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-11-002-031-001/72 (REWDHA KALAN)
|
1711002031NRG24080520230087065
|
08/05/2023
|
SHERU
|
1711002031WL003455
|
SHERU
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
SHERU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-031-002/138-A (REWDHA KALAN)
|
1711002031NRG24080520230087081
|
08/05/2023
|
ARVIND
|
1711002031WL003455
|
ARVIND
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-031-001/72 (REWDHA KALAN)
|
1711002031NRG24080520230087066
|
08/05/2023
|
SITA BAI
|
1711002031WL003455
|
SITA BAI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-031-001/22 (REWDHA KALAN)
|
1711002031NRG24080520230087052
|
08/05/2023
|
dhrambai
|
1711002031WL003455
|
dhrambai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
dhrambai
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-031-001/29 (REWDHA KALAN)
|
1711002031NRG24080520230087055
|
08/05/2023
|
RADHARANI
|
1711002031WL003455
|
RADHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-031-001/34 (REWDHA KALAN)
|
1711002031NRG24080520230087056
|
08/05/2023
|
Mathra bai
|
1711002031WL003455
|
Mathra bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
Mathrabai
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-031-001/78 (REWDHA KALAN)
|
1711002031NRG24080520230087067
|
08/05/2023
|
CHHAUTE SING
|
1711002031WL003455
|
CHHAUTE SING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
CHHAUTESING
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-031-002/134 (REWDHA KALAN)
|
1711002031NRG24080520230087080
|
08/05/2023
|
RAJAKUUMAR
|
1711002031WL003455
|
RAJAKUUMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
RAJAKUUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PATERA
|
MP-11-002-031-002/144 (REWDHA KALAN)
|
1711002031NRG24080520230087085
|
08/05/2023
|
MAHENDRA
|
1711002031WL003455
|
MAHENDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-031-002/144 (REWDHA KALAN)
|
1711002031NRG24080520230087084
|
08/05/2023
|
sumatrani
|
1711002031WL003455
|
sumatrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
sumatrani
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-031-002/15 (REWDHA KALAN)
|
1711002031NRG24080520230087088
|
08/05/2023
|
RAMESH
|
1711002031WL003455
|
RAMESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-031-002/15 (REWDHA KALAN)
|
1711002031NRG24080520230087087
|
08/05/2023
|
SUMATRANI
|
1711002031WL003455
|
SUMATRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
SUMATRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
PATERA
|
MP-11-002-031-002/151-B (REWDHA KALAN)
|
1711002031NRG24080520230087089
|
08/05/2023
|
MANOJ
|
1711002031WL003455
|
MANOJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-031-002/160 (REWDHA KALAN)
|
1711002031NRG24080520230087092
|
08/05/2023
|
RAMADIN
|
1711002031WL003455
|
RAMADIN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
RAMADIN
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-031-002/28 (REWDHA KALAN)
|
1711002031NRG24080520230087105
|
08/05/2023
|
DVARIKA
|
1711002031WL003455
|
DVARIKA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
DVARIKA
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-031-002/33 (REWDHA KALAN)
|
1711002031NRG24080520230087111
|
08/05/2023
|
JAMANA
|
1711002031WL003455
|
JAMANA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-031-002/33 (REWDHA KALAN)
|
1711002031NRG24080520230087112
|
08/05/2023
|
LAKSHMIRANI
|
1711002031WL003455
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-031-002/41 (REWDHA KALAN)
|
1711002031NRG24080520230087117
|
08/05/2023
|
KAUSHALYA
|
1711002031WL003455
|
KAUSHALYA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
KAUSHALYA
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-031-002/46 (REWDHA KALAN)
|
1711002031NRG24080520230087118
|
08/05/2023
|
KALPNA PATEL
|
1711002031WL003455
|
KALPNA PATEL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
KALPNAPATEL
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-031-002/53 (REWDHA KALAN)
|
1711002031NRG24080520230087119
|
08/05/2023
|
BHOORA PATEL
|
1711002031WL003455
|
BHOORA PATEL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
BHOORAPATEL
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-031-002/55-A (REWDHA KALAN)
|
1711002031NRG24080520230087121
|
08/05/2023
|
RAKESH
|
1711002031WL003455
|
RAKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-031-002/55-A (REWDHA KALAN)
|
1711002031NRG24080520230087120
|
08/05/2023
|
RAKESH
|
1711002031WL003455
|
RAKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-031-002/61 (REWDHA KALAN)
|
1711002031NRG24080520230087124
|
08/05/2023
|
GOPAL
|
1711002031WL003455
|
GOPAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-031-002/72 (REWDHA KALAN)
|
1711002031NRG24080520230087126
|
08/05/2023
|
MAHESH
|
1711002031WL003455
|
MAHESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PATERA
|
MP-11-002-031-002/81 (REWDHA KALAN)
|
1711002031NRG24080520230087128
|
08/05/2023
|
PEHLAD
|
1711002031WL003455
|
PEHLAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
PEHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PATERA
|
MP-11-002-031-002/99 (REWDHA KALAN)
|
1711002031NRG24080520230087133
|
08/05/2023
|
KIBBU
|
1711002031WL003455
|
KIBBU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
KIBBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-031-001/143 (REWDHA KALAN)
|
1711002031NRG24080520230087045
|
08/05/2023
|
kushambai
|
1711002031WL003455
|
kushambai
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
kushambai
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-031-002/161-B (REWDHA KALAN)
|
1711002031NRG24080520230087095
|
08/05/2023
|
sunil
|
1711002031WL003455
|
sunil
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
sunil
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-031-003/93 (REWDHA KALAN)
|
1711002031NRG24080520230087137
|
08/05/2023
|
raghvendra
|
1711002031WL003455
|
raghvendra
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-031-002/120-A (REWDHA KALAN)
|
1711002031NRG24080520230087075
|
08/05/2023
|
Vrindavan Patel
|
1711002031WL003455
|
Vrindavan Patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
VrindavanPatel
|
IDBI BANK(607095)
|
31
|
PATERA
|
MP-11-002-031-002/144 (REWDHA KALAN)
|
1711002031NRG24080520230087083
|
08/05/2023
|
Komal
|
1711002031WL003455
|
Komal
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-031-002/154-A (REWDHA KALAN)
|
1711002031NRG24080520230087091
|
08/05/2023
|
Neeraj Kumar
|
1711002031WL003455
|
Neeraj Kumar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
NeerajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-031-002/20-D (REWDHA KALAN)
|
1711002031NRG24080520230087099
|
08/05/2023
|
Rajkumar Patel
|
1711002031WL003455
|
Rajkumar Patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
RajkumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
PATERA
|
MP-11-002-031-002/217-A (REWDHA KALAN)
|
1711002031NRG24080520230087101
|
08/05/2023
|
Satish Prajapati
|
1711002031WL003455
|
Satish Prajapati
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
SatishPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PATERA
|
MP-11-002-031-002/31-A (REWDHA KALAN)
|
1711002031NRG24080520230087110
|
08/05/2023
|
Kamlesh Patel
|
1711002031WL003455
|
Kamlesh Patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
KamleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-031-002/99 (REWDHA KALAN)
|
1711002031NRG24080520230087134
|
08/05/2023
|
Amolrani
|
1711002031WL003455
|
Amolrani
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
Amolrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
37
|
PATERA
|
MP-11-002-031-001/130 (REWDHA KALAN)
|
1711002031NRG24080520230087040
|
08/05/2023
|
Meena bai
|
1711002031WL003455
|
Meena bai
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-031-002/104 (REWDHA KALAN)
|
1711002031NRG24080520230087071
|
08/05/2023
|
NANHE BHAI
|
1711002031WL003455
|
NANHE BHAI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
NANHEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-031-002/104 (REWDHA KALAN)
|
1711002031NRG24080520230087072
|
08/05/2023
|
sunita
|
1711002031WL003455
|
sunita
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
sunita
|
ICICI BANK LTD(508534)
|
40
|
PATERA
|
MP-11-002-031-002/152 (REWDHA KALAN)
|
1711002031NRG24080520230087090
|
08/05/2023
|
DVARAKA
|
1711002031WL003455
|
DVARAKA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
DVARAKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-031-001/213-A (REWDHA KALAN)
|
1711002031NRG24080520230087048
|
08/05/2023
|
Durgesh Singh
|
1711002031WL003455
|
Durgesh Singh
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
DurgeshSingh
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-031-001/217-A (REWDHA KALAN)
|
1711002031NRG24080520230087051
|
08/05/2023
|
Tejram Singh
|
1711002031WL003455
|
Tejram Singh
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
TejramSingh
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-031-002/138-A (REWDHA KALAN)
|
1711002031NRG24080520230087082
|
08/05/2023
|
DURGA
|
1711002031WL003455
|
DURGA
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
44
|
PATERA
|
MP-11-002-031-001/130 (REWDHA KALAN)
|
1711002031NRG24080520230087039
|
08/05/2023
|
imrat
|
1711002031WL003455
|
imrat
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-031-001/54 (REWDHA KALAN)
|
1711002031NRG24080520230087061
|
08/05/2023
|
kamalrani
|
1711002031WL003455
|
kamalrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
kamalrani
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PATERA
|
MP-11-002-031-002/133 (REWDHA KALAN)
|
1711002031NRG24080520230087079
|
08/05/2023
|
RAJKUMAR
|
1711002031WL003455
|
RAJKUMAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
RAJKUMAR
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-031-002/133 (REWDHA KALAN)
|
1711002031NRG24080520230087078
|
08/05/2023
|
RAJKUMAR
|
1711002031WL003455
|
RAJKUMAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-031-002/236 (REWDHA KALAN)
|
1711002031NRG24080520230087102
|
08/05/2023
|
DEEPAK
|
1711002031WL003455
|
DEEPAK
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
DEEPAK
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-031-003/96-C (REWDHA KALAN)
|
1711002031NRG24080520230087138
|
08/05/2023
|
bari bahu
|
1711002031WL003455
|
bari bahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
baribahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-031-002/146 (REWDHA KALAN)
|
1711002031NRG24080520230087086
|
08/05/2023
|
ARATI
|
1711002031WL003455
|
ARATI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
ARATI
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-031-002/161-B (REWDHA KALAN)
|
1711002031NRG24080520230087096
|
08/05/2023
|
Ruchi
|
1711002031WL003455
|
Ruchi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
Ruchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-031-003/323 (REWDHA KALAN)
|
1711002031NRG24080520230087136
|
08/05/2023
|
RAMKISHAN
|
1711002031WL003455
|
RAMKISHAN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
RAMKISHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-031-002/171-A (REWDHA KALAN)
|
1711002031NRG24080520230087097
|
08/05/2023
|
Malthu
|
1711002031WL003455
|
Malthu
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
Malthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
54
|
PATERA
|
MP-11-002-031-001/215-A (REWDHA KALAN)
|
1711002031NRG24080520230087050
|
08/05/2023
|
Anjo Lodhi
|
1711002031WL003455
|
Anjo Lodhi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
AnjoLodhi
|
UNION BANK OF INDIA(508500)
|
55
|
PATERA
|
MP-11-002-031-001/27-B (REWDHA KALAN)
|
1711002031NRG24080520230087053
|
08/05/2023
|
Shivraj singh
|
1711002031WL003455
|
Shivraj singh
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
Shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-031-001/54 (REWDHA KALAN)
|
1711002031NRG24080520230087060
|
08/05/2023
|
kalyan
|
1711002031WL003455
|
kalyan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-031-001/143 (REWDHA KALAN)
|
1711002031NRG24080520230087044
|
08/05/2023
|
himmat singh
|
1711002031WL003455
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-031-001/155-A (REWDHA KALAN)
|
1711002031NRG24080520230087046
|
08/05/2023
|
Mannu
|
1711002031WL003455
|
Mannu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
Mannu
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-031-001/67 (REWDHA KALAN)
|
1711002031NRG24080520230087063
|
08/05/2023
|
prakesh singh
|
1711002031WL003455
|
prakesh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
prakeshsingh
|
ICICI BANK LTD(508534)
|
60
|
PATERA
|
MP-11-002-031-001/67 (REWDHA KALAN)
|
1711002031NRG24080520230087064
|
08/05/2023
|
Ramrani
|
1711002031WL003455
|
Ramrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
Ramrani
|
ICICI BANK LTD(508534)
|
61
|
PATERA
|
MP-11-002-031-001/78 (REWDHA KALAN)
|
1711002031NRG24080520230087068
|
08/05/2023
|
Seeta
|
1711002031WL003455
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
Seeta
|
ICICI BANK LTD(508534)
|
62
|
PATERA
|
MP-11-002-031-002/27 (REWDHA KALAN)
|
1711002031NRG24080520230087103
|
08/05/2023
|
DAYARAM
|
1711002031WL003455
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-031-001/5-D (REWDHA KALAN)
|
1711002031NRG24080520230087058
|
08/05/2023
|
guddu
|
1711002031WL003455
|
guddu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-031-001/5-D (REWDHA KALAN)
|
1711002031NRG24080520230087059
|
08/05/2023
|
joti
|
1711002031WL003455
|
joti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
joti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
65
|
PATERA
|
MP-11-002-031-001/142 (REWDHA KALAN)
|
1711002031NRG24080520230087043
|
08/05/2023
|
Vidhya rani
|
1711002031WL003455
|
Vidhya rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
Vidhyarani
|
UNION BANK OF INDIA(508500)
|
66
|
PATERA
|
MP-11-002-031-001/34-B (REWDHA KALAN)
|
1711002031NRG24080520230087057
|
08/05/2023
|
Omkar
|
1711002031WL003455
|
Omkar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
PATERA
|
MP-11-002-031-002/161-A (REWDHA KALAN)
|
1711002031NRG24080520230087094
|
08/05/2023
|
LALTA
|
1711002031WL003455
|
LALTA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
LALTA
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
PATERA
|
MP-11-002-031-002/20-A (REWDHA KALAN)
|
1711002031NRG24080520230087098
|
08/05/2023
|
Malti Patel
|
1711002031WL003455
|
Malti Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
MaltiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
PATERA
|
MP-11-002-031-002/296-A (REWDHA KALAN)
|
1711002031NRG24080520230087106
|
08/05/2023
|
Panbai Patel
|
1711002031WL003455
|
Panbai Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
PanbaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-031-002/296-B (REWDHA KALAN)
|
1711002031NRG24080520230087107
|
08/05/2023
|
Mohit Patel
|
1711002031WL003455
|
Mohit Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
MohitPatel
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
PATERA
|
MP-11-002-031-002/297-A (REWDHA KALAN)
|
1711002031NRG24080520230087108
|
08/05/2023
|
Radha Kumhar
|
1711002031WL003455
|
Radha Kumhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
RadhaKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-031-003/96-C (REWDHA KALAN)
|
1711002031NRG24080520230087139
|
08/05/2023
|
Kranti Singh
|
1711002031WL003455
|
Kranti Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
KrantiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
73
|
PATERA
|
MP-11-002-031-002/57-A (REWDHA KALAN)
|
1711002031NRG24080520230087122
|
08/05/2023
|
Dharmendra Patel
|
1711002031WL003455
|
Dharmendra Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
DharmendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
PATERA
|
MP-11-002-031-002/57-A (REWDHA KALAN)
|
1711002031NRG24080520230087123
|
08/05/2023
|
Saraswati Patel
|
1711002031WL003455
|
Saraswati Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230327
|
|
SaraswatiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114478
|
114478
|
|
|
|
|
|
|
|