|
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-11-002-013-006/133-A
(BAMNI)
|
1711002013NRG24090120240897019
|
09/01/2024
|
Santosh Singh Lodhi
|
1711002013WL044052
|
Santosh Singh Lodhi
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
SantoshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATERA
|
MP-11-002-013-006/14-A
(BAMNI)
|
1711002013NRG24090120240897352
|
09/01/2024
|
Rukmani Gound
|
1711002013WL044056
|
Rukmani Gound
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
RukmaniGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
PATERA
|
MP-11-002-013-006/48-C
(BAMNI)
|
1711002013NRG24090120240897022
|
09/01/2024
|
Vinod Gound
|
1711002013WL044052
|
Vinod Gound
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
VinodGound
|
AXIS BANK(607153)
|
|
4
|
PATERA
|
MP-11-002-013-006/49-A
(BAMNI)
|
1711002013NRG24090120240897023
|
09/01/2024
|
Rameshwar Gound
|
1711002013WL044052
|
Rameshwar Gound
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
RameshwarGound
|
AXIS BANK(607153)
|
|
5
|
PATERA
|
MP-11-002-013-006/56-C
(BAMNI)
|
1711002013NRG24090120240897024
|
09/01/2024
|
Prabha Bai Gound
|
1711002013WL044052
|
Prabha Bai Gound
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
PrabhaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-023-001/29
(RAMGARHA)
|
1711002023NRG24090120240896226
|
09/01/2024
|
NONELAL
|
1711002023WL044020
|
NONELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
NONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATERA
|
MP-11-002-023-002/3
(RAMGARHA)
|
1711002023NRG24090120240896266
|
09/01/2024
|
GHASOTA
|
1711002023WL044020
|
GHASOTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-013-003/14-A
(BAMNI)
|
1711002013NRG24090120240897001
|
09/01/2024
|
MAHESH GOND
|
1711002013WL044052
|
MAHESH GOND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
MAHESHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATERA
|
MP-11-002-013-003/20
(BAMNI)
|
1711002013NRG24090120240897319
|
09/01/2024
|
Devendra
|
1711002013WL044056
|
Devendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-013-003/9
(BAMNI)
|
1711002013NRG24090120240897324
|
09/01/2024
|
Narayan
|
1711002013WL044056
|
Narayan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATERA
|
MP-11-002-013-003/9
(BAMNI)
|
1711002013NRG24090120240897325
|
09/01/2024
|
PRABHARANI GOND
|
1711002013WL044056
|
PRABHARANI GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
PRABHARANIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATERA
|
MP-11-002-013-004/12
(BAMNI)
|
1711002013NRG24090120240897326
|
09/01/2024
|
KUSHUMRANI YADAV
|
1711002013WL044056
|
KUSHUMRANI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
KUSHUMRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-013-004/16
(BAMNI)
|
1711002013NRG24090120240897328
|
09/01/2024
|
INDRARANI
|
1711002013WL044056
|
INDRARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
INDRARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATERA
|
MP-11-002-013-004/16-A
(BAMNI)
|
1711002013NRG24090120240897329
|
09/01/2024
|
RUKMAN
|
1711002013WL044056
|
RUKMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-013-004/29
(BAMNI)
|
1711002013NRG24090120240897007
|
09/01/2024
|
HIMMU AHIRWAL
|
1711002013WL044052
|
HIMMU AHIRWAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
HIMMUAHIRWAL
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-013-004/32
(BAMNI)
|
1711002013NRG24090120240897330
|
09/01/2024
|
KAMLA BAI
|
1711002013WL044056
|
KAMLA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-013-004/36
(BAMNI)
|
1711002013NRG24090120240897331
|
09/01/2024
|
Paltu
|
1711002013WL044056
|
Paltu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Paltu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATERA
|
MP-11-002-013-004/36
(BAMNI)
|
1711002013NRG24090120240897332
|
09/01/2024
|
SANJHALIBAHU
|
1711002013WL044056
|
SANJHALIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
SANJHALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATERA
|
MP-11-002-013-004/39
(BAMNI)
|
1711002013NRG24090120240897335
|
09/01/2024
|
MANNU SINGH GOND
|
1711002013WL044056
|
MANNU SINGH GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
MANNUSINGHGOND
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-013-004/43-D
(BAMNI)
|
1711002013NRG24090120240897009
|
09/01/2024
|
Mr.MILAN YADAV
|
1711002013WL044052
|
Mr.MILAN YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
Mr.MILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-013-004/49-A
(BAMNI)
|
1711002013NRG24090120240897340
|
09/01/2024
|
MEGHRAJ YADAV
|
1711002013WL044056
|
MEGHRAJ YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
MEGHRAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATERA
|
MP-11-002-013-004/50
(BAMNI)
|
1711002013NRG24090120240897342
|
09/01/2024
|
HARIBAI
|
1711002013WL044056
|
HARIBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATERA
|
MP-11-002-013-004/52
(BAMNI)
|
1711002013NRG24090120240897343
|
09/01/2024
|
BADIBAHU
|
1711002013WL044056
|
BADIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATERA
|
MP-11-002-013-004/72
(BAMNI)
|
1711002013NRG24090120240897345
|
09/01/2024
|
Rajju
|
1711002013WL044056
|
Rajju
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Rajju
|
ICICI BANK LTD(508534)
|
|
25
|
PATERA
|
MP-11-002-013-004/72-B
(BAMNI)
|
1711002013NRG24090120240897012
|
09/01/2024
|
Mr.Mohan Ahirwal
|
1711002013WL044052
|
Mr.Mohan Ahirwal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
Mr.MohanAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PATERA
|
MP-11-002-013-005/1
(BAMNI)
|
1711002013NRG24090120240897014
|
09/01/2024
|
BABULAL
|
1711002013WL044052
|
BABULAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATERA
|
MP-11-002-013-005/18
(BAMNI)
|
1711002013NRG24090120240897015
|
09/01/2024
|
Kanchedi
|
1711002013WL044052
|
Kanchedi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
Kanchedi
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-013-005/2-B
(BAMNI)
|
1711002013NRG24090120240897017
|
09/01/2024
|
VINITA BAI AHIRWAL
|
1711002013WL044052
|
VINITA BAI AHIRWAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
VINITABAIAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATERA
|
MP-11-002-013-006/121
(BAMNI)
|
1711002013NRG24090120240897350
|
09/01/2024
|
NONE SINGH
|
1711002013WL044056
|
NONE SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
NONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATERA
|
MP-11-002-013-006/180
(BAMNI)
|
1711002013NRG24090120240897021
|
09/01/2024
|
DEVENDRA SINGH LODHI
|
1711002013WL044052
|
DEVENDRA SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
DEVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-013-006/42-B
(BAMNI)
|
1711002013NRG24090120240897360
|
09/01/2024
|
BHAGCHAND ADIWASI
|
1711002013WL044056
|
BHAGCHAND ADIWASI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
BHAGCHANDADIWASI
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-023-001/130-A
(RAMGARHA)
|
1711002023NRG24090120240896204
|
09/01/2024
|
MAHADEO PRASAD
|
1711002023WL044020
|
MAHADEO PRASAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
MAHADEOPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
33
|
PATERA
|
MP-11-002-023-001/132-A
(RAMGARHA)
|
1711002023NRG24090120240896205
|
09/01/2024
|
RAMLALEE
|
1711002023WL044020
|
RAMLALEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
RAMLALEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-023-001/152-A
(RAMGARHA)
|
1711002023NRG24090120240896210
|
09/01/2024
|
ABHILASHA
|
1711002023WL044020
|
ABHILASHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATERA
|
MP-11-002-023-001/206
(RAMGARHA)
|
1711002023NRG24090120240896214
|
09/01/2024
|
JAGESHVAR
|
1711002023WL044020
|
JAGESHVAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
JAGESHVAR
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-023-001/86
(RAMGARHA)
|
1711002023NRG24090120240896232
|
09/01/2024
|
DEEPA
|
1711002023WL044020
|
DEEPA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
DEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATERA
|
MP-11-002-023-002/102-B
(RAMGARHA)
|
1711002023NRG24090120240896233
|
09/01/2024
|
saroj
|
1711002023WL044020
|
saroj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATERA
|
MP-11-002-023-002/112
(RAMGARHA)
|
1711002023NRG24090120240896234
|
09/01/2024
|
prakashrani
|
1711002023WL044020
|
prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-023-002/130-B
(RAMGARHA)
|
1711002023NRG24090120240896236
|
09/01/2024
|
rashmi kurmi
|
1711002023WL044020
|
rashmi kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
rashmikurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATERA
|
MP-11-002-023-002/152-C
(RAMGARHA)
|
1711002023NRG24090120240896239
|
09/01/2024
|
sakun
|
1711002023WL044020
|
sakun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATERA
|
MP-11-002-023-002/16-B
(RAMGARHA)
|
1711002023NRG24090120240896240
|
09/01/2024
|
SAROJ
|
1711002023WL044020
|
SAROJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATERA
|
MP-11-002-023-002/186
(RAMGARHA)
|
1711002023NRG24090120240896241
|
09/01/2024
|
Kunti Yadav
|
1711002023WL044020
|
Kunti Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
KuntiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATERA
|
MP-11-002-023-002/200-A
(RAMGARHA)
|
1711002023NRG24090120240896242
|
09/01/2024
|
VINITA
|
1711002023WL044020
|
VINITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATERA
|
MP-11-002-023-002/220
(RAMGARHA)
|
1711002023NRG24090120240896245
|
09/01/2024
|
OMSHANKAR
|
1711002023WL044020
|
OMSHANKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
OMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATERA
|
MP-11-002-023-002/27
(RAMGARHA)
|
1711002023NRG24090120240896251
|
09/01/2024
|
prakash
|
1711002023WL044020
|
prakash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-023-002/5
(RAMGARHA)
|
1711002023NRG24090120240896270
|
09/01/2024
|
tularam
|
1711002023WL044020
|
tularam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-023-002/50
(RAMGARHA)
|
1711002023NRG24090120240896272
|
09/01/2024
|
KOSHALIYA
|
1711002023WL044020
|
KOSHALIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
KOSHALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATERA
|
MP-11-002-023-002/66
(RAMGARHA)
|
1711002023NRG24090120240896273
|
09/01/2024
|
TARA
|
1711002023WL044020
|
TARA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
TARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATERA
|
MP-11-002-023-002/78
(RAMGARHA)
|
1711002023NRG24090120240896276
|
09/01/2024
|
santoshrani
|
1711002023WL044020
|
santoshrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-023-002/89
(RAMGARHA)
|
1711002023NRG24090120240896279
|
09/01/2024
|
RAJAKUMAR
|
1711002023WL044020
|
RAJAKUMAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
51
|
PATERA
|
MP-11-002-023-002/241
(RAMGARHA)
|
1711002023NRG24090120240896246
|
09/01/2024
|
Rajnesh Patel
|
1711002023WL044020
|
Rajnesh Patel
|
00415
|
SBIN0005193
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
RajneshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATERA
|
MP-11-002-023-002/242
(RAMGARHA)
|
1711002023NRG24090120240896248
|
09/01/2024
|
DINESH PATEL
|
1711002023WL044020
|
DINESH PATEL
|
00415
|
SBIN0005193
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-023-002/242
(RAMGARHA)
|
1711002023NRG24090120240896249
|
09/01/2024
|
Mrs. SAPNA AND Mr.DINESH
|
1711002023WL044020
|
Mrs. SAPNA AND Mr.DINESH
|
00415
|
SBIN0005193
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685964270
|
|
Mrs.SAPNAANDMr.DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
54
|
PATERA
|
MP-11-002-013-003/11-B
(BAMNI)
|
1711002013NRG24090120240897318
|
09/01/2024
|
Halle Sing Adivasi
|
1711002013WL044056
|
Halle Sing Adivasi
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
HalleSingAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-023-002/241
(RAMGARHA)
|
1711002023NRG24090120240896247
|
09/01/2024
|
VIMLA PATEL
|
1711002023WL044020
|
VIMLA PATEL
|
00415
|
SBIN0010528
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
VIMLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-023-002/259
(RAMGARHA)
|
1711002023NRG24090120240896250
|
09/01/2024
|
Ritika Rajpoot
|
1711002023WL044020
|
Ritika Rajpoot
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
RitikaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-023-002/75-C
(RAMGARHA)
|
1711002023NRG24090120240896275
|
09/01/2024
|
KUSUM KURMI
|
1711002023WL044020
|
KUSUM KURMI
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
KUSUMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-013-004/159
(BAMNI)
|
1711002013NRG24090120240897327
|
09/01/2024
|
PUSHPA AHIRWAL
|
1711002013WL044056
|
PUSHPA AHIRWAL
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
PUSHPAAHIRWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-013-003/8-A
(BAMNI)
|
1711002013NRG24090120240897323
|
09/01/2024
|
Itto Bai Gond
|
1711002013WL044056
|
Itto Bai Gond
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
IttoBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATERA
|
MP-11-002-023-002/4
(RAMGARHA)
|
1711002023NRG24090120240896268
|
09/01/2024
|
Badi bahu
|
1711002023WL044020
|
Badi bahu
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-013-003/1
(BAMNI)
|
1711002013NRG24090120240897315
|
09/01/2024
|
premrani
|
1711002013WL044056
|
premrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-013-003/10
(BAMNI)
|
1711002013NRG24090120240897316
|
09/01/2024
|
Sarman
|
1711002013WL044056
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Sarman
|
ICICI BANK LTD(508534)
|
|
63
|
PATERA
|
MP-11-002-013-003/5
(BAMNI)
|
1711002013NRG24090120240897003
|
09/01/2024
|
Teksingh
|
1711002013WL044052
|
Teksingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
Teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-013-004/36-A
(BAMNI)
|
1711002013NRG24090120240897333
|
09/01/2024
|
ASHABAI
|
1711002013WL044056
|
ASHABAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685964270
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-013-004/36-A
(BAMNI)
|
1711002013NRG24090120240897334
|
09/01/2024
|
Mrs.Asha Ahirwal
|
1711002013WL044056
|
Mrs.Asha Ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Mrs.AshaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-013-004/38
(BAMNI)
|
1711002013NRG24090120240897008
|
09/01/2024
|
Mr.BHAGVAT YADAV
|
1711002013WL044052
|
Mr.BHAGVAT YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
Mr.BHAGVATYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-013-004/43-A
(BAMNI)
|
1711002013NRG24090120240897336
|
09/01/2024
|
Mr.NARAYAN YADAV
|
1711002013WL044056
|
Mr.NARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Mr.NARAYANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-013-004/43-A
(BAMNI)
|
1711002013NRG24090120240897337
|
09/01/2024
|
NARAYAN
|
1711002013WL044056
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-013-004/43-B
(BAMNI)
|
1711002013NRG24090120240897338
|
09/01/2024
|
GOVIND
|
1711002013WL044056
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATERA
|
MP-11-002-013-004/49
(BAMNI)
|
1711002013NRG24090120240897339
|
09/01/2024
|
NARMADA
|
1711002013WL044056
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
NARMADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PATERA
|
MP-11-002-013-005/15
(BAMNI)
|
1711002013NRG24090120240897346
|
09/01/2024
|
RAHUL AHIRWAL
|
1711002013WL044056
|
RAHUL AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
RAHULAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATERA
|
MP-11-002-013-005/20
(BAMNI)
|
1711002013NRG24090120240897347
|
09/01/2024
|
AJJU CHAMAR
|
1711002013WL044056
|
AJJU CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
AJJUCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATERA
|
MP-11-002-013-006/1
(BAMNI)
|
1711002013NRG24090120240897348
|
09/01/2024
|
BHOLA
|
1711002013WL044056
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
BHOLA
|
ICICI BANK LTD(508534)
|
|
74
|
PATERA
|
MP-11-002-013-006/10-C
(BAMNI)
|
1711002013NRG24090120240897349
|
09/01/2024
|
GUDDI BAI LODHI
|
1711002013WL044056
|
GUDDI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
GUDDIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PATERA
|
MP-11-002-013-006/135-A
(BAMNI)
|
1711002013NRG24090120240897351
|
09/01/2024
|
PARVAT
|
1711002013WL044056
|
PARVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
PARVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PATERA
|
MP-11-002-013-006/140-A
(BAMNI)
|
1711002013NRG24090120240897020
|
09/01/2024
|
BHOLU SINGH GOUND
|
1711002013WL044052
|
BHOLU SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
BHOLUSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PATERA
|
MP-11-002-013-006/141-A
(BAMNI)
|
1711002013NRG24090120240897353
|
09/01/2024
|
sarman
|
1711002013WL044056
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
sarman
|
ICICI BANK LTD(508534)
|
|
78
|
PATERA
|
MP-11-002-013-006/141-B
(BAMNI)
|
1711002013NRG24090120240897354
|
09/01/2024
|
Mr. MURAT LODHI
|
1711002013WL044056
|
Mr. MURAT LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Mr.MURATLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PATERA
|
MP-11-002-013-006/144
(BAMNI)
|
1711002013NRG24090120240897355
|
09/01/2024
|
Mr.JHUTTI SINGH LODHI
|
1711002013WL044056
|
Mr.JHUTTI SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Mr.JHUTTISINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PATERA
|
MP-11-002-013-006/149-B
(BAMNI)
|
1711002013NRG24090120240897356
|
09/01/2024
|
THAMMAN
|
1711002013WL044056
|
THAMMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
THAMMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PATERA
|
MP-11-002-013-006/155-A
(BAMNI)
|
1711002013NRG24090120240897357
|
09/01/2024
|
Mr.DHARAM SINGH LODHI
|
1711002013WL044056
|
Mr.DHARAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Mr.DHARAMSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PATERA
|
MP-11-002-013-006/41
(BAMNI)
|
1711002013NRG24090120240897358
|
09/01/2024
|
ramesh
|
1711002013WL044056
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PATERA
|
MP-11-002-013-006/42
(BAMNI)
|
1711002013NRG24090120240897359
|
09/01/2024
|
PREMRANI ADIWASI
|
1711002013WL044056
|
PREMRANI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
PREMRANIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PATERA
|
MP-11-002-023-002/200-B
(RAMGARHA)
|
1711002023NRG24090120240896243
|
09/01/2024
|
ARCHANA
|
1711002023WL044020
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATERA
|
MP-11-002-023-002/299
(RAMGARHA)
|
1711002023NRG24090120240896265
|
09/01/2024
|
Seema Kurmi
|
1711002023WL044020
|
Seema Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
SeemaKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
86
|
PATERA
|
MP-11-002-013-004/75
(BAMNI)
|
1711002013NRG24090120240897013
|
09/01/2024
|
Seetarani
|
1711002013WL044052
|
Seetarani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
Seetarani
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-023-002/287
(RAMGARHA)
|
1711002023NRG24090120240896255
|
09/01/2024
|
achhelal
|
1711002023WL044020
|
achhelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
achhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
88
|
PATERA
|
MP-11-002-013-003/11-A
(BAMNI)
|
1711002013NRG24090120240897317
|
09/01/2024
|
Milan Singh Adivasi
|
1711002013WL044056
|
Milan Singh Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
MilanSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-013-003/14-B
(BAMNI)
|
1711002013NRG24090120240897002
|
09/01/2024
|
SURESH GOUND
|
1711002013WL044052
|
SURESH GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
SURESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATERA
|
MP-11-002-013-003/21
(BAMNI)
|
1711002013NRG24090120240897320
|
09/01/2024
|
KAVITA YADAV
|
1711002013WL044056
|
KAVITA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
KAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATERA
|
MP-11-002-013-003/5-B
(BAMNI)
|
1711002013NRG24090120240897005
|
09/01/2024
|
SANTOSH GOUND
|
1711002013WL044052
|
SANTOSH GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
SANTOSHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATERA
|
MP-11-002-013-003/6-A
(BAMNI)
|
1711002013NRG24090120240897321
|
09/01/2024
|
Brajesh Seeng
|
1711002013WL044056
|
Brajesh Seeng
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
BrajeshSeeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATERA
|
MP-11-002-013-003/6-B
(BAMNI)
|
1711002013NRG24090120240897006
|
09/01/2024
|
RAJESH GOUND
|
1711002013WL044052
|
RAJESH GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
RAJESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATERA
|
MP-11-002-013-003/8
(BAMNI)
|
1711002013NRG24090120240897322
|
09/01/2024
|
Lakshmi Rani Adivasi
|
1711002013WL044056
|
Lakshmi Rani Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
LakshmiRaniAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PATERA
|
MP-11-002-013-004/49-B
(BAMNI)
|
1711002013NRG24090120240897341
|
09/01/2024
|
Krishna Yadav
|
1711002013WL044056
|
Krishna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
KrishnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PATERA
|
MP-11-002-013-004/52-C
(BAMNI)
|
1711002013NRG24090120240897010
|
09/01/2024
|
KUDDU BASHOR
|
1711002013WL044052
|
KUDDU BASHOR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
KUDDUBASHOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-013-004/52-D
(BAMNI)
|
1711002013NRG24090120240897011
|
09/01/2024
|
SANNU
|
1711002013WL044052
|
SANNU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
SANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PATERA
|
MP-11-002-013-004/61-A
(BAMNI)
|
1711002013NRG24090120240897344
|
09/01/2024
|
Deepak Gound
|
1711002013WL044056
|
Deepak Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
DeepakGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PATERA
|
MP-11-002-013-005/18-A
(BAMNI)
|
1711002013NRG24090120240897016
|
09/01/2024
|
KURA LAL CHOUDHRI
|
1711002013WL044052
|
KURA LAL CHOUDHRI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
KURALALCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-013-005/2-D
(BAMNI)
|
1711002013NRG24090120240897018
|
09/01/2024
|
ASHOK AHIRWAL
|
1711002013WL044052
|
ASHOK AHIRWAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
ASHOKAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATERA
|
MP-11-002-023-001/105
(RAMGARHA)
|
1711002023NRG24090120240896201
|
09/01/2024
|
raju
|
1711002023WL044020
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PATERA
|
MP-11-002-023-001/129-A
(RAMGARHA)
|
1711002023NRG24090120240896202
|
09/01/2024
|
naresh
|
1711002023WL044020
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATERA
|
MP-11-002-023-001/130
(RAMGARHA)
|
1711002023NRG24090120240896203
|
09/01/2024
|
rajesweri
|
1711002023WL044020
|
rajesweri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
rajesweri
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-023-001/134-A
(RAMGARHA)
|
1711002023NRG24090120240896206
|
09/01/2024
|
nilesh
|
1711002023WL044020
|
nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATERA
|
MP-11-002-023-001/137
(RAMGARHA)
|
1711002023NRG24090120240896208
|
09/01/2024
|
Anto Kurmi
|
1711002023WL044020
|
Anto Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
AntoKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PATERA
|
MP-11-002-023-001/137
(RAMGARHA)
|
1711002023NRG24090120240896207
|
09/01/2024
|
Ratiram Kurmi
|
1711002023WL044020
|
Ratiram Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
RatiramKurmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-023-001/147-A
(RAMGARHA)
|
1711002023NRG24090120240896209
|
09/01/2024
|
Arti
|
1711002023WL044020
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATERA
|
MP-11-002-023-001/152-B
(RAMGARHA)
|
1711002023NRG24090120240896211
|
09/01/2024
|
Manisha
|
1711002023WL044020
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PATERA
|
MP-11-002-023-001/156-B
(RAMGARHA)
|
1711002023NRG24090120240896212
|
09/01/2024
|
kamala
|
1711002023WL044020
|
kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATERA
|
MP-11-002-023-001/195-B
(RAMGARHA)
|
1711002023NRG24090120240896213
|
09/01/2024
|
Tekram
|
1711002023WL044020
|
Tekram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Tekram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATERA
|
MP-11-002-023-001/206
(RAMGARHA)
|
1711002023NRG24090120240896215
|
09/01/2024
|
Nisha Rani
|
1711002023WL044020
|
Nisha Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
NishaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATERA
|
MP-11-002-023-001/240
(RAMGARHA)
|
1711002023NRG24090120240896216
|
09/01/2024
|
Ansuiya
|
1711002023WL044020
|
Ansuiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Ansuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PATERA
|
MP-11-002-023-001/240
(RAMGARHA)
|
1711002023NRG24090120240896217
|
09/01/2024
|
Guddu Kurmi
|
1711002023WL044020
|
Guddu Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
GudduKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATERA
|
MP-11-002-023-001/241
(RAMGARHA)
|
1711002023NRG24090120240896218
|
09/01/2024
|
Sujata Patel
|
1711002023WL044020
|
Sujata Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
SujataPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATERA
|
MP-11-002-023-001/243
(RAMGARHA)
|
1711002023NRG24090120240896219
|
09/01/2024
|
Preeti
|
1711002023WL044020
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PATERA
|
MP-11-002-023-001/246
(RAMGARHA)
|
1711002023NRG24090120240896220
|
09/01/2024
|
Fulbai
|
1711002023WL044020
|
Fulbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PATERA
|
MP-11-002-023-001/247
(RAMGARHA)
|
1711002023NRG24090120240896221
|
09/01/2024
|
Deeksha Kurmi
|
1711002023WL044020
|
Deeksha Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
DeekshaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATERA
|
MP-11-002-023-001/248
(RAMGARHA)
|
1711002023NRG24090120240896222
|
09/01/2024
|
Vimla Kurmi
|
1711002023WL044020
|
Vimla Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
VimlaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PATERA
|
MP-11-002-023-001/249
(RAMGARHA)
|
1711002023NRG24090120240896223
|
09/01/2024
|
Chahna Bai Kurmi
|
1711002023WL044020
|
Chahna Bai Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
ChahnaBaiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PATERA
|
MP-11-002-023-001/251
(RAMGARHA)
|
1711002023NRG24090120240896224
|
09/01/2024
|
Parsu Kurmi
|
1711002023WL044020
|
Parsu Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
ParsuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PATERA
|
MP-11-002-023-001/252
(RAMGARHA)
|
1711002023NRG24090120240896225
|
09/01/2024
|
Govind Kurmi
|
1711002023WL044020
|
Govind Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
GovindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PATERA
|
MP-11-002-023-001/34-D
(RAMGARHA)
|
1711002023NRG24090120240896227
|
09/01/2024
|
Rashmi
|
1711002023WL044020
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATERA
|
MP-11-002-023-001/60
(RAMGARHA)
|
1711002023NRG24090120240896228
|
09/01/2024
|
Geeta
|
1711002023WL044020
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Geeta
|
ICICI BANK LTD(508534)
|
|
124
|
PATERA
|
MP-11-002-023-001/7
(RAMGARHA)
|
1711002023NRG24090120240896229
|
09/01/2024
|
kura
|
1711002023WL044020
|
kura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
kura
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATERA
|
MP-11-002-023-001/74
(RAMGARHA)
|
1711002023NRG24090120240896230
|
09/01/2024
|
Battulal
|
1711002023WL044020
|
Battulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Battulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATERA
|
MP-11-002-023-001/82-B
(RAMGARHA)
|
1711002023NRG24090120240896231
|
09/01/2024
|
Nannu Kurmi
|
1711002023WL044020
|
Nannu Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
NannuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATERA
|
MP-11-002-023-002/13
(RAMGARHA)
|
1711002023NRG24090120240896235
|
09/01/2024
|
BASANTA
|
1711002023WL044020
|
BASANTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
BASANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PATERA
|
MP-11-002-023-002/134-A
(RAMGARHA)
|
1711002023NRG24090120240896237
|
09/01/2024
|
Babita
|
1711002023WL044020
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PATERA
|
MP-11-002-023-002/149-A
(RAMGARHA)
|
1711002023NRG24090120240896238
|
09/01/2024
|
govind
|
1711002023WL044020
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATERA
|
MP-11-002-023-002/215
(RAMGARHA)
|
1711002023NRG24090120240896244
|
09/01/2024
|
Vijay Ahirwal
|
1711002023WL044020
|
Vijay Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
VijayAhirwal
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-023-002/284
(RAMGARHA)
|
1711002023NRG24090120240896252
|
09/01/2024
|
Arvindra
|
1711002023WL044020
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PATERA
|
MP-11-002-023-002/285
(RAMGARHA)
|
1711002023NRG24090120240896253
|
09/01/2024
|
Arti
|
1711002023WL044020
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PATERA
|
MP-11-002-023-002/286
(RAMGARHA)
|
1711002023NRG24090120240896254
|
09/01/2024
|
Abhay
|
1711002023WL044020
|
Abhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PATERA
|
MP-11-002-023-002/288
(RAMGARHA)
|
1711002023NRG24090120240896256
|
09/01/2024
|
Sadhna
|
1711002023WL044020
|
Sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PATERA
|
MP-11-002-023-002/289
(RAMGARHA)
|
1711002023NRG24090120240896257
|
09/01/2024
|
Anjna
|
1711002023WL044020
|
Anjna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Anjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PATERA
|
MP-11-002-023-002/292
(RAMGARHA)
|
1711002023NRG24090120240896258
|
09/01/2024
|
Kashiram
|
1711002023WL044020
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PATERA
|
MP-11-002-023-002/293
(RAMGARHA)
|
1711002023NRG24090120240896259
|
09/01/2024
|
Devi Patel
|
1711002023WL044020
|
Devi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
DeviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PATERA
|
MP-11-002-023-002/294
(RAMGARHA)
|
1711002023NRG24090120240896260
|
09/01/2024
|
Mamta Patel
|
1711002023WL044020
|
Mamta Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
MamtaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PATERA
|
MP-11-002-023-002/295
(RAMGARHA)
|
1711002023NRG24090120240896261
|
09/01/2024
|
Santoshrani
|
1711002023WL044020
|
Santoshrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PATERA
|
MP-11-002-023-002/296
(RAMGARHA)
|
1711002023NRG24090120240896262
|
09/01/2024
|
Bhagwandas
|
1711002023WL044020
|
Bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PATERA
|
MP-11-002-023-002/297
(RAMGARHA)
|
1711002023NRG24090120240896263
|
09/01/2024
|
Vidhya Rani
|
1711002023WL044020
|
Vidhya Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
VidhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATERA
|
MP-11-002-023-002/298
(RAMGARHA)
|
1711002023NRG24090120240896264
|
09/01/2024
|
Shivani Kurmi
|
1711002023WL044020
|
Shivani Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
ShivaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATERA
|
MP-11-002-023-002/301
(RAMGARHA)
|
1711002023NRG24090120240896267
|
09/01/2024
|
Sunil Ahirwal
|
1711002023WL044020
|
Sunil Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
SunilAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATERA
|
MP-11-002-023-002/46-A
(RAMGARHA)
|
1711002023NRG24090120240896269
|
09/01/2024
|
Kavitarani
|
1711002023WL044020
|
Kavitarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Kavitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PATERA
|
MP-11-002-023-002/5-A
(RAMGARHA)
|
1711002023NRG24090120240896271
|
09/01/2024
|
Tula
|
1711002023WL044020
|
Tula
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Tula
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PATERA
|
MP-11-002-023-002/75
(RAMGARHA)
|
1711002023NRG24090120240896274
|
09/01/2024
|
Santoshrani Adiwasi
|
1711002023WL044020
|
Santoshrani Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
SantoshraniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATERA
|
MP-11-002-023-002/8-C
(RAMGARHA)
|
1711002023NRG24090120240896277
|
09/01/2024
|
Dharmendra
|
1711002023WL044020
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATERA
|
MP-11-002-023-002/84
(RAMGARHA)
|
1711002023NRG24090120240896278
|
09/01/2024
|
Shanti Ahirwal
|
1711002023WL044020
|
Shanti Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685964270
|
|
ShantiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
149
|
PATERA
|
MP-11-002-013-003/5-A
(BAMNI)
|
1711002013NRG24090120240897004
|
09/01/2024
|
Dharmendra Adivasi
|
1711002013WL044052
|
Dharmendra Adivasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685964270
|
|
DharmendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202436
|
202436
|
|
|
|
|
|
|
|