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-11-002-045-002/141-B (BIJORIPATHAK)
|
1711002045NRG24051220230800583
|
05/12/2023
|
Vinita Lodhi
|
1711002045WL040079
|
Vinita Lodhi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
VinitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
PATERA
|
MP-11-002-045-002/163-A (BIJORIPATHAK)
|
1711002045NRG24051220230800585
|
05/12/2023
|
golu rajak
|
1711002045WL040079
|
golu rajak
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
golurajak
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-045-002/53-B (BIJORIPATHAK)
|
1711002045NRG24051220230800615
|
05/12/2023
|
RAJU RAJAK
|
1711002045WL040079
|
RAJU RAJAK
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
RAJURAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-045-002/183 (BIJORIPATHAK)
|
1711002045NRG24051220230800586
|
05/12/2023
|
kuddan
|
1711002045WL040079
|
kuddan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
kuddan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-045-002/13 (BIJORIPATHAK)
|
1711002045NRG24051220230800578
|
05/12/2023
|
BHEEKAM
|
1711002045WL040079
|
BHEEKAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
BHEEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-045-002/138 (BIJORIPATHAK)
|
1711002045NRG24051220230800580
|
05/12/2023
|
MOHAN SINGH
|
1711002045WL040079
|
MOHAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
7
|
PATERA
|
MP-11-002-045-002/217 (BIJORIPATHAK)
|
1711002045NRG24051220230800593
|
05/12/2023
|
VINDRAVAN
|
1711002045WL040079
|
VINDRAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
VINDRAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-045-002/229-A (BIJORIPATHAK)
|
1711002045NRG24051220230800595
|
05/12/2023
|
NARAYAN
|
1711002045WL040079
|
NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
PATERA
|
MP-11-002-045-002/23 (BIJORIPATHAK)
|
1711002045NRG24051220230800596
|
05/12/2023
|
KUMMA SINGH
|
1711002045WL040079
|
KUMMA SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
KUMMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PATERA
|
MP-11-002-045-002/274 (BIJORIPATHAK)
|
1711002045NRG24051220230800604
|
05/12/2023
|
LOKMAN
|
1711002045WL040079
|
LOKMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
LOKMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
PATERA
|
MP-11-002-045-002/29 (BIJORIPATHAK)
|
1711002045NRG24051220230800607
|
05/12/2023
|
DEVISINGH
|
1711002045WL040079
|
DEVISINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-045-002/53-B (BIJORIPATHAK)
|
1711002045NRG24051220230800616
|
05/12/2023
|
UMABAI
|
1711002045WL040079
|
UMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-045-002/69 (BIJORIPATHAK)
|
1711002045NRG24051220230800620
|
05/12/2023
|
JIVAN
|
1711002045WL040079
|
JIVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
JIVAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
14
|
PATERA
|
MP-11-002-045-002/97 (BIJORIPATHAK)
|
1711002045NRG24051220230800623
|
05/12/2023
|
PRAMOD
|
1711002045WL040079
|
PRAMOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-048-001/45 (HARPALPRA)
|
1711002048NRG24051220230800560
|
05/12/2023
|
GIRADHARISIG
|
1711002048WL040078
|
GIRADHARISIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
GIRADHARISIG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-045-002/113 (BIJORIPATHAK)
|
1711002045NRG24051220230800570
|
05/12/2023
|
Awadhrani
|
1711002045WL040079
|
Awadhrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
Awadhrani
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-045-002/126-A (BIJORIPATHAK)
|
1711002045NRG24051220230800575
|
05/12/2023
|
Pushpendra Singh Lodhi
|
1711002045WL040079
|
Pushpendra Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
PATERA
|
MP-11-002-045-002/139-A (BIJORIPATHAK)
|
1711002045NRG24051220230800582
|
05/12/2023
|
DHARMENDRA SINGH
|
1711002045WL040079
|
DHARMENDRA SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-045-002/142-C (BIJORIPATHAK)
|
1711002045NRG24051220230800584
|
05/12/2023
|
hemraj singh lodhi
|
1711002045WL040079
|
hemraj singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
hemrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-045-002/183-A (BIJORIPATHAK)
|
1711002045NRG24051220230800587
|
05/12/2023
|
niran
|
1711002045WL040079
|
niran
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
niran
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-045-002/233-A (BIJORIPATHAK)
|
1711002045NRG24051220230800597
|
05/12/2023
|
Rajju
|
1711002045WL040079
|
Rajju
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-045-002/262-A (BIJORIPATHAK)
|
1711002045NRG24051220230800601
|
05/12/2023
|
MAHENDRA VISHWAKARMA
|
1711002045WL040079
|
MAHENDRA VISHWAKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
MAHENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-045-002/269-C (BIJORIPATHAK)
|
1711002045NRG24051220230800602
|
05/12/2023
|
HANUMAT
|
1711002045WL040079
|
HANUMAT
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
HANUMAT
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-045-002/285-B (BIJORIPATHAK)
|
1711002045NRG24051220230800606
|
05/12/2023
|
rakesh athya
|
1711002045WL040079
|
rakesh athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
rakeshathya
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
PATERA
|
MP-11-002-045-002/306 (BIJORIPATHAK)
|
1711002045NRG24051220230800608
|
05/12/2023
|
gopal singh
|
1711002045WL040079
|
gopal singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-045-002/85 (BIJORIPATHAK)
|
1711002045NRG24051220230800621
|
05/12/2023
|
Davkey
|
1711002045WL040079
|
Davkey
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
Davkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-021-001/410-A (KOTA)
|
1711002021NRG24051220230800628
|
05/12/2023
|
Arman FaKir
|
1711002021WL040080
|
Arman FaKir
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
ArmanFaKir
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-021-001/88-A (KOTA)
|
1711002021NRG24051220230800631
|
05/12/2023
|
AZEEM
|
1711002021WL040080
|
AZEEM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
AZEEM
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-021-001/88-A (KOTA)
|
1711002021NRG24051220230800632
|
05/12/2023
|
SAKILA
|
1711002021WL040080
|
SAKILA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
SAKILA
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-021-001/88-B (KOTA)
|
1711002021NRG24051220230800633
|
05/12/2023
|
Nazeem
|
1711002021WL040080
|
Nazeem
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
Nazeem
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-048-001/86-A (HARPALPRA)
|
1711002048NRG24051220230800563
|
05/12/2023
|
SONESINGH
|
1711002048WL040078
|
SONESINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-045-002/316 (BIJORIPATHAK)
|
1711002045NRG24051220230800611
|
05/12/2023
|
PEETAM SINGH
|
1711002045WL040079
|
PEETAM SINGH
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
PEETAMSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-045-002/21-A (BIJORIPATHAK)
|
1711002045NRG24051220230800592
|
05/12/2023
|
Anil raikwar
|
1711002045WL040079
|
Anil raikwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
Anilraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-045-002/309 (BIJORIPATHAK)
|
1711002045NRG24051220230800609
|
05/12/2023
|
Malti bai
|
1711002045WL040079
|
Malti bai
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
Maltibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-045-002/101 (BIJORIPATHAK)
|
1711002045NRG24051220230800567
|
05/12/2023
|
KADORI SINGH
|
1711002045WL040079
|
KADORI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
KADORISINGH
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-045-002/113 (BIJORIPATHAK)
|
1711002045NRG24051220230800569
|
05/12/2023
|
Nanhebhai
|
1711002045WL040079
|
Nanhebhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
Nanhebhai
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-045-002/119 (BIJORIPATHAK)
|
1711002045NRG24051220230800572
|
05/12/2023
|
MAKHKHAN
|
1711002045WL040079
|
MAKHKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
MAKHKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
PATERA
|
MP-11-002-045-002/132 (BIJORIPATHAK)
|
1711002045NRG24051220230800579
|
05/12/2023
|
Parwat
|
1711002045WL040079
|
Parwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
Parwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
PATERA
|
MP-11-002-045-002/138-B (BIJORIPATHAK)
|
1711002045NRG24051220230800581
|
05/12/2023
|
Than singh lodhi
|
1711002045WL040079
|
Than singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
Thansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-045-002/184 (BIJORIPATHAK)
|
1711002045NRG24051220230800588
|
05/12/2023
|
Khilansingh
|
1711002045WL040079
|
Khilansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-045-002/194-A (BIJORIPATHAK)
|
1711002045NRG24051220230800590
|
05/12/2023
|
Devi
|
1711002045WL040079
|
Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
Devi
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-045-002/204-A (BIJORIPATHAK)
|
1711002045NRG24051220230800591
|
05/12/2023
|
SURESH
|
1711002045WL040079
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
SURESH
|
UCO BANK(607066)
|
43
|
PATERA
|
MP-11-002-045-002/233-A (BIJORIPATHAK)
|
1711002045NRG24051220230800598
|
05/12/2023
|
rachna
|
1711002045WL040079
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
44
|
PATERA
|
MP-11-002-045-002/238-B (BIJORIPATHAK)
|
1711002045NRG24051220230800599
|
05/12/2023
|
Dashrat
|
1711002045WL040079
|
Dashrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
Dashrat
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-045-002/270 (BIJORIPATHAK)
|
1711002045NRG24051220230800603
|
05/12/2023
|
Dolat
|
1711002045WL040079
|
Dolat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
Dolat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
PATERA
|
MP-11-002-045-002/285-A (BIJORIPATHAK)
|
1711002045NRG24051220230800605
|
05/12/2023
|
rajesh kumar athya
|
1711002045WL040079
|
rajesh kumar athya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
rajeshkumarathya
|
UNION BANK OF INDIA(508500)
|
47
|
PATERA
|
MP-11-002-045-002/38 (BIJORIPATHAK)
|
1711002045NRG24051220230800612
|
05/12/2023
|
LILA BAI
|
1711002045WL040079
|
LILA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
PATERA
|
MP-11-002-045-002/51 (BIJORIPATHAK)
|
1711002045NRG24051220230800614
|
05/12/2023
|
suresh
|
1711002045WL040079
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-021-001/410 (KOTA)
|
1711002021NRG24051220230800626
|
05/12/2023
|
mubarik
|
1711002021WL040080
|
mubarik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
mubarik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-045-002/102 (BIJORIPATHAK)
|
1711002045NRG24051220230800568
|
05/12/2023
|
kapoor singh
|
1711002045WL040079
|
kapoor singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
kapoorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-045-002/113-C (BIJORIPATHAK)
|
1711002045NRG24051220230800571
|
05/12/2023
|
bhanu
|
1711002045WL040079
|
bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-045-002/119-B (BIJORIPATHAK)
|
1711002045NRG24051220230800574
|
05/12/2023
|
keerat singh lodhi
|
1711002045WL040079
|
keerat singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
keeratsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-045-002/129-A (BIJORIPATHAK)
|
1711002045NRG24051220230800576
|
05/12/2023
|
laxman
|
1711002045WL040079
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
54
|
PATERA
|
MP-11-002-045-002/129-B (BIJORIPATHAK)
|
1711002045NRG24051220230800577
|
05/12/2023
|
madan singh lodhi
|
1711002045WL040079
|
madan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
madansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-045-002/229 (BIJORIPATHAK)
|
1711002045NRG24051220230800594
|
05/12/2023
|
takhat singh
|
1711002045WL040079
|
takhat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
takhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-045-002/310 (BIJORIPATHAK)
|
1711002045NRG24051220230800610
|
05/12/2023
|
PAN BAI ADIWASI
|
1711002045WL040079
|
PAN BAI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
PANBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-045-002/38-A (BIJORIPATHAK)
|
1711002045NRG24051220230800613
|
05/12/2023
|
devendra singh
|
1711002045WL040079
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-045-002/53-C (BIJORIPATHAK)
|
1711002045NRG24051220230800617
|
05/12/2023
|
deepchand
|
1711002045WL040079
|
deepchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
deepchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
PATERA
|
MP-11-002-045-002/68-A (BIJORIPATHAK)
|
1711002045NRG24051220230800618
|
05/12/2023
|
Sanjay
|
1711002045WL040079
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
Sanjay
|
BANK OF BARODA(606985)
|
60
|
PATERA
|
MP-11-002-045-002/68-B (BIJORIPATHAK)
|
1711002045NRG24051220230800619
|
05/12/2023
|
Shivram
|
1711002045WL040079
|
Shivram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
Shivram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-045-002/262 (BIJORIPATHAK)
|
1711002045NRG24051220230800600
|
05/12/2023
|
SANTOSHRANI
|
1711002045WL040079
|
SANTOSHRANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
SANTOSHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-045-002/119-A (BIJORIPATHAK)
|
1711002045NRG24051220230800573
|
05/12/2023
|
golu singh
|
1711002045WL040079
|
golu singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320071711
|
|
golusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|