|
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-11-002-062-002/131-A
(MAHUAKHEDA)
|
1711002062NRG24150120240912490
|
20/01/2024
|
LAXMAN PRASAD CHOUBE
|
1711002062WL044851
|
LAXMAN PRASAD CHOUBE
|
00089
|
CBIN0282603
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
LAXMANPRASADCHOUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-062-002/16
(MAHUAKHEDA)
|
1711002062NRG24150120240912491
|
20/01/2024
|
SAROJBAI
|
1711002062WL044851
|
SAROJBAI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038513404
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATERA
|
MP-11-002-062-002/43-A
(MAHUAKHEDA)
|
1711002062NRG24150120240912493
|
20/01/2024
|
GOVIND
|
1711002062WL044851
|
GOVIND
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
GOVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
4
|
PATERA
|
MP-11-002-062-002/52-C
(MAHUAKHEDA)
|
1711002062NRG24150120240912495
|
20/01/2024
|
MURAT
|
1711002062WL044851
|
MURAT
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038513404
|
|
MURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATERA
|
MP-11-002-062-002/678
(MAHUAKHEDA)
|
1711002062NRG24150120240912499
|
20/01/2024
|
DIBBU RAJPOOT
|
1711002062WL044851
|
DIBBU RAJPOOT
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
DIBBURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-062-002/73-A
(MAHUAKHEDA)
|
1711002062NRG24150120240912502
|
20/01/2024
|
RAJKUMAR
|
1711002062WL044851
|
RAJKUMAR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATERA
|
MP-11-002-062-003/119-D
(MAHUAKHEDA)
|
1711002062NRG24150120240912510
|
20/01/2024
|
vineta lodhi
|
1711002062WL044851
|
vineta lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
vinetalodhi
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-062-003/145-B
(MAHUAKHEDA)
|
1711002062NRG24150120240912514
|
20/01/2024
|
Neha Lodhi
|
1711002062WL044851
|
Neha Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038513404
|
|
NehaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATERA
|
MP-11-002-062-003/24
(MAHUAKHEDA)
|
1711002062NRG24150120240912522
|
20/01/2024
|
Halkibahu
|
1711002062WL044851
|
Halkibahu
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
Halkibahu
|
UNION BANK OF INDIA(508500)
|
|
10
|
PATERA
|
MP-11-002-062-003/28
(MAHUAKHEDA)
|
1711002062NRG24150120240912523
|
20/01/2024
|
pyarelal
|
1711002062WL044851
|
pyarelal
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-062-002/75
(MAHUAKHEDA)
|
1711002062NRG24150120240912504
|
20/01/2024
|
JANAKDULARI
|
1711002062WL044851
|
JANAKDULARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
JANAKDULARI
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-062-003/112-A
(MAHUAKHEDA)
|
1711002062NRG24150120240912507
|
20/01/2024
|
NEKANARAYAN
|
1711002062WL044851
|
NEKANARAYAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
NEKANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-062-003/126
(MAHUAKHEDA)
|
1711002062NRG24150120240912511
|
20/01/2024
|
VINOD
|
1711002062WL044851
|
VINOD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-062-003/139
(MAHUAKHEDA)
|
1711002062NRG24150120240912512
|
20/01/2024
|
PUNABAI
|
1711002062WL044851
|
PUNABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
PUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATERA
|
MP-11-002-062-003/151
(MAHUAKHEDA)
|
1711002062NRG24150120240912515
|
20/01/2024
|
KERABAI
|
1711002062WL044851
|
KERABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
KERABAI
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-062-003/40
(MAHUAKHEDA)
|
1711002062NRG24150120240912525
|
20/01/2024
|
KOMAL
|
1711002062WL044851
|
KOMAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-062-003/41
(MAHUAKHEDA)
|
1711002062NRG24150120240912526
|
20/01/2024
|
MULLAN
|
1711002062WL044851
|
MULLAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
MULLAN
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-062-003/63
(MAHUAKHEDA)
|
1711002062NRG24150120240912531
|
20/01/2024
|
SAJHALIBAHU
|
1711002062WL044851
|
SAJHALIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
SAJHALIBAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATERA
|
MP-11-002-062-003/96
(MAHUAKHEDA)
|
1711002062NRG24150120240912534
|
20/01/2024
|
KASHIBAI
|
1711002062WL044851
|
KASHIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
KASHIBAI
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-063-003/118
(BILA KHURD)
|
1711002063NRG24170120240917858
|
20/01/2024
|
SUSHAMA
|
1711002063WL045184
|
SUSHAMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
SUSHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATERA
|
MP-11-002-063-003/125
(BILA KHURD)
|
1711002063NRG24170120240917860
|
20/01/2024
|
PEETAM
|
1711002063WL045184
|
PEETAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
PEETAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATERA
|
MP-11-002-063-003/126
(BILA KHURD)
|
1711002063NRG24170120240917861
|
20/01/2024
|
SURAJ
|
1711002063WL045184
|
SURAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
SURAJ
|
AXIS BANK(607153)
|
|
23
|
PATERA
|
MP-11-002-063-003/15
(BILA KHURD)
|
1711002063NRG24170120240917864
|
20/01/2024
|
LEELA
|
1711002063WL045184
|
LEELA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATERA
|
MP-11-002-063-003/155
(BILA KHURD)
|
1711002063NRG24170120240917865
|
20/01/2024
|
haribai
|
1711002063WL045184
|
haribai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
haribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATERA
|
MP-11-002-063-003/169
(BILA KHURD)
|
1711002063NRG24170120240917869
|
20/01/2024
|
kamal
|
1711002063WL045184
|
kamal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
kamal
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-063-003/18
(BILA KHURD)
|
1711002063NRG24170120240917875
|
20/01/2024
|
KHUMAN
|
1711002063WL045184
|
KHUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATERA
|
MP-11-002-063-003/193-A
(BILA KHURD)
|
1711002063NRG24170120240917880
|
20/01/2024
|
DEEPAK
|
1711002063WL045184
|
DEEPAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATERA
|
MP-11-002-063-003/47
(BILA KHURD)
|
1711002063NRG24170120240917898
|
20/01/2024
|
GIRDHARI
|
1711002063WL045184
|
GIRDHARI
|
00168
|
ICIC0000538
|
30
|
30
|
Processed
|
28/03/2024
|
|
038513404
|
|
GIRDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATERA
|
MP-11-002-063-003/73
(BILA KHURD)
|
1711002063NRG24170120240917900
|
20/01/2024
|
JAGOTIYA
|
1711002063WL045184
|
JAGOTIYA
|
00168
|
ICIC0000538
|
12
|
12
|
Processed
|
28/03/2024
|
|
038513404
|
|
JAGOTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATERA
|
MP-11-002-063-003/94
(BILA KHURD)
|
1711002063NRG24170120240917907
|
20/01/2024
|
mayarani
|
1711002063WL045184
|
mayarani
|
00168
|
ICIC0000538
|
12
|
12
|
Processed
|
28/03/2024
|
|
038513404
|
|
mayarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATERA
|
MP-11-002-063-003/97-A
(BILA KHURD)
|
1711002063NRG24170120240917908
|
20/01/2024
|
surendra
|
1711002063WL045184
|
surendra
|
00168
|
ICIC0000538
|
12
|
12
|
Processed
|
28/03/2024
|
|
038513404
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24597
|
24597
|
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-062-003/156-A
(MAHUAKHEDA)
|
1711002062NRG24150120240912516
|
20/01/2024
|
KAUSHALYARANI
|
1711002062WL044851
|
KAUSHALYARANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
KAUSHALYARANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-062-003/175
(MAHUAKHEDA)
|
1711002062NRG24150120240912519
|
20/01/2024
|
SEEMA BAI
|
1711002062WL044851
|
SEEMA BAI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-062-003/19
(MAHUAKHEDA)
|
1711002062NRG24150120240912520
|
20/01/2024
|
NIMA RANI
|
1711002062WL044851
|
NIMA RANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
NIMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATERA
|
MP-11-002-062-003/195
(MAHUAKHEDA)
|
1711002062NRG24150120240912521
|
20/01/2024
|
laxmirani
|
1711002062WL044851
|
laxmirani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATERA
|
MP-11-002-062-003/42-A
(MAHUAKHEDA)
|
1711002062NRG24150120240912527
|
20/01/2024
|
MAHESH
|
1711002062WL044851
|
MAHESH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-062-003/48-A
(MAHUAKHEDA)
|
1711002062NRG24150120240912529
|
20/01/2024
|
MAHESH RAJAK
|
1711002062WL044851
|
MAHESH RAJAK
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
MAHESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-062-003/76
(MAHUAKHEDA)
|
1711002062NRG24150120240912532
|
20/01/2024
|
NADUA
|
1711002062WL044851
|
NADUA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
NADUA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATERA
|
MP-11-002-062-003/82-B
(MAHUAKHEDA)
|
1711002062NRG24150120240912533
|
20/01/2024
|
KAMLESH
|
1711002062WL044851
|
KAMLESH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-062-003/99-D
(MAHUAKHEDA)
|
1711002062NRG24150120240912535
|
20/01/2024
|
vinod dubey
|
1711002062WL044851
|
vinod dubey
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
vinoddubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-062-002/54
(MAHUAKHEDA)
|
1711002062NRG24150120240912496
|
20/01/2024
|
Deshrani
|
1711002062WL044851
|
Deshrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
Deshrani
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-062-002/71
(MAHUAKHEDA)
|
1711002062NRG24150120240912500
|
20/01/2024
|
PAN BAI
|
1711002062WL044851
|
PAN BAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-062-002/74
(MAHUAKHEDA)
|
1711002062NRG24150120240912503
|
20/01/2024
|
MUNNA ADIVASI
|
1711002062WL044851
|
MUNNA ADIVASI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
MUNNAADIVASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PATERA
|
MP-11-002-062-004/11-D
(MAHUAKHEDA)
|
1711002062NRG24150120240912536
|
20/01/2024
|
Seema patel
|
1711002062WL044851
|
Seema patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038513404
|
|
Seemapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATERA
|
MP-11-002-062-004/15-A
(MAHUAKHEDA)
|
1711002062NRG24150120240912537
|
20/01/2024
|
Sachin Barman
|
1711002062WL044851
|
Sachin Barman
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
SachinBarman
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-062-004/307-D
(MAHUAKHEDA)
|
1711002062NRG24150120240912539
|
20/01/2024
|
CHHANNU
|
1711002062WL044851
|
CHHANNU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
CHHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-062-004/307-D
(MAHUAKHEDA)
|
1711002062NRG24150120240912538
|
20/01/2024
|
CHHANNU
|
1711002062WL044851
|
CHHANNU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
CHHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATERA
|
MP-11-002-062-004/72
(MAHUAKHEDA)
|
1711002062NRG24150120240912540
|
20/01/2024
|
motilal
|
1711002062WL044851
|
motilal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
motilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PATERA
|
MP-11-002-063-001/102
(BILA KHURD)
|
1711002063NRG24170120240917830
|
20/01/2024
|
PRAMOD
|
1711002063WL045184
|
PRAMOD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATERA
|
MP-11-002-063-001/107
(BILA KHURD)
|
1711002063NRG24170120240917831
|
20/01/2024
|
IMRAT
|
1711002063WL045184
|
IMRAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
IMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATERA
|
MP-11-002-063-001/122
(BILA KHURD)
|
1711002063NRG24170120240917833
|
20/01/2024
|
MOOLCHAND
|
1711002063WL045184
|
MOOLCHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
MOOLCHAND
|
ICICI BANK LTD(508534)
|
|
52
|
PATERA
|
MP-11-002-063-001/30
(BILA KHURD)
|
1711002063NRG24170120240917836
|
20/01/2024
|
kamta
|
1711002063WL045184
|
kamta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
kamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATERA
|
MP-11-002-063-001/48
(BILA KHURD)
|
1711002063NRG24170120240917840
|
20/01/2024
|
PARAMLAL
|
1711002063WL045184
|
PARAMLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
PARAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATERA
|
MP-11-002-063-001/82
(BILA KHURD)
|
1711002063NRG24170120240917850
|
20/01/2024
|
RATANSINGH
|
1711002063WL045184
|
RATANSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-063-001/92-A
(BILA KHURD)
|
1711002063NRG24170120240917851
|
20/01/2024
|
laxman
|
1711002063WL045184
|
laxman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATERA
|
MP-11-002-063-003/105-A
(BILA KHURD)
|
1711002063NRG24170120240917855
|
20/01/2024
|
sarman
|
1711002063WL045184
|
sarman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATERA
|
MP-11-002-063-003/107
(BILA KHURD)
|
1711002063NRG24170120240917856
|
20/01/2024
|
parsottam
|
1711002063WL045184
|
parsottam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATERA
|
MP-11-002-063-003/133
(BILA KHURD)
|
1711002063NRG24170120240917862
|
20/01/2024
|
ramdaroga
|
1711002063WL045184
|
ramdaroga
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
ramdaroga
|
ICICI BANK LTD(508534)
|
|
59
|
PATERA
|
MP-11-002-063-003/147-A
(BILA KHURD)
|
1711002063NRG24170120240917863
|
20/01/2024
|
Ramu
|
1711002063WL045184
|
Ramu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATERA
|
MP-11-002-063-003/158-D
(BILA KHURD)
|
1711002063NRG24170120240917866
|
20/01/2024
|
RAJESH
|
1711002063WL045184
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-063-003/17-A
(BILA KHURD)
|
1711002063NRG24170120240917870
|
20/01/2024
|
MUKESH
|
1711002063WL045184
|
MUKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-063-003/176-A
(BILA KHURD)
|
1711002063NRG24170120240917872
|
20/01/2024
|
Kisori
|
1711002063WL045184
|
Kisori
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
Kisori
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATERA
|
MP-11-002-063-003/200-A
(BILA KHURD)
|
1711002063NRG24170120240917885
|
20/01/2024
|
roopchand
|
1711002063WL045184
|
roopchand
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
roopchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-063-003/203-C
(BILA KHURD)
|
1711002063NRG24170120240917887
|
20/01/2024
|
Raghvendra
|
1711002063WL045184
|
Raghvendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATERA
|
MP-11-002-063-003/204
(BILA KHURD)
|
1711002063NRG24170120240917889
|
20/01/2024
|
DWARKA
|
1711002063WL045184
|
DWARKA
|
00415
|
SBIN0002881
|
30
|
30
|
Processed
|
28/03/2024
|
|
038513404
|
|
DWARKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-063-003/221-B
(BILA KHURD)
|
1711002063NRG24170120240917893
|
20/01/2024
|
pramod
|
1711002063WL045184
|
pramod
|
00415
|
SBIN0002881
|
30
|
30
|
Processed
|
28/03/2024
|
|
038513404
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-063-003/35-A
(BILA KHURD)
|
1711002063NRG24170120240917896
|
20/01/2024
|
dinesh
|
1711002063WL045184
|
dinesh
|
00415
|
SBIN0002881
|
30
|
30
|
Processed
|
28/03/2024
|
|
038513404
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-063-003/35-B
(BILA KHURD)
|
1711002063NRG24170120240917897
|
20/01/2024
|
damodar
|
1711002063WL045184
|
damodar
|
00415
|
SBIN0002881
|
30
|
30
|
Processed
|
28/03/2024
|
|
038513404
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATERA
|
MP-11-002-063-003/91
(BILA KHURD)
|
1711002063NRG24170120240917905
|
20/01/2024
|
Harishankar
|
1711002063WL045184
|
Harishankar
|
00415
|
SBIN0002881
|
12
|
12
|
Processed
|
28/03/2024
|
|
038513404
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33724
|
33724
|
|
|
|
|
|
|
|
|
70
|
PATERA
|
MP-11-002-062-003/115-D
(MAHUAKHEDA)
|
1711002062NRG24150120240912509
|
20/01/2024
|
savendra Basor
|
1711002062WL044851
|
savendra Basor
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038513404
|
|
savendraBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-062-002/59
(MAHUAKHEDA)
|
1711002062NRG24150120240912497
|
20/01/2024
|
SUMAT RANI SINGH
|
1711002062WL044851
|
SUMAT RANI SINGH
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
SUMATRANISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-062-002/72-B
(MAHUAKHEDA)
|
1711002062NRG24150120240912501
|
20/01/2024
|
GAYATRI
|
1711002062WL044851
|
GAYATRI
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
PATERA
|
MP-11-002-062-002/48-C
(MAHUAKHEDA)
|
1711002062NRG24150120240912494
|
20/01/2024
|
LILA BAI
|
1711002062WL044851
|
LILA BAI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATERA
|
MP-11-002-062-003/158-A
(MAHUAKHEDA)
|
1711002062NRG24150120240912517
|
20/01/2024
|
PUSHPENDRA
|
1711002062WL044851
|
PUSHPENDRA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
PUSHPENDRA
|
ICICI BANK LTD(508534)
|
|
75
|
PATERA
|
MP-11-002-062-003/170
(MAHUAKHEDA)
|
1711002062NRG24150120240912518
|
20/01/2024
|
SARDAR
|
1711002062WL044851
|
SARDAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
SARDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
76
|
PATERA
|
MP-11-002-062-002/206
(MAHUAKHEDA)
|
1711002062NRG24150120240912492
|
20/01/2024
|
Shuvam yadav
|
1711002062WL044851
|
Shuvam yadav
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
Shuvamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATERA
|
MP-11-002-062-002/677
(MAHUAKHEDA)
|
1711002062NRG24150120240912498
|
20/01/2024
|
SARJU RAJAK
|
1711002062WL044851
|
SARJU RAJAK
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
SARJURAJAK
|
UNION BANK OF INDIA(508500)
|
|
78
|
PATERA
|
MP-11-002-063-003/103
(BILA KHURD)
|
1711002063NRG24170120240917852
|
20/01/2024
|
ramdas
|
1711002063WL045184
|
ramdas
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATERA
|
MP-11-002-063-003/118-A
(BILA KHURD)
|
1711002063NRG24170120240917859
|
20/01/2024
|
ghanshyam
|
1711002063WL045184
|
ghanshyam
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-063-003/179
(BILA KHURD)
|
1711002063NRG24170120240917874
|
20/01/2024
|
RAMKUMAR
|
1711002063WL045184
|
RAMKUMAR
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATERA
|
MP-11-002-063-003/199
(BILA KHURD)
|
1711002063NRG24170120240917881
|
20/01/2024
|
Bihari
|
1711002063WL045184
|
Bihari
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATERA
|
MP-11-002-063-003/2-B
(BILA KHURD)
|
1711002063NRG24170120240917884
|
20/01/2024
|
Girdhari
|
1711002063WL045184
|
Girdhari
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
Girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATERA
|
MP-11-002-063-003/21-C
(BILA KHURD)
|
1711002063NRG24170120240917890
|
20/01/2024
|
RAJENDRA
|
1711002063WL045184
|
RAJENDRA
|
00468
|
UBIN0570648
|
30
|
30
|
Processed
|
28/03/2024
|
|
038513404
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATERA
|
MP-11-002-063-003/21-D
(BILA KHURD)
|
1711002063NRG24170120240917891
|
20/01/2024
|
BAHORI
|
1711002063WL045184
|
BAHORI
|
00468
|
UBIN0570648
|
30
|
30
|
Processed
|
28/03/2024
|
|
038513404
|
|
BAHORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATERA
|
MP-11-002-063-003/77
(BILA KHURD)
|
1711002063NRG24170120240917902
|
20/01/2024
|
tikaram
|
1711002063WL045184
|
tikaram
|
00468
|
UBIN0570648
|
12
|
12
|
Processed
|
28/03/2024
|
|
038513404
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATERA
|
MP-11-002-063-003/90
(BILA KHURD)
|
1711002063NRG24170120240917904
|
20/01/2024
|
RAMDAS
|
1711002063WL045184
|
RAMDAS
|
00468
|
UBIN0570648
|
12
|
12
|
Processed
|
28/03/2024
|
|
038513404
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9808
|
9808
|
|
|
|
|
|
|
|
|
87
|
PATERA
|
MP-11-002-062-003/113-A
(MAHUAKHEDA)
|
1711002062NRG24150120240912508
|
20/01/2024
|
Raju basor
|
1711002062WL044851
|
Raju basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
Rajubasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATERA
|
MP-11-002-062-003/141-A
(MAHUAKHEDA)
|
1711002062NRG24150120240912513
|
20/01/2024
|
DROPTI LODHI
|
1711002062WL044851
|
DROPTI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
DROPTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PATERA
|
MP-11-002-063-001/221-B
(BILA KHURD)
|
1711002063NRG24170120240917835
|
20/01/2024
|
umesh
|
1711002063WL045184
|
umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATERA
|
MP-11-002-063-001/74
(BILA KHURD)
|
1711002063NRG24170120240917847
|
20/01/2024
|
mukesh
|
1711002063WL045184
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATERA
|
MP-11-002-063-003/103-A
(BILA KHURD)
|
1711002063NRG24170120240917853
|
20/01/2024
|
priyanka
|
1711002063WL045184
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATERA
|
MP-11-002-063-003/186-A
(BILA KHURD)
|
1711002063NRG24170120240917878
|
20/01/2024
|
deendayal
|
1711002063WL045184
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATERA
|
MP-11-002-063-003/26
(BILA KHURD)
|
1711002063NRG24170120240917894
|
20/01/2024
|
brajlal
|
1711002063WL045184
|
brajlal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038513404
|
|
brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATERA
|
MP-11-002-063-003/91-C
(BILA KHURD)
|
1711002063NRG24170120240917906
|
20/01/2024
|
pradeep
|
1711002063WL045184
|
pradeep
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
038513404
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
95
|
PATERA
|
MP-11-002-062-003/106-A
(MAHUAKHEDA)
|
1711002062NRG24150120240912506
|
20/01/2024
|
BHAGWATI LODHI
|
1711002062WL044851
|
BHAGWATI LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
BHAGWATILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PATERA
|
MP-11-002-062-003/34-B
(MAHUAKHEDA)
|
1711002062NRG24150120240912524
|
20/01/2024
|
nona barman
|
1711002062WL044851
|
nona barman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
nonabarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PATERA
|
MP-11-002-062-003/42-A
(MAHUAKHEDA)
|
1711002062NRG24150120240912528
|
20/01/2024
|
PRITI
|
1711002062WL044851
|
PRITI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-062-003/55
(MAHUAKHEDA)
|
1711002062NRG24150120240912530
|
20/01/2024
|
KESHAR BAI
|
1711002062WL044851
|
KESHAR BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
KESHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PATERA
|
MP-11-002-063-001/79
(BILA KHURD)
|
1711002063NRG24170120240917848
|
20/01/2024
|
MEENA
|
1711002063WL045184
|
MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATERA
|
MP-11-002-063-001/8-A
(BILA KHURD)
|
1711002063NRG24170120240917849
|
20/01/2024
|
manoj
|
1711002063WL045184
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATERA
|
MP-11-002-063-003/104
(BILA KHURD)
|
1711002063NRG24170120240917854
|
20/01/2024
|
ramlal
|
1711002063WL045184
|
ramlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PATERA
|
MP-11-002-063-003/108
(BILA KHURD)
|
1711002063NRG24170120240917857
|
20/01/2024
|
bhagvat
|
1711002063WL045184
|
bhagvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATERA
|
MP-11-002-063-003/16
(BILA KHURD)
|
1711002063NRG24170120240917867
|
20/01/2024
|
Lattu
|
1711002063WL045184
|
Lattu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
Lattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATERA
|
MP-11-002-063-003/166-D
(BILA KHURD)
|
1711002063NRG24170120240917868
|
20/01/2024
|
RAJENDRA
|
1711002063WL045184
|
RAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATERA
|
MP-11-002-063-003/172-D
(BILA KHURD)
|
1711002063NRG24170120240917871
|
20/01/2024
|
Pushpa
|
1711002063WL045184
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATERA
|
MP-11-002-063-003/178
(BILA KHURD)
|
1711002063NRG24170120240917873
|
20/01/2024
|
Tarachand
|
1711002063WL045184
|
Tarachand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
Tarachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATERA
|
MP-11-002-063-003/181-B
(BILA KHURD)
|
1711002063NRG24170120240917876
|
20/01/2024
|
RAKESH
|
1711002063WL045184
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATERA
|
MP-11-002-063-003/182-C
(BILA KHURD)
|
1711002063NRG24170120240917877
|
20/01/2024
|
Santosh
|
1711002063WL045184
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
PATERA
|
MP-11-002-063-003/188
(BILA KHURD)
|
1711002063NRG24170120240917879
|
20/01/2024
|
Narayan
|
1711002063WL045184
|
Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATERA
|
MP-11-002-063-003/199-B
(BILA KHURD)
|
1711002063NRG24170120240917882
|
20/01/2024
|
Rajendra
|
1711002063WL045184
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATERA
|
MP-11-002-063-003/2
(BILA KHURD)
|
1711002063NRG24170120240917883
|
20/01/2024
|
gulabbai
|
1711002063WL045184
|
gulabbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATERA
|
MP-11-002-063-003/202-B
(BILA KHURD)
|
1711002063NRG24170120240917886
|
20/01/2024
|
Anand jain
|
1711002063WL045184
|
Anand jain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
Anandjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PATERA
|
MP-11-002-063-003/203-D
(BILA KHURD)
|
1711002063NRG24170120240917888
|
20/01/2024
|
Neha
|
1711002063WL045184
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATERA
|
MP-11-002-063-003/212-A
(BILA KHURD)
|
1711002063NRG24170120240917892
|
20/01/2024
|
Devendra
|
1711002063WL045184
|
Devendra
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
28/03/2024
|
|
038513404
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATERA
|
MP-11-002-063-003/26-C
(BILA KHURD)
|
1711002063NRG24170120240917895
|
20/01/2024
|
chahna
|
1711002063WL045184
|
chahna
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
28/03/2024
|
|
038513404
|
|
chahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PATERA
|
MP-11-002-063-003/69
(BILA KHURD)
|
1711002063NRG24170120240917899
|
20/01/2024
|
bhanvati
|
1711002063WL045184
|
bhanvati
|
00688
|
FINO0001001
|
12
|
12
|
Processed
|
28/03/2024
|
|
038513404
|
|
bhanvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PATERA
|
MP-11-002-063-003/75-B
(BILA KHURD)
|
1711002063NRG24170120240917901
|
20/01/2024
|
Sandeep Patel
|
1711002063WL045184
|
Sandeep Patel
|
00688
|
FINO0001001
|
12
|
12
|
Processed
|
28/03/2024
|
|
038513404
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATERA
|
MP-11-002-063-003/78-B
(BILA KHURD)
|
1711002063NRG24170120240917903
|
20/01/2024
|
aasish
|
1711002063WL045184
|
aasish
|
00688
|
FINO0001001
|
12
|
12
|
Processed
|
28/03/2024
|
|
038513404
|
|
aasish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26174
|
26174
|
|
|
|
|
|
|
|
|
119
|
PATERA
|
MP-11-002-063-001/115-A
(BILA KHURD)
|
1711002063NRG24170120240917832
|
20/01/2024
|
Akhleh
|
1711002063WL045184
|
Akhleh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
Akhleh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PATERA
|
MP-11-002-063-001/127-D
(BILA KHURD)
|
1711002063NRG24170120240917834
|
20/01/2024
|
dharmendra
|
1711002063WL045184
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
PATERA
|
MP-11-002-063-001/38-D
(BILA KHURD)
|
1711002063NRG24170120240917837
|
20/01/2024
|
manoj
|
1711002063WL045184
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PATERA
|
MP-11-002-063-001/46-A
(BILA KHURD)
|
1711002063NRG24170120240917838
|
20/01/2024
|
PRADHUMN
|
1711002063WL045184
|
PRADHUMN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
PRADHUMN
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATERA
|
MP-11-002-063-001/46-B
(BILA KHURD)
|
1711002063NRG24170120240917839
|
20/01/2024
|
SHREERAM
|
1711002063WL045184
|
SHREERAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
SHREERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATERA
|
MP-11-002-063-001/54-B
(BILA KHURD)
|
1711002063NRG24170120240917841
|
20/01/2024
|
HARISHCHAND
|
1711002063WL045184
|
HARISHCHAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
HARISHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATERA
|
MP-11-002-063-001/56-C
(BILA KHURD)
|
1711002063NRG24170120240917842
|
20/01/2024
|
KAILASH
|
1711002063WL045184
|
KAILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATERA
|
MP-11-002-063-001/57-A
(BILA KHURD)
|
1711002063NRG24170120240917843
|
20/01/2024
|
suresh
|
1711002063WL045184
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATERA
|
MP-11-002-063-001/58-D
(BILA KHURD)
|
1711002063NRG24170120240917844
|
20/01/2024
|
kailash
|
1711002063WL045184
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PATERA
|
MP-11-002-063-001/59-A
(BILA KHURD)
|
1711002063NRG24170120240917845
|
20/01/2024
|
santosh
|
1711002063WL045184
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PATERA
|
MP-11-002-063-001/66-A
(BILA KHURD)
|
1711002063NRG24170120240917846
|
20/01/2024
|
SURENDRA
|
1711002063WL045184
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513404
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
130
|
PATERA
|
MP-11-002-062-002/98-C
(MAHUAKHEDA)
|
1711002062NRG24150120240912505
|
20/01/2024
|
Amit Rajput
|
1711002062WL044851
|
Amit Rajput
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513404
|
|
AmitRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157551
|
157551
|
|
|
|
|
|
|
|