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-11-002-060-001/331-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568864
|
31/08/2023
|
Sandeep Kumar Badgainya
|
1711002060WL027465
|
Sandeep Kumar Badgainya
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
SandeepKumarBadgainya
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PATERA
|
MP-11-002-060-002/134 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568883
|
31/08/2023
|
phoolrani
|
1711002060WL027465
|
phoolrani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
phoolrani
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-060-002/29 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568923
|
31/08/2023
|
Anarilal Dahat
|
1711002060WL027468
|
Anarilal Dahat
|
00089
|
CBIN0283522
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
067858011
|
|
AnarilalDahat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-060-001/1 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568840
|
31/08/2023
|
CHINJABAI
|
1711002060WL027465
|
CHINJABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
CHINJABAI
|
UNION BANK OF INDIA(508500)
|
5
|
PATERA
|
MP-11-002-060-001/105 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568900
|
31/08/2023
|
VIDAYA RANI
|
1711002060WL027466
|
VIDAYA RANI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067858011
|
|
VIDAYARANI
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-060-001/111 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568843
|
31/08/2023
|
SANTOSH
|
1711002060WL027465
|
SANTOSH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-060-001/133 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568847
|
31/08/2023
|
BHAGAVAT
|
1711002060WL027465
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
BHAGAVAT
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-060-001/158 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568850
|
31/08/2023
|
GOLI
|
1711002060WL027465
|
GOLI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
GOLI
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PATERA
|
MP-11-002-060-001/188 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568916
|
31/08/2023
|
SUEDARALAL
|
1711002060WL027468
|
SUEDARALAL
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
067858011
|
|
SUEDARALAL
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-060-001/67 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568877
|
31/08/2023
|
SARMAN
|
1711002060WL027465
|
SARMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
SARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-060-001/91 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568880
|
31/08/2023
|
DALACHAND
|
1711002060WL027465
|
DALACHAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
DALACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-060-002/127 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568882
|
31/08/2023
|
BHARAT
|
1711002060WL027465
|
BHARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-060-002/149 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568908
|
31/08/2023
|
GUDDI
|
1711002060WL027467
|
GUDDI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-060-002/223 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568888
|
31/08/2023
|
NONELAL
|
1711002060WL027465
|
NONELAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
NONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-060-002/286 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568893
|
31/08/2023
|
GANESH
|
1711002060WL027465
|
GANESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-060-002/301 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568897
|
31/08/2023
|
MALATI
|
1711002060WL027465
|
MALATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
MALATI
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-060-002/75 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568906
|
31/08/2023
|
SHARADA
|
1711002060WL027466
|
SHARADA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
SHARADA
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-066-001/161 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24310820230568834
|
31/08/2023
|
RAMDASH
|
1711002066WL027463
|
RAMDASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-066-001/226 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24310820230568835
|
31/08/2023
|
MUNNA
|
1711002066WL027463
|
MUNNA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067858011
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
PATERA
|
MP-11-002-066-001/306-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24310820230568831
|
31/08/2023
|
MAMTA
|
1711002066WL027462
|
MAMTA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067858011
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-066-001/306-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24310820230568830
|
31/08/2023
|
NARENDRA
|
1711002066WL027462
|
NARENDRA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067858011
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-060-001/1-C (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568842
|
31/08/2023
|
Pushpendra Prajapati
|
1711002060WL027465
|
Pushpendra Prajapati
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
PushpendraPrajapati
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-060-001/24-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568856
|
31/08/2023
|
hikku rajak
|
1711002060WL027465
|
hikku rajak
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
hikkurajak
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-060-001/262-B (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568858
|
31/08/2023
|
Radharani
|
1711002060WL027465
|
Radharani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-060-001/265-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568902
|
31/08/2023
|
BABLU
|
1711002060WL027466
|
BABLU
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067858011
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
PATERA
|
MP-11-002-060-001/294-B (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568863
|
31/08/2023
|
SUMATRANI KUCHHI
|
1711002060WL027465
|
SUMATRANI KUCHHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
SUMATRANIKUCHHI
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-060-001/96-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568918
|
31/08/2023
|
Mahendra Kachhi
|
1711002060WL027468
|
Mahendra Kachhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858011
|
|
MahendraKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
PATERA
|
MP-11-002-060-001/96-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568917
|
31/08/2023
|
Mahendra Kachhi
|
1711002060WL027468
|
Mahendra Kachhi
|
00415
|
SBIN0001332
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067858011
|
|
MahendraKachhi
|
UNION BANK OF INDIA(508500)
|
29
|
PATERA
|
MP-11-002-060-002/107 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568920
|
31/08/2023
|
ASHARANI AHIRWAR
|
1711002060WL027468
|
ASHARANI AHIRWAR
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067858011
|
|
ASHARANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-060-002/150 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568922
|
31/08/2023
|
bansanti
|
1711002060WL027468
|
bansanti
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
bansanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
PATERA
|
MP-11-002-060-002/193 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568910
|
31/08/2023
|
ashok
|
1711002060WL027467
|
ashok
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-060-002/193 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568909
|
31/08/2023
|
shona
|
1711002060WL027467
|
shona
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067858011
|
|
shona
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-060-002/292-B (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568896
|
31/08/2023
|
vijay patel
|
1711002060WL027465
|
vijay patel
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
vijaypatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-028-001/243-A (BANGAON)
|
1711002028NRG24310820230569481
|
31/08/2023
|
Dharam Das
|
1711002028WL027518
|
Dharam Das
|
00415
|
SBIN0002855
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067858011
|
|
DharamDas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-023-001/141 (RAMGARHA)
|
1711002023NRG24310820230569267
|
31/08/2023
|
GANGARAM
|
1711002023WL027495
|
GANGARAM
|
00415
|
SBIN0002881
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067858011
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-023-001/55 (RAMGARHA)
|
1711002023NRG24310820230569268
|
31/08/2023
|
nonelal
|
1711002023WL027495
|
nonelal
|
00415
|
SBIN0002881
|
1989
|
1989
|
Processed
|
07/09/2023
|
|
067858011
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-023-001/56 (RAMGARHA)
|
1711002023NRG24310820230569269
|
31/08/2023
|
HALKIBAHU
|
1711002023WL027495
|
HALKIBAHU
|
00415
|
SBIN0002881
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067858011
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-060-001/294-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568862
|
31/08/2023
|
ASHA
|
1711002060WL027465
|
ASHA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-060-002/150 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568904
|
31/08/2023
|
UTTAM KURMI
|
1711002060WL027466
|
UTTAM KURMI
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067858011
|
|
UTTAMKURMI
|
ICICI BANK LTD(508534)
|
40
|
PATERA
|
MP-11-002-060-002/560 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568914
|
31/08/2023
|
PAWAN KUMAR CHORHA
|
1711002060WL027467
|
PAWAN KUMAR CHORHA
|
00415
|
SBIN0002881
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
067858011
|
|
PAWANKUMARCHORHA
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-060-002/80-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568915
|
31/08/2023
|
RAJESH VISHWKARMA
|
1711002060WL027467
|
RAJESH VISHWKARMA
|
00415
|
SBIN0002881
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
067858011
|
|
RAJESHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-066-001/172-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24310820230568824
|
31/08/2023
|
RAMESHOR
|
1711002066WL027461
|
RAMESHOR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858011
|
|
RAMESHOR
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-066-001/287 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24310820230568827
|
31/08/2023
|
PIRMOD
|
1711002066WL027461
|
PIRMOD
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
07/09/2023
|
|
067858011
|
|
PIRMOD
|
ICICI BANK LTD(508534)
|
44
|
PATERA
|
MP-11-002-066-001/46-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24310820230568836
|
31/08/2023
|
HALEE
|
1711002066WL027463
|
HALEE
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067858011
|
|
HALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
PATERA
|
MP-11-002-066-001/98-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24310820230568833
|
31/08/2023
|
MUKESH
|
1711002066WL027462
|
MUKESH
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067858011
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-066-001/336-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24310820230568832
|
31/08/2023
|
GOKAL
|
1711002066WL027462
|
GOKAL
|
00415
|
SBIN0003716
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067858011
|
|
GOKAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-066-001/207 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24310820230568825
|
31/08/2023
|
RAMASIG
|
1711002066WL027461
|
RAMASIG
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067858011
|
|
RAMASIG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
PATERA
|
MP-11-002-028-001/407-C (BANGAON)
|
1711002028NRG24310820230569482
|
31/08/2023
|
Narendra Ahirwar
|
1711002028WL027518
|
Narendra Ahirwar
|
00468
|
UBIN0559474
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067858011
|
|
NarendraAhirwar
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-060-001/1-B (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568841
|
31/08/2023
|
Bhagirath Kumhar
|
1711002060WL027465
|
Bhagirath Kumhar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
BhagirathKumhar
|
UNION BANK OF INDIA(508500)
|
50
|
PATERA
|
MP-11-002-060-001/206-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568851
|
31/08/2023
|
JALAM
|
1711002060WL027465
|
JALAM
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
JALAM
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-060-001/233-B (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568854
|
31/08/2023
|
PARAMLAL
|
1711002060WL027465
|
PARAMLAL
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
PARAMLAL
|
UNION BANK OF INDIA(508500)
|
52
|
PATERA
|
MP-11-002-060-001/238-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568855
|
31/08/2023
|
suresh
|
1711002060WL027465
|
suresh
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
53
|
PATERA
|
MP-11-002-060-001/256 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568907
|
31/08/2023
|
tulsiram
|
1711002060WL027467
|
tulsiram
|
00468
|
UBIN0559474
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
067858011
|
|
tulsiram
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-060-001/275-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568859
|
31/08/2023
|
HARIRAM VISHWAKARMA
|
1711002060WL027465
|
HARIRAM VISHWAKARMA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
HARIRAMVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-060-001/566 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568873
|
31/08/2023
|
Bhupendra Badgaiyan
|
1711002060WL027465
|
Bhupendra Badgaiyan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
BhupendraBadgaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
PATERA
|
MP-11-002-060-001/82-B (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568878
|
31/08/2023
|
kamlesh raikwar
|
1711002060WL027465
|
kamlesh raikwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
kamleshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-060-001/91-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568881
|
31/08/2023
|
SANKET RAJAK
|
1711002060WL027465
|
SANKET RAJAK
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
SANKETRAJAK
|
UNION BANK OF INDIA(508500)
|
58
|
PATERA
|
MP-11-002-060-001/96 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568903
|
31/08/2023
|
paramlal
|
1711002060WL027466
|
paramlal
|
00468
|
UBIN0559474
|
1989
|
1989
|
Processed
|
07/09/2023
|
|
067858011
|
|
paramlal
|
UNION BANK OF INDIA(508500)
|
59
|
PATERA
|
MP-11-002-060-001/96-B (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568919
|
31/08/2023
|
Pramod Kachhi
|
1711002060WL027468
|
Pramod Kachhi
|
00468
|
UBIN0559474
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
067858011
|
|
PramodKachhi
|
UNION BANK OF INDIA(508500)
|
60
|
PATERA
|
MP-11-002-060-002/231 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568889
|
31/08/2023
|
Manoj Sen
|
1711002060WL027465
|
Manoj Sen
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
ManojSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-060-001/346-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568866
|
31/08/2023
|
deepak kurmi
|
1711002060WL027465
|
deepak kurmi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
deepakkurmi
|
ICICI BANK LTD(508534)
|
62
|
PATERA
|
MP-11-002-060-001/35-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568868
|
31/08/2023
|
Govind Vishwakarma
|
1711002060WL027465
|
Govind Vishwakarma
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
GovindVishwakarma
|
ICICI BANK LTD(508534)
|
63
|
PATERA
|
MP-11-002-060-002/209 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568911
|
31/08/2023
|
kamalrani
|
1711002060WL027467
|
kamalrani
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
kamalrani
|
UNION BANK OF INDIA(508500)
|
64
|
PATERA
|
MP-11-002-060-002/266-C (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568905
|
31/08/2023
|
hemu
|
1711002060WL027466
|
hemu
|
00468
|
UBIN0570648
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067858011
|
|
hemu
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-060-002/292-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568895
|
31/08/2023
|
Dharmendra
|
1711002060WL027465
|
Dharmendra
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
66
|
PATERA
|
MP-11-002-066-001/112 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24310820230568823
|
31/08/2023
|
BADIBAHU
|
1711002066WL027461
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
067858011
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
PATERA
|
MP-11-002-066-001/67 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24310820230568828
|
31/08/2023
|
LAKHAN
|
1711002066WL027461
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/09/2023
|
|
067858011
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
68
|
PATERA
|
MP-11-002-060-001/12-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568845
|
31/08/2023
|
Gangaram Chamar
|
1711002060WL027465
|
Gangaram Chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
GangaramChamar
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
PATERA
|
MP-11-002-060-001/126-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568846
|
31/08/2023
|
Umesh Vishwakarma
|
1711002060WL027465
|
Umesh Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
UmeshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-060-001/133-B (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568848
|
31/08/2023
|
Roopchand Vishwakarma
|
1711002060WL027465
|
Roopchand Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
RoopchandVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
PATERA
|
MP-11-002-060-001/154 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568849
|
31/08/2023
|
Kondulal Ahirwar
|
1711002060WL027465
|
Kondulal Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
KondulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-060-001/22-B (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568852
|
31/08/2023
|
Thakurdas Kurmi
|
1711002060WL027465
|
Thakurdas Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
ThakurdasKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PATERA
|
MP-11-002-060-001/224-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568853
|
31/08/2023
|
Anuj Kurmi
|
1711002060WL027465
|
Anuj Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
AnujKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
PATERA
|
MP-11-002-060-001/245-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568857
|
31/08/2023
|
Rohit Kurmi
|
1711002060WL027465
|
Rohit Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
RohitKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
PATERA
|
MP-11-002-060-001/333-D (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568865
|
31/08/2023
|
RAJKISHOR
|
1711002060WL027465
|
RAJKISHOR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
RAJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
PATERA
|
MP-11-002-060-001/35 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568867
|
31/08/2023
|
ganesh prasad
|
1711002060WL027465
|
ganesh prasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
ganeshprasad
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-060-001/45-D (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568870
|
31/08/2023
|
Rohit Raikwar
|
1711002060WL027465
|
Rohit Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
RohitRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-060-001/563 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568871
|
31/08/2023
|
Surendra
|
1711002060WL027465
|
Surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-060-001/564 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568872
|
31/08/2023
|
Sandeep Ahirwar
|
1711002060WL027465
|
Sandeep Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
SandeepAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
PATERA
|
MP-11-002-060-001/569 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568875
|
31/08/2023
|
Makhan Lal Rajak
|
1711002060WL027465
|
Makhan Lal Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
MakhanLalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-060-001/570 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568876
|
31/08/2023
|
Krishana Ahirwar
|
1711002060WL027465
|
Krishana Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
KrishanaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PATERA
|
MP-11-002-060-001/87-B (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568879
|
31/08/2023
|
Devi Prasad Raikwar
|
1711002060WL027465
|
Devi Prasad Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
DeviPrasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-060-002/140-B (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568884
|
31/08/2023
|
Kashiram
|
1711002060WL027465
|
Kashiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-060-002/171 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568885
|
31/08/2023
|
Santosh Rani Gautam
|
1711002060WL027465
|
Santosh Rani Gautam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
SantoshRaniGautam
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PATERA
|
MP-11-002-060-002/181 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568886
|
31/08/2023
|
Rajkumari Bai
|
1711002060WL027465
|
Rajkumari Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
RajkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PATERA
|
MP-11-002-060-002/210-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568887
|
31/08/2023
|
Govind Kurmi
|
1711002060WL027465
|
Govind Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
GovindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
PATERA
|
MP-11-002-060-002/252-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568890
|
31/08/2023
|
Aravind Sen
|
1711002060WL027465
|
Aravind Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
AravindSen
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
PATERA
|
MP-11-002-060-002/26-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568891
|
31/08/2023
|
Chhtai Luhar
|
1711002060WL027465
|
Chhtai Luhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
ChhtaiLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PATERA
|
MP-11-002-060-002/268-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568892
|
31/08/2023
|
Pradeep Kurmi
|
1711002060WL027465
|
Pradeep Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
PradeepKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
PATERA
|
MP-11-002-060-002/286-A (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568894
|
31/08/2023
|
Dheerendra Kurmi
|
1711002060WL027465
|
Dheerendra Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
DheerendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
PATERA
|
MP-11-002-060-002/301-B (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568898
|
31/08/2023
|
Arvind Kurmi
|
1711002060WL027465
|
Arvind Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
ArvindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
PATERA
|
MP-11-002-060-002/317 (MAJHGUWAN PATOUL)
|
1711002060NRG24310820230568899
|
31/08/2023
|
Shelendra Prasad Goutam
|
1711002060WL027465
|
Shelendra Prasad Goutam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067858011
|
|
ShelendraPrasadGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168623
|
168623
|
|
|
|
|
|
|
|