|
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-11-002-063-003/118
(BILA KHURD)
|
1711002063NRG24030120240877746
|
03/01/2024
|
SUSHAMA
|
1711002063WL043214
|
SUSHAMA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
SUSHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATERA
|
MP-11-002-063-003/125
(BILA KHURD)
|
1711002063NRG24030120240877748
|
03/01/2024
|
PEETAM
|
1711002063WL043214
|
PEETAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
PEETAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATERA
|
MP-11-002-063-003/126
(BILA KHURD)
|
1711002063NRG24030120240877749
|
03/01/2024
|
SURAJ
|
1711002063WL043214
|
SURAJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
SURAJ
|
AXIS BANK(607153)
|
|
4
|
PATERA
|
MP-11-002-063-003/15
(BILA KHURD)
|
1711002063NRG24030120240877715
|
03/01/2024
|
LEELA
|
1711002063WL043213
|
LEELA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATERA
|
MP-11-002-063-003/155
(BILA KHURD)
|
1711002063NRG24030120240877753
|
03/01/2024
|
haribai
|
1711002063WL043214
|
haribai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
haribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATERA
|
MP-11-002-063-003/169
(BILA KHURD)
|
1711002063NRG24030120240877759
|
03/01/2024
|
kamal
|
1711002063WL043214
|
kamal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
kamal
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-063-003/18
(BILA KHURD)
|
1711002063NRG24030120240877764
|
03/01/2024
|
KHUMAN
|
1711002063WL043214
|
KHUMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATERA
|
MP-11-002-063-003/193-A
(BILA KHURD)
|
1711002063NRG24030120240877771
|
03/01/2024
|
DEEPAK
|
1711002063WL043214
|
DEEPAK
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATERA
|
MP-11-002-063-003/210
(BILA KHURD)
|
1711002063NRG24030120240877784
|
03/01/2024
|
BHARAT
|
1711002063WL043214
|
BHARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
BHARAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
PATERA
|
MP-11-002-063-003/47
(BILA KHURD)
|
1711002063NRG24030120240877795
|
03/01/2024
|
GIRDHARI
|
1711002063WL043214
|
GIRDHARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
GIRDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATERA
|
MP-11-002-063-003/56
(BILA KHURD)
|
1711002063NRG24030120240877797
|
03/01/2024
|
RATIRAM
|
1711002063WL043214
|
RATIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATERA
|
MP-11-002-063-003/73
(BILA KHURD)
|
1711002063NRG24030120240877801
|
03/01/2024
|
JAGOTIYA
|
1711002063WL043214
|
JAGOTIYA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
JAGOTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATERA
|
MP-11-002-063-003/84
(BILA KHURD)
|
1711002063NRG24030120240877807
|
03/01/2024
|
GOKUL
|
1711002063WL043214
|
GOKUL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
GOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATERA
|
MP-11-002-063-003/94
(BILA KHURD)
|
1711002063NRG24030120240877811
|
03/01/2024
|
mayarani
|
1711002063WL043214
|
mayarani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
mayarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATERA
|
MP-11-002-063-003/97-A
(BILA KHURD)
|
1711002063NRG24030120240877721
|
03/01/2024
|
surendra
|
1711002063WL043213
|
surendra
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-063-001/107
(BILA KHURD)
|
1711002063NRG24030120240877722
|
03/01/2024
|
IMRAT
|
1711002063WL043214
|
IMRAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
IMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-063-001/122
(BILA KHURD)
|
1711002063NRG24030120240877724
|
03/01/2024
|
MOOLCHAND
|
1711002063WL043214
|
MOOLCHAND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
MOOLCHAND
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-063-001/48
(BILA KHURD)
|
1711002063NRG24030120240877726
|
03/01/2024
|
PARAMLAL
|
1711002063WL043214
|
PARAMLAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
PARAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATERA
|
MP-11-002-063-001/79
(BILA KHURD)
|
1711002063NRG24030120240877735
|
03/01/2024
|
GOVIND
|
1711002063WL043214
|
GOVIND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATERA
|
MP-11-002-063-001/82
(BILA KHURD)
|
1711002063NRG24030120240877739
|
03/01/2024
|
hazari
|
1711002063WL043214
|
hazari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
hazari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATERA
|
MP-11-002-063-001/82
(BILA KHURD)
|
1711002063NRG24030120240877738
|
03/01/2024
|
RATANSINGH
|
1711002063WL043214
|
RATANSINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-063-001/92-A
(BILA KHURD)
|
1711002063NRG24030120240877740
|
03/01/2024
|
laxman
|
1711002063WL043214
|
laxman
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATERA
|
MP-11-002-063-003/100-C
(BILA KHURD)
|
1711002063NRG24030120240877713
|
03/01/2024
|
madanlal
|
1711002063WL043213
|
madanlal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATERA
|
MP-11-002-063-003/105-A
(BILA KHURD)
|
1711002063NRG24030120240877744
|
03/01/2024
|
sarman
|
1711002063WL043214
|
sarman
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATERA
|
MP-11-002-063-003/107
(BILA KHURD)
|
1711002063NRG24030120240877714
|
03/01/2024
|
parsottam
|
1711002063WL043213
|
parsottam
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATERA
|
MP-11-002-063-003/133
(BILA KHURD)
|
1711002063NRG24030120240877750
|
03/01/2024
|
ramdaroga
|
1711002063WL043214
|
ramdaroga
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
ramdaroga
|
ICICI BANK LTD(508534)
|
|
27
|
PATERA
|
MP-11-002-063-003/147-A
(BILA KHURD)
|
1711002063NRG24030120240877751
|
03/01/2024
|
Ramu
|
1711002063WL043214
|
Ramu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATERA
|
MP-11-002-063-003/158-D
(BILA KHURD)
|
1711002063NRG24030120240877754
|
03/01/2024
|
RAJESH
|
1711002063WL043214
|
RAJESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATERA
|
MP-11-002-063-003/17-A
(BILA KHURD)
|
1711002063NRG24030120240877760
|
03/01/2024
|
MUKESH
|
1711002063WL043214
|
MUKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATERA
|
MP-11-002-063-003/176-A
(BILA KHURD)
|
1711002063NRG24030120240877717
|
03/01/2024
|
Kisori
|
1711002063WL043213
|
Kisori
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Kisori
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATERA
|
MP-11-002-063-003/20-B
(BILA KHURD)
|
1711002063NRG24030120240877776
|
03/01/2024
|
KANIYALAL
|
1711002063WL043214
|
KANIYALAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
KANIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATERA
|
MP-11-002-063-003/200-A
(BILA KHURD)
|
1711002063NRG24030120240877777
|
03/01/2024
|
roopchand
|
1711002063WL043214
|
roopchand
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
roopchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATERA
|
MP-11-002-063-003/204
(BILA KHURD)
|
1711002063NRG24030120240877781
|
03/01/2024
|
DWARKA
|
1711002063WL043214
|
DWARKA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
DWARKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATERA
|
MP-11-002-063-003/221-B
(BILA KHURD)
|
1711002063NRG24030120240877786
|
03/01/2024
|
pramod
|
1711002063WL043214
|
pramod
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATERA
|
MP-11-002-063-003/35-A
(BILA KHURD)
|
1711002063NRG24030120240877791
|
03/01/2024
|
dinesh
|
1711002063WL043214
|
dinesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATERA
|
MP-11-002-063-003/35-B
(BILA KHURD)
|
1711002063NRG24030120240877792
|
03/01/2024
|
damodar
|
1711002063WL043214
|
damodar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATERA
|
MP-11-002-063-003/8-A
(BILA KHURD)
|
1711002063NRG24030120240877720
|
03/01/2024
|
pritam
|
1711002063WL043213
|
pritam
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATERA
|
MP-11-002-063-003/83-B
(BILA KHURD)
|
1711002063NRG24030120240877805
|
03/01/2024
|
ekta
|
1711002063WL043214
|
ekta
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
ekta
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATERA
|
MP-11-002-063-003/91
(BILA KHURD)
|
1711002063NRG24030120240877809
|
03/01/2024
|
Harishankar
|
1711002063WL043214
|
Harishankar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
40
|
PATERA
|
MP-11-002-048-003/637
(HARPALPRA)
|
1711002048NRG24030120240878483
|
03/01/2024
|
Kunti
|
1711002048WL043250
|
Kunti
|
00415
|
SBIN0009734
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684059353
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-063-003/203
(BILA KHURD)
|
1711002063NRG24030120240877779
|
03/01/2024
|
laxman patel
|
1711002063WL043214
|
laxman patel
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
laxmanpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
PATERA
|
MP-11-002-063-003/103
(BILA KHURD)
|
1711002063NRG24030120240877741
|
03/01/2024
|
ramdas
|
1711002063WL043214
|
ramdas
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATERA
|
MP-11-002-063-003/118-A
(BILA KHURD)
|
1711002063NRG24030120240877747
|
03/01/2024
|
ghanshyam
|
1711002063WL043214
|
ghanshyam
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATERA
|
MP-11-002-063-003/179
(BILA KHURD)
|
1711002063NRG24030120240877763
|
03/01/2024
|
RAMKUMAR
|
1711002063WL043214
|
RAMKUMAR
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATERA
|
MP-11-002-063-003/199
(BILA KHURD)
|
1711002063NRG24030120240877718
|
03/01/2024
|
Bihari
|
1711002063WL043213
|
Bihari
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-063-003/2-B
(BILA KHURD)
|
1711002063NRG24030120240877775
|
03/01/2024
|
Girdhari
|
1711002063WL043214
|
Girdhari
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-063-003/21-C
(BILA KHURD)
|
1711002063NRG24030120240877782
|
03/01/2024
|
RAJENDRA
|
1711002063WL043214
|
RAJENDRA
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATERA
|
MP-11-002-063-003/21-D
(BILA KHURD)
|
1711002063NRG24030120240877783
|
03/01/2024
|
BAHORI
|
1711002063WL043214
|
BAHORI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
BAHORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATERA
|
MP-11-002-063-003/77
(BILA KHURD)
|
1711002063NRG24030120240877803
|
03/01/2024
|
tikaram
|
1711002063WL043214
|
tikaram
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATERA
|
MP-11-002-063-003/83-C
(BILA KHURD)
|
1711002063NRG24030120240877806
|
03/01/2024
|
DEEPAK SEN
|
1711002063WL043214
|
DEEPAK SEN
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
DEEPAKSEN
|
AXIS BANK(607153)
|
|
51
|
PATERA
|
MP-11-002-063-003/90
(BILA KHURD)
|
1711002063NRG24030120240877808
|
03/01/2024
|
RAMDAS
|
1711002063WL043214
|
RAMDAS
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-063-001/74
(BILA KHURD)
|
1711002063NRG24030120240877732
|
03/01/2024
|
mukesh
|
1711002063WL043214
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATERA
|
MP-11-002-063-003/103-A
(BILA KHURD)
|
1711002063NRG24030120240877742
|
03/01/2024
|
priyanka
|
1711002063WL043214
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATERA
|
MP-11-002-063-003/186-A
(BILA KHURD)
|
1711002063NRG24030120240877769
|
03/01/2024
|
deendayal
|
1711002063WL043214
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATERA
|
MP-11-002-063-003/91-C
(BILA KHURD)
|
1711002063NRG24030120240877810
|
03/01/2024
|
pradeep
|
1711002063WL043214
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-063-001/51-C
(BILA KHURD)
|
1711002063NRG24030120240877727
|
03/01/2024
|
SHRIRAM
|
1711002063WL043214
|
SHRIRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATERA
|
MP-11-002-063-001/66-B
(BILA KHURD)
|
1711002063NRG24030120240877731
|
03/01/2024
|
goda
|
1711002063WL043214
|
goda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
goda
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATERA
|
MP-11-002-063-001/79
(BILA KHURD)
|
1711002063NRG24030120240877734
|
03/01/2024
|
MEENA
|
1711002063WL043214
|
MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATERA
|
MP-11-002-063-001/8-A
(BILA KHURD)
|
1711002063NRG24030120240877736
|
03/01/2024
|
manoj
|
1711002063WL043214
|
manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATERA
|
MP-11-002-063-003/100-A
(BILA KHURD)
|
1711002063NRG24030120240877712
|
03/01/2024
|
SONU
|
1711002063WL043213
|
SONU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-063-003/104
(BILA KHURD)
|
1711002063NRG24030120240877743
|
03/01/2024
|
ramlal
|
1711002063WL043214
|
ramlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-063-003/108
(BILA KHURD)
|
1711002063NRG24030120240877745
|
03/01/2024
|
bhagvat
|
1711002063WL043214
|
bhagvat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATERA
|
MP-11-002-063-003/153-C
(BILA KHURD)
|
1711002063NRG24030120240877752
|
03/01/2024
|
Asik khan
|
1711002063WL043214
|
Asik khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Asikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-063-003/16
(BILA KHURD)
|
1711002063NRG24030120240877755
|
03/01/2024
|
Lattu
|
1711002063WL043214
|
Lattu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Lattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATERA
|
MP-11-002-063-003/160-A
(BILA KHURD)
|
1711002063NRG24030120240877756
|
03/01/2024
|
rupkumari
|
1711002063WL043214
|
rupkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
rupkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-063-003/160-C
(BILA KHURD)
|
1711002063NRG24030120240877757
|
03/01/2024
|
Ramnath Patel
|
1711002063WL043214
|
Ramnath Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
RamnathPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-063-003/164-A
(BILA KHURD)
|
1711002063NRG24030120240877758
|
03/01/2024
|
Akash
|
1711002063WL043214
|
Akash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-063-003/166-D
(BILA KHURD)
|
1711002063NRG24030120240877716
|
03/01/2024
|
RAJENDRA
|
1711002063WL043213
|
RAJENDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATERA
|
MP-11-002-063-003/172-D
(BILA KHURD)
|
1711002063NRG24030120240877761
|
03/01/2024
|
Pushpa
|
1711002063WL043214
|
Pushpa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATERA
|
MP-11-002-063-003/178
(BILA KHURD)
|
1711002063NRG24030120240877762
|
03/01/2024
|
Tarachand
|
1711002063WL043214
|
Tarachand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Tarachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATERA
|
MP-11-002-063-003/181
(BILA KHURD)
|
1711002063NRG24030120240877765
|
03/01/2024
|
KALURAM
|
1711002063WL043214
|
KALURAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATERA
|
MP-11-002-063-003/181-A
(BILA KHURD)
|
1711002063NRG24030120240877766
|
03/01/2024
|
BADILAL
|
1711002063WL043214
|
BADILAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
BADILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATERA
|
MP-11-002-063-003/181-B
(BILA KHURD)
|
1711002063NRG24030120240877767
|
03/01/2024
|
RAKESH
|
1711002063WL043214
|
RAKESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATERA
|
MP-11-002-063-003/182-C
(BILA KHURD)
|
1711002063NRG24030120240877768
|
03/01/2024
|
Santosh
|
1711002063WL043214
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684059353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PATERA
|
MP-11-002-063-003/188
(BILA KHURD)
|
1711002063NRG24030120240877770
|
03/01/2024
|
Narayan
|
1711002063WL043214
|
Narayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATERA
|
MP-11-002-063-003/199-A
(BILA KHURD)
|
1711002063NRG24030120240877772
|
03/01/2024
|
PRASHANT
|
1711002063WL043214
|
PRASHANT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
PRASHANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATERA
|
MP-11-002-063-003/199-B
(BILA KHURD)
|
1711002063NRG24030120240877773
|
03/01/2024
|
Rajendra
|
1711002063WL043214
|
Rajendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATERA
|
MP-11-002-063-003/2
(BILA KHURD)
|
1711002063NRG24030120240877774
|
03/01/2024
|
gulabbai
|
1711002063WL043214
|
gulabbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATERA
|
MP-11-002-063-003/202-B
(BILA KHURD)
|
1711002063NRG24030120240877778
|
03/01/2024
|
Anand jain
|
1711002063WL043214
|
Anand jain
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Anandjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-063-003/203-D
(BILA KHURD)
|
1711002063NRG24030120240877780
|
03/01/2024
|
Neha
|
1711002063WL043214
|
Neha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATERA
|
MP-11-002-063-003/212-A
(BILA KHURD)
|
1711002063NRG24030120240877785
|
03/01/2024
|
Devendra
|
1711002063WL043214
|
Devendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATERA
|
MP-11-002-063-003/26-A
(BILA KHURD)
|
1711002063NRG24030120240877787
|
03/01/2024
|
KAMALKISHORE
|
1711002063WL043214
|
KAMALKISHORE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
KAMALKISHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATERA
|
MP-11-002-063-003/26-C
(BILA KHURD)
|
1711002063NRG24030120240877788
|
03/01/2024
|
chahna
|
1711002063WL043214
|
chahna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
chahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATERA
|
MP-11-002-063-003/29-A
(BILA KHURD)
|
1711002063NRG24030120240877789
|
03/01/2024
|
azad kumar
|
1711002063WL043214
|
azad kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
azadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATERA
|
MP-11-002-063-003/29-B
(BILA KHURD)
|
1711002063NRG24030120240877790
|
03/01/2024
|
DArvari Barman
|
1711002063WL043214
|
DArvari Barman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
DArvariBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATERA
|
MP-11-002-063-003/39
(BILA KHURD)
|
1711002063NRG24030120240877793
|
03/01/2024
|
pushpendra
|
1711002063WL043214
|
pushpendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATERA
|
MP-11-002-063-003/44-A
(BILA KHURD)
|
1711002063NRG24030120240877794
|
03/01/2024
|
DAYARAM
|
1711002063WL043214
|
DAYARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
DAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATERA
|
MP-11-002-063-003/53
(BILA KHURD)
|
1711002063NRG24030120240877719
|
03/01/2024
|
Durgesh Ahirwal
|
1711002063WL043213
|
Durgesh Ahirwal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
DurgeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATERA
|
MP-11-002-063-003/54-B
(BILA KHURD)
|
1711002063NRG24030120240877796
|
03/01/2024
|
sekhlal
|
1711002063WL043214
|
sekhlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
sekhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATERA
|
MP-11-002-063-003/60
(BILA KHURD)
|
1711002063NRG24030120240877798
|
03/01/2024
|
ravindra
|
1711002063WL043214
|
ravindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATERA
|
MP-11-002-063-003/68-D
(BILA KHURD)
|
1711002063NRG24030120240877799
|
03/01/2024
|
halkebhai
|
1711002063WL043214
|
halkebhai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATERA
|
MP-11-002-063-003/69
(BILA KHURD)
|
1711002063NRG24030120240877800
|
03/01/2024
|
bhanvati
|
1711002063WL043214
|
bhanvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
bhanvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATERA
|
MP-11-002-063-003/75-B
(BILA KHURD)
|
1711002063NRG24030120240877802
|
03/01/2024
|
Sandeep Patel
|
1711002063WL043214
|
Sandeep Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATERA
|
MP-11-002-063-003/78-B
(BILA KHURD)
|
1711002063NRG24030120240877804
|
03/01/2024
|
aasish
|
1711002063WL043214
|
aasish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
aasish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
95
|
PATERA
|
MP-11-002-063-001/115-A
(BILA KHURD)
|
1711002063NRG24030120240877723
|
03/01/2024
|
Akhleh
|
1711002063WL043214
|
Akhleh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Akhleh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PATERA
|
MP-11-002-063-001/127-D
(BILA KHURD)
|
1711002063NRG24030120240877725
|
03/01/2024
|
dharmendra
|
1711002063WL043214
|
dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PATERA
|
MP-11-002-063-001/51-D
(BILA KHURD)
|
1711002063NRG24030120240877728
|
03/01/2024
|
devendra
|
1711002063WL043214
|
devendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PATERA
|
MP-11-002-063-001/59-A
(BILA KHURD)
|
1711002063NRG24030120240877729
|
03/01/2024
|
santosh
|
1711002063WL043214
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PATERA
|
MP-11-002-063-001/66-A
(BILA KHURD)
|
1711002063NRG24030120240877730
|
03/01/2024
|
SURENDRA
|
1711002063WL043214
|
SURENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATERA
|
MP-11-002-063-001/75-A
(BILA KHURD)
|
1711002063NRG24030120240877733
|
03/01/2024
|
Karan singh
|
1711002063WL043214
|
Karan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATERA
|
MP-11-002-063-001/81-A
(BILA KHURD)
|
1711002063NRG24030120240877737
|
03/01/2024
|
BHAGIRATH
|
1711002063WL043214
|
BHAGIRATH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059353
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158015
|
158015
|
|
|
|
|
|
|
|