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-11-002-065-001/143 (DHANGUWAN)
|
1711002065NRG23030420230969515
|
03/04/2023
|
BADRI PRASAD
|
1711002065WL113689
|
BADRI PRASAD
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
16/05/2023
|
|
639570022
|
|
BADRIPRASAD
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-065-001/9 (DHANGUWAN)
|
1711002065NRG23030420230969446
|
03/04/2023
|
GUTARU
|
1711002065WL113686
|
GUTARU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
GUTARU
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
PATERA
|
MP-11-002-065-002/130 (DHANGUWAN)
|
1711002065NRG23030420230969450
|
03/04/2023
|
HAJURI SINGH
|
1711002065WL113686
|
HAJURI SINGH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570022
|
|
HAJURISINGH
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-065-002/77 (DHANGUWAN)
|
1711002065NRG23030420230969462
|
03/04/2023
|
ANITA
|
1711002065WL113686
|
ANITA
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570022
|
|
ANITA
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-065-002/87 (DHANGUWAN)
|
1711002065NRG23030420230969506
|
03/04/2023
|
ASHOK PYARI
|
1711002065WL113688
|
ASHOK PYARI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570022
|
|
ASHOKPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-066-001/652-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969475
|
03/04/2023
|
Rudrapratap singh Lodhi
|
1711002066WL113687
|
Rudrapratap singh Lodhi
|
00415
|
SBIN0000355
|
816
|
816
|
Processed
|
17/05/2023
|
|
639570022
|
|
RudrapratapsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-065-001/100-D (DHANGUWAN)
|
1711002065NRG23030420230969510
|
03/04/2023
|
kadoree
|
1711002065WL113689
|
kadoree
|
00415
|
SBIN0002881
|
204
|
204
|
Processed
|
16/05/2023
|
|
639570022
|
|
kadoree
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-065-001/144-C (DHANGUWAN)
|
1711002065NRG23030420230969517
|
03/04/2023
|
SOURABH
|
1711002065WL113689
|
SOURABH
|
00415
|
SBIN0002881
|
204
|
204
|
Processed
|
17/05/2023
|
|
639570022
|
|
SOURABH
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PATERA
|
MP-11-002-065-001/8 (DHANGUWAN)
|
1711002065NRG23030420230969444
|
03/04/2023
|
RAJU AHIRWAL
|
1711002065WL113686
|
RAJU AHIRWAL
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570022
|
|
RAJUAHIRWAL
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-065-001/88-A (DHANGUWAN)
|
1711002065NRG23030420230969494
|
03/04/2023
|
SATISH
|
1711002065WL113688
|
SATISH
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570022
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-065-002/42 (DHANGUWAN)
|
1711002065NRG23030420230969502
|
03/04/2023
|
Anandrani
|
1711002065WL113688
|
Anandrani
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639570022
|
|
Anandrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
PATERA
|
MP-11-002-065-002/42 (DHANGUWAN)
|
1711002065NRG23030420230969501
|
03/04/2023
|
PHUNDILAL
|
1711002065WL113688
|
PHUNDILAL
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570022
|
|
PHUNDILAL
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-065-002/42-A (DHANGUWAN)
|
1711002065NRG23030420230969503
|
03/04/2023
|
lotan
|
1711002065WL113688
|
lotan
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570022
|
|
lotan
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-065-002/51-A (DHANGUWAN)
|
1711002065NRG23030420230969504
|
03/04/2023
|
deepchand
|
1711002065WL113688
|
deepchand
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
17/05/2023
|
|
639570022
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-065-002/65-B (DHANGUWAN)
|
1711002065NRG23030420230969458
|
03/04/2023
|
KAMLESH
|
1711002065WL113686
|
KAMLESH
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570022
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-066-001/656 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969478
|
03/04/2023
|
Archana Rai
|
1711002066WL113687
|
Archana Rai
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570022
|
|
ArchanaRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-065-001/118 (DHANGUWAN)
|
1711002065NRG23030420230969511
|
03/04/2023
|
TEEKARAM
|
1711002065WL113689
|
TEEKARAM
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/05/2023
|
|
639570022
|
|
TEEKARAM
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-065-001/120 (DHANGUWAN)
|
1711002065NRG23030420230969423
|
03/04/2023
|
SHEELRANI
|
1711002065WL113686
|
SHEELRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570022
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-065-001/127 (DHANGUWAN)
|
1711002065NRG23030420230969425
|
03/04/2023
|
maharajsingh
|
1711002065WL113686
|
maharajsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570022
|
|
maharajsingh
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-065-001/128-B (DHANGUWAN)
|
1711002065NRG23030420230969513
|
03/04/2023
|
munna
|
1711002065WL113689
|
munna
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/05/2023
|
|
639570022
|
|
munna
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-065-001/137-B (DHANGUWAN)
|
1711002065NRG23030420230969427
|
03/04/2023
|
SONELAL
|
1711002065WL113686
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
SONELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
PATERA
|
MP-11-002-065-001/143-B (DHANGUWAN)
|
1711002065NRG23030420230969516
|
03/04/2023
|
MUNNALAL YADAV
|
1711002065WL113689
|
MUNNALAL YADAV
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
17/05/2023
|
|
639570022
|
|
MUNNALALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
PATERA
|
MP-11-002-065-001/174 (DHANGUWAN)
|
1711002065NRG23030420230969431
|
03/04/2023
|
maharani
|
1711002065WL113686
|
maharani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570022
|
|
maharani
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-065-001/84-B (DHANGUWAN)
|
1711002065NRG23030420230969445
|
03/04/2023
|
sharda
|
1711002065WL113686
|
sharda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PATERA
|
MP-11-002-065-001/92 (DHANGUWAN)
|
1711002065NRG23030420230969447
|
03/04/2023
|
ASHARANI
|
1711002065WL113686
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570022
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-065-001/96 (DHANGUWAN)
|
1711002065NRG23030420230969448
|
03/04/2023
|
PARAMLAL
|
1711002065WL113686
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
PARAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
PATERA
|
MP-11-002-065-002/119 (DHANGUWAN)
|
1711002065NRG23030420230969496
|
03/04/2023
|
SURESH
|
1711002065WL113688
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639570022
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
PATERA
|
MP-11-002-065-002/70-A (DHANGUWAN)
|
1711002065NRG23030420230969459
|
03/04/2023
|
Abhishak
|
1711002065WL113686
|
Abhishak
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639570022
|
|
Abhishak
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
PATERA
|
MP-11-002-065-002/77-A (DHANGUWAN)
|
1711002065NRG23030420230969463
|
03/04/2023
|
SACHIN LODHI
|
1711002065WL113686
|
SACHIN LODHI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570022
|
|
SACHINLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-065-001/125-B (DHANGUWAN)
|
1711002065NRG23030420230969512
|
03/04/2023
|
RAHUL
|
1711002065WL113689
|
RAHUL
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
17/05/2023
|
|
639570022
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
PATERA
|
MP-11-002-065-001/146-A (DHANGUWAN)
|
1711002065NRG23030420230969518
|
03/04/2023
|
Pramod Choudhari
|
1711002065WL113689
|
Pramod Choudhari
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/05/2023
|
|
639570022
|
|
PramodChoudhari
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-065-001/146-C (DHANGUWAN)
|
1711002065NRG23030420230969519
|
03/04/2023
|
SUKCHAN
|
1711002065WL113689
|
SUKCHAN
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/05/2023
|
|
639570022
|
|
SUKCHAN
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-065-001/170-A (DHANGUWAN)
|
1711002065NRG23030420230969429
|
03/04/2023
|
Bodan Yadav
|
1711002065WL113686
|
Bodan Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
BodanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-065-001/191 (DHANGUWAN)
|
1711002065NRG23030420230969432
|
03/04/2023
|
Kallu Rajpal
|
1711002065WL113686
|
Kallu Rajpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
KalluRajpal
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PATERA
|
MP-11-002-065-001/222-A (DHANGUWAN)
|
1711002065NRG23030420230969434
|
03/04/2023
|
Bhagunta Choudhari
|
1711002065WL113686
|
Bhagunta Choudhari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
BhaguntaChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-065-001/33-A (DHANGUWAN)
|
1711002065NRG23030420230969436
|
03/04/2023
|
KALLU
|
1711002065WL113686
|
KALLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-065-001/53-C (DHANGUWAN)
|
1711002065NRG23030420230969441
|
03/04/2023
|
DHARMEND
|
1711002065WL113686
|
DHARMEND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
DHARMEND
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-065-001/9-C (DHANGUWAN)
|
1711002065NRG23030420230969495
|
03/04/2023
|
RAJEND
|
1711002065WL113688
|
RAJEND
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639570022
|
|
RAJEND
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-065-002/135 (DHANGUWAN)
|
1711002065NRG23030420230969451
|
03/04/2023
|
KARAN SINGH
|
1711002065WL113686
|
KARAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570022
|
|
KARANSINGH
|
ICICI BANK LTD(508534)
|
40
|
PATERA
|
MP-11-002-065-002/155-A (DHANGUWAN)
|
1711002065NRG23030420230969497
|
03/04/2023
|
Bhallu Lodhi
|
1711002065WL113688
|
Bhallu Lodhi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570022
|
|
BhalluLodhi
|
CANARA BANK(508532)
|
41
|
PATERA
|
MP-11-002-065-002/155-B (DHANGUWAN)
|
1711002065NRG23030420230969498
|
03/04/2023
|
MANJU
|
1711002065WL113688
|
MANJU
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570022
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-065-002/155-C (DHANGUWAN)
|
1711002065NRG23030420230969499
|
03/04/2023
|
SANJU
|
1711002065WL113688
|
SANJU
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639570022
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-065-002/156-B (DHANGUWAN)
|
1711002065NRG23030420230969452
|
03/04/2023
|
RAJBHADUR
|
1711002065WL113686
|
RAJBHADUR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639570022
|
|
RAJBHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PATERA
|
MP-11-002-065-002/209-A (DHANGUWAN)
|
1711002065NRG23030420230969500
|
03/04/2023
|
ARJUN
|
1711002065WL113688
|
ARJUN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570022
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-065-002/210 (DHANGUWAN)
|
1711002065NRG23030420230969455
|
03/04/2023
|
DEVI
|
1711002065WL113686
|
DEVI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639570022
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PATERA
|
MP-11-002-065-002/85-B (DHANGUWAN)
|
1711002065NRG23030420230969505
|
03/04/2023
|
GHASOTI
|
1711002065WL113688
|
GHASOTI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570022
|
|
GHASOTI
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-065-002/9 (DHANGUWAN)
|
1711002065NRG23030420230969507
|
03/04/2023
|
NONELAL
|
1711002065WL113688
|
NONELAL
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570022
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-065-002/91-A (DHANGUWAN)
|
1711002065NRG23030420230969508
|
03/04/2023
|
PAPPU
|
1711002065WL113688
|
PAPPU
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570022
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-065-002/91-B (DHANGUWAN)
|
1711002065NRG23030420230969464
|
03/04/2023
|
PAVEN
|
1711002065WL113686
|
PAVEN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639570022
|
|
PAVEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-066-001/617 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969465
|
03/04/2023
|
Roshni
|
1711002066WL113687
|
Roshni
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570022
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-066-001/641 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969467
|
03/04/2023
|
Sonu
|
1711002066WL113687
|
Sonu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570022
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-066-001/641 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969466
|
03/04/2023
|
Sonu
|
1711002066WL113687
|
Sonu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570022
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-066-001/649 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969473
|
03/04/2023
|
Vidya rani
|
1711002066WL113687
|
Vidya rani
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570022
|
|
Vidyarani
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-066-001/657 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969479
|
03/04/2023
|
Bhagwan Singh
|
1711002066WL113687
|
Bhagwan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-066-001/658 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969480
|
03/04/2023
|
Shuvam
|
1711002066WL113687
|
Shuvam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
Shuvam
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-066-001/660 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969481
|
03/04/2023
|
Reena Raikwar
|
1711002066WL113687
|
Reena Raikwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
ReenaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-066-001/664 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969483
|
03/04/2023
|
Mushkan Raikwar
|
1711002066WL113687
|
Mushkan Raikwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
MushkanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-066-001/666 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969484
|
03/04/2023
|
Yashvant Lodhi
|
1711002066WL113687
|
Yashvant Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
YashvantLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PATERA
|
MP-11-002-066-001/667 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969485
|
03/04/2023
|
Leela Bai
|
1711002066WL113687
|
Leela Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-066-001/669 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969487
|
03/04/2023
|
Neetu Choudhari
|
1711002066WL113687
|
Neetu Choudhari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570022
|
|
NeetuChoudhari
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-066-001/672 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969488
|
03/04/2023
|
Dalchand
|
1711002066WL113687
|
Dalchand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
Dalchand
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-066-001/673 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969489
|
03/04/2023
|
Parvati
|
1711002066WL113687
|
Parvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PATERA
|
MP-11-002-066-001/676 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969491
|
03/04/2023
|
Dharmendra
|
1711002066WL113687
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-066-001/724 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969492
|
03/04/2023
|
Komal
|
1711002066WL113687
|
Komal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
639570022
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-066-001/726 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969493
|
03/04/2023
|
Anita
|
1711002066WL113687
|
Anita
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
639570022
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
66
|
PATERA
|
MP-11-002-066-001/661 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969482
|
03/04/2023
|
Mohan Dubey
|
1711002066WL113687
|
Mohan Dubey
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570022
|
|
MohanDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
67
|
PATERA
|
MP-11-002-066-001/654 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969476
|
03/04/2023
|
Ruby Yadav
|
1711002066WL113687
|
Ruby Yadav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570022
|
|
RubyYadav
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-066-001/675 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969490
|
03/04/2023
|
Raja Yadav
|
1711002066WL113687
|
Raja Yadav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570022
|
|
RajaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|