNIYA)
|
1711002019NRG24150520230118871
|
16/05/2023
|
Rubi Patel
|
1711002019WL004866
|
Rubi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
RubiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
PATERA
|
MP-11-002-031-001/142 (REWDHA KALAN)
|
1711002031NRG24160520230120462
|
16/05/2023
|
Vidhya rani
|
1711002031WL004936
|
Vidhya rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
Vidhyarani
|
UNION BANK OF INDIA(508500)
|
197
|
PATERA
|
MP-11-002-031-002/147-B (REWDHA KALAN)
|
1711002031NRG24160520230120483
|
16/05/2023
|
Halki Bahu
|
1711002031WL004936
|
Halki Bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
PATERA
|
MP-11-002-031-002/161-A (REWDHA KALAN)
|
1711002031NRG24160520230120491
|
16/05/2023
|
LALTA
|
1711002031WL004936
|
LALTA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
LALTA
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
PATERA
|
MP-11-002-031-002/20-A (REWDHA KALAN)
|
1711002031NRG24160520230120495
|
16/05/2023
|
Malti Patel
|
1711002031WL004936
|
Malti Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
MaltiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
PATERA
|
MP-11-002-031-003/104-A (REWDHA KALAN)
|
1711002031NRG24160520230120530
|
16/05/2023
|
Rohit Singh
|
1711002031WL004936
|
Rohit Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
RohitSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
201
|
PATERA
|
MP-11-002-031-003/106-C (REWDHA KALAN)
|
1711002031NRG24160520230120532
|
16/05/2023
|
Hemant Singh
|
1711002031WL004936
|
Hemant Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
HemantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
PATERA
|
MP-11-002-031-003/110-D (REWDHA KALAN)
|
1711002031NRG24160520230120536
|
16/05/2023
|
Beerendra Singh
|
1711002031WL004936
|
Beerendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
BeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
PATERA
|
MP-11-002-031-003/110-D (REWDHA KALAN)
|
1711002031NRG24160520230120537
|
16/05/2023
|
Priti Lodhi
|
1711002031WL004936
|
Priti Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
PritiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
PATERA
|
MP-11-002-031-003/114 (REWDHA KALAN)
|
1711002031NRG24160520230120538
|
16/05/2023
|
Sunita Bai
|
1711002031WL004936
|
Sunita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
205
|
PATERA
|
MP-11-002-031-003/12-A (REWDHA KALAN)
|
1711002031NRG24160520230120540
|
16/05/2023
|
halki bahu
|
1711002031WL004936
|
halki bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
PATERA
|
MP-11-002-031-003/129-C (REWDHA KALAN)
|
1711002031NRG24160520230120542
|
16/05/2023
|
Mamta Bai Lodhi
|
1711002031WL004936
|
Mamta Bai Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
MamtaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
PATERA
|
MP-11-002-031-003/139-A (REWDHA KALAN)
|
1711002031NRG24160520230120544
|
16/05/2023
|
Babli Bai
|
1711002031WL004936
|
Babli Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
PATERA
|
MP-11-002-031-003/191-C (REWDHA KALAN)
|
1711002031NRG24160520230120545
|
16/05/2023
|
Ramesh Sinh Gound
|
1711002031WL004936
|
Ramesh Sinh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
RameshSinhGound
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
PATERA
|
MP-11-002-031-003/199-A (REWDHA KALAN)
|
1711002031NRG24160520230120546
|
16/05/2023
|
Rajkumari Lodhi
|
1711002031WL004936
|
Rajkumari Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
RajkumariLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
PATERA
|
MP-11-002-031-003/246-C (REWDHA KALAN)
|
1711002031NRG24160520230120549
|
16/05/2023
|
Savita Lodhi
|
1711002031WL004936
|
Savita Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
SavitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
PATERA
|
MP-11-002-031-003/272-A (REWDHA KALAN)
|
1711002031NRG24160520230120557
|
16/05/2023
|
Lalta Bai lodhi
|
1711002031WL004936
|
Lalta Bai lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
LaltaBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
PATERA
|
MP-11-002-031-003/31-A (REWDHA KALAN)
|
1711002031NRG24160520230120560
|
16/05/2023
|
Virendra Singh
|
1711002031WL004936
|
Virendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
PATERA
|
MP-11-002-031-003/50-C (REWDHA KALAN)
|
1711002031NRG24160520230120566
|
16/05/2023
|
Anoj Kumar Ahirwar
|
1711002031WL004936
|
Anoj Kumar Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
AnojKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
PATERA
|
MP-11-002-031-003/50-C (REWDHA KALAN)
|
1711002031NRG24160520230120567
|
16/05/2023
|
Nisha Ahirwar
|
1711002031WL004936
|
Nisha Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
NishaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
PATERA
|
MP-11-002-031-003/7-B (REWDHA KALAN)
|
1711002031NRG24160520230120574
|
16/05/2023
|
Vakil basor
|
1711002031WL004936
|
Vakil basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
Vakilbasor
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
PATERA
|
MP-11-002-031-003/7-C (REWDHA KALAN)
|
1711002031NRG24160520230120575
|
16/05/2023
|
Dilip Basor
|
1711002031WL004936
|
Dilip Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
DilipBasor
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
PATERA
|
MP-11-002-031-003/76-A (REWDHA KALAN)
|
1711002031NRG24160520230120580
|
16/05/2023
|
KIRAN LODHI
|
1711002031WL004936
|
KIRAN LODHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
KIRANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
PATERA
|
MP-11-002-031-003/96-B (REWDHA KALAN)
|
1711002031NRG24160520230120591
|
16/05/2023
|
Somvati
|
1711002031WL004936
|
Somvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
Somvati
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
PATERA
|
MP-11-002-039-002/610 (RONDA)
|
1711002039NRG24160520230119294
|
16/05/2023
|
devika
|
1711002039WL004888
|
devika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
devika
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
PATERA
|
MP-11-002-039-002/82-A (RONDA)
|
1711002039NRG24160520230119295
|
16/05/2023
|
paramlal
|
1711002039WL004888
|
paramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
PATERA
|
MP-11-002-039-002/90-D (RONDA)
|
1711002039NRG24160520230119298
|
16/05/2023
|
SUDAMA
|
1711002039WL004888
|
SUDAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
PATERA
|
MP-11-002-039-002/93-A (RONDA)
|
1711002039NRG24160520230119299
|
16/05/2023
|
sukharani
|
1711002039WL004888
|
sukharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
sukharani
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
PATERA
|
MP-11-002-039-003/1129 (RONDA)
|
1711002039NRG24160520230119301
|
16/05/2023
|
maya
|
1711002039WL004888
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
PATERA
|
MP-11-002-039-003/1131-A (RONDA)
|
1711002039NRG24160520230119302
|
16/05/2023
|
mannu
|
1711002039WL004888
|
mannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
mannu
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
PATERA
|
MP-11-002-039-003/1132-A (RONDA)
|
1711002039NRG24160520230119303
|
16/05/2023
|
ratibahu
|
1711002039WL004888
|
ratibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
ratibahu
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
PATERA
|
MP-11-002-039-003/1139-A (RONDA)
|
1711002039NRG24160520230119306
|
16/05/2023
|
ganesh
|
1711002039WL004888
|
ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
PATERA
|
MP-11-002-039-003/1162-A (RONDA)
|
1711002039NRG24160520230119311
|
16/05/2023
|
rasmi
|
1711002039WL004888
|
rasmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
PATERA
|
MP-11-002-039-003/219 (RONDA)
|
1711002039NRG24160520230119312
|
16/05/2023
|
Suniya
|
1711002039WL004888
|
Suniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Suniya
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
PATERA
|
MP-11-002-039-003/46 (RONDA)
|
1711002039NRG24160520230119317
|
16/05/2023
|
sonu
|
1711002039WL004888
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
PATERA
|
MP-11-002-039-003/684 (RONDA)
|
1711002039NRG24160520230119326
|
16/05/2023
|
bharat
|
1711002039WL004888
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
PATERA
|
MP-11-002-039-003/706 (RONDA)
|
1711002039NRG24160520230119327
|
16/05/2023
|
hallu
|
1711002039WL004888
|
hallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
hallu
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
PATERA
|
MP-11-002-039-003/714 (RONDA)
|
1711002039NRG24160520230119328
|
16/05/2023
|
neekesh
|
1711002039WL004888
|
neekesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
neekesh
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
PATERA
|
MP-11-002-039-003/776 (RONDA)
|
1711002039NRG24160520230119330
|
16/05/2023
|
suresh
|
1711002039WL004888
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
PATERA
|
MP-11-002-039-003/782 (RONDA)
|
1711002039NRG24160520230119331
|
16/05/2023
|
jeevan singh
|
1711002039WL004888
|
jeevan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
jeevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
PATERA
|
MP-11-002-039-003/799 (RONDA)
|
1711002039NRG24160520230119332
|
16/05/2023
|
bukki
|
1711002039WL004888
|
bukki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
bukki
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
PATERA
|
MP-11-002-039-003/800 (RONDA)
|
1711002039NRG24160520230119333
|
16/05/2023
|
radhika
|
1711002039WL004888
|
radhika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
radhika
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
PATERA
|
MP-11-002-039-003/803 (RONDA)
|
1711002039NRG24160520230119334
|
16/05/2023
|
parsottam
|
1711002039WL004888
|
parsottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
PATERA
|
MP-11-002-039-003/813 (RONDA)
|
1711002039NRG24160520230119335
|
16/05/2023
|
gotiram
|
1711002039WL004888
|
gotiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
gotiram
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
PATERA
|
MP-11-002-039-003/814 (RONDA)
|
1711002039NRG24160520230119336
|
16/05/2023
|
Govind
|
1711002039WL004888
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
PATERA
|
MP-11-002-039-003/815 (RONDA)
|
1711002039NRG24160520230119337
|
16/05/2023
|
Rupram
|
1711002039WL004888
|
Rupram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Rupram
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
PATERA
|
MP-11-002-039-003/816 (RONDA)
|
1711002039NRG24160520230119338
|
16/05/2023
|
Suraj
|
1711002039WL004888
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
PATERA
|
MP-11-002-039-003/820 (RONDA)
|
1711002039NRG24160520230119339
|
16/05/2023
|
Rakesh
|
1711002039WL004888
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
PATERA
|
MP-11-002-039-003/821 (RONDA)
|
1711002039NRG24160520230119340
|
16/05/2023
|
Gajendra
|
1711002039WL004888
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
PATERA
|
MP-11-002-039-003/825 (RONDA)
|
1711002039NRG24160520230119341
|
16/05/2023
|
Archna
|
1711002039WL004888
|
Archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
PATERA
|
MP-11-002-039-003/827 (RONDA)
|
1711002039NRG24160520230119342
|
16/05/2023
|
Piyarelal
|
1711002039WL004888
|
Piyarelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Piyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
PATERA
|
MP-11-002-039-003/828 (RONDA)
|
1711002039NRG24160520230119343
|
16/05/2023
|
Hemraj
|
1711002039WL004888
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
PATERA
|
MP-11-002-039-003/836 (RONDA)
|
1711002039NRG24160520230119350
|
16/05/2023
|
sonu
|
1711002039WL004888
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
PATERA
|
MP-11-002-039-003/838 (RONDA)
|
1711002039NRG24160520230119351
|
16/05/2023
|
Denesh
|
1711002039WL004888
|
Denesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Denesh
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
PATERA
|
MP-11-002-039-003/839 (RONDA)
|
1711002039NRG24160520230119352
|
16/05/2023
|
Ranjeet
|
1711002039WL004888
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
PATERA
|
MP-11-002-039-003/840 (RONDA)
|
1711002039NRG24160520230119353
|
16/05/2023
|
Surjeet
|
1711002039WL004888
|
Surjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
PATERA
|
MP-11-002-039-003/841 (RONDA)
|
1711002039NRG24160520230119354
|
16/05/2023
|
Anil
|
1711002039WL004888
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
PATERA
|
MP-11-002-039-003/842 (RONDA)
|
1711002039NRG24160520230119355
|
16/05/2023
|
Ajay
|
1711002039WL004888
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
PATERA
|
MP-11-002-039-003/843 (RONDA)
|
1711002039NRG24160520230119356
|
16/05/2023
|
bhupendra
|
1711002039WL004888
|
bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
PATERA
|
MP-11-002-039-003/845 (RONDA)
|
1711002039NRG24160520230119357
|
16/05/2023
|
pushpa
|
1711002039WL004888
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
PATERA
|
MP-11-002-039-003/846 (RONDA)
|
1711002039NRG24160520230119358
|
16/05/2023
|
suresh
|
1711002039WL004888
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
PATERA
|
MP-11-002-039-003/847 (RONDA)
|
1711002039NRG24160520230119359
|
16/05/2023
|
rani
|
1711002039WL004888
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
PATERA
|
MP-11-002-039-003/848 (RONDA)
|
1711002039NRG24160520230119360
|
16/05/2023
|
kalu
|
1711002039WL004888
|
kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
PATERA
|
MP-11-002-039-003/850 (RONDA)
|
1711002039NRG24160520230119361
|
16/05/2023
|
rajni
|
1711002039WL004888
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
PATERA
|
MP-11-002-039-003/856 (RONDA)
|
1711002039NRG24160520230119365
|
16/05/2023
|
Sumita
|
1711002039WL004888
|
Sumita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Sumita
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
PATERA
|
MP-11-002-039-003/857 (RONDA)
|
1711002039NRG24160520230119366
|
16/05/2023
|
devka
|
1711002039WL004888
|
devka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
devka
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
PATERA
|
MP-11-002-039-003/858 (RONDA)
|
1711002039NRG24160520230119367
|
16/05/2023
|
ram milan
|
1711002039WL004888
|
ram milan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
PATERA
|
MP-11-002-039-003/859 (RONDA)
|
1711002039NRG24160520230119368
|
16/05/2023
|
Suresh
|
1711002039WL004888
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
PATERA
|
MP-11-002-041-003/270-B (LUHARI)
|
1711002041NRG24160520230119479
|
16/05/2023
|
Hukum Sing
|
1711002041WL004892
|
Hukum Sing
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787211459
|
|
HukumSing
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
PATERA
|
MP-11-002-067-003/175 (PATNA KUMHARI)
|
1711002067NRG24160520230119141
|
16/05/2023
|
preetam yadav
|
1711002067WL004877
|
preetam yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787211459
|
|
preetamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
PATERA
|
MP-11-002-067-003/176 (PATNA KUMHARI)
|
1711002067NRG24160520230119142
|
16/05/2023
|
dujji ahirwal
|
1711002067WL004877
|
dujji ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787211459
|
|
dujjiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
PATERA
|
MP-11-002-067-003/177 (PATNA KUMHARI)
|
1711002067NRG24160520230119143
|
16/05/2023
|
parsottam ahirval
|
1711002067WL004877
|
parsottam ahirval
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787211459
|
|
parsottamahirval
|
STATE BANK OF INDIA(508548)
|
267
|
PATERA
|
MP-11-002-067-003/179 (PATNA KUMHARI)
|
1711002067NRG24160520230119144
|
16/05/2023
|
sharda ahirwal
|
1711002067WL004877
|
sharda ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787211459
|
|
shardaahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
PATERA
|
MP-11-002-067-003/180 (PATNA KUMHARI)
|
1711002067NRG24160520230119145
|
16/05/2023
|
imarti bai ahirwal
|
1711002067WL004877
|
imarti bai ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787211459
|
|
imartibaiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
PATERA
|
MP-11-002-067-003/182 (PATNA KUMHARI)
|
1711002067NRG24160520230119146
|
16/05/2023
|
mansingh yadav
|
1711002067WL004877
|
mansingh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787211459
|
|
mansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
PATERA
|
MP-11-002-067-003/184 (PATNA KUMHARI)
|
1711002067NRG24160520230119148
|
16/05/2023
|
Sonu chakravarti
|
1711002067WL004877
|
Sonu chakravarti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787211459
|
|
Sonuchakravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109616
|
109616
|
|
|
|
|
|
|
|
271
|
PATERA
|
MP-11-002-031-003/109-B (REWDHA KALAN)
|
1711002031NRG24160520230120534
|
16/05/2023
|
RUPENDRA
|
1711002031WL004936
|
RUPENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
RUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
272
|
PATERA
|
MP-11-002-031-003/254-B (REWDHA KALAN)
|
1711002031NRG24160520230120551
|
16/05/2023
|
Hema
|
1711002031WL004936
|
Hema
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
Hema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
273
|
PATERA
|
MP-11-002-031-003/254-B (REWDHA KALAN)
|
1711002031NRG24160520230120550
|
16/05/2023
|
Manoj
|
1711002031WL004936
|
Manoj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211459
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
PATERA
|
MP-11-002-050-001/30 (MAHUNA)
|
1711002050NRG24150520230116718
|
16/05/2023
|
SANTOSH
|
1711002050WL004768
|
SANTOSH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
275
|
PATERA
|
MP-11-002-050-001/53-A (MAHUNA)
|
1711002050NRG24150520230116729
|
16/05/2023
|
Anil Patel
|
1711002050WL004768
|
Anil Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211459
|
|
AnilPatel
|
STATE BANK OF INDIA(508548)
|
276
|
PATERA
|
MP-11-002-067-003/173 (PATNA KUMHARI)
|
1711002067NRG24160520230119140
|
16/05/2023
|
Chandrarani
|
1711002067WL004877
|
Chandrarani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787211459
|
|
Chandrarani
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
PATERA
|
MP-11-002-067-003/182 (PATNA KUMHARI)
|
1711002067NRG24160520230119147
|
16/05/2023
|
Durgesh
|
1711002067WL004877
|
Durgesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787211459
|
|
Durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393295
|
393295
|
|
|
|
|
|
|
|