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-11-002-016-006/20-A (BARRAT)
|
1711002018NRG24300320241171341
|
30/03/2024
|
Fool Bai Gound
|
1711002018WL055914
|
Fool Bai Gound
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
FoolBaiGound
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-016-006/26 (BARRAT)
|
1711002018NRG24300320241171342
|
30/03/2024
|
KODURAM
|
1711002018WL055914
|
KODURAM
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
KODURAM
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-016-006/51-D (BARRAT)
|
1711002018NRG24300320241171343
|
30/03/2024
|
CHHOTU GOUND
|
1711002018WL055914
|
CHHOTU GOUND
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
CHHOTUGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
PATERA
|
MP-11-002-018-005/14-C (JAMUNIYA)
|
1711002018NRG24300320241171361
|
30/03/2024
|
GOKAL
|
1711002018WL055914
|
GOKAL
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-018-005/289-A (JAMUNIYA)
|
1711002018NRG24300320241171371
|
30/03/2024
|
RAMA ADIVASI
|
1711002018WL055914
|
RAMA ADIVASI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
RAMAADIVASI
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-018-005/65-A (JAMUNIYA)
|
1711002018NRG24300320241171385
|
30/03/2024
|
Dhanni
|
1711002018WL055914
|
Dhanni
|
00415
|
SBIN0002881
|
3
|
3
|
Processed
|
19/04/2024
|
|
397636056
|
|
Dhanni
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-018-005/73-A (JAMUNIYA)
|
1711002018NRG24300320241171389
|
30/03/2024
|
Chhotelal
|
1711002018WL055914
|
Chhotelal
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-064-001/37 ()
|
1711002018NRG24300320241171332
|
30/03/2024
|
GUPPU
|
1711002018WL055913
|
GUPPU
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
GUPPU
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-064-001/56-D ()
|
1711002018NRG24300320241171335
|
30/03/2024
|
UMARANI
|
1711002018WL055913
|
UMARANI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-064-001/83-A ()
|
1711002018NRG24300320241171338
|
30/03/2024
|
RAMSINGH GOUND
|
1711002018WL055913
|
RAMSINGH GOUND
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
RAMSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-018-005/137-A (JAMUNIYA)
|
1711002018NRG24300320241171359
|
30/03/2024
|
Shalakram
|
1711002018WL055914
|
Shalakram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Shalakram
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
PATERA
|
MP-11-002-018-005/215 (JAMUNIYA)
|
1711002018NRG24300320241171370
|
30/03/2024
|
MANGAL
|
1711002018WL055914
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-018-005/49-C (JAMUNIYA)
|
1711002018NRG24300320241171383
|
30/03/2024
|
Laxman
|
1711002018WL055914
|
Laxman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-064-001/39 ()
|
1711002018NRG24300320241171333
|
30/03/2024
|
Saurabh
|
1711002018WL055913
|
Saurabh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Saurabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-016-006/1-D (BARRAT)
|
1711002018NRG24300320241171340
|
30/03/2024
|
Joyti
|
1711002018WL055914
|
Joyti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Joyti
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-018-004/2-C (JAMUNIYA)
|
1711002018NRG24300320241171349
|
30/03/2024
|
Savita
|
1711002018WL055914
|
Savita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-018-004/2-D (JAMUNIYA)
|
1711002018NRG24300320241171350
|
30/03/2024
|
Sarojrani
|
1711002018WL055914
|
Sarojrani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Sarojrani
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-018-005/1-C (JAMUNIYA)
|
1711002018NRG24300320241171352
|
30/03/2024
|
Khuman
|
1711002018WL055914
|
Khuman
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-018-005/2-B (JAMUNIYA)
|
1711002018NRG24300320241171367
|
30/03/2024
|
Bharat
|
1711002018WL055914
|
Bharat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PATERA
|
MP-11-002-018-005/2-D (JAMUNIYA)
|
1711002018NRG24300320241171368
|
30/03/2024
|
Arti
|
1711002018WL055914
|
Arti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-018-005/20-C (JAMUNIYA)
|
1711002018NRG24300320241171369
|
30/03/2024
|
Gulab Adivasi
|
1711002018WL055914
|
Gulab Adivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
GulabAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-018-005/29-D (JAMUNIYA)
|
1711002018NRG24300320241171372
|
30/03/2024
|
Laxman Yadav
|
1711002018WL055914
|
Laxman Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
LaxmanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-018-005/3-A (JAMUNIYA)
|
1711002018NRG24300320241171373
|
30/03/2024
|
Kanhai
|
1711002018WL055914
|
Kanhai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Kanhai
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-018-005/3-B (JAMUNIYA)
|
1711002018NRG24300320241171374
|
30/03/2024
|
Amar
|
1711002018WL055914
|
Amar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-018-005/3-C (JAMUNIYA)
|
1711002018NRG24300320241171375
|
30/03/2024
|
Pappu
|
1711002018WL055914
|
Pappu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PATERA
|
MP-11-002-018-005/35-D (JAMUNIYA)
|
1711002018NRG24300320241171381
|
30/03/2024
|
Raja Vishvkrma
|
1711002018WL055914
|
Raja Vishvkrma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
RajaVishvkrma
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-018-005/64-D (JAMUNIYA)
|
1711002018NRG24300320241171384
|
30/03/2024
|
Nandani
|
1711002018WL055914
|
Nandani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Nandani
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-018-005/7-A (JAMUNIYA)
|
1711002018NRG24300320241171386
|
30/03/2024
|
Hariya Prajapat
|
1711002018WL055914
|
Hariya Prajapat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
HariyaPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PATERA
|
MP-11-002-018-005/7-B (JAMUNIYA)
|
1711002018NRG24300320241171387
|
30/03/2024
|
Fadali
|
1711002018WL055914
|
Fadali
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Fadali
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
PATERA
|
MP-11-002-018-005/7-D (JAMUNIYA)
|
1711002018NRG24300320241171388
|
30/03/2024
|
Kelash
|
1711002018WL055914
|
Kelash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
PATERA
|
MP-11-002-018-005/8-A (JAMUNIYA)
|
1711002018NRG24300320241171390
|
30/03/2024
|
Mukesh Singh
|
1711002018WL055914
|
Mukesh Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-018-005/8-B (JAMUNIYA)
|
1711002018NRG24300320241171391
|
30/03/2024
|
Kundan Bai
|
1711002018WL055914
|
Kundan Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
KundanBai
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-018-005/8-D (JAMUNIYA)
|
1711002018NRG24300320241171392
|
30/03/2024
|
Santosh Adivasi
|
1711002018WL055914
|
Santosh Adivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
SantoshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-018-005/9-D (JAMUNIYA)
|
1711002018NRG24300320241171394
|
30/03/2024
|
Sanju Bai
|
1711002018WL055914
|
Sanju Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
SanjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PATERA
|
MP-11-002-064-001/1-D ()
|
1711002018NRG24300320241171327
|
30/03/2024
|
Rinku Sen
|
1711002018WL055913
|
Rinku Sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
RinkuSen
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-064-001/2-D ()
|
1711002018NRG24300320241171328
|
30/03/2024
|
Vijay Ahirwar
|
1711002018WL055913
|
Vijay Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
VijayAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-064-001/3-C ()
|
1711002018NRG24300320241171329
|
30/03/2024
|
Lokendra
|
1711002018WL055913
|
Lokendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-064-001/3-D ()
|
1711002018NRG24300320241171330
|
30/03/2024
|
Rakesh Ahirwarl
|
1711002018WL055913
|
Rakesh Ahirwarl
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
RakeshAhirwarl
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-064-001/8-B ()
|
1711002018NRG24300320241171336
|
30/03/2024
|
Nonelal Adiwasi
|
1711002018WL055913
|
Nonelal Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
NonelalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-064-001/8-C ()
|
1711002018NRG24300320241171337
|
30/03/2024
|
Pushpendra
|
1711002018WL055913
|
Pushpendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-018-004/5 (JAMUNIYA)
|
1711002018NRG24300320241171351
|
30/03/2024
|
VISHWNATH BARMAN
|
1711002018WL055914
|
VISHWNATH BARMAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
VISHWNATHBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PATERA
|
MP-11-002-018-005/102-C (JAMUNIYA)
|
1711002018NRG24300320241171354
|
30/03/2024
|
Dvarka
|
1711002018WL055914
|
Dvarka
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Dvarka
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-018-005/107-D (JAMUNIYA)
|
1711002018NRG24300320241171355
|
30/03/2024
|
Ashok
|
1711002018WL055914
|
Ashok
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-018-005/137-D (JAMUNIYA)
|
1711002018NRG24300320241171360
|
30/03/2024
|
Kaloo
|
1711002018WL055914
|
Kaloo
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Kaloo
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PATERA
|
MP-11-002-018-005/156-A (JAMUNIYA)
|
1711002018NRG24300320241171362
|
30/03/2024
|
Jageshwar
|
1711002018WL055914
|
Jageshwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Jageshwar
|
UNION BANK OF INDIA(508500)
|
46
|
PATERA
|
MP-11-002-018-005/156-B (JAMUNIYA)
|
1711002018NRG24300320241171363
|
30/03/2024
|
Natthu
|
1711002018WL055914
|
Natthu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Natthu
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
PATERA
|
MP-11-002-018-005/312 (JAMUNIYA)
|
1711002018NRG24300320241171378
|
30/03/2024
|
Sukhadev Yadav
|
1711002018WL055914
|
Sukhadev Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
SukhadevYadav
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-018-005/312-C (JAMUNIYA)
|
1711002018NRG24300320241171379
|
30/03/2024
|
Shayara Bee
|
1711002018WL055914
|
Shayara Bee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
ShayaraBee
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PATERA
|
MP-11-002-018-005/313 (JAMUNIYA)
|
1711002018NRG24300320241171380
|
30/03/2024
|
Hakam Seeng Gound
|
1711002018WL055914
|
Hakam Seeng Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
HakamSeengGound
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
PATERA
|
MP-11-002-018-005/45-A (JAMUNIYA)
|
1711002018NRG24300320241171326
|
30/03/2024
|
Jagdeesh
|
1711002018WL055913
|
Jagdeesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-018-005/49-B (JAMUNIYA)
|
1711002018NRG24300320241171382
|
30/03/2024
|
Kadori Singh
|
1711002018WL055914
|
Kadori Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
KadoriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PATERA
|
MP-11-002-018-005/89-D (JAMUNIYA)
|
1711002018NRG24300320241171393
|
30/03/2024
|
Kalu Seeng Gound
|
1711002018WL055914
|
Kalu Seeng Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
KaluSeengGound
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-018-005/96-D (JAMUNIYA)
|
1711002018NRG24300320241171396
|
30/03/2024
|
Sandhya Yadav
|
1711002018WL055914
|
Sandhya Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
SandhyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
PATERA
|
MP-11-002-064-001/31-B ()
|
1711002018NRG24300320241171331
|
30/03/2024
|
Bhaggu Gadariya
|
1711002018WL055913
|
Bhaggu Gadariya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
BhagguGadariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-018-004/1-D (JAMUNIYA)
|
1711002018NRG24300320241171344
|
30/03/2024
|
Jagdeesh
|
1711002018WL055914
|
Jagdeesh
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-018-004/2-A (JAMUNIYA)
|
1711002018NRG24300320241171347
|
30/03/2024
|
Seema
|
1711002018WL055914
|
Seema
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-018-004/2-B (JAMUNIYA)
|
1711002018NRG24300320241171348
|
30/03/2024
|
Anteesh
|
1711002018WL055914
|
Anteesh
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Anteesh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-018-005/11-B (JAMUNIYA)
|
1711002018NRG24300320241171356
|
30/03/2024
|
Kallu
|
1711002018WL055914
|
Kallu
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PATERA
|
MP-11-002-018-005/11-C (JAMUNIYA)
|
1711002018NRG24300320241171357
|
30/03/2024
|
Kavita
|
1711002018WL055914
|
Kavita
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-018-005/11-D (JAMUNIYA)
|
1711002018NRG24300320241171358
|
30/03/2024
|
Chhotelal
|
1711002018WL055914
|
Chhotelal
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PATERA
|
MP-11-002-018-005/19-B (JAMUNIYA)
|
1711002018NRG24300320241171364
|
30/03/2024
|
Prakashrani
|
1711002018WL055914
|
Prakashrani
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Prakashrani
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-018-005/19-C (JAMUNIYA)
|
1711002018NRG24300320241171365
|
30/03/2024
|
Imrti
|
1711002018WL055914
|
Imrti
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Imrti
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-018-005/19-D (JAMUNIYA)
|
1711002018NRG24300320241171366
|
30/03/2024
|
Savita
|
1711002018WL055914
|
Savita
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-018-004/14-B (JAMUNIYA)
|
1711002018NRG24300320241171345
|
30/03/2024
|
PINKI BARMAN
|
1711002018WL055914
|
PINKI BARMAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
PINKIBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-018-004/15-A (JAMUNIYA)
|
1711002018NRG24300320241171346
|
30/03/2024
|
MAHESH BERMAN
|
1711002018WL055914
|
MAHESH BERMAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
MAHESHBERMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
PATERA
|
MP-11-002-018-005/306 (JAMUNIYA)
|
1711002018NRG24300320241171376
|
30/03/2024
|
JANAKRANI
|
1711002018WL055914
|
JANAKRANI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
JANAKRANI
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
PATERA
|
MP-11-002-018-005/306-A (JAMUNIYA)
|
1711002018NRG24300320241171377
|
30/03/2024
|
KERAN
|
1711002018WL055914
|
KERAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
KERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
PATERA
|
MP-11-002-018-005/96 (JAMUNIYA)
|
1711002018NRG24300320241171395
|
30/03/2024
|
MAHESH YADAV
|
1711002018WL055914
|
MAHESH YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
MAHESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
PATERA
|
MP-11-002-064-001/99 ()
|
1711002018NRG24300320241171339
|
30/03/2024
|
Sarman
|
1711002018WL055913
|
Sarman
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
70
|
PATERA
|
MP-11-002-018-005/1-D (JAMUNIYA)
|
1711002018NRG24300320241171353
|
30/03/2024
|
Arjun Singh Gond
|
1711002018WL055914
|
Arjun Singh Gond
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636056
|
|
ArjunSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45750
|
45750
|
|
|
|
|
|
|
|