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-11-002-060-001/317 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610912
|
18/09/2023
|
sandhaya
|
1711002060WL031095
|
sandhaya
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
sandhaya
|
UNION BANK OF INDIA(508500)
|
2
|
PATERA
|
MP-11-002-060-001/331-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610917
|
18/09/2023
|
Sandeep Kumar Badgainya
|
1711002060WL031095
|
Sandeep Kumar Badgainya
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
SandeepKumarBadgainya
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PATERA
|
MP-11-002-060-002/134 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610934
|
18/09/2023
|
phoolrani
|
1711002060WL031095
|
phoolrani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
phoolrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-060-001/1 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610878
|
18/09/2023
|
CHINJABAI
|
1711002060WL031095
|
CHINJABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
CHINJABAI
|
UNION BANK OF INDIA(508500)
|
5
|
PATERA
|
MP-11-002-060-001/111 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610881
|
18/09/2023
|
SANTOSH
|
1711002060WL031095
|
SANTOSH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-060-001/133 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610885
|
18/09/2023
|
BHAGAVAT
|
1711002060WL031095
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
BHAGAVAT
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-060-001/158 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610889
|
18/09/2023
|
GOLI
|
1711002060WL031095
|
GOLI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482323
|
|
GOLI
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-060-001/280 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610903
|
18/09/2023
|
AJUDHII
|
1711002060WL031095
|
AJUDHII
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
AJUDHII
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-060-001/295 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610910
|
18/09/2023
|
SANJU
|
1711002060WL031095
|
SANJU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
10
|
PATERA
|
MP-11-002-060-001/67 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610928
|
18/09/2023
|
SARMAN
|
1711002060WL031095
|
SARMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
SARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-060-001/91 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610931
|
18/09/2023
|
DALACHAND
|
1711002060WL031095
|
DALACHAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
DALACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-060-002/127 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610933
|
18/09/2023
|
BHARAT
|
1711002060WL031095
|
BHARAT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482323
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-060-002/223 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610941
|
18/09/2023
|
NONELAL
|
1711002060WL031095
|
NONELAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482323
|
|
NONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-060-002/286 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610946
|
18/09/2023
|
GANESH
|
1711002060WL031095
|
GANESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-060-002/67 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610948
|
18/09/2023
|
SHYAM
|
1711002060WL031095
|
SHYAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
SHYAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-060-001/1-C (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610880
|
18/09/2023
|
Pushpendra Prajapati
|
1711002060WL031095
|
Pushpendra Prajapati
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
PushpendraPrajapati
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-060-001/24-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610896
|
18/09/2023
|
hikku rajak
|
1711002060WL031095
|
hikku rajak
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
hikkurajak
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-060-001/258-C (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610900
|
18/09/2023
|
RAMGOPAL PRAJAPATI
|
1711002060WL031095
|
RAMGOPAL PRAJAPATI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
RAMGOPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-060-001/262-B (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610901
|
18/09/2023
|
Radharani
|
1711002060WL031095
|
Radharani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-060-001/294-B (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610909
|
18/09/2023
|
SUMATRANI KUCHHI
|
1711002060WL031095
|
SUMATRANI KUCHHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
SUMATRANIKUCHHI
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-060-001/346-B (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610920
|
18/09/2023
|
SOURABH PATEL
|
1711002060WL031095
|
SOURABH PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
SOURABHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-018-001/25-B (JAMUNIYA)
|
1711002019NRG24180920230611541
|
18/09/2023
|
Keshkumsri
|
1711002019WL031119
|
Keshkumsri
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
Keshkumsri
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-018-002/101-B (JAMUNIYA)
|
1711002019NRG24180920230611549
|
18/09/2023
|
RAJESH SEN
|
1711002019WL031119
|
RAJESH SEN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
RAJESHSEN
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-018-002/124 (JAMUNIYA)
|
1711002019NRG24180920230611551
|
18/09/2023
|
INDARPAAL
|
1711002019WL031119
|
INDARPAAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
INDARPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PATERA
|
MP-11-002-018-002/316 (JAMUNIYA)
|
1711002019NRG24180920230611579
|
18/09/2023
|
Laxmi Sen
|
1711002019WL031119
|
Laxmi Sen
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
LaxmiSen
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-018-002/35-B (JAMUNIYA)
|
1711002019NRG24180920230611583
|
18/09/2023
|
HALLU
|
1711002019WL031119
|
HALLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
HALLU
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-018-002/35-B (JAMUNIYA)
|
1711002019NRG24180920230611582
|
18/09/2023
|
RAMLAL
|
1711002019WL031119
|
RAMLAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-018-002/66 (JAMUNIYA)
|
1711002019NRG24180920230611598
|
18/09/2023
|
yaman
|
1711002019WL031119
|
yaman
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
yaman
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PATERA
|
MP-11-002-019-001/32-C (BILGUWAN)
|
1711002019NRG24180920230611606
|
18/09/2023
|
Shuagrani Sahu
|
1711002019WL031119
|
Shuagrani Sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
ShuagraniSahu
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-019-001/78-D (BILGUWAN)
|
1711002019NRG24180920230611607
|
18/09/2023
|
SACHIN SAHU
|
1711002019WL031119
|
SACHIN SAHU
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482323
|
|
SACHINSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
PATERA
|
MP-11-002-060-001/151-D (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610888
|
18/09/2023
|
MAHESH SEN
|
1711002060WL031095
|
MAHESH SEN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
MAHESHSEN
|
UNION BANK OF INDIA(508500)
|
32
|
PATERA
|
MP-11-002-060-001/294-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610908
|
18/09/2023
|
ASHA
|
1711002060WL031095
|
ASHA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-060-002/67 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610947
|
18/09/2023
|
SRIBHAGWAN DAS KUMHAR
|
1711002060WL031095
|
SRIBHAGWAN DAS KUMHAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
SRIBHAGWANDASKUMHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-060-001/1-B (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610879
|
18/09/2023
|
Bhagirath Kumhar
|
1711002060WL031095
|
Bhagirath Kumhar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
BhagirathKumhar
|
UNION BANK OF INDIA(508500)
|
35
|
PATERA
|
MP-11-002-060-001/206-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610892
|
18/09/2023
|
JALAM
|
1711002060WL031095
|
JALAM
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
JALAM
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-060-001/238-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610895
|
18/09/2023
|
suresh
|
1711002060WL031095
|
suresh
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
37
|
PATERA
|
MP-11-002-060-001/248-C (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610899
|
18/09/2023
|
POOJA KACHHI
|
1711002060WL031095
|
POOJA KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
POOJAKACHHI
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-060-001/275-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610902
|
18/09/2023
|
HARIRAM VISHWAKARMA
|
1711002060WL031095
|
HARIRAM VISHWAKARMA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
HARIRAMVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-060-001/317 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610911
|
18/09/2023
|
suresh
|
1711002060WL031095
|
suresh
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
suresh
|
ICICI BANK LTD(508534)
|
40
|
PATERA
|
MP-11-002-060-001/317-D (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610913
|
18/09/2023
|
PANKAJ SEN
|
1711002060WL031095
|
PANKAJ SEN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
PANKAJSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
PATERA
|
MP-11-002-060-001/44-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610922
|
18/09/2023
|
NANNA KURMI
|
1711002060WL031095
|
NANNA KURMI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
NANNAKURMI
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-060-001/566 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610925
|
18/09/2023
|
Bhupendra Badgaiyan
|
1711002060WL031095
|
Bhupendra Badgaiyan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
BhupendraBadgaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
PATERA
|
MP-11-002-060-001/82-B (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610929
|
18/09/2023
|
kamlesh raikwar
|
1711002060WL031095
|
kamlesh raikwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
kamleshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PATERA
|
MP-11-002-060-001/91-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610932
|
18/09/2023
|
SANKET RAJAK
|
1711002060WL031095
|
SANKET RAJAK
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
SANKETRAJAK
|
UNION BANK OF INDIA(508500)
|
45
|
PATERA
|
MP-11-002-060-002/231 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610942
|
18/09/2023
|
Manoj Sen
|
1711002060WL031095
|
Manoj Sen
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
ManojSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-060-001/293-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610906
|
18/09/2023
|
heeralal
|
1711002060WL031095
|
heeralal
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
heeralal
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-060-001/330-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610916
|
18/09/2023
|
LAKHAN LAL PATEL
|
1711002060WL031095
|
LAKHAN LAL PATEL
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
LAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-060-001/346-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610919
|
18/09/2023
|
deepak kurmi
|
1711002060WL031095
|
deepak kurmi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
deepakkurmi
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-060-002/148-B (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610936
|
18/09/2023
|
Prahalad Kurmi
|
1711002060WL031095
|
Prahalad Kurmi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
PrahaladKurmi
|
UNION BANK OF INDIA(508500)
|
50
|
PATERA
|
MP-11-002-060-002/148-C (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610937
|
18/09/2023
|
Rahul Kurmi
|
1711002060WL031095
|
Rahul Kurmi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
RahulKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
51
|
PATERA
|
MP-11-002-004-001/127-A (KHAMARRIYA)
|
1711002004NRG24180920230611264
|
18/09/2023
|
DINESH
|
1711002004WL031113
|
DINESH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482323
|
|
DINESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
52
|
PATERA
|
MP-11-002-004-001/127-A (KHAMARRIYA)
|
1711002004NRG24180920230611265
|
18/09/2023
|
LAXMI
|
1711002004WL031113
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482323
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
PATERA
|
MP-11-002-060-001/322-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610914
|
18/09/2023
|
RATNESH
|
1711002060WL031095
|
RATNESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
RATNESH
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-060-001/322-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610915
|
18/09/2023
|
SANDHYA
|
1711002060WL031095
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-018-001/159-C (JAMUNIYA)
|
1711002019NRG24180920230611534
|
18/09/2023
|
NEELESH
|
1711002019WL031119
|
NEELESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-018-001/106-A (JAMUNIYA)
|
1711002019NRG24180920230611530
|
18/09/2023
|
Abhilasha
|
1711002019WL031119
|
Abhilasha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-018-001/113-B (JAMUNIYA)
|
1711002019NRG24180920230611532
|
18/09/2023
|
JAGESHWAR
|
1711002019WL031119
|
JAGESHWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-018-001/113-B (JAMUNIYA)
|
1711002019NRG24180920230611531
|
18/09/2023
|
SONU
|
1711002019WL031119
|
SONU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PATERA
|
MP-11-002-018-001/135-B (JAMUNIYA)
|
1711002019NRG24180920230611533
|
18/09/2023
|
REKHA
|
1711002019WL031119
|
REKHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-018-001/214 (JAMUNIYA)
|
1711002019NRG24180920230611535
|
18/09/2023
|
RAHUL
|
1711002019WL031119
|
RAHUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PATERA
|
MP-11-002-018-001/230 (JAMUNIYA)
|
1711002019NRG24180920230611539
|
18/09/2023
|
Kalpna
|
1711002019WL031119
|
Kalpna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-018-001/231 (JAMUNIYA)
|
1711002019NRG24180920230611540
|
18/09/2023
|
Kranti
|
1711002019WL031119
|
Kranti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PATERA
|
MP-11-002-018-001/275 (JAMUNIYA)
|
1711002019NRG24180920230611543
|
18/09/2023
|
kusum
|
1711002019WL031119
|
kusum
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-018-001/276 (JAMUNIYA)
|
1711002019NRG24180920230611544
|
18/09/2023
|
Laltee Kurmi
|
1711002019WL031119
|
Laltee Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
LalteeKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-018-001/38-B (JAMUNIYA)
|
1711002019NRG24180920230611546
|
18/09/2023
|
MANISHA PAL
|
1711002019WL031119
|
MANISHA PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
MANISHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-018-001/52-D (JAMUNIYA)
|
1711002019NRG24180920230611547
|
18/09/2023
|
BEDILAL
|
1711002019WL031119
|
BEDILAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-018-001/68-D (JAMUNIYA)
|
1711002019NRG24180920230611548
|
18/09/2023
|
JAMUNA BAI
|
1711002019WL031119
|
JAMUNA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-018-002/143-D (JAMUNIYA)
|
1711002019NRG24180920230611556
|
18/09/2023
|
Preeti Yadav
|
1711002019WL031119
|
Preeti Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
PreetiYadav
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-018-002/157 (JAMUNIYA)
|
1711002019NRG24180920230611558
|
18/09/2023
|
Sombati Yadav
|
1711002019WL031119
|
Sombati Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
SombatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-018-002/164-B (JAMUNIYA)
|
1711002019NRG24180920230611559
|
18/09/2023
|
GOVINDRA
|
1711002019WL031119
|
GOVINDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
GOVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
PATERA
|
MP-11-002-018-002/17-B (JAMUNIYA)
|
1711002019NRG24180920230611563
|
18/09/2023
|
Krishnarani
|
1711002019WL031119
|
Krishnarani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
Krishnarani
|
ICICI BANK LTD(508534)
|
72
|
PATERA
|
MP-11-002-018-002/170-A (JAMUNIYA)
|
1711002019NRG24180920230611564
|
18/09/2023
|
VISHNU
|
1711002019WL031119
|
VISHNU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PATERA
|
MP-11-002-018-002/172 (JAMUNIYA)
|
1711002019NRG24180920230611565
|
18/09/2023
|
Sapna
|
1711002019WL031119
|
Sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
PATERA
|
MP-11-002-018-002/204 (JAMUNIYA)
|
1711002019NRG24180920230611566
|
18/09/2023
|
MEENA
|
1711002019WL031119
|
MEENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
PATERA
|
MP-11-002-018-002/286 (JAMUNIYA)
|
1711002019NRG24180920230611567
|
18/09/2023
|
KUNWARMAN
|
1711002019WL031119
|
KUNWARMAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
KUNWARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
PATERA
|
MP-11-002-018-002/290 (JAMUNIYA)
|
1711002019NRG24180920230611568
|
18/09/2023
|
DHANIRAM
|
1711002019WL031119
|
DHANIRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PATERA
|
MP-11-002-018-002/311 (JAMUNIYA)
|
1711002019NRG24180920230611576
|
18/09/2023
|
puniya
|
1711002019WL031119
|
puniya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
puniya
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-018-002/34-A (JAMUNIYA)
|
1711002019NRG24180920230611580
|
18/09/2023
|
BABULAL
|
1711002019WL031119
|
BABULAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-018-002/39-A (JAMUNIYA)
|
1711002019NRG24180920230611587
|
18/09/2023
|
KALOO
|
1711002019WL031119
|
KALOO
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
KALOO
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
PATERA
|
MP-11-002-018-002/4 (JAMUNIYA)
|
1711002019NRG24180920230611588
|
18/09/2023
|
DROPTI
|
1711002019WL031119
|
DROPTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
DROPTI
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-018-002/70-A (JAMUNIYA)
|
1711002019NRG24180920230611599
|
18/09/2023
|
Mamta
|
1711002019WL031119
|
Mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-018-002/73-C (JAMUNIYA)
|
1711002019NRG24180920230611603
|
18/09/2023
|
kalu
|
1711002019WL031119
|
kalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-060-001/12-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610883
|
18/09/2023
|
Gangaram Chamar
|
1711002060WL031095
|
Gangaram Chamar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482323
|
|
GangaramChamar
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-060-001/126-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610884
|
18/09/2023
|
Umesh Vishwakarma
|
1711002060WL031095
|
Umesh Vishwakarma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482323
|
|
UmeshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PATERA
|
MP-11-002-060-001/133-B (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610886
|
18/09/2023
|
Roopchand Vishwakarma
|
1711002060WL031095
|
Roopchand Vishwakarma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482323
|
|
RoopchandVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PATERA
|
MP-11-002-060-001/168-C (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610891
|
18/09/2023
|
Govind Prajapati
|
1711002060WL031095
|
Govind Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
GovindPrajapati
|
UNION BANK OF INDIA(508500)
|
87
|
PATERA
|
MP-11-002-060-001/168-C (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610890
|
18/09/2023
|
Govind Prajapati
|
1711002060WL031095
|
Govind Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
GovindPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
PATERA
|
MP-11-002-060-001/22-B (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610893
|
18/09/2023
|
Thakurdas Kurmi
|
1711002060WL031095
|
Thakurdas Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
ThakurdasKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PATERA
|
MP-11-002-060-001/224-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610894
|
18/09/2023
|
Anuj Kurmi
|
1711002060WL031095
|
Anuj Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
AnujKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
PATERA
|
MP-11-002-060-001/245-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610897
|
18/09/2023
|
Rohit Kurmi
|
1711002060WL031095
|
Rohit Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
RohitKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
PATERA
|
MP-11-002-060-001/280-D (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610904
|
18/09/2023
|
Prahlad Prajapati
|
1711002060WL031095
|
Prahlad Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
PrahladPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
PATERA
|
MP-11-002-060-001/333-D (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610918
|
18/09/2023
|
RAJKISHOR
|
1711002060WL031095
|
RAJKISHOR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
RAJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
PATERA
|
MP-11-002-060-001/563 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610923
|
18/09/2023
|
Surendra
|
1711002060WL031095
|
Surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
PATERA
|
MP-11-002-060-001/564 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610924
|
18/09/2023
|
Sandeep Ahirwar
|
1711002060WL031095
|
Sandeep Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
SandeepAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PATERA
|
MP-11-002-060-001/569 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610927
|
18/09/2023
|
Makhan Lal Rajak
|
1711002060WL031095
|
Makhan Lal Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
MakhanLalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PATERA
|
MP-11-002-060-001/87-B (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610930
|
18/09/2023
|
Devi Prasad Raikwar
|
1711002060WL031095
|
Devi Prasad Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
DeviPrasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-060-002/140-B (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610935
|
18/09/2023
|
Kashiram
|
1711002060WL031095
|
Kashiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
PATERA
|
MP-11-002-060-002/171 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610938
|
18/09/2023
|
Santosh Rani Gautam
|
1711002060WL031095
|
Santosh Rani Gautam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482323
|
|
SantoshRaniGautam
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PATERA
|
MP-11-002-060-002/181 (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610940
|
18/09/2023
|
Rajkumari Bai
|
1711002060WL031095
|
Rajkumari Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
RajkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
PATERA
|
MP-11-002-060-002/252-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610943
|
18/09/2023
|
Aravind Sen
|
1711002060WL031095
|
Aravind Sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482323
|
|
AravindSen
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
PATERA
|
MP-11-002-060-002/26-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610944
|
18/09/2023
|
Chhtai Luhar
|
1711002060WL031095
|
Chhtai Luhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
ChhtaiLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
PATERA
|
MP-11-002-060-002/268-A (MAJHGUWAN PATOUL)
|
1711002060NRG24180920230610945
|
18/09/2023
|
Pradeep Kurmi
|
1711002060WL031095
|
Pradeep Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
PradeepKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
103
|
PATERA
|
MP-11-002-018-002/299 (JAMUNIYA)
|
1711002019NRG24180920230611573
|
18/09/2023
|
Sinkee
|
1711002019WL031119
|
Sinkee
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482323
|
|
Sinkee
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-018-002/58-B (JAMUNIYA)
|
1711002019NRG24180920230611596
|
18/09/2023
|
Kodulal Adiwasi
|
1711002019WL031119
|
Kodulal Adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
KodulalAdiwasi
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-018-002/58-B (JAMUNIYA)
|
1711002019NRG24180920230611597
|
18/09/2023
|
Saroj rani adiwasi
|
1711002019WL031119
|
Saroj rani adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482323
|
|
Sarojraniadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157131
|
157131
|
|
|
|
|
|
|
|