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-11-002-001-002/116 (SAGONI)
|
1711002001NRG24260920230632219
|
26/09/2023
|
UDAYASING
|
1711002001WL032306
|
UDAYASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
UDAYASING
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-001-002/119 (SAGONI)
|
1711002001NRG24260920230632220
|
26/09/2023
|
LOTAN
|
1711002001WL032306
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
LOTAN
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-001-002/237 (SAGONI)
|
1711002001NRG24260920230632246
|
26/09/2023
|
JAYARAM
|
1711002001WL032306
|
JAYARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
JAYARAM
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-001-002/247 (SAGONI)
|
1711002001NRG24260920230632254
|
26/09/2023
|
esshu
|
1711002001WL032306
|
esshu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
esshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
PATERA
|
MP-11-002-001-002/251 (SAGONI)
|
1711002001NRG24260920230632260
|
26/09/2023
|
ANNI
|
1711002001WL032307
|
ANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
ANNI
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-001-002/265 (SAGONI)
|
1711002001NRG24260920230632272
|
26/09/2023
|
MUNNA
|
1711002001WL032307
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-001-002/289 (SAGONI)
|
1711002001NRG24260920230632278
|
26/09/2023
|
KIRATALAL
|
1711002001WL032307
|
KIRATALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
KIRATALAL
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-001-002/289 (SAGONI)
|
1711002001NRG24260920230632279
|
26/09/2023
|
PANABAI
|
1711002001WL032307
|
PANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
PANABAI
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-001-002/78-A (SAGONI)
|
1711002001NRG24260920230632290
|
26/09/2023
|
DHANIRAM
|
1711002001WL032307
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-002-001/486-B (PATERIYA)
|
1711002002NRG24260920230631930
|
26/09/2023
|
avid
|
1711002002WL032298
|
avid
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
avid
|
UNION BANK OF INDIA(508500)
|
11
|
PATERA
|
MP-11-002-002-001/486-B (PATERIYA)
|
1711002002NRG24260920230631929
|
26/09/2023
|
avid
|
1711002002WL032298
|
avid
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
avid
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-001-002/175 (SAGONI)
|
1711002001NRG24260920230632229
|
26/09/2023
|
Hariram
|
1711002001WL032306
|
Hariram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-001-002/233-D (SAGONI)
|
1711002001NRG24260920230632242
|
26/09/2023
|
Sangeeta choudhari
|
1711002001WL032306
|
Sangeeta choudhari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Sangeetachoudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
PATERA
|
MP-11-002-002-001/49-A (PATERIYA)
|
1711002002NRG24260920230631932
|
26/09/2023
|
Seeta sen
|
1711002002WL032298
|
Seeta sen
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
Seetasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
PATERA
|
MP-11-002-002-001/49-A (PATERIYA)
|
1711002002NRG24260920230631931
|
26/09/2023
|
Seeta sen
|
1711002002WL032298
|
Seeta sen
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
Seetasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PATERA
|
MP-11-002-002-001/526 (PATERIYA)
|
1711002002NRG24260920230631948
|
26/09/2023
|
DEVIDIN
|
1711002002WL032298
|
DEVIDIN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
DEVIDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
PATERA
|
MP-11-002-002-001/526 (PATERIYA)
|
1711002002NRG24260920230631947
|
26/09/2023
|
DEVIDIN
|
1711002002WL032298
|
DEVIDIN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
DEVIDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
PATERA
|
MP-11-002-002-001/562 (PATERIYA)
|
1711002002NRG24260920230631962
|
26/09/2023
|
gopi
|
1711002002WL032298
|
gopi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
gopi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
PATERA
|
MP-11-002-002-001/562 (PATERIYA)
|
1711002002NRG24260920230631961
|
26/09/2023
|
gopi
|
1711002002WL032298
|
gopi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
gopi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
PATERA
|
MP-11-002-002-001/568 (PATERIYA)
|
1711002002NRG24260920230631972
|
26/09/2023
|
sangeeta
|
1711002002WL032298
|
sangeeta
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-002-001/568 (PATERIYA)
|
1711002002NRG24260920230631971
|
26/09/2023
|
sangeeta
|
1711002002WL032298
|
sangeeta
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-002-001/571 (PATERIYA)
|
1711002002NRG24260920230631976
|
26/09/2023
|
sushma
|
1711002002WL032298
|
sushma
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-002-001/571 (PATERIYA)
|
1711002002NRG24260920230631975
|
26/09/2023
|
sushma
|
1711002002WL032298
|
sushma
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-002-001/571-A (PATERIYA)
|
1711002002NRG24260920230631978
|
26/09/2023
|
neetu bairagi
|
1711002002WL032298
|
neetu bairagi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
neetubairagi
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-002-001/571-A (PATERIYA)
|
1711002002NRG24260920230631977
|
26/09/2023
|
neetu bairagi
|
1711002002WL032298
|
neetu bairagi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
neetubairagi
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-002-001/572-A (PATERIYA)
|
1711002002NRG24260920230631982
|
26/09/2023
|
gulab bai
|
1711002002WL032298
|
gulab bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-002-001/572-A (PATERIYA)
|
1711002002NRG24260920230631981
|
26/09/2023
|
gulab bai
|
1711002002WL032298
|
gulab bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-002-001/573-A (PATERIYA)
|
1711002002NRG24260920230631986
|
26/09/2023
|
arti
|
1711002002WL032298
|
arti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
arti
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-002-001/573-A (PATERIYA)
|
1711002002NRG24260920230631985
|
26/09/2023
|
arti
|
1711002002WL032298
|
arti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
arti
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-002-001/614 (PATERIYA)
|
1711002002NRG24260920230632038
|
26/09/2023
|
Ajju
|
1711002002WL032298
|
Ajju
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
Ajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
PATERA
|
MP-11-002-002-001/614 (PATERIYA)
|
1711002002NRG24260920230632037
|
26/09/2023
|
Ajju
|
1711002002WL032298
|
Ajju
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
Ajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-001-002/131-B (SAGONI)
|
1711002001NRG24260920230632223
|
26/09/2023
|
Vineeta
|
1711002001WL032306
|
Vineeta
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-001-002/100 (SAGONI)
|
1711002001NRG24260920230632217
|
26/09/2023
|
SHOHAN
|
1711002001WL032306
|
SHOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
SHOHAN
|
ICICI BANK LTD(508534)
|
34
|
PATERA
|
MP-11-002-001-002/119-A (SAGONI)
|
1711002001NRG24260920230632221
|
26/09/2023
|
Madan
|
1711002001WL032306
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
PATERA
|
MP-11-002-001-002/126-C (SAGONI)
|
1711002001NRG24260920230632222
|
26/09/2023
|
abhilasa
|
1711002001WL032306
|
abhilasa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
abhilasa
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
PATERA
|
MP-11-002-001-002/133-C (SAGONI)
|
1711002001NRG24260920230632224
|
26/09/2023
|
Bablu
|
1711002001WL032306
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
PATERA
|
MP-11-002-001-002/133-C (SAGONI)
|
1711002001NRG24260920230632225
|
26/09/2023
|
Malti
|
1711002001WL032306
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
PATERA
|
MP-11-002-001-002/142 (SAGONI)
|
1711002001NRG24260920230632227
|
26/09/2023
|
jugalkishor
|
1711002001WL032306
|
jugalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
39
|
PATERA
|
MP-11-002-001-002/142 (SAGONI)
|
1711002001NRG24260920230632226
|
26/09/2023
|
Mayarani soni
|
1711002001WL032306
|
Mayarani soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Mayaranisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
PATERA
|
MP-11-002-001-002/176 (SAGONI)
|
1711002001NRG24260920230632230
|
26/09/2023
|
PREMARANI
|
1711002001WL032306
|
PREMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
PREMARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
PATERA
|
MP-11-002-001-002/188-A (SAGONI)
|
1711002001NRG24260920230632231
|
26/09/2023
|
Seema soni
|
1711002001WL032306
|
Seema soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Seemasoni
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-001-002/190-A (SAGONI)
|
1711002001NRG24260920230632232
|
26/09/2023
|
Vishnu soni
|
1711002001WL032306
|
Vishnu soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Vishnusoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
PATERA
|
MP-11-002-001-002/190-B (SAGONI)
|
1711002001NRG24260920230632233
|
26/09/2023
|
Arti soni
|
1711002001WL032306
|
Arti soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Artisoni
|
INDIAN BANK(607105)
|
44
|
PATERA
|
MP-11-002-001-002/196 (SAGONI)
|
1711002001NRG24260920230632234
|
26/09/2023
|
NARENDRA
|
1711002001WL032306
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-001-002/210-A (SAGONI)
|
1711002001NRG24260920230632235
|
26/09/2023
|
Sohan Singh
|
1711002001WL032306
|
Sohan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
SohanSingh
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-001-002/230-A (SAGONI)
|
1711002001NRG24260920230632237
|
26/09/2023
|
kunarman
|
1711002001WL032306
|
kunarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
kunarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
PATERA
|
MP-11-002-001-002/231 (SAGONI)
|
1711002001NRG24260920230632238
|
26/09/2023
|
KHILLU
|
1711002001WL032306
|
KHILLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
KHILLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
PATERA
|
MP-11-002-001-002/233-C (SAGONI)
|
1711002001NRG24260920230632241
|
26/09/2023
|
GUDDI
|
1711002001WL032306
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
GUDDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
PATERA
|
MP-11-002-001-002/237-D (SAGONI)
|
1711002001NRG24260920230632247
|
26/09/2023
|
kirat
|
1711002001WL032306
|
kirat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
kirat
|
ICICI BANK LTD(508534)
|
50
|
PATERA
|
MP-11-002-001-002/238 (SAGONI)
|
1711002001NRG24260920230632248
|
26/09/2023
|
GATAI
|
1711002001WL032306
|
GATAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
GATAI
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-001-002/240 (SAGONI)
|
1711002001NRG24260920230632250
|
26/09/2023
|
Bihari
|
1711002001WL032306
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Bihari
|
ICICI BANK LTD(508534)
|
52
|
PATERA
|
MP-11-002-001-002/243-A (SAGONI)
|
1711002001NRG24260920230632253
|
26/09/2023
|
anandi
|
1711002001WL032306
|
anandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
anandi
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-001-002/248-B (SAGONI)
|
1711002001NRG24260920230632255
|
26/09/2023
|
Shekhlal
|
1711002001WL032307
|
Shekhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Shekhlal
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-001-002/249 (SAGONI)
|
1711002001NRG24260920230632257
|
26/09/2023
|
KUSUMABAI
|
1711002001WL032307
|
KUSUMABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
KUSUMABAI
|
ICICI BANK LTD(508534)
|
55
|
PATERA
|
MP-11-002-001-002/252 (SAGONI)
|
1711002001NRG24260920230632261
|
26/09/2023
|
guddi
|
1711002001WL032307
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
PATERA
|
MP-11-002-001-002/254 (SAGONI)
|
1711002001NRG24260920230632264
|
26/09/2023
|
MUNNA
|
1711002001WL032307
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-001-002/254 (SAGONI)
|
1711002001NRG24260920230632265
|
26/09/2023
|
SUNEETA
|
1711002001WL032307
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
PATERA
|
MP-11-002-001-002/255 (SAGONI)
|
1711002001NRG24260920230632267
|
26/09/2023
|
LALATARANI
|
1711002001WL032307
|
LALATARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
LALATARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
PATERA
|
MP-11-002-001-002/255 (SAGONI)
|
1711002001NRG24260920230632266
|
26/09/2023
|
rajendra
|
1711002001WL032307
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-001-002/256-B (SAGONI)
|
1711002001NRG24260920230632268
|
26/09/2023
|
baiju
|
1711002001WL032307
|
baiju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
baiju
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
PATERA
|
MP-11-002-001-002/256-B (SAGONI)
|
1711002001NRG24260920230632269
|
26/09/2023
|
jalsha
|
1711002001WL032307
|
jalsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
jalsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
PATERA
|
MP-11-002-001-002/256-C (SAGONI)
|
1711002001NRG24260920230632270
|
26/09/2023
|
HALKEBHAI
|
1711002001WL032307
|
HALKEBHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
HALKEBHAI
|
ICICI BANK LTD(508534)
|
63
|
PATERA
|
MP-11-002-001-002/256-C (SAGONI)
|
1711002001NRG24260920230632271
|
26/09/2023
|
prembai
|
1711002001WL032307
|
prembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
PATERA
|
MP-11-002-001-002/268-B (SAGONI)
|
1711002001NRG24260920230632273
|
26/09/2023
|
Sanjay
|
1711002001WL032307
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Sanjay
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-001-002/268-C (SAGONI)
|
1711002001NRG24260920230632274
|
26/09/2023
|
Pradeep
|
1711002001WL032307
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Pradeep
|
BANK OF BARODA(606985)
|
66
|
PATERA
|
MP-11-002-001-002/277 (SAGONI)
|
1711002001NRG24260920230632275
|
26/09/2023
|
PARSHOTAM
|
1711002001WL032307
|
PARSHOTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
PARSHOTAM
|
ICICI BANK LTD(508534)
|
67
|
PATERA
|
MP-11-002-001-002/277-A (SAGONI)
|
1711002001NRG24260920230632276
|
26/09/2023
|
Bhuvneshwar
|
1711002001WL032307
|
Bhuvneshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Bhuvneshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
PATERA
|
MP-11-002-001-002/33-A (SAGONI)
|
1711002001NRG24260920230632280
|
26/09/2023
|
Prabharani Rai
|
1711002001WL032307
|
Prabharani Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
PrabharaniRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
PATERA
|
MP-11-002-001-002/63-B (SAGONI)
|
1711002001NRG24260920230632283
|
26/09/2023
|
DILPIYARI
|
1711002001WL032307
|
DILPIYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
DILPIYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
PATERA
|
MP-11-002-001-002/63-B (SAGONI)
|
1711002001NRG24260920230632282
|
26/09/2023
|
PARMOD
|
1711002001WL032307
|
PARMOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
PARMOD
|
ICICI BANK LTD(508534)
|
71
|
PATERA
|
MP-11-002-001-002/65-A (SAGONI)
|
1711002001NRG24260920230632285
|
26/09/2023
|
PYARI BAI
|
1711002001WL032307
|
PYARI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
PYARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
PATERA
|
MP-11-002-001-002/65-A (SAGONI)
|
1711002001NRG24260920230632284
|
26/09/2023
|
RAMDAS
|
1711002001WL032307
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
RAMDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
PATERA
|
MP-11-002-001-002/71-C (SAGONI)
|
1711002001NRG24260920230632287
|
26/09/2023
|
Kamal prasad
|
1711002001WL032307
|
Kamal prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Kamalprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
PATERA
|
MP-11-002-001-002/75-A (SAGONI)
|
1711002001NRG24260920230632288
|
26/09/2023
|
Ashok
|
1711002001WL032307
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
PATERA
|
MP-11-002-001-002/79-B (SAGONI)
|
1711002001NRG24260920230632291
|
26/09/2023
|
bhagirath
|
1711002001WL032307
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
PATERA
|
MP-11-002-002-001/528 (PATERIYA)
|
1711002002NRG24260920230631950
|
26/09/2023
|
FARUKH ALI KHAN
|
1711002002WL032298
|
FARUKH ALI KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
FARUKHALIKHAN
|
AXIS BANK(607153)
|
77
|
PATERA
|
MP-11-002-002-001/528 (PATERIYA)
|
1711002002NRG24260920230631949
|
26/09/2023
|
FARUKH ALI KHAN
|
1711002002WL032298
|
FARUKH ALI KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
FARUKHALIKHAN
|
AXIS BANK(607153)
|
78
|
PATERA
|
MP-11-002-002-001/564 (PATERIYA)
|
1711002002NRG24260920230631964
|
26/09/2023
|
sahil
|
1711002002WL032298
|
sahil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
sahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
PATERA
|
MP-11-002-002-001/564 (PATERIYA)
|
1711002002NRG24260920230631963
|
26/09/2023
|
sahil
|
1711002002WL032298
|
sahil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
sahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PATERA
|
MP-11-002-002-001/565 (PATERIYA)
|
1711002002NRG24260920230631966
|
26/09/2023
|
jyoti
|
1711002002WL032298
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
81
|
PATERA
|
MP-11-002-002-001/565 (PATERIYA)
|
1711002002NRG24260920230631965
|
26/09/2023
|
jyoti
|
1711002002WL032298
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
82
|
PATERA
|
MP-11-002-002-001/566 (PATERIYA)
|
1711002002NRG24260920230631968
|
26/09/2023
|
raja
|
1711002002WL032298
|
raja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
raja
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-002-001/566 (PATERIYA)
|
1711002002NRG24260920230631967
|
26/09/2023
|
raja
|
1711002002WL032298
|
raja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
raja
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-002-001/571-B (PATERIYA)
|
1711002002NRG24260920230631980
|
26/09/2023
|
babli
|
1711002002WL032298
|
babli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PATERA
|
MP-11-002-002-001/571-B (PATERIYA)
|
1711002002NRG24260920230631979
|
26/09/2023
|
babli
|
1711002002WL032298
|
babli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PATERA
|
MP-11-002-002-001/572-B (PATERIYA)
|
1711002002NRG24260920230631984
|
26/09/2023
|
abhilash
|
1711002002WL032298
|
abhilash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
abhilash
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
PATERA
|
MP-11-002-002-001/572-B (PATERIYA)
|
1711002002NRG24260920230631983
|
26/09/2023
|
abhilash
|
1711002002WL032298
|
abhilash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
abhilash
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
PATERA
|
MP-11-002-002-001/577 (PATERIYA)
|
1711002002NRG24260920230631994
|
26/09/2023
|
munni
|
1711002002WL032298
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
89
|
PATERA
|
MP-11-002-002-001/577 (PATERIYA)
|
1711002002NRG24260920230631993
|
26/09/2023
|
munni
|
1711002002WL032298
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
90
|
PATERA
|
MP-11-002-002-001/595-B (PATERIYA)
|
1711002002NRG24260920230632006
|
26/09/2023
|
foolbai bai
|
1711002002WL032298
|
foolbai bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
foolbaibai
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-002-001/595-B (PATERIYA)
|
1711002002NRG24260920230632005
|
26/09/2023
|
foolbai bai
|
1711002002WL032298
|
foolbai bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
foolbaibai
|
ICICI BANK LTD(508534)
|
92
|
PATERA
|
MP-11-002-002-001/596-B (PATERIYA)
|
1711002002NRG24260920230632012
|
26/09/2023
|
rajni
|
1711002002WL032298
|
rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
PATERA
|
MP-11-002-002-001/596-B (PATERIYA)
|
1711002002NRG24260920230632011
|
26/09/2023
|
rajni
|
1711002002WL032298
|
rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
PATERA
|
MP-11-002-002-001/60-A (PATERIYA)
|
1711002002NRG24260920230632020
|
26/09/2023
|
imrat
|
1711002002WL032298
|
imrat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
imrat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
95
|
PATERA
|
MP-11-002-002-001/60-A (PATERIYA)
|
1711002002NRG24260920230632019
|
26/09/2023
|
imrat
|
1711002002WL032298
|
imrat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
imrat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
96
|
PATERA
|
MP-11-002-001-002/235-A (SAGONI)
|
1711002001NRG24260920230632243
|
26/09/2023
|
Mintu
|
1711002001WL032306
|
Mintu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Mintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
PATERA
|
MP-11-002-001-002/235-B (SAGONI)
|
1711002001NRG24260920230632244
|
26/09/2023
|
Susheel
|
1711002001WL032306
|
Susheel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Susheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
PATERA
|
MP-11-002-001-002/238-D (SAGONI)
|
1711002001NRG24260920230632249
|
26/09/2023
|
sonu choudhary
|
1711002001WL032306
|
sonu choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
sonuchoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
99
|
PATERA
|
MP-11-002-001-002/241-A (SAGONI)
|
1711002001NRG24260920230632252
|
26/09/2023
|
Ramkesh
|
1711002001WL032306
|
Ramkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
PATERA
|
MP-11-002-001-002/249-B (SAGONI)
|
1711002001NRG24260920230632258
|
26/09/2023
|
Durgesh
|
1711002001WL032307
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
PATERA
|
MP-11-002-001-002/88-A (SAGONI)
|
1711002001NRG24260920230632293
|
26/09/2023
|
Asharam mehra
|
1711002001WL032307
|
Asharam mehra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Asharammehra
|
ICICI BANK LTD(508534)
|
102
|
PATERA
|
MP-11-002-002-001/573-B (PATERIYA)
|
1711002002NRG24260920230631988
|
26/09/2023
|
abhilash
|
1711002002WL032298
|
abhilash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
abhilash
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PATERA
|
MP-11-002-002-001/573-B (PATERIYA)
|
1711002002NRG24260920230631987
|
26/09/2023
|
abhilash
|
1711002002WL032298
|
abhilash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
abhilash
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PATERA
|
MP-11-002-002-001/590 (PATERIYA)
|
1711002002NRG24260920230632004
|
26/09/2023
|
khetsingh
|
1711002002WL032298
|
khetsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
khetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
PATERA
|
MP-11-002-002-001/590 (PATERIYA)
|
1711002002NRG24260920230632003
|
26/09/2023
|
khetsingh
|
1711002002WL032298
|
khetsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
khetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
PATERA
|
MP-11-002-002-001/596-A (PATERIYA)
|
1711002002NRG24260920230632010
|
26/09/2023
|
deeksha gound
|
1711002002WL032298
|
deeksha gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
deekshagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
PATERA
|
MP-11-002-002-001/596-A (PATERIYA)
|
1711002002NRG24260920230632009
|
26/09/2023
|
deeksha gound
|
1711002002WL032298
|
deeksha gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
deekshagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
PATERA
|
MP-11-002-002-001/597-A (PATERIYA)
|
1711002002NRG24260920230632014
|
26/09/2023
|
sapna
|
1711002002WL032298
|
sapna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-002-001/597-A (PATERIYA)
|
1711002002NRG24260920230632013
|
26/09/2023
|
sapna
|
1711002002WL032298
|
sapna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-002-001/597-B (PATERIYA)
|
1711002002NRG24260920230632016
|
26/09/2023
|
roshni
|
1711002002WL032298
|
roshni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PATERA
|
MP-11-002-002-001/597-B (PATERIYA)
|
1711002002NRG24260920230632015
|
26/09/2023
|
roshni
|
1711002002WL032298
|
roshni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
112
|
PATERA
|
MP-11-002-002-001/462 (PATERIYA)
|
1711002002NRG24260920230631888
|
26/09/2023
|
Ruchi
|
1711002002WL032298
|
Ruchi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
Ruchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
PATERA
|
MP-11-002-002-001/462 (PATERIYA)
|
1711002002NRG24260920230631887
|
26/09/2023
|
Ruchi
|
1711002002WL032298
|
Ruchi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
Ruchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
PATERA
|
MP-11-002-002-001/463 (PATERIYA)
|
1711002002NRG24260920230631890
|
26/09/2023
|
SITA
|
1711002002WL032298
|
SITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
PATERA
|
MP-11-002-002-001/463 (PATERIYA)
|
1711002002NRG24260920230631889
|
26/09/2023
|
SITA
|
1711002002WL032298
|
SITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
PATERA
|
MP-11-002-002-001/463-A (PATERIYA)
|
1711002002NRG24260920230631892
|
26/09/2023
|
sandhya
|
1711002002WL032298
|
sandhya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
PATERA
|
MP-11-002-002-001/463-A (PATERIYA)
|
1711002002NRG24260920230631891
|
26/09/2023
|
sandhya
|
1711002002WL032298
|
sandhya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
PATERA
|
MP-11-002-002-001/464 (PATERIYA)
|
1711002002NRG24260920230631894
|
26/09/2023
|
monika
|
1711002002WL032298
|
monika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
monika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
119
|
PATERA
|
MP-11-002-002-001/464 (PATERIYA)
|
1711002002NRG24260920230631893
|
26/09/2023
|
monika
|
1711002002WL032298
|
monika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
monika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
120
|
PATERA
|
MP-11-002-002-001/465 (PATERIYA)
|
1711002002NRG24260920230631896
|
26/09/2023
|
ROSHINI
|
1711002002WL032298
|
ROSHINI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
ROSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
PATERA
|
MP-11-002-002-001/465 (PATERIYA)
|
1711002002NRG24260920230631895
|
26/09/2023
|
ROSHINI
|
1711002002WL032298
|
ROSHINI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
ROSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
PATERA
|
MP-11-002-002-001/465-A (PATERIYA)
|
1711002002NRG24260920230631898
|
26/09/2023
|
SHANTI
|
1711002002WL032298
|
SHANTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
PATERA
|
MP-11-002-002-001/465-A (PATERIYA)
|
1711002002NRG24260920230631897
|
26/09/2023
|
SHANTI
|
1711002002WL032298
|
SHANTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
PATERA
|
MP-11-002-002-001/467 (PATERIYA)
|
1711002002NRG24260920230631902
|
26/09/2023
|
koshilya
|
1711002002WL032298
|
koshilya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
koshilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
PATERA
|
MP-11-002-002-001/467 (PATERIYA)
|
1711002002NRG24260920230631901
|
26/09/2023
|
koshilya
|
1711002002WL032298
|
koshilya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
koshilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
PATERA
|
MP-11-002-002-001/468 (PATERIYA)
|
1711002002NRG24260920230631904
|
26/09/2023
|
sonu
|
1711002002WL032298
|
sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
PATERA
|
MP-11-002-002-001/468 (PATERIYA)
|
1711002002NRG24260920230631903
|
26/09/2023
|
sonu
|
1711002002WL032298
|
sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
PATERA
|
MP-11-002-002-001/473 (PATERIYA)
|
1711002002NRG24260920230631912
|
26/09/2023
|
MAGNA
|
1711002002WL032298
|
MAGNA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
MAGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
PATERA
|
MP-11-002-002-001/473 (PATERIYA)
|
1711002002NRG24260920230631911
|
26/09/2023
|
MAGNA
|
1711002002WL032298
|
MAGNA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
MAGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
PATERA
|
MP-11-002-002-001/477 (PATERIYA)
|
1711002002NRG24260920230631914
|
26/09/2023
|
KUDDU
|
1711002002WL032298
|
KUDDU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
KUDDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
131
|
PATERA
|
MP-11-002-002-001/477 (PATERIYA)
|
1711002002NRG24260920230631913
|
26/09/2023
|
KUDDU
|
1711002002WL032298
|
KUDDU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
KUDDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
132
|
PATERA
|
MP-11-002-002-001/485-A (PATERIYA)
|
1711002002NRG24260920230631924
|
26/09/2023
|
hallu
|
1711002002WL032298
|
hallu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
hallu
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
PATERA
|
MP-11-002-002-001/485-A (PATERIYA)
|
1711002002NRG24260920230631923
|
26/09/2023
|
hallu
|
1711002002WL032298
|
hallu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
hallu
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
PATERA
|
MP-11-002-002-001/491 (PATERIYA)
|
1711002002NRG24260920230631934
|
26/09/2023
|
shankar
|
1711002002WL032298
|
shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
PATERA
|
MP-11-002-002-001/491 (PATERIYA)
|
1711002002NRG24260920230631933
|
26/09/2023
|
shankar
|
1711002002WL032298
|
shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
PATERA
|
MP-11-002-002-001/492 (PATERIYA)
|
1711002002NRG24260920230631936
|
26/09/2023
|
ramchandra
|
1711002002WL032298
|
ramchandra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
ramchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
PATERA
|
MP-11-002-002-001/492 (PATERIYA)
|
1711002002NRG24260920230631935
|
26/09/2023
|
ramchandra
|
1711002002WL032298
|
ramchandra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
ramchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
138
|
PATERA
|
MP-11-002-002-001/494 (PATERIYA)
|
1711002002NRG24260920230631938
|
26/09/2023
|
savita
|
1711002002WL032298
|
savita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
PATERA
|
MP-11-002-002-001/494 (PATERIYA)
|
1711002002NRG24260920230631937
|
26/09/2023
|
savita
|
1711002002WL032298
|
savita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
PATERA
|
MP-11-002-002-001/574 (PATERIYA)
|
1711002002NRG24260920230631990
|
26/09/2023
|
hemlata
|
1711002002WL032298
|
hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
PATERA
|
MP-11-002-002-001/574 (PATERIYA)
|
1711002002NRG24260920230631989
|
26/09/2023
|
hemlata
|
1711002002WL032298
|
hemlata
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
PATERA
|
MP-11-002-002-001/574-A (PATERIYA)
|
1711002002NRG24260920230631992
|
26/09/2023
|
rita
|
1711002002WL032298
|
rita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
PATERA
|
MP-11-002-002-001/574-A (PATERIYA)
|
1711002002NRG24260920230631991
|
26/09/2023
|
rita
|
1711002002WL032298
|
rita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
PATERA
|
MP-11-002-002-001/578 (PATERIYA)
|
1711002002NRG24260920230631996
|
26/09/2023
|
Akram
|
1711002002WL032298
|
Akram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
Akram
|
CENTRAL BANK OF INDIA(607115)
|
145
|
PATERA
|
MP-11-002-002-001/578 (PATERIYA)
|
1711002002NRG24260920230631995
|
26/09/2023
|
Akram
|
1711002002WL032298
|
Akram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
Akram
|
CENTRAL BANK OF INDIA(607115)
|
146
|
PATERA
|
MP-11-002-002-001/586 (PATERIYA)
|
1711002002NRG24260920230632000
|
26/09/2023
|
kamalrani
|
1711002002WL032298
|
kamalrani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-002-001/586 (PATERIYA)
|
1711002002NRG24260920230631999
|
26/09/2023
|
kamalrani
|
1711002002WL032298
|
kamalrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-002-001/587 (PATERIYA)
|
1711002002NRG24260920230632002
|
26/09/2023
|
tulsa
|
1711002002WL032298
|
tulsa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594007
|
|
tulsa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
149
|
PATERA
|
MP-11-002-002-001/587 (PATERIYA)
|
1711002002NRG24260920230632001
|
26/09/2023
|
tulsa
|
1711002002WL032298
|
tulsa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
tulsa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
150
|
PATERA
|
MP-11-002-002-001/598 (PATERIYA)
|
1711002002NRG24260920230632018
|
26/09/2023
|
puna bai
|
1711002002WL032298
|
puna bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-002-001/598 (PATERIYA)
|
1711002002NRG24260920230632017
|
26/09/2023
|
puna bai
|
1711002002WL032298
|
puna bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-002-001/602-A (PATERIYA)
|
1711002002NRG24260920230632026
|
26/09/2023
|
tulsiram
|
1711002002WL032298
|
tulsiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
PATERA
|
MP-11-002-002-001/602-A (PATERIYA)
|
1711002002NRG24260920230632025
|
26/09/2023
|
tulsiram
|
1711002002WL032298
|
tulsiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
PATERA
|
MP-11-002-002-001/603 (PATERIYA)
|
1711002002NRG24260920230632028
|
26/09/2023
|
vijay
|
1711002002WL032298
|
vijay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
155
|
PATERA
|
MP-11-002-002-001/603 (PATERIYA)
|
1711002002NRG24260920230632027
|
26/09/2023
|
vijay
|
1711002002WL032298
|
vijay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
156
|
PATERA
|
MP-11-002-002-001/609 (PATERIYA)
|
1711002002NRG24260920230632032
|
26/09/2023
|
subham
|
1711002002WL032298
|
subham
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
PATERA
|
MP-11-002-002-001/609 (PATERIYA)
|
1711002002NRG24260920230632031
|
26/09/2023
|
subham
|
1711002002WL032298
|
subham
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
PATERA
|
MP-11-002-002-001/609-A (PATERIYA)
|
1711002002NRG24260920230632034
|
26/09/2023
|
ajju
|
1711002002WL032298
|
ajju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
ajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
PATERA
|
MP-11-002-002-001/609-A (PATERIYA)
|
1711002002NRG24260920230632033
|
26/09/2023
|
ajju
|
1711002002WL032298
|
ajju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
ajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
160
|
PATERA
|
MP-11-002-002-001/470 (PATERIYA)
|
1711002002NRG24260920230631906
|
26/09/2023
|
VIJAY
|
1711002002WL032298
|
VIJAY
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
PATERA
|
MP-11-002-002-001/470 (PATERIYA)
|
1711002002NRG24260920230631905
|
26/09/2023
|
VIJAY
|
1711002002WL032298
|
VIJAY
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
PATERA
|
MP-11-002-002-001/471 (PATERIYA)
|
1711002002NRG24260920230631908
|
26/09/2023
|
SAROJ
|
1711002002WL032298
|
SAROJ
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
PATERA
|
MP-11-002-002-001/471 (PATERIYA)
|
1711002002NRG24260920230631907
|
26/09/2023
|
SAROJ
|
1711002002WL032298
|
SAROJ
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
PATERA
|
MP-11-002-002-001/472-A (PATERIYA)
|
1711002002NRG24260920230631910
|
26/09/2023
|
gulab
|
1711002002WL032298
|
gulab
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
gulab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
165
|
PATERA
|
MP-11-002-002-001/472-A (PATERIYA)
|
1711002002NRG24260920230631909
|
26/09/2023
|
gulab
|
1711002002WL032298
|
gulab
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
gulab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
166
|
PATERA
|
MP-11-002-002-001/479 (PATERIYA)
|
1711002002NRG24260920230631916
|
26/09/2023
|
khubsingh
|
1711002002WL032298
|
khubsingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
khubsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
PATERA
|
MP-11-002-002-001/479 (PATERIYA)
|
1711002002NRG24260920230631915
|
26/09/2023
|
khubsingh
|
1711002002WL032298
|
khubsingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
khubsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
PATERA
|
MP-11-002-002-001/482 (PATERIYA)
|
1711002002NRG24260920230631918
|
26/09/2023
|
govind
|
1711002002WL032298
|
govind
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
govind
|
ICICI BANK LTD(508534)
|
169
|
PATERA
|
MP-11-002-002-001/482 (PATERIYA)
|
1711002002NRG24260920230631917
|
26/09/2023
|
govind
|
1711002002WL032298
|
govind
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
govind
|
ICICI BANK LTD(508534)
|
170
|
PATERA
|
MP-11-002-002-001/483 (PATERIYA)
|
1711002002NRG24260920230631920
|
26/09/2023
|
jasmin
|
1711002002WL032298
|
jasmin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
jasmin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
171
|
PATERA
|
MP-11-002-002-001/483 (PATERIYA)
|
1711002002NRG24260920230631919
|
26/09/2023
|
jasmin
|
1711002002WL032298
|
jasmin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
jasmin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
172
|
PATERA
|
MP-11-002-002-001/484 (PATERIYA)
|
1711002002NRG24260920230631922
|
26/09/2023
|
ravi
|
1711002002WL032298
|
ravi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
173
|
PATERA
|
MP-11-002-002-001/484 (PATERIYA)
|
1711002002NRG24260920230631921
|
26/09/2023
|
ravi
|
1711002002WL032298
|
ravi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
174
|
PATERA
|
MP-11-002-002-001/486 (PATERIYA)
|
1711002002NRG24260920230631926
|
26/09/2023
|
adil
|
1711002002WL032298
|
adil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
adil
|
UNION BANK OF INDIA(508500)
|
175
|
PATERA
|
MP-11-002-002-001/486 (PATERIYA)
|
1711002002NRG24260920230631925
|
26/09/2023
|
adil
|
1711002002WL032298
|
adil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
adil
|
UNION BANK OF INDIA(508500)
|
176
|
PATERA
|
MP-11-002-002-001/486-A (PATERIYA)
|
1711002002NRG24260920230631928
|
26/09/2023
|
shahid
|
1711002002WL032298
|
shahid
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
shahid
|
ICICI BANK LTD(508534)
|
177
|
PATERA
|
MP-11-002-002-001/486-A (PATERIYA)
|
1711002002NRG24260920230631927
|
26/09/2023
|
shahid
|
1711002002WL032298
|
shahid
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
shahid
|
ICICI BANK LTD(508534)
|
178
|
PATERA
|
MP-11-002-002-001/495 (PATERIYA)
|
1711002002NRG24260920230631940
|
26/09/2023
|
lakhan
|
1711002002WL032298
|
lakhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
PATERA
|
MP-11-002-002-001/495 (PATERIYA)
|
1711002002NRG24260920230631939
|
26/09/2023
|
lakhan
|
1711002002WL032298
|
lakhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
PATERA
|
MP-11-002-002-001/497 (PATERIYA)
|
1711002002NRG24260920230631942
|
26/09/2023
|
govind
|
1711002002WL032298
|
govind
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
PATERA
|
MP-11-002-002-001/497 (PATERIYA)
|
1711002002NRG24260920230631941
|
26/09/2023
|
govind
|
1711002002WL032298
|
govind
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
PATERA
|
MP-11-002-002-001/515-A (PATERIYA)
|
1711002002NRG24260920230631946
|
26/09/2023
|
mamta
|
1711002002WL032298
|
mamta
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
183
|
PATERA
|
MP-11-002-002-001/515-A (PATERIYA)
|
1711002002NRG24260920230631945
|
26/09/2023
|
mamta
|
1711002002WL032298
|
mamta
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
184
|
PATERA
|
MP-11-002-002-001/528-A (PATERIYA)
|
1711002002NRG24260920230631952
|
26/09/2023
|
prakash
|
1711002002WL032298
|
prakash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
185
|
PATERA
|
MP-11-002-002-001/528-A (PATERIYA)
|
1711002002NRG24260920230631951
|
26/09/2023
|
prakash
|
1711002002WL032298
|
prakash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594007
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270725
|
270725
|
|
|
|
|
|
|
|