|
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-11-002-012-002/126
(SALAIYA)
|
1711002012NRG24280120240948033
|
28/01/2024
|
prabha rani
|
1711002012WL046794
|
prabha rani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
prabharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATERA
|
MP-11-002-012-002/154
(SALAIYA)
|
1711002012NRG24280120240948035
|
28/01/2024
|
KALUA
|
1711002012WL046794
|
KALUA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
KALUA
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-012-002/203
(SALAIYA)
|
1711002012NRG24280120240948045
|
28/01/2024
|
KARAN
|
1711002012WL046794
|
KARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATERA
|
MP-11-002-012-002/216
(SALAIYA)
|
1711002012NRG24280120240948049
|
28/01/2024
|
ASHARAM
|
1711002012WL046794
|
ASHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-012-002/315
(SALAIYA)
|
1711002012NRG24280120240948079
|
28/01/2024
|
MAJHALIBAHU
|
1711002012WL046794
|
MAJHALIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
MAJHALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATERA
|
MP-11-002-012-002/328
(SALAIYA)
|
1711002012NRG24280120240948083
|
28/01/2024
|
BADIBAHU
|
1711002012WL046794
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATERA
|
MP-11-002-012-002/63
(SALAIYA)
|
1711002012NRG24280120240948100
|
28/01/2024
|
VIMALA
|
1711002012WL046794
|
VIMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
VIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-012-002/740
(SALAIYA)
|
1711002012NRG24280120240948111
|
28/01/2024
|
puan
|
1711002012WL046794
|
puan
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
puan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-012-002/116
(SALAIYA)
|
1711002012NRG24280120240948030
|
28/01/2024
|
MAMTA
|
1711002012WL046794
|
MAMTA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATERA
|
MP-11-002-012-002/192
(SALAIYA)
|
1711002012NRG24280120240948044
|
28/01/2024
|
SANTOSH
|
1711002012WL046794
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATERA
|
MP-11-002-012-002/213-A
(SALAIYA)
|
1711002012NRG24280120240948047
|
28/01/2024
|
dharmu
|
1711002012WL046794
|
dharmu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
dharmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATERA
|
MP-11-002-012-002/215
(SALAIYA)
|
1711002012NRG24280120240948048
|
28/01/2024
|
Anandi Rai
|
1711002012WL046794
|
Anandi Rai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
AnandiRai
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-012-002/221-A
(SALAIYA)
|
1711002012NRG24280120240948051
|
28/01/2024
|
kunjan
|
1711002012WL046794
|
kunjan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
kunjan
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-012-002/224
(SALAIYA)
|
1711002012NRG24280120240948052
|
28/01/2024
|
RUPRANI
|
1711002012WL046794
|
RUPRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
RUPRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATERA
|
MP-11-002-012-002/32
(SALAIYA)
|
1711002012NRG24280120240948081
|
28/01/2024
|
Halki Bahu
|
1711002012WL046794
|
Halki Bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATERA
|
MP-11-002-012-002/320
(SALAIYA)
|
1711002012NRG24280120240948082
|
28/01/2024
|
RAVINDRA RAI
|
1711002012WL046794
|
RAVINDRA RAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
RAVINDRARAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-012-002/331
(SALAIYA)
|
1711002012NRG24280120240948085
|
28/01/2024
|
TULASI RAM
|
1711002012WL046794
|
TULASI RAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
TULASIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATERA
|
MP-11-002-012-002/336
(SALAIYA)
|
1711002012NRG24280120240948086
|
28/01/2024
|
VINAY
|
1711002012WL046794
|
VINAY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
VINAY
|
CANARA BANK(508532)
|
|
19
|
PATERA
|
MP-11-002-012-002/378-A
(SALAIYA)
|
1711002012NRG24280120240948093
|
28/01/2024
|
BHURA
|
1711002012WL046794
|
BHURA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATERA
|
MP-11-002-012-002/511
(SALAIYA)
|
1711002012NRG24280120240948097
|
28/01/2024
|
dvendrae
|
1711002012WL046794
|
dvendrae
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
dvendrae
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-012-002/514
(SALAIYA)
|
1711002012NRG24280120240948098
|
28/01/2024
|
MATHURA
|
1711002012WL046794
|
MATHURA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-012-002/628
(SALAIYA)
|
1711002012NRG24280120240948099
|
28/01/2024
|
ANITA
|
1711002012WL046794
|
ANITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATERA
|
MP-11-002-012-002/729
(SALAIYA)
|
1711002012NRG24280120240948109
|
28/01/2024
|
jitendra
|
1711002012WL046794
|
jitendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-012-002/738
(SALAIYA)
|
1711002012NRG24280120240948110
|
28/01/2024
|
sushma
|
1711002012WL046794
|
sushma
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATERA
|
MP-11-002-012-002/754
(SALAIYA)
|
1711002012NRG24280120240948112
|
28/01/2024
|
rajendra
|
1711002012WL046794
|
rajendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATERA
|
MP-11-002-018-005/165
(JAMUNIYA)
|
1711002018NRG24280120240947972
|
28/01/2024
|
RAM SINGH
|
1711002018WL046790
|
RAM SINGH
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499464
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-012-002/728
(SALAIYA)
|
1711002012NRG24280120240948107
|
28/01/2024
|
nonelal
|
1711002012WL046794
|
nonelal
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-012-002/123-A
(SALAIYA)
|
1711002012NRG24280120240948032
|
28/01/2024
|
SHREERAM
|
1711002012WL046794
|
SHREERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
SHREERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATERA
|
MP-11-002-012-002/164-A
(SALAIYA)
|
1711002012NRG24280120240948038
|
28/01/2024
|
MAIDA BAI
|
1711002012WL046794
|
MAIDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
MAIDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATERA
|
MP-11-002-012-002/330
(SALAIYA)
|
1711002012NRG24280120240948084
|
28/01/2024
|
mansukha
|
1711002012WL046794
|
mansukha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
mansukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATERA
|
MP-11-002-012-002/637
(SALAIYA)
|
1711002012NRG24280120240948101
|
28/01/2024
|
VINITA
|
1711002012WL046794
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATERA
|
MP-11-002-012-002/707
(SALAIYA)
|
1711002012NRG24280120240948104
|
28/01/2024
|
pappi
|
1711002012WL046794
|
pappi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATERA
|
MP-11-002-012-002/720
(SALAIYA)
|
1711002012NRG24280120240948106
|
28/01/2024
|
sateesh makkr
|
1711002012WL046794
|
sateesh makkr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
sateeshmakkr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-012-002/116-B
(SALAIYA)
|
1711002012NRG24280120240948031
|
28/01/2024
|
Asharani
|
1711002012WL046794
|
Asharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATERA
|
MP-11-002-012-002/157
(SALAIYA)
|
1711002012NRG24280120240948036
|
28/01/2024
|
Shyam Rani
|
1711002012WL046794
|
Shyam Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
ShyamRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATERA
|
MP-11-002-012-002/18
(SALAIYA)
|
1711002012NRG24280120240948043
|
28/01/2024
|
MAJHALI BAHU
|
1711002012WL046794
|
MAJHALI BAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
MAJHALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATERA
|
MP-11-002-012-002/218-A
(SALAIYA)
|
1711002012NRG24280120240948050
|
28/01/2024
|
Anashuiya
|
1711002012WL046794
|
Anashuiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
Anashuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATERA
|
MP-11-002-012-002/224-A
(SALAIYA)
|
1711002012NRG24280120240948053
|
28/01/2024
|
Urmila Devi
|
1711002012WL046794
|
Urmila Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
UrmilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATERA
|
MP-11-002-012-002/24-A
(SALAIYA)
|
1711002012NRG24280120240948056
|
28/01/2024
|
Sangeet Basor
|
1711002012WL046794
|
Sangeet Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
SangeetBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATERA
|
MP-11-002-012-002/25-A
(SALAIYA)
|
1711002012NRG24280120240948059
|
28/01/2024
|
Ram Rani
|
1711002012WL046794
|
Ram Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
RamRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATERA
|
MP-11-002-012-002/257-A
(SALAIYA)
|
1711002012NRG24280120240948061
|
28/01/2024
|
Sangeeta Adiwasi
|
1711002012WL046794
|
Sangeeta Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
SangeetaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATERA
|
MP-11-002-012-002/277-C
(SALAIYA)
|
1711002012NRG24280120240948065
|
28/01/2024
|
Saroj Rani
|
1711002012WL046794
|
Saroj Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
SarojRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATERA
|
MP-11-002-012-002/281-A
(SALAIYA)
|
1711002012NRG24280120240948066
|
28/01/2024
|
Vishvnath
|
1711002012WL046794
|
Vishvnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
Vishvnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATERA
|
MP-11-002-012-002/294
(SALAIYA)
|
1711002012NRG24280120240948070
|
28/01/2024
|
RAJESH
|
1711002012WL046794
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
45
|
PATERA
|
MP-11-002-012-002/300-A
(SALAIYA)
|
1711002012NRG24280120240948072
|
28/01/2024
|
Gyan Bai Singh Gond
|
1711002012WL046794
|
Gyan Bai Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
GyanBaiSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-012-002/303-A
(SALAIYA)
|
1711002012NRG24280120240948074
|
28/01/2024
|
Mahrani
|
1711002012WL046794
|
Mahrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
Mahrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-012-002/310
(SALAIYA)
|
1711002012NRG24280120240948076
|
28/01/2024
|
RAMJI
|
1711002012WL046794
|
RAMJI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
RAMJI
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-012-002/312-B
(SALAIYA)
|
1711002012NRG24280120240948078
|
28/01/2024
|
Aarti Rai
|
1711002012WL046794
|
Aarti Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
AartiRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATERA
|
MP-11-002-012-002/318
(SALAIYA)
|
1711002012NRG24280120240948080
|
28/01/2024
|
Halki Bahu
|
1711002012WL046794
|
Halki Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATERA
|
MP-11-002-012-002/348-A
(SALAIYA)
|
1711002012NRG24280120240948088
|
28/01/2024
|
Munesh Yadav
|
1711002012WL046794
|
Munesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
MuneshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATERA
|
MP-11-002-012-002/348-D
(SALAIYA)
|
1711002012NRG24280120240948089
|
28/01/2024
|
Gita Bai
|
1711002012WL046794
|
Gita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
GitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATERA
|
MP-11-002-012-002/372-B
(SALAIYA)
|
1711002012NRG24280120240948091
|
28/01/2024
|
Majli Bahu
|
1711002012WL046794
|
Majli Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
MajliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATERA
|
MP-11-002-012-002/503-B
(SALAIYA)
|
1711002012NRG24280120240948096
|
28/01/2024
|
Saraswati Gound
|
1711002012WL046794
|
Saraswati Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
SaraswatiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATERA
|
MP-11-002-012-002/640-B
(SALAIYA)
|
1711002012NRG24280120240948102
|
28/01/2024
|
Sandhya Rani
|
1711002012WL046794
|
Sandhya Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
SandhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATERA
|
MP-11-002-012-002/728-A
(SALAIYA)
|
1711002012NRG24280120240948108
|
28/01/2024
|
Lilabai Ahirwal
|
1711002012WL046794
|
Lilabai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
LilabaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATERA
|
MP-11-002-012-002/807
(SALAIYA)
|
1711002012NRG24280120240948114
|
28/01/2024
|
Rina Bai
|
1711002012WL046794
|
Rina Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
RinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATERA
|
MP-11-002-012-002/810
(SALAIYA)
|
1711002012NRG24280120240948115
|
28/01/2024
|
Sandhya
|
1711002012WL046794
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATERA
|
MP-11-002-012-002/814
(SALAIYA)
|
1711002012NRG24280120240948116
|
28/01/2024
|
Halki Bahu
|
1711002012WL046794
|
Halki Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATERA
|
MP-11-002-012-002/82
(SALAIYA)
|
1711002012NRG24280120240948117
|
28/01/2024
|
lakhan
|
1711002012WL046794
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATERA
|
MP-11-002-012-002/822
(SALAIYA)
|
1711002012NRG24280120240948118
|
28/01/2024
|
Chetana Vishwakarma
|
1711002012WL046794
|
Chetana Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
ChetanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-012-002/823
(SALAIYA)
|
1711002012NRG24280120240948119
|
28/01/2024
|
Mindi Bai Adivasi
|
1711002012WL046794
|
Mindi Bai Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
MindiBaiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-012-002/826
(SALAIYA)
|
1711002012NRG24280120240948120
|
28/01/2024
|
Priyanka Biswas
|
1711002012WL046794
|
Priyanka Biswas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
PriyankaBiswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATERA
|
MP-11-002-012-002/95-A
(SALAIYA)
|
1711002012NRG24280120240948123
|
28/01/2024
|
Mamta Ahirwar
|
1711002012WL046794
|
Mamta Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
MamtaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-012-002/95-B
(SALAIYA)
|
1711002012NRG24280120240948124
|
28/01/2024
|
Laxmi Bai Ahirwal
|
1711002012WL046794
|
Laxmi Bai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
LaxmiBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
65
|
PATERA
|
MP-11-002-012-002/150
(SALAIYA)
|
1711002012NRG24280120240948034
|
28/01/2024
|
heerabai
|
1711002012WL046794
|
heerabai
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-012-002/162
(SALAIYA)
|
1711002012NRG24280120240948037
|
28/01/2024
|
baleeram
|
1711002012WL046794
|
baleeram
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
baleeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-012-002/166
(SALAIYA)
|
1711002012NRG24280120240948039
|
28/01/2024
|
RADIKA
|
1711002012WL046794
|
RADIKA
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
RADIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-012-002/171
(SALAIYA)
|
1711002012NRG24280120240948040
|
28/01/2024
|
kadoree
|
1711002012WL046794
|
kadoree
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
kadoree
|
ICICI BANK LTD(508534)
|
|
69
|
PATERA
|
MP-11-002-012-002/179
(SALAIYA)
|
1711002012NRG24280120240948042
|
28/01/2024
|
pralahad
|
1711002012WL046794
|
pralahad
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
pralahad
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-012-002/212
(SALAIYA)
|
1711002012NRG24280120240948046
|
28/01/2024
|
kaiosaliyarani
|
1711002012WL046794
|
kaiosaliyarani
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
kaiosaliyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATERA
|
MP-11-002-012-002/228
(SALAIYA)
|
1711002012NRG24280120240948054
|
28/01/2024
|
chatura
|
1711002012WL046794
|
chatura
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
chatura
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATERA
|
MP-11-002-012-002/233
(SALAIYA)
|
1711002012NRG24280120240948055
|
28/01/2024
|
GUDDI
|
1711002012WL046794
|
GUDDI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATERA
|
MP-11-002-012-002/247
(SALAIYA)
|
1711002012NRG24280120240948057
|
28/01/2024
|
badeebahu
|
1711002012WL046794
|
badeebahu
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
badeebahu
|
ICICI BANK LTD(508534)
|
|
74
|
PATERA
|
MP-11-002-012-002/248
(SALAIYA)
|
1711002012NRG24280120240948058
|
28/01/2024
|
JAMANIBAI
|
1711002012WL046794
|
JAMANIBAI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
JAMANIBAI
|
ICICI BANK LTD(508534)
|
|
75
|
PATERA
|
MP-11-002-012-002/257
(SALAIYA)
|
1711002012NRG24280120240948060
|
28/01/2024
|
MANJHALIBAHU
|
1711002012WL046794
|
MANJHALIBAHU
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
MANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-012-002/265
(SALAIYA)
|
1711002012NRG24280120240948062
|
28/01/2024
|
tulsee
|
1711002012WL046794
|
tulsee
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
tulsee
|
ICICI BANK LTD(508534)
|
|
77
|
PATERA
|
MP-11-002-012-002/269
(SALAIYA)
|
1711002012NRG24280120240948063
|
28/01/2024
|
muksh
|
1711002012WL046794
|
muksh
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
muksh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PATERA
|
MP-11-002-012-002/27
(SALAIYA)
|
1711002012NRG24280120240948064
|
28/01/2024
|
halkibahu
|
1711002012WL046794
|
halkibahu
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATERA
|
MP-11-002-012-002/288
(SALAIYA)
|
1711002012NRG24280120240948067
|
28/01/2024
|
bareshing
|
1711002012WL046794
|
bareshing
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
bareshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-012-002/291
(SALAIYA)
|
1711002012NRG24280120240948068
|
28/01/2024
|
JOYTI
|
1711002012WL046794
|
JOYTI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
JOYTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATERA
|
MP-11-002-012-002/292
(SALAIYA)
|
1711002012NRG24280120240948069
|
28/01/2024
|
MAMTARANI
|
1711002012WL046794
|
MAMTARANI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
MAMTARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATERA
|
MP-11-002-012-002/297
(SALAIYA)
|
1711002012NRG24280120240948071
|
28/01/2024
|
halkeebahu
|
1711002012WL046794
|
halkeebahu
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
halkeebahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATERA
|
MP-11-002-012-002/301
(SALAIYA)
|
1711002012NRG24280120240948073
|
28/01/2024
|
HARISHANKAR
|
1711002012WL046794
|
HARISHANKAR
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-012-002/309
(SALAIYA)
|
1711002012NRG24280120240948075
|
28/01/2024
|
bharat
|
1711002012WL046794
|
bharat
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATERA
|
MP-11-002-012-002/312
(SALAIYA)
|
1711002012NRG24280120240948077
|
28/01/2024
|
vishnu
|
1711002012WL046794
|
vishnu
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-012-002/348
(SALAIYA)
|
1711002012NRG24280120240948087
|
28/01/2024
|
gareeba
|
1711002012WL046794
|
gareeba
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
gareeba
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATERA
|
MP-11-002-012-002/351
(SALAIYA)
|
1711002012NRG24280120240948090
|
28/01/2024
|
laxman
|
1711002012WL046794
|
laxman
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
laxman
|
ICICI BANK LTD(508534)
|
|
88
|
PATERA
|
MP-11-002-012-002/378
(SALAIYA)
|
1711002012NRG24280120240948092
|
28/01/2024
|
asharani
|
1711002012WL046794
|
asharani
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
asharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATERA
|
MP-11-002-012-002/401
(SALAIYA)
|
1711002012NRG24280120240948094
|
28/01/2024
|
hareshchand
|
1711002012WL046794
|
hareshchand
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
hareshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATERA
|
MP-11-002-012-002/47
(SALAIYA)
|
1711002012NRG24280120240948095
|
28/01/2024
|
mahima
|
1711002012WL046794
|
mahima
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
mahima
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATERA
|
MP-11-002-012-002/68
(SALAIYA)
|
1711002012NRG24280120240948103
|
28/01/2024
|
majhlibahu
|
1711002012WL046794
|
majhlibahu
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
majhlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATERA
|
MP-11-002-012-002/71
(SALAIYA)
|
1711002012NRG24280120240948105
|
28/01/2024
|
halkibahu
|
1711002012WL046794
|
halkibahu
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATERA
|
MP-11-002-012-002/77
(SALAIYA)
|
1711002012NRG24280120240948113
|
28/01/2024
|
eamrtee
|
1711002012WL046794
|
eamrtee
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
eamrtee
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATERA
|
MP-11-002-012-002/84
(SALAIYA)
|
1711002012NRG24280120240948121
|
28/01/2024
|
sudaran
|
1711002012WL046794
|
sudaran
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
sudaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PATERA
|
MP-11-002-012-002/9
(SALAIYA)
|
1711002012NRG24280120240948122
|
28/01/2024
|
baba
|
1711002012WL046794
|
baba
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499464
|
|
baba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125086
|
125086
|
|
|
|
|
|
|
|