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)
|
1711002065NRG24010520230057303
|
01/05/2023
|
BADRI PRASAD
|
1711002065WL002259
|
BADRI PRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
BADRIPRASAD
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-065-001/9 (DHANGUWAN)
|
1711002065NRG24010520230057359
|
01/05/2023
|
GUTARU
|
1711002065WL002259
|
GUTARU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
GUTARU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-065-001/151-B (DHANGUWAN)
|
1711002065NRG24010520230057309
|
01/05/2023
|
RAGVEER
|
1711002065WL002259
|
RAGVEER
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
RAGVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-065-001/109 (DHANGUWAN)
|
1711002065NRG24010520230057287
|
01/05/2023
|
Giyani
|
1711002065WL002259
|
Giyani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
Giyani
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-065-001/114 (DHANGUWAN)
|
1711002065NRG24010520230057290
|
01/05/2023
|
khilan
|
1711002065WL002259
|
khilan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-065-001/116-A (DHANGUWAN)
|
1711002065NRG24010520230057291
|
01/05/2023
|
RAHUL
|
1711002065WL002259
|
RAHUL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-065-001/13-C (DHANGUWAN)
|
1711002065NRG24010520230057294
|
01/05/2023
|
KARAN
|
1711002065WL002259
|
KARAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-065-001/137-A (DHANGUWAN)
|
1711002065NRG24010520230057299
|
01/05/2023
|
PREETAM
|
1711002065WL002259
|
PREETAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-065-001/143 (DHANGUWAN)
|
1711002065NRG24010520230057305
|
01/05/2023
|
JAGADISH
|
1711002065WL002259
|
JAGADISH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
JAGADISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
PATERA
|
MP-11-002-065-001/143 (DHANGUWAN)
|
1711002065NRG24010520230057304
|
01/05/2023
|
SIYARANI
|
1711002065WL002259
|
SIYARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
SIYARANI
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-065-001/144-B (DHANGUWAN)
|
1711002065NRG24010520230057306
|
01/05/2023
|
Hemraj
|
1711002065WL002259
|
Hemraj
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
640962016
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
PATERA
|
MP-11-002-065-001/144-C (DHANGUWAN)
|
1711002065NRG24010520230057307
|
01/05/2023
|
SOURABH
|
1711002065WL002259
|
SOURABH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
SOURABH
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-065-001/147-A (DHANGUWAN)
|
1711002065NRG24010520230057308
|
01/05/2023
|
BIHARI
|
1711002065WL002259
|
BIHARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-065-001/161 (DHANGUWAN)
|
1711002065NRG24010520230057311
|
01/05/2023
|
SUHAG
|
1711002065WL002259
|
SUHAG
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
640962016
|
|
SUHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
PATERA
|
MP-11-002-065-001/173-A (DHANGUWAN)
|
1711002065NRG24010520230057315
|
01/05/2023
|
MANOJ
|
1711002065WL002259
|
MANOJ
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-065-001/190 (DHANGUWAN)
|
1711002065NRG24010520230057320
|
01/05/2023
|
KUSHAMRANI
|
1711002065WL002259
|
KUSHAMRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
KUSHAMRANI
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-065-001/215 (DHANGUWAN)
|
1711002065NRG24010520230057323
|
01/05/2023
|
krishna
|
1711002065WL002259
|
krishna
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-065-001/233 (DHANGUWAN)
|
1711002065NRG24010520230057325
|
01/05/2023
|
MULCHAND
|
1711002065WL002259
|
MULCHAND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-065-001/234 (DHANGUWAN)
|
1711002065NRG24010520230057326
|
01/05/2023
|
DILEEP
|
1711002065WL002259
|
DILEEP
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-065-001/235 (DHANGUWAN)
|
1711002065NRG24010520230057327
|
01/05/2023
|
KANHAIYA
|
1711002065WL002259
|
KANHAIYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-065-001/236 (DHANGUWAN)
|
1711002065NRG24010520230057328
|
01/05/2023
|
BEDI
|
1711002065WL002259
|
BEDI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
BEDI
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-065-001/63 (DHANGUWAN)
|
1711002065NRG24010520230057338
|
01/05/2023
|
IMRAT
|
1711002065WL002259
|
IMRAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-065-001/705 (DHANGUWAN)
|
1711002065NRG24010520230057351
|
01/05/2023
|
DULICHAND
|
1711002065WL002259
|
DULICHAND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-065-001/71-C (DHANGUWAN)
|
1711002065NRG24010520230057352
|
01/05/2023
|
SONU
|
1711002065WL002259
|
SONU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-065-001/87 (DHANGUWAN)
|
1711002065NRG24010520230057355
|
01/05/2023
|
heerasingh
|
1711002065WL002259
|
heerasingh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-065-001/88-A (DHANGUWAN)
|
1711002065NRG24010520230057358
|
01/05/2023
|
SATISH
|
1711002065WL002259
|
SATISH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-065-001/9-A (DHANGUWAN)
|
1711002065NRG24010520230057360
|
01/05/2023
|
Arvind
|
1711002065WL002259
|
Arvind
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-065-002/114-A (DHANGUWAN)
|
1711002065NRG24010520230057362
|
01/05/2023
|
HALKU
|
1711002065WL002259
|
HALKU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-065-002/43-A (DHANGUWAN)
|
1711002065NRG24010520230057368
|
01/05/2023
|
Tarasingh
|
1711002065WL002259
|
Tarasingh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
Tarasingh
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-065-002/43-C (DHANGUWAN)
|
1711002065NRG24010520230057369
|
01/05/2023
|
ASHOK
|
1711002065WL002259
|
ASHOK
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-065-002/51-A (DHANGUWAN)
|
1711002065NRG24010520230057370
|
01/05/2023
|
deepchand
|
1711002065WL002259
|
deepchand
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-065-001/105-A (DHANGUWAN)
|
1711002065NRG24010520230057285
|
01/05/2023
|
SANTOSH
|
1711002065WL002259
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-065-001/113-B (DHANGUWAN)
|
1711002065NRG24010520230057289
|
01/05/2023
|
ravikant
|
1711002065WL002259
|
ravikant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
ravikant
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
PATERA
|
MP-11-002-065-001/129-B (DHANGUWAN)
|
1711002065NRG24010520230057293
|
01/05/2023
|
KAMAL
|
1711002065WL002259
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
KAMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
PATERA
|
MP-11-002-065-001/138 (DHANGUWAN)
|
1711002065NRG24010520230057300
|
01/05/2023
|
DASHARATH
|
1711002065WL002259
|
DASHARATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
DASHARATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
PATERA
|
MP-11-002-065-001/138-B (DHANGUWAN)
|
1711002065NRG24010520230057301
|
01/05/2023
|
ROOP SINGH
|
1711002065WL002259
|
ROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
ROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
PATERA
|
MP-11-002-065-001/174 (DHANGUWAN)
|
1711002065NRG24010520230057317
|
01/05/2023
|
maharani
|
1711002065WL002259
|
maharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
maharani
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-065-001/175-B (DHANGUWAN)
|
1711002065NRG24010520230057318
|
01/05/2023
|
RAJKUMARI
|
1711002065WL002259
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
PATERA
|
MP-11-002-065-001/190 (DHANGUWAN)
|
1711002065NRG24010520230057319
|
01/05/2023
|
SANTOSH
|
1711002065WL002259
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
PATERA
|
MP-11-002-065-001/68-A (DHANGUWAN)
|
1711002065NRG24010520230057344
|
01/05/2023
|
kuddu
|
1711002065WL002259
|
kuddu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
kuddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
PATERA
|
MP-11-002-065-001/68-B (DHANGUWAN)
|
1711002065NRG24010520230057345
|
01/05/2023
|
BIHARI
|
1711002065WL002259
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
PATERA
|
MP-11-002-065-001/70-C (DHANGUWAN)
|
1711002065NRG24010520230057346
|
01/05/2023
|
URMILA
|
1711002065WL002259
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
PATERA
|
MP-11-002-065-001/702 (DHANGUWAN)
|
1711002065NRG24010520230057348
|
01/05/2023
|
SAVITA
|
1711002065WL002259
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
PATERA
|
MP-11-002-065-001/703-A (DHANGUWAN)
|
1711002065NRG24010520230057349
|
01/05/2023
|
ASSU
|
1711002065WL002259
|
ASSU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
ASSU
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
PATERA
|
MP-11-002-065-001/704 (DHANGUWAN)
|
1711002065NRG24010520230057350
|
01/05/2023
|
BABLOO
|
1711002065WL002259
|
BABLOO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
BABLOO
|
UNION BANK OF INDIA(508500)
|
46
|
PATERA
|
MP-11-002-065-001/79-C (DHANGUWAN)
|
1711002065NRG24010520230057353
|
01/05/2023
|
bhallu
|
1711002065WL002259
|
bhallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
bhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
PATERA
|
MP-11-002-065-001/88 (DHANGUWAN)
|
1711002065NRG24010520230057357
|
01/05/2023
|
hetram
|
1711002065WL002259
|
hetram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
hetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
PATERA
|
MP-11-002-065-001/97 (DHANGUWAN)
|
1711002065NRG24010520230057361
|
01/05/2023
|
DEVISINGH
|
1711002065WL002259
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-065-002/119 (DHANGUWAN)
|
1711002065NRG24010520230057363
|
01/05/2023
|
SURESH
|
1711002065WL002259
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-065-001/16-A (DHANGUWAN)
|
1711002065NRG24010520230057310
|
01/05/2023
|
MONU
|
1711002065WL002259
|
MONU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-065-001/173-A (DHANGUWAN)
|
1711002065NRG24010520230057316
|
01/05/2023
|
Mithla Yadav
|
1711002065WL002259
|
Mithla Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
MithlaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PATERA
|
MP-11-002-065-001/191 (DHANGUWAN)
|
1711002065NRG24010520230057321
|
01/05/2023
|
Kallu Rajpal
|
1711002065WL002259
|
Kallu Rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
KalluRajpal
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-065-001/206-A (DHANGUWAN)
|
1711002065NRG24010520230057322
|
01/05/2023
|
LALU
|
1711002065WL002259
|
LALU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-065-001/222-A (DHANGUWAN)
|
1711002065NRG24010520230057324
|
01/05/2023
|
Bhagunta Choudhari
|
1711002065WL002259
|
Bhagunta Choudhari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
BhaguntaChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-065-001/55-B (DHANGUWAN)
|
1711002065NRG24010520230057335
|
01/05/2023
|
Majhli Bahu Yadav
|
1711002065WL002259
|
Majhli Bahu Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
MajhliBahuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-065-001/62-A (DHANGUWAN)
|
1711002065NRG24010520230057337
|
01/05/2023
|
Neraj Sen
|
1711002065WL002259
|
Neraj Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
NerajSen
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-065-001/67-B (DHANGUWAN)
|
1711002065NRG24010520230057343
|
01/05/2023
|
Rajendra Choudhari
|
1711002065WL002259
|
Rajendra Choudhari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
RajendraChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-065-001/70-D (DHANGUWAN)
|
1711002065NRG24010520230057347
|
01/05/2023
|
BIRAN
|
1711002065WL002259
|
BIRAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
640962016
|
|
BIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
PATERA
|
MP-11-002-065-001/80-B (DHANGUWAN)
|
1711002065NRG24010520230057354
|
01/05/2023
|
TULSHA BAI
|
1711002065WL002259
|
TULSHA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
TULSHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
PATERA
|
MP-11-002-065-001/87-A (DHANGUWAN)
|
1711002065NRG24010520230057356
|
01/05/2023
|
MANISH
|
1711002065WL002259
|
MANISH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PATERA
|
MP-11-002-065-002/156-B (DHANGUWAN)
|
1711002065NRG24010520230057364
|
01/05/2023
|
RAJBHADUR
|
1711002065WL002259
|
RAJBHADUR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
RAJBHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-065-002/209-A (DHANGUWAN)
|
1711002065NRG24010520230057365
|
01/05/2023
|
ARJUN
|
1711002065WL002259
|
ARJUN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-065-002/210 (DHANGUWAN)
|
1711002065NRG24010520230057367
|
01/05/2023
|
DEVI
|
1711002065WL002259
|
DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-065-002/85-B (DHANGUWAN)
|
1711002065NRG24010520230057372
|
01/05/2023
|
GHASOTI
|
1711002065WL002259
|
GHASOTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
GHASOTI
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-065-002/91-A (DHANGUWAN)
|
1711002065NRG24010520230057373
|
01/05/2023
|
PAPPU
|
1711002065WL002259
|
PAPPU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-065-002/91-B (DHANGUWAN)
|
1711002065NRG24010520230057374
|
01/05/2023
|
PAVEN
|
1711002065WL002259
|
PAVEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640962016
|
|
PAVEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|