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-11-002-009-001/166 ()
|
1711002067NRG24281020230696622
|
28/10/2023
|
LALASING
|
1711002067WL036100
|
LALASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
LALASING
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
PATERA
|
MP-11-002-009-001/168 ()
|
1711002067NRG24281020230696624
|
28/10/2023
|
HALLI
|
1711002067WL036100
|
HALLI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
HALLI
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-009-001/168 ()
|
1711002067NRG24281020230696623
|
28/10/2023
|
INDUR
|
1711002067WL036100
|
INDUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
INDUR
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-009-001/203 ()
|
1711002067NRG24281020230696647
|
28/10/2023
|
RAJJAN
|
1711002067WL036100
|
RAJJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
RAJJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-009-001/100-C ()
|
1711002067NRG24281020230696604
|
28/10/2023
|
gotam yadac
|
1711002067WL036100
|
gotam yadac
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
gotamyadac
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
PATERA
|
MP-11-002-009-001/15-A ()
|
1711002067NRG24281020230696618
|
28/10/2023
|
RAKESH
|
1711002067WL036100
|
RAKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-009-001/17 ()
|
1711002067NRG24281020230696628
|
28/10/2023
|
Kishunrani
|
1711002067WL036100
|
Kishunrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Kishunrani
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-009-001/188-A ()
|
1711002067NRG24281020230696639
|
28/10/2023
|
PHOOLRANI
|
1711002067WL036100
|
PHOOLRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-009-001/2-A ()
|
1711002067NRG24281020230696642
|
28/10/2023
|
Ghansham
|
1711002067WL036100
|
Ghansham
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Ghansham
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-009-001/228 ()
|
1711002067NRG24281020230696663
|
28/10/2023
|
LARORI
|
1711002067WL036100
|
LARORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
LARORI
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-009-001/228 ()
|
1711002067NRG24281020230696664
|
28/10/2023
|
LARORI
|
1711002067WL036100
|
LARORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
LARORI
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-067-003/90-B (PATNA KUMHARI)
|
1711002067NRG24281020230696681
|
28/10/2023
|
BADIBAHU
|
1711002067WL036100
|
BADIBAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258042
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-067-003/90-B (PATNA KUMHARI)
|
1711002067NRG24281020230696680
|
28/10/2023
|
NANNOOSINGH
|
1711002067WL036100
|
NANNOOSINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258042
|
|
NANNOOSINGH
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-067-004/113 (PATNA KUMHARI)
|
1711002067NRG24281020230696682
|
28/10/2023
|
Digvijay Lodhi
|
1711002067WL036100
|
Digvijay Lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258042
|
|
DigvijayLodhi
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-067-004/113 (PATNA KUMHARI)
|
1711002067NRG24281020230696683
|
28/10/2023
|
Pappi Bai
|
1711002067WL036100
|
Pappi Bai
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
08/11/2023
|
|
289258042
|
|
PappiBai
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-067-004/113-A (PATNA KUMHARI)
|
1711002067NRG24281020230696684
|
28/10/2023
|
Dileep Singh Lodhi
|
1711002067WL036100
|
Dileep Singh Lodhi
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
08/11/2023
|
|
289258042
|
|
DileepSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
17
|
PATERA
|
MP-11-002-067-004/113-A (PATNA KUMHARI)
|
1711002067NRG24281020230696685
|
28/10/2023
|
Param Bai Lodhi
|
1711002067WL036100
|
Param Bai Lodhi
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
08/11/2023
|
|
289258042
|
|
ParamBaiLodhi
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-067-004/70-A (PATNA KUMHARI)
|
1711002067NRG24281020230696687
|
28/10/2023
|
arjun
|
1711002067WL036100
|
arjun
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258042
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-067-004/76 (PATNA KUMHARI)
|
1711002067NRG24281020230696688
|
28/10/2023
|
lalsingh
|
1711002067WL036100
|
lalsingh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258042
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-067-004/76-A (PATNA KUMHARI)
|
1711002067NRG24281020230696689
|
28/10/2023
|
Hemraj lodhi
|
1711002067WL036100
|
Hemraj lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258042
|
|
Hemrajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
PATERA
|
MP-11-002-067-004/76-A (PATNA KUMHARI)
|
1711002067NRG24281020230696690
|
28/10/2023
|
Pooja lodhi
|
1711002067WL036100
|
Pooja lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258042
|
|
Poojalodhi
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-009-001/111 ()
|
1711002067NRG24281020230696606
|
28/10/2023
|
imrat
|
1711002067WL036100
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
imrat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
23
|
PATERA
|
MP-11-002-009-001/119 ()
|
1711002067NRG24281020230696610
|
28/10/2023
|
PREMLAL
|
1711002067WL036100
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
PREMLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
24
|
PATERA
|
MP-11-002-009-001/120 ()
|
1711002067NRG24281020230696612
|
28/10/2023
|
Danshing
|
1711002067WL036100
|
Danshing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Danshing
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
25
|
PATERA
|
MP-11-002-009-001/133 ()
|
1711002067NRG24281020230696614
|
28/10/2023
|
REHMAN
|
1711002067WL036100
|
REHMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
REHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PATERA
|
MP-11-002-009-001/133 ()
|
1711002067NRG24281020230696613
|
28/10/2023
|
REHMAN
|
1711002067WL036100
|
REHMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
REHMAN
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-009-001/166 ()
|
1711002067NRG24281020230696621
|
28/10/2023
|
Chintaman
|
1711002067WL036100
|
Chintaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Chintaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
PATERA
|
MP-11-002-009-001/183 ()
|
1711002067NRG24281020230696633
|
28/10/2023
|
RADHABAI
|
1711002067WL036100
|
RADHABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
RADHABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
29
|
PATERA
|
MP-11-002-009-001/186-B ()
|
1711002067NRG24281020230696638
|
28/10/2023
|
Janki rajpoot
|
1711002067WL036100
|
Janki rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Jankirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
PATERA
|
MP-11-002-009-001/186-B ()
|
1711002067NRG24281020230696637
|
28/10/2023
|
jeevan
|
1711002067WL036100
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
jeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
PATERA
|
MP-11-002-009-001/212 ()
|
1711002067NRG24281020230696655
|
28/10/2023
|
KADORI SINGH
|
1711002067WL036100
|
KADORI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
KADORISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
32
|
PATERA
|
MP-11-002-067-003/69-A (PATNA KUMHARI)
|
1711002067NRG24281020230696677
|
28/10/2023
|
ramdevi
|
1711002067WL036100
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258042
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
PATERA
|
MP-11-002-067-003/79-A (PATNA KUMHARI)
|
1711002067NRG24281020230696678
|
28/10/2023
|
silochna
|
1711002067WL036100
|
silochna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258042
|
|
silochna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-009-001/190 ()
|
1711002067NRG24281020230696640
|
28/10/2023
|
CHUTTAN
|
1711002067WL036100
|
CHUTTAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
CHUTTAN
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PATERA
|
MP-11-002-009-001/297 ()
|
1711002067NRG24281020230696675
|
28/10/2023
|
sibbu
|
1711002067WL036100
|
sibbu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258042
|
|
sibbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-009-001/100-A ()
|
1711002067NRG24281020230696603
|
28/10/2023
|
deepak gupta
|
1711002067WL036100
|
deepak gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
deepakgupta
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-009-001/101-B ()
|
1711002067NRG24281020230696605
|
28/10/2023
|
deepchand
|
1711002067WL036100
|
deepchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-009-001/116 ()
|
1711002067NRG24281020230696607
|
28/10/2023
|
MUKESH
|
1711002067WL036100
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-009-001/116-C ()
|
1711002067NRG24281020230696608
|
28/10/2023
|
Mukesh
|
1711002067WL036100
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-009-001/117-A ()
|
1711002067NRG24281020230696609
|
28/10/2023
|
Ramsingh yadav
|
1711002067WL036100
|
Ramsingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Ramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
PATERA
|
MP-11-002-009-001/141 ()
|
1711002067NRG24281020230696616
|
28/10/2023
|
Pappu
|
1711002067WL036100
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PATERA
|
MP-11-002-009-001/141-A ()
|
1711002067NRG24281020230696617
|
28/10/2023
|
Dharmendra yadav
|
1711002067WL036100
|
Dharmendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Dharmendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-009-001/159 ()
|
1711002067NRG24281020230696620
|
28/10/2023
|
haklu yadav
|
1711002067WL036100
|
haklu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
hakluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
PATERA
|
MP-11-002-009-001/159 ()
|
1711002067NRG24281020230696619
|
28/10/2023
|
haklu yadav
|
1711002067WL036100
|
haklu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
hakluyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
45
|
PATERA
|
MP-11-002-009-001/168-A ()
|
1711002067NRG24281020230696625
|
28/10/2023
|
Savita yadav
|
1711002067WL036100
|
Savita yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Savitayadav
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-009-001/170 ()
|
1711002067NRG24281020230696630
|
28/10/2023
|
Goribai
|
1711002067WL036100
|
Goribai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Goribai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
47
|
PATERA
|
MP-11-002-009-001/170 ()
|
1711002067NRG24281020230696629
|
28/10/2023
|
GORIBAI
|
1711002067WL036100
|
GORIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
GORIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
PATERA
|
MP-11-002-009-001/170-A ()
|
1711002067NRG24281020230696631
|
28/10/2023
|
vijay yadav
|
1711002067WL036100
|
vijay yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
vijayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PATERA
|
MP-11-002-009-001/200-A ()
|
1711002067NRG24281020230696643
|
28/10/2023
|
Sonu yadav
|
1711002067WL036100
|
Sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
PATERA
|
MP-11-002-009-001/200-A ()
|
1711002067NRG24281020230696644
|
28/10/2023
|
Sonu yadav
|
1711002067WL036100
|
Sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-009-001/202-A ()
|
1711002067NRG24281020230696645
|
28/10/2023
|
Bheekam yadav
|
1711002067WL036100
|
Bheekam yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Bheekamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
PATERA
|
MP-11-002-009-001/202-A ()
|
1711002067NRG24281020230696646
|
28/10/2023
|
Bheekam yadav
|
1711002067WL036100
|
Bheekam yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Bheekamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-009-001/203 ()
|
1711002067NRG24281020230696648
|
28/10/2023
|
rajjan
|
1711002067WL036100
|
rajjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
rajjan
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
PATERA
|
MP-11-002-009-001/203-A ()
|
1711002067NRG24281020230696649
|
28/10/2023
|
Bheem singh
|
1711002067WL036100
|
Bheem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-009-001/203-B ()
|
1711002067NRG24281020230696651
|
28/10/2023
|
Dharmendra
|
1711002067WL036100
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-009-001/203-B ()
|
1711002067NRG24281020230696652
|
28/10/2023
|
Dharmendra
|
1711002067WL036100
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
PATERA
|
MP-11-002-009-001/203-C ()
|
1711002067NRG24281020230696653
|
28/10/2023
|
Rakesh
|
1711002067WL036100
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-009-001/204 ()
|
1711002067NRG24281020230696654
|
28/10/2023
|
indur
|
1711002067WL036100
|
indur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
indur
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PATERA
|
MP-11-002-009-001/216-A ()
|
1711002067NRG24281020230696658
|
28/10/2023
|
sonu yadav
|
1711002067WL036100
|
sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-009-001/216-A ()
|
1711002067NRG24281020230696659
|
28/10/2023
|
sonu yadav
|
1711002067WL036100
|
sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-009-001/228 ()
|
1711002067NRG24281020230696665
|
28/10/2023
|
BAHGWANDAS
|
1711002067WL036100
|
BAHGWANDAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
BAHGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
PATERA
|
MP-11-002-009-001/265-A ()
|
1711002067NRG24281020230696668
|
28/10/2023
|
Sandhya
|
1711002067WL036100
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PATERA
|
MP-11-002-009-001/291 ()
|
1711002067NRG24281020230696670
|
28/10/2023
|
Monu
|
1711002067WL036100
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-009-001/294 ()
|
1711002067NRG24281020230696671
|
28/10/2023
|
Lokendra
|
1711002067WL036100
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-009-001/295 ()
|
1711002067NRG24281020230696672
|
28/10/2023
|
mahesh
|
1711002067WL036100
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258042
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-009-001/296 ()
|
1711002067NRG24281020230696673
|
28/10/2023
|
meera
|
1711002067WL036100
|
meera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258042
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
PATERA
|
MP-11-002-009-001/296 ()
|
1711002067NRG24281020230696674
|
28/10/2023
|
meera
|
1711002067WL036100
|
meera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258042
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
PATERA
|
MP-11-002-009-001/300 ()
|
1711002067NRG24281020230696676
|
28/10/2023
|
Durgesh
|
1711002067WL036100
|
Durgesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258042
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
69
|
PATERA
|
MP-11-002-009-001/139-B ()
|
1711002067NRG24281020230696615
|
28/10/2023
|
Mittu sahu
|
1711002067WL036100
|
Mittu sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258042
|
|
Mittusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|