|
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-11-002-007-002/161
(MUARI)
|
1711002007NRG24240620230334428
|
24/06/2023
|
kadir khan
|
1711002007WL013307
|
kadir khan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
kadirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATERA
|
MP-11-002-007-002/161
(MUARI)
|
1711002007NRG24240620230334427
|
24/06/2023
|
kadir khan
|
1711002007WL013307
|
kadir khan
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
kadirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATERA
|
MP-11-002-007-002/162
(MUARI)
|
1711002007NRG24240620230334430
|
24/06/2023
|
JAGDEESH
|
1711002007WL013307
|
JAGDEESH
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATERA
|
MP-11-002-007-002/162
(MUARI)
|
1711002007NRG24240620230334429
|
24/06/2023
|
JAGDEESH
|
1711002007WL013307
|
JAGDEESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATERA
|
MP-11-002-007-003/165
(MUARI)
|
1711002007NRG24240620230334447
|
24/06/2023
|
RAJRANI
|
1711002007WL013307
|
RAJRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
RAJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATERA
|
MP-11-002-007-003/165
(MUARI)
|
1711002007NRG24240620230334448
|
24/06/2023
|
RAJRANI
|
1711002007WL013307
|
RAJRANI
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
RAJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATERA
|
MP-11-002-007-003/168
(MUARI)
|
1711002007NRG24240620230334451
|
24/06/2023
|
GOPAL
|
1711002007WL013307
|
GOPAL
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATERA
|
MP-11-002-007-003/168
(MUARI)
|
1711002007NRG24240620230334452
|
24/06/2023
|
GOPAL
|
1711002007WL013307
|
GOPAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATERA
|
MP-11-002-007-003/187
(MUARI)
|
1711002007NRG24240620230334456
|
24/06/2023
|
RAJU
|
1711002007WL013307
|
RAJU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PATERA
|
MP-11-002-007-003/187
(MUARI)
|
1711002007NRG24240620230334455
|
24/06/2023
|
RAJU
|
1711002007WL013307
|
RAJU
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
PATERA
|
MP-11-002-007-003/194-B
(MUARI)
|
1711002007NRG24240620230334459
|
24/06/2023
|
SUHAGRANI DUBEY
|
1711002007WL013307
|
SUHAGRANI DUBEY
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
SUHAGRANIDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATERA
|
MP-11-002-007-003/194-B
(MUARI)
|
1711002007NRG24240620230334460
|
24/06/2023
|
SUHAGRANI DUBEY
|
1711002007WL013307
|
SUHAGRANI DUBEY
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
SUHAGRANIDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATERA
|
MP-11-002-007-003/205
(MUARI)
|
1711002007NRG24240620230334465
|
24/06/2023
|
KAMLESH
|
1711002007WL013307
|
KAMLESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATERA
|
MP-11-002-007-003/205
(MUARI)
|
1711002007NRG24240620230334466
|
24/06/2023
|
KAMLESH
|
1711002007WL013307
|
KAMLESH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATERA
|
MP-11-002-007-003/224-C
(MUARI)
|
1711002007NRG24240620230334473
|
24/06/2023
|
sahnaj
|
1711002007WL013307
|
sahnaj
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
sahnaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATERA
|
MP-11-002-007-003/224-C
(MUARI)
|
1711002007NRG24240620230334474
|
24/06/2023
|
sahnaj
|
1711002007WL013307
|
sahnaj
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
sahnaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-007-003/303
(MUARI)
|
1711002007NRG24240620230334477
|
24/06/2023
|
Surendra
|
1711002007WL013307
|
Surendra
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-007-003/303
(MUARI)
|
1711002007NRG24240620230334478
|
24/06/2023
|
Surendra
|
1711002007WL013307
|
Surendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-007-003/347
(MUARI)
|
1711002007NRG24240620230334489
|
24/06/2023
|
Hemant
|
1711002007WL013307
|
Hemant
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-007-003/347
(MUARI)
|
1711002007NRG24240620230334490
|
24/06/2023
|
Hemant
|
1711002007WL013307
|
Hemant
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-007-003/68-A
(MUARI)
|
1711002007NRG24240620230334514
|
24/06/2023
|
Madan dubey
|
1711002007WL013307
|
Madan dubey
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
Madandubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATERA
|
MP-11-002-007-003/68-A
(MUARI)
|
1711002007NRG24240620230334513
|
24/06/2023
|
Madan dubey
|
1711002007WL013307
|
Madan dubey
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
Madandubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATERA
|
MP-11-002-024-001/2-B
(SINGPUR)
|
1711002024NRG24240620230334536
|
24/06/2023
|
HARIPRASAD
|
1711002024WL013308
|
HARIPRASAD
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993464
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-024-001/31
(SINGPUR)
|
1711002024NRG24240620230334539
|
24/06/2023
|
DEVENDRA SO LAL SINGH
|
1711002024WL013308
|
DEVENDRA SO LAL SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993464
|
|
DEVENDRASOLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-024-001/42-A
(SINGPUR)
|
1711002024NRG24240620230334542
|
24/06/2023
|
Umakant
|
1711002024WL013308
|
Umakant
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993464
|
|
Umakant
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-024-001/46
(SINGPUR)
|
1711002024NRG24240620230334544
|
24/06/2023
|
PRIYANKA ADIWASE
|
1711002024WL013308
|
PRIYANKA ADIWASE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993464
|
|
PRIYANKAADIWASE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-024-001/60
(SINGPUR)
|
1711002024NRG24240620230334547
|
24/06/2023
|
SANJU
|
1711002024WL013308
|
SANJU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993464
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-024-001/60
(SINGPUR)
|
1711002024NRG24240620230334548
|
24/06/2023
|
SANJU SO LAKHAN SINGH
|
1711002024WL013308
|
SANJU SO LAKHAN SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993464
|
|
SANJUSOLAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-007-003/53
(MUARI)
|
1711002007NRG24240620230334510
|
24/06/2023
|
SHOBHA
|
1711002007WL013307
|
SHOBHA
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
SHOBHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATERA
|
MP-11-002-007-003/53
(MUARI)
|
1711002007NRG24240620230334509
|
24/06/2023
|
SHOBHA
|
1711002007WL013307
|
SHOBHA
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
SHOBHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-007-002/102
(MUARI)
|
1711002007NRG24240620230334414
|
24/06/2023
|
ASGARKHAN
|
1711002007WL013307
|
ASGARKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
ASGARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATERA
|
MP-11-002-007-002/102
(MUARI)
|
1711002007NRG24240620230334413
|
24/06/2023
|
ASGARKHAN
|
1711002007WL013307
|
ASGARKHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
ASGARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATERA
|
MP-11-002-007-002/122
(MUARI)
|
1711002007NRG24240620230334416
|
24/06/2023
|
BHAGVANDAS
|
1711002007WL013307
|
BHAGVANDAS
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
BHAGVANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATERA
|
MP-11-002-007-002/122
(MUARI)
|
1711002007NRG24240620230334415
|
24/06/2023
|
BHAGVANDAS
|
1711002007WL013307
|
BHAGVANDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
BHAGVANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATERA
|
MP-11-002-007-002/124
(MUARI)
|
1711002007NRG24240620230334418
|
24/06/2023
|
BALRAM
|
1711002007WL013307
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATERA
|
MP-11-002-007-002/124
(MUARI)
|
1711002007NRG24240620230334417
|
24/06/2023
|
BALRAM
|
1711002007WL013307
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATERA
|
MP-11-002-007-002/125
(MUARI)
|
1711002007NRG24240620230334420
|
24/06/2023
|
NABAB
|
1711002007WL013307
|
NABAB
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
NABAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATERA
|
MP-11-002-007-002/125
(MUARI)
|
1711002007NRG24240620230334419
|
24/06/2023
|
NABAB
|
1711002007WL013307
|
NABAB
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
NABAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATERA
|
MP-11-002-007-003/55
(MUARI)
|
1711002007NRG24240620230334512
|
24/06/2023
|
SUDAMA
|
1711002007WL013307
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATERA
|
MP-11-002-007-003/55
(MUARI)
|
1711002007NRG24240620230334511
|
24/06/2023
|
SUDAMA
|
1711002007WL013307
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATERA
|
MP-11-002-007-003/94
(MUARI)
|
1711002007NRG24240620230334525
|
24/06/2023
|
KAMLESH
|
1711002007WL013307
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATERA
|
MP-11-002-007-003/94
(MUARI)
|
1711002007NRG24240620230334526
|
24/06/2023
|
KAMLESH
|
1711002007WL013307
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATERA
|
MP-11-002-024-001/42
(SINGPUR)
|
1711002024NRG24240620230334540
|
24/06/2023
|
VIPIN BIHARI
|
1711002024WL013308
|
VIPIN BIHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993464
|
|
VIPINBIHARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
44
|
PATERA
|
MP-11-002-024-001/42
(SINGPUR)
|
1711002024NRG24240620230334541
|
24/06/2023
|
VIPIN BIHARI CHOUBEY
|
1711002024WL013308
|
VIPIN BIHARI CHOUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993464
|
|
VIPINBIHARICHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
45
|
PATERA
|
MP-11-002-007-002/129
(MUARI)
|
1711002007NRG24240620230334422
|
24/06/2023
|
Bihari Kushwaha
|
1711002007WL013307
|
Bihari Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
BihariKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-007-002/129
(MUARI)
|
1711002007NRG24240620230334421
|
24/06/2023
|
Bihari Kushwaha
|
1711002007WL013307
|
Bihari Kushwaha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
BihariKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-007-002/138
(MUARI)
|
1711002007NRG24240620230334425
|
24/06/2023
|
Rasul
|
1711002007WL013307
|
Rasul
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
Rasul
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATERA
|
MP-11-002-007-002/138
(MUARI)
|
1711002007NRG24240620230334423
|
24/06/2023
|
Rasul
|
1711002007WL013307
|
Rasul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
Rasul
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATERA
|
MP-11-002-007-002/167
(MUARI)
|
1711002007NRG24240620230334432
|
24/06/2023
|
Bakeel Khan
|
1711002007WL013307
|
Bakeel Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
BakeelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATERA
|
MP-11-002-007-002/167
(MUARI)
|
1711002007NRG24240620230334431
|
24/06/2023
|
Bakeel Khan
|
1711002007WL013307
|
Bakeel Khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
BakeelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATERA
|
MP-11-002-007-002/22-A
(MUARI)
|
1711002007NRG24240620230334434
|
24/06/2023
|
MARAI
|
1711002007WL013307
|
MARAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
MARAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATERA
|
MP-11-002-007-002/22-A
(MUARI)
|
1711002007NRG24240620230334433
|
24/06/2023
|
MARAI
|
1711002007WL013307
|
MARAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
MARAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATERA
|
MP-11-002-007-003/159-A
(MUARI)
|
1711002007NRG24240620230334441
|
24/06/2023
|
Kamlesh Ahirwal
|
1711002007WL013307
|
Kamlesh Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
KamleshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATERA
|
MP-11-002-007-003/159-A
(MUARI)
|
1711002007NRG24240620230334442
|
24/06/2023
|
Kamlesh ahirwal
|
1711002007WL013307
|
Kamlesh ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
Kamleshahirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PATERA
|
MP-11-002-007-003/159-A
(MUARI)
|
1711002007NRG24240620230334443
|
24/06/2023
|
Kamlesh Ahirwal
|
1711002007WL013307
|
Kamlesh Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
KamleshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATERA
|
MP-11-002-007-003/159-A
(MUARI)
|
1711002007NRG24240620230334444
|
24/06/2023
|
Kamlesh ahirwal
|
1711002007WL013307
|
Kamlesh ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
Kamleshahirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PATERA
|
MP-11-002-007-003/162-A
(MUARI)
|
1711002007NRG24240620230334445
|
24/06/2023
|
Devendra Ahirwal
|
1711002007WL013307
|
Devendra Ahirwal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
DevendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATERA
|
MP-11-002-007-003/162-A
(MUARI)
|
1711002007NRG24240620230334446
|
24/06/2023
|
Devendra Ahirwal
|
1711002007WL013307
|
Devendra Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
DevendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATERA
|
MP-11-002-007-003/179-d
(MUARI)
|
1711002007NRG24240620230334453
|
24/06/2023
|
Mahesh
|
1711002007WL013307
|
Mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATERA
|
MP-11-002-007-003/179-d
(MUARI)
|
1711002007NRG24240620230334454
|
24/06/2023
|
Mahesh
|
1711002007WL013307
|
Mahesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-007-003/204-B
(MUARI)
|
1711002007NRG24240620230334461
|
24/06/2023
|
Avadhesh Dubey
|
1711002007WL013307
|
Avadhesh Dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
AvadheshDubey
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-007-003/204-B
(MUARI)
|
1711002007NRG24240620230334462
|
24/06/2023
|
Avadhesh Dubey
|
1711002007WL013307
|
Avadhesh Dubey
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
AvadheshDubey
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-007-003/204-C
(MUARI)
|
1711002007NRG24240620230334463
|
24/06/2023
|
Ratnesh Dubey
|
1711002007WL013307
|
Ratnesh Dubey
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
RatneshDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-007-003/204-C
(MUARI)
|
1711002007NRG24240620230334464
|
24/06/2023
|
Ratnesh Dubey
|
1711002007WL013307
|
Ratnesh Dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
RatneshDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATERA
|
MP-11-002-007-003/217
(MUARI)
|
1711002007NRG24240620230334470
|
24/06/2023
|
Rohit
|
1711002007WL013307
|
Rohit
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-007-003/217
(MUARI)
|
1711002007NRG24240620230334469
|
24/06/2023
|
Rohit
|
1711002007WL013307
|
Rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-007-003/223-C
(MUARI)
|
1711002007NRG24240620230334471
|
24/06/2023
|
Siyarani Rathor
|
1711002007WL013307
|
Siyarani Rathor
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
SiyaraniRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-007-003/223-C
(MUARI)
|
1711002007NRG24240620230334472
|
24/06/2023
|
Siyarani Rathor
|
1711002007WL013307
|
Siyarani Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
SiyaraniRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATERA
|
MP-11-002-007-003/28-B
(MUARI)
|
1711002007NRG24240620230334475
|
24/06/2023
|
Parasram Barman
|
1711002007WL013307
|
Parasram Barman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
ParasramBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATERA
|
MP-11-002-007-003/28-B
(MUARI)
|
1711002007NRG24240620230334476
|
24/06/2023
|
Parasram Barman
|
1711002007WL013307
|
Parasram Barman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
ParasramBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATERA
|
MP-11-002-007-003/319-A
(MUARI)
|
1711002007NRG24240620230334479
|
24/06/2023
|
Premlal Ahirwar
|
1711002007WL013307
|
Premlal Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
PremlalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATERA
|
MP-11-002-007-003/319-A
(MUARI)
|
1711002007NRG24240620230334480
|
24/06/2023
|
Premlal Ahirwar
|
1711002007WL013307
|
Premlal Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
PremlalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATERA
|
MP-11-002-007-003/34-A
(MUARI)
|
1711002007NRG24240620230334487
|
24/06/2023
|
Dilip
|
1711002007WL013307
|
Dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATERA
|
MP-11-002-007-003/34-A
(MUARI)
|
1711002007NRG24240620230334488
|
24/06/2023
|
Dilip
|
1711002007WL013307
|
Dilip
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATERA
|
MP-11-002-007-003/39-A
(MUARI)
|
1711002007NRG24240620230334491
|
24/06/2023
|
RAJKUMARI
|
1711002007WL013307
|
RAJKUMARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATERA
|
MP-11-002-007-003/39-A
(MUARI)
|
1711002007NRG24240620230334492
|
24/06/2023
|
RAJKUMARI
|
1711002007WL013307
|
RAJKUMARI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATERA
|
MP-11-002-007-003/496
(MUARI)
|
1711002007NRG24240620230334496
|
24/06/2023
|
Arvind Kumar Dubey
|
1711002007WL013307
|
Arvind Kumar Dubey
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
ArvindKumarDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATERA
|
MP-11-002-007-003/496
(MUARI)
|
1711002007NRG24240620230334495
|
24/06/2023
|
Arvind Kumar Dubey
|
1711002007WL013307
|
Arvind Kumar Dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
ArvindKumarDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATERA
|
MP-11-002-007-003/497
(MUARI)
|
1711002007NRG24240620230334498
|
24/06/2023
|
Akhalesh Yadav
|
1711002007WL013307
|
Akhalesh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
AkhaleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-007-003/497
(MUARI)
|
1711002007NRG24240620230334497
|
24/06/2023
|
Akhalesh Yadav
|
1711002007WL013307
|
Akhalesh Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
AkhaleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATERA
|
MP-11-002-007-003/5
(MUARI)
|
1711002007NRG24240620230334502
|
24/06/2023
|
SANTOSH
|
1711002007WL013307
|
SANTOSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATERA
|
MP-11-002-007-003/5
(MUARI)
|
1711002007NRG24240620230334501
|
24/06/2023
|
SANTOSH
|
1711002007WL013307
|
SANTOSH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATERA
|
MP-11-002-007-003/8-A
(MUARI)
|
1711002007NRG24240620230334516
|
24/06/2023
|
BEDILAL
|
1711002007WL013307
|
BEDILAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
BEDILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATERA
|
MP-11-002-007-003/8-A
(MUARI)
|
1711002007NRG24240620230334515
|
24/06/2023
|
BEDILAL
|
1711002007WL013307
|
BEDILAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
BEDILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATERA
|
MP-11-002-007-003/8-B
(MUARI)
|
1711002007NRG24240620230334520
|
24/06/2023
|
Sunita Barman
|
1711002007WL013307
|
Sunita Barman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
SunitaBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATERA
|
MP-11-002-007-003/8-B
(MUARI)
|
1711002007NRG24240620230334518
|
24/06/2023
|
Sunita Barman
|
1711002007WL013307
|
Sunita Barman
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
06/07/2023
|
|
702993464
|
|
SunitaBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATERA
|
MP-11-002-007-003/89-B
(MUARI)
|
1711002007NRG24240620230334522
|
24/06/2023
|
KALLU
|
1711002007WL013307
|
KALLU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATERA
|
MP-11-002-007-003/89-B
(MUARI)
|
1711002007NRG24240620230334521
|
24/06/2023
|
KALLU
|
1711002007WL013307
|
KALLU
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATERA
|
MP-11-002-007-003/92
(MUARI)
|
1711002007NRG24240620230334523
|
24/06/2023
|
NARAYAN
|
1711002007WL013307
|
NARAYAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATERA
|
MP-11-002-007-003/92
(MUARI)
|
1711002007NRG24240620230334524
|
24/06/2023
|
NARAYAN
|
1711002007WL013307
|
NARAYAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
91
|
PATERA
|
MP-11-002-007-003/332-C
(MUARI)
|
1711002007NRG24240620230334484
|
24/06/2023
|
Rajendra
|
1711002007WL013307
|
Rajendra
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
06/07/2023
|
|
702993464
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PATERA
|
MP-11-002-007-003/332-C
(MUARI)
|
1711002007NRG24240620230334483
|
24/06/2023
|
Rajendra
|
1711002007WL013307
|
Rajendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993464
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|