|
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-11-002-016-006/25
(BARRAT)
|
1711002018NRG24180120240920591
|
18/01/2024
|
TULSHIRAM
|
1711002018WL045442
|
TULSHIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
TULSHIRAM
|
ICICI BANK LTD(508534)
|
|
2
|
PATERA
|
MP-11-002-018-005/114
(JAMUNIYA)
|
1711002018NRG24180120240920618
|
18/01/2024
|
lograni
|
1711002018WL045442
|
lograni
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
lograni
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-018-005/120
(JAMUNIYA)
|
1711002018NRG24180120240920621
|
18/01/2024
|
HALKU
|
1711002018WL045442
|
HALKU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
HALKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATERA
|
MP-11-002-018-005/219
(JAMUNIYA)
|
1711002018NRG24180120240920637
|
18/01/2024
|
BHAGATASIG
|
1711002018WL045442
|
BHAGATASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
BHAGATASIG
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATERA
|
MP-11-002-064-001/7
()
|
1711002018NRG24180120240920680
|
18/01/2024
|
MADU
|
1711002018WL045442
|
MADU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
MADU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATERA
|
MP-11-002-064-001/71
()
|
1711002018NRG24180120240920681
|
18/01/2024
|
SHOBHARANI
|
1711002018WL045442
|
SHOBHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-016-006/40
(BARRAT)
|
1711002018NRG24180120240920598
|
18/01/2024
|
lakhan
|
1711002018WL045442
|
lakhan
|
00415
|
SBIN0002855
|
2
|
2
|
Processed
|
28/03/2024
|
|
039462499
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-016-006/20-A
(BARRAT)
|
1711002018NRG24180120240920590
|
18/01/2024
|
Fool Bai Gound
|
1711002018WL045442
|
Fool Bai Gound
|
00415
|
SBIN0002881
|
7
|
7
|
Processed
|
28/03/2024
|
|
039462499
|
|
FoolBaiGound
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-016-006/26
(BARRAT)
|
1711002018NRG24180120240920592
|
18/01/2024
|
KODURAM
|
1711002018WL045442
|
KODURAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
KODURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-016-006/31
(BARRAT)
|
1711002018NRG24180120240920593
|
18/01/2024
|
KOMAL
|
1711002018WL045442
|
KOMAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-016-006/35
(BARRAT)
|
1711002018NRG24180120240920594
|
18/01/2024
|
Ratan
|
1711002018WL045442
|
Ratan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATERA
|
MP-11-002-016-006/46-A
(BARRAT)
|
1711002018NRG24180120240920600
|
18/01/2024
|
PHOOLSINGH GOND
|
1711002018WL045442
|
PHOOLSINGH GOND
|
00415
|
SBIN0002881
|
4
|
4
|
Processed
|
28/03/2024
|
|
039462499
|
|
PHOOLSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-016-006/51-C
(BARRAT)
|
1711002018NRG24180120240920601
|
18/01/2024
|
BHARAT GOUND
|
1711002018WL045442
|
BHARAT GOUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
BHARATGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATERA
|
MP-11-002-016-006/51-D
(BARRAT)
|
1711002018NRG24180120240920602
|
18/01/2024
|
CHHOTU GOUND
|
1711002018WL045442
|
CHHOTU GOUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
CHHOTUGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PATERA
|
MP-11-002-018-004/1
(JAMUNIYA)
|
1711002018NRG24180120240920605
|
18/01/2024
|
KHUSHIRAM
|
1711002018WL045442
|
KHUSHIRAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATERA
|
MP-11-002-018-004/11
(JAMUNIYA)
|
1711002018NRG24180120240920606
|
18/01/2024
|
Ratan
|
1711002018WL045442
|
Ratan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-018-004/14
(JAMUNIYA)
|
1711002018NRG24180120240920607
|
18/01/2024
|
imrat
|
1711002018WL045442
|
imrat
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATERA
|
MP-11-002-018-004/14
(JAMUNIYA)
|
1711002018NRG24180120240920608
|
18/01/2024
|
MAYARANI
|
1711002018WL045442
|
MAYARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-018-004/23-B
(JAMUNIYA)
|
1711002018NRG24180120240920612
|
18/01/2024
|
JYOTI RAJPOOT
|
1711002018WL045442
|
JYOTI RAJPOOT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
JYOTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-018-005/35-B
(JAMUNIYA)
|
1711002018NRG24180120240920645
|
18/01/2024
|
BEJU
|
1711002018WL045442
|
BEJU
|
00415
|
SBIN0002881
|
7
|
7
|
Processed
|
28/03/2024
|
|
039462499
|
|
BEJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-018-005/35-B
(JAMUNIYA)
|
1711002018NRG24180120240920646
|
18/01/2024
|
GEETA AHIRWAL
|
1711002018WL045442
|
GEETA AHIRWAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
GEETAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-018-005/40
(JAMUNIYA)
|
1711002018NRG24180120240920647
|
18/01/2024
|
parsottam
|
1711002018WL045442
|
parsottam
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-018-005/49-C
(JAMUNIYA)
|
1711002018NRG24180120240920652
|
18/01/2024
|
Sushma
|
1711002018WL045442
|
Sushma
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/03/2024
|
|
039462499
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-018-005/73-A
(JAMUNIYA)
|
1711002018NRG24180120240920654
|
18/01/2024
|
Chhotelal
|
1711002018WL045442
|
Chhotelal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATERA
|
MP-11-002-018-005/80-B
(JAMUNIYA)
|
1711002018NRG24180120240920655
|
18/01/2024
|
Dolan
|
1711002018WL045442
|
Dolan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Dolan
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-064-001/14-B
()
|
1711002018NRG24180120240920665
|
18/01/2024
|
Naresh
|
1711002018WL045442
|
Naresh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATERA
|
MP-11-002-064-001/37
()
|
1711002018NRG24180120240920667
|
18/01/2024
|
GUPPU
|
1711002018WL045442
|
GUPPU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
GUPPU
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-064-001/41
()
|
1711002018NRG24180120240920671
|
18/01/2024
|
Rahul
|
1711002018WL045442
|
Rahul
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-064-001/44
()
|
1711002018NRG24180120240920673
|
18/01/2024
|
VISHAL
|
1711002018WL045442
|
VISHAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-064-001/5
()
|
1711002018NRG24180120240920674
|
18/01/2024
|
MULAYAM
|
1711002018WL045442
|
MULAYAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-064-001/50-B
()
|
1711002018NRG24180120240920675
|
18/01/2024
|
SHREEKANT DUBEY
|
1711002018WL045442
|
SHREEKANT DUBEY
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
SHREEKANTDUBEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-064-001/50-C
()
|
1711002018NRG24180120240920676
|
18/01/2024
|
Punam
|
1711002018WL045442
|
Punam
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Punam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PATERA
|
MP-11-002-064-001/57
()
|
1711002018NRG24180120240920677
|
18/01/2024
|
chandraprakash
|
1711002018WL045442
|
chandraprakash
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATERA
|
MP-11-002-064-001/60
()
|
1711002018NRG24180120240920678
|
18/01/2024
|
Ashish Dubey
|
1711002018WL045442
|
Ashish Dubey
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
AshishDubey
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-064-001/76-B
()
|
1711002018NRG24180120240920683
|
18/01/2024
|
jageswer
|
1711002018WL045442
|
jageswer
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
jageswer
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-064-001/95
()
|
1711002018NRG24180120240920685
|
18/01/2024
|
Parvati Bai Lodhi
|
1711002018WL045442
|
Parvati Bai Lodhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
ParvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39135
|
39135
|
|
|
|
|
|
|
|
|
37
|
PATERA
|
MP-11-002-016-006/37-A
(BARRAT)
|
1711002018NRG24180120240920595
|
18/01/2024
|
KAMLA BAI
|
1711002018WL045442
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
KAMLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PATERA
|
MP-11-002-016-006/39
(BARRAT)
|
1711002018NRG24180120240920596
|
18/01/2024
|
mukesh
|
1711002018WL045442
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-018-004/17
(JAMUNIYA)
|
1711002018NRG24180120240920610
|
18/01/2024
|
Sarojrani
|
1711002018WL045442
|
Sarojrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Sarojrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PATERA
|
MP-11-002-018-004/23-D
(JAMUNIYA)
|
1711002018NRG24180120240920614
|
18/01/2024
|
Pushpendra
|
1711002018WL045442
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATERA
|
MP-11-002-018-004/23-D
(JAMUNIYA)
|
1711002018NRG24180120240920613
|
18/01/2024
|
Pushpendra
|
1711002018WL045442
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATERA
|
MP-11-002-018-005/49-C
(JAMUNIYA)
|
1711002018NRG24180120240920651
|
18/01/2024
|
Laxman
|
1711002018WL045442
|
Laxman
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039462499
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATERA
|
MP-11-002-064-001/12-C
()
|
1711002018NRG24180120240920664
|
18/01/2024
|
Shyamrani Gadariya
|
1711002018WL045442
|
Shyamrani Gadariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
ShyamraniGadariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PATERA
|
MP-11-002-064-001/39
()
|
1711002018NRG24180120240920668
|
18/01/2024
|
Saurabh
|
1711002018WL045442
|
Saurabh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039462499
|
|
Saurabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
45
|
PATERA
|
MP-11-002-018-005/148-D
(JAMUNIYA)
|
1711002018NRG24180120240920633
|
18/01/2024
|
Nitu Yadav
|
1711002018WL045442
|
Nitu Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
NituYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-018-005/148-D
(JAMUNIYA)
|
1711002018NRG24180120240920632
|
18/01/2024
|
Vinod Yadav
|
1711002018WL045442
|
Vinod Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
VinodYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-016-006/40-B
(BARRAT)
|
1711002018NRG24180120240920599
|
18/01/2024
|
Komal
|
1711002018WL045442
|
Komal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATERA
|
MP-11-002-016-006/572-C
(BARRAT)
|
1711002018NRG24180120240920603
|
18/01/2024
|
Khushbu
|
1711002018WL045442
|
Khushbu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATERA
|
MP-11-002-016-006/62-D
(BARRAT)
|
1711002018NRG24180120240920604
|
18/01/2024
|
Anuradha
|
1711002018WL045442
|
Anuradha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATERA
|
MP-11-002-018-005/107-D
(JAMUNIYA)
|
1711002018NRG24180120240920615
|
18/01/2024
|
Ashok
|
1711002018WL045442
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-018-005/113-D
(JAMUNIYA)
|
1711002018NRG24180120240920617
|
18/01/2024
|
Narayan
|
1711002018WL045442
|
Narayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATERA
|
MP-11-002-018-005/119-D
(JAMUNIYA)
|
1711002018NRG24180120240920619
|
18/01/2024
|
Deepa Gound
|
1711002018WL045442
|
Deepa Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
DeepaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PATERA
|
MP-11-002-018-005/12-A
(JAMUNIYA)
|
1711002018NRG24180120240920620
|
18/01/2024
|
Halki Bahu
|
1711002018WL045442
|
Halki Bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATERA
|
MP-11-002-018-005/121-D
(JAMUNIYA)
|
1711002018NRG24180120240920622
|
18/01/2024
|
Kishori
|
1711002018WL045442
|
Kishori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-018-005/123-D
(JAMUNIYA)
|
1711002018NRG24180120240920623
|
18/01/2024
|
Rajbahadur Gound
|
1711002018WL045442
|
Rajbahadur Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
RajbahadurGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATERA
|
MP-11-002-018-005/123-D
(JAMUNIYA)
|
1711002018NRG24180120240920624
|
18/01/2024
|
Ram Bai Gound
|
1711002018WL045442
|
Ram Bai Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
RamBaiGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PATERA
|
MP-11-002-018-005/127-D
(JAMUNIYA)
|
1711002018NRG24180120240920625
|
18/01/2024
|
Mohan
|
1711002018WL045442
|
Mohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-018-005/134-D
(JAMUNIYA)
|
1711002018NRG24180120240920626
|
18/01/2024
|
Lal Singh Adiwasi
|
1711002018WL045442
|
Lal Singh Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
LalSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATERA
|
MP-11-002-018-005/137-D
(JAMUNIYA)
|
1711002018NRG24180120240920628
|
18/01/2024
|
Kaloo
|
1711002018WL045442
|
Kaloo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Kaloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATERA
|
MP-11-002-018-005/146-D
(JAMUNIYA)
|
1711002018NRG24180120240920629
|
18/01/2024
|
Kamalrani
|
1711002018WL045442
|
Kamalrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Kamalrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-018-005/147-A
(JAMUNIYA)
|
1711002018NRG24180120240920630
|
18/01/2024
|
Ravendra
|
1711002018WL045442
|
Ravendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-018-005/147-A
(JAMUNIYA)
|
1711002018NRG24180120240920631
|
18/01/2024
|
Surendra
|
1711002018WL045442
|
Surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATERA
|
MP-11-002-018-005/156-B
(JAMUNIYA)
|
1711002018NRG24180120240920634
|
18/01/2024
|
Natthu
|
1711002018WL045442
|
Natthu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Natthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-018-005/179-C
(JAMUNIYA)
|
1711002018NRG24180120240920635
|
18/01/2024
|
Chotu Barman
|
1711002018WL045442
|
Chotu Barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
ChotuBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATERA
|
MP-11-002-018-005/214-A
(JAMUNIYA)
|
1711002018NRG24180120240920636
|
18/01/2024
|
Girwar
|
1711002018WL045442
|
Girwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Girwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-018-005/243
(JAMUNIYA)
|
1711002018NRG24180120240920638
|
18/01/2024
|
Mohan Yadav
|
1711002018WL045442
|
Mohan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
MohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-018-005/312-C
(JAMUNIYA)
|
1711002018NRG24180120240920641
|
18/01/2024
|
Shayara Bee
|
1711002018WL045442
|
Shayara Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
ShayaraBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-018-005/313
(JAMUNIYA)
|
1711002018NRG24180120240920642
|
18/01/2024
|
Hakam Seeng Gound
|
1711002018WL045442
|
Hakam Seeng Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
HakamSeengGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATERA
|
MP-11-002-018-005/313
(JAMUNIYA)
|
1711002018NRG24180120240920643
|
18/01/2024
|
Rekha Rani
|
1711002018WL045442
|
Rekha Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
RekhaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATERA
|
MP-11-002-018-005/40-D
(JAMUNIYA)
|
1711002018NRG24180120240920648
|
18/01/2024
|
Bhagvandas Adivsasi
|
1711002018WL045442
|
Bhagvandas Adivsasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
BhagvandasAdivsasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATERA
|
MP-11-002-018-005/45-A
(JAMUNIYA)
|
1711002018NRG24180120240920649
|
18/01/2024
|
Jagdeesh
|
1711002018WL045442
|
Jagdeesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATERA
|
MP-11-002-018-005/49-B
(JAMUNIYA)
|
1711002018NRG24180120240920650
|
18/01/2024
|
Kadori Singh
|
1711002018WL045442
|
Kadori Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
KadoriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATERA
|
MP-11-002-018-005/96-D
(JAMUNIYA)
|
1711002018NRG24180120240920658
|
18/01/2024
|
Sandhya Yadav
|
1711002018WL045442
|
Sandhya Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
SandhyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATERA
|
MP-11-002-064-001/10-D
()
|
1711002018NRG24180120240920662
|
18/01/2024
|
Archana
|
1711002018WL045442
|
Archana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-064-001/102
()
|
1711002018NRG24180120240920663
|
18/01/2024
|
Rajendra
|
1711002018WL045442
|
Rajendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-064-001/31-B
()
|
1711002018NRG24180120240920666
|
18/01/2024
|
Bhaggu Gadariya
|
1711002018WL045442
|
Bhaggu Gadariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
BhagguGadariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATERA
|
MP-11-002-064-001/4-D
()
|
1711002018NRG24180120240920670
|
18/01/2024
|
Chhotu Ahirwal
|
1711002018WL045442
|
Chhotu Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
ChhotuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATERA
|
MP-11-002-064-001/72-D
()
|
1711002018NRG24180120240920682
|
18/01/2024
|
Toni
|
1711002018WL045442
|
Toni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
Toni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
79
|
PATERA
|
MP-11-002-018-004/14-B
(JAMUNIYA)
|
1711002018NRG24180120240920609
|
18/01/2024
|
PINKI BARMAN
|
1711002018WL045442
|
PINKI BARMAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
PINKIBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-018-005/306
(JAMUNIYA)
|
1711002018NRG24180120240920639
|
18/01/2024
|
JANAKRANI
|
1711002018WL045442
|
JANAKRANI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
JANAKRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATERA
|
MP-11-002-018-005/306-A
(JAMUNIYA)
|
1711002018NRG24180120240920640
|
18/01/2024
|
KERAN
|
1711002018WL045442
|
KERAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
KERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATERA
|
MP-11-002-018-005/96
(JAMUNIYA)
|
1711002018NRG24180120240920656
|
18/01/2024
|
MAHESH YADAV
|
1711002018WL045442
|
MAHESH YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
MAHESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATERA
|
MP-11-002-018-005/96-B
(JAMUNIYA)
|
1711002018NRG24180120240920657
|
18/01/2024
|
SITARAM
|
1711002018WL045442
|
SITARAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462499
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118697
|
118697
|
|
|
|
|
|
|
|