|
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-11-002-023-002/3
(RAMGARHA)
|
1711002023NRG24240120240940298
|
24/01/2024
|
GHASOTA
|
1711002023WL046395
|
GHASOTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-023-001/130-A
(RAMGARHA)
|
1711002023NRG24240120240940244
|
24/01/2024
|
MAHADEO PRASAD
|
1711002023WL046395
|
MAHADEO PRASAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
MAHADEOPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
3
|
PATERA
|
MP-11-002-023-001/132-A
(RAMGARHA)
|
1711002023NRG24240120240940245
|
24/01/2024
|
RAMLALEE
|
1711002023WL046395
|
RAMLALEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
RAMLALEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-023-001/152-A
(RAMGARHA)
|
1711002023NRG24240120240940250
|
24/01/2024
|
ABHILASHA
|
1711002023WL046395
|
ABHILASHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATERA
|
MP-11-002-023-001/206
(RAMGARHA)
|
1711002023NRG24240120240940254
|
24/01/2024
|
JAGESHVAR
|
1711002023WL046395
|
JAGESHVAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
JAGESHVAR
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-023-001/86
(RAMGARHA)
|
1711002023NRG24240120240940267
|
24/01/2024
|
DEEPA
|
1711002023WL046395
|
DEEPA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
DEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATERA
|
MP-11-002-023-002/102-B
(RAMGARHA)
|
1711002023NRG24240120240940268
|
24/01/2024
|
saroj
|
1711002023WL046395
|
saroj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATERA
|
MP-11-002-023-002/112
(RAMGARHA)
|
1711002023NRG24240120240940269
|
24/01/2024
|
prakashrani
|
1711002023WL046395
|
prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-023-002/152-C
(RAMGARHA)
|
1711002023NRG24240120240940272
|
24/01/2024
|
sakun
|
1711002023WL046395
|
sakun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATERA
|
MP-11-002-023-002/16-B
(RAMGARHA)
|
1711002023NRG24240120240940273
|
24/01/2024
|
SAROJ
|
1711002023WL046395
|
SAROJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATERA
|
MP-11-002-023-002/186
(RAMGARHA)
|
1711002023NRG24240120240940274
|
24/01/2024
|
Kunti Yadav
|
1711002023WL046395
|
Kunti Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
KuntiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATERA
|
MP-11-002-023-002/200-A
(RAMGARHA)
|
1711002023NRG24240120240940275
|
24/01/2024
|
VINITA
|
1711002023WL046395
|
VINITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATERA
|
MP-11-002-023-002/27
(RAMGARHA)
|
1711002023NRG24240120240940283
|
24/01/2024
|
prakash
|
1711002023WL046395
|
prakash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATERA
|
MP-11-002-023-002/5
(RAMGARHA)
|
1711002023NRG24240120240940302
|
24/01/2024
|
tularam
|
1711002023WL046395
|
tularam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATERA
|
MP-11-002-023-002/50
(RAMGARHA)
|
1711002023NRG24240120240940304
|
24/01/2024
|
KOSHALIYA
|
1711002023WL046395
|
KOSHALIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
KOSHALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATERA
|
MP-11-002-023-002/66
(RAMGARHA)
|
1711002023NRG24240120240940305
|
24/01/2024
|
TARA
|
1711002023WL046395
|
TARA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
TARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-023-002/78
(RAMGARHA)
|
1711002023NRG24240120240940308
|
24/01/2024
|
santoshrani
|
1711002023WL046395
|
santoshrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-023-002/89
(RAMGARHA)
|
1711002023NRG24240120240940311
|
24/01/2024
|
RAJAKUMAR
|
1711002023WL046395
|
RAJAKUMAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-023-002/241
(RAMGARHA)
|
1711002023NRG24240120240940278
|
24/01/2024
|
Rajnesh Patel
|
1711002023WL046395
|
Rajnesh Patel
|
00415
|
SBIN0005193
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881424
|
|
RajneshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATERA
|
MP-11-002-023-002/242
(RAMGARHA)
|
1711002023NRG24240120240940280
|
24/01/2024
|
DINESH PATEL
|
1711002023WL046395
|
DINESH PATEL
|
00415
|
SBIN0005193
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-023-002/242
(RAMGARHA)
|
1711002023NRG24240120240940281
|
24/01/2024
|
Mrs. SAPNA AND Mr.DINESH
|
1711002023WL046395
|
Mrs. SAPNA AND Mr.DINESH
|
00415
|
SBIN0005193
|
884
|
884
|
Processed
|
29/03/2024
|
|
038881424
|
|
Mrs.SAPNAANDMr.DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-023-002/241
(RAMGARHA)
|
1711002023NRG24240120240940279
|
24/01/2024
|
VIMLA PATEL
|
1711002023WL046395
|
VIMLA PATEL
|
00415
|
SBIN0010528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881424
|
|
VIMLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-023-002/259
(RAMGARHA)
|
1711002023NRG24240120240940282
|
24/01/2024
|
Ritika Rajpoot
|
1711002023WL046395
|
Ritika Rajpoot
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
RitikaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-023-002/75-C
(RAMGARHA)
|
1711002023NRG24240120240940307
|
24/01/2024
|
KUSUM KURMI
|
1711002023WL046395
|
KUSUM KURMI
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
KUSUMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-023-002/4
(RAMGARHA)
|
1711002023NRG24240120240940300
|
24/01/2024
|
Badi bahu
|
1711002023WL046395
|
Badi bahu
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-023-002/200-B
(RAMGARHA)
|
1711002023NRG24240120240940276
|
24/01/2024
|
ARCHANA
|
1711002023WL046395
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATERA
|
MP-11-002-023-002/299
(RAMGARHA)
|
1711002023NRG24240120240940297
|
24/01/2024
|
Seema Kurmi
|
1711002023WL046395
|
Seema Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
SeemaKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-023-002/287
(RAMGARHA)
|
1711002023NRG24240120240940287
|
24/01/2024
|
achhelal
|
1711002023WL046395
|
achhelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
achhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-023-001/105
(RAMGARHA)
|
1711002023NRG24240120240940242
|
24/01/2024
|
raju
|
1711002023WL046395
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATERA
|
MP-11-002-023-001/130
(RAMGARHA)
|
1711002023NRG24240120240940243
|
24/01/2024
|
rajesweri
|
1711002023WL046395
|
rajesweri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
rajesweri
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-023-001/134-A
(RAMGARHA)
|
1711002023NRG24240120240940246
|
24/01/2024
|
nilesh
|
1711002023WL046395
|
nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATERA
|
MP-11-002-023-001/137
(RAMGARHA)
|
1711002023NRG24240120240940248
|
24/01/2024
|
Anto Kurmi
|
1711002023WL046395
|
Anto Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
AntoKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PATERA
|
MP-11-002-023-001/137
(RAMGARHA)
|
1711002023NRG24240120240940247
|
24/01/2024
|
Ratiram Kurmi
|
1711002023WL046395
|
Ratiram Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881424
|
|
RatiramKurmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-023-001/147-A
(RAMGARHA)
|
1711002023NRG24240120240940249
|
24/01/2024
|
Arti
|
1711002023WL046395
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATERA
|
MP-11-002-023-001/152-B
(RAMGARHA)
|
1711002023NRG24240120240940251
|
24/01/2024
|
Manisha
|
1711002023WL046395
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATERA
|
MP-11-002-023-001/156-B
(RAMGARHA)
|
1711002023NRG24240120240940252
|
24/01/2024
|
kamala
|
1711002023WL046395
|
kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATERA
|
MP-11-002-023-001/195-B
(RAMGARHA)
|
1711002023NRG24240120240940253
|
24/01/2024
|
Tekram
|
1711002023WL046395
|
Tekram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Tekram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATERA
|
MP-11-002-023-001/206
(RAMGARHA)
|
1711002023NRG24240120240940255
|
24/01/2024
|
Nisha Rani
|
1711002023WL046395
|
Nisha Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
NishaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATERA
|
MP-11-002-023-001/240
(RAMGARHA)
|
1711002023NRG24240120240940256
|
24/01/2024
|
Ansuiya
|
1711002023WL046395
|
Ansuiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Ansuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATERA
|
MP-11-002-023-001/240
(RAMGARHA)
|
1711002023NRG24240120240940257
|
24/01/2024
|
Guddu Kurmi
|
1711002023WL046395
|
Guddu Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
GudduKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATERA
|
MP-11-002-023-001/243
(RAMGARHA)
|
1711002023NRG24240120240940258
|
24/01/2024
|
Preeti
|
1711002023WL046395
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATERA
|
MP-11-002-023-001/246
(RAMGARHA)
|
1711002023NRG24240120240940259
|
24/01/2024
|
Fulbai
|
1711002023WL046395
|
Fulbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATERA
|
MP-11-002-023-001/247
(RAMGARHA)
|
1711002023NRG24240120240940260
|
24/01/2024
|
Deeksha Kurmi
|
1711002023WL046395
|
Deeksha Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
DeekshaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATERA
|
MP-11-002-023-001/248
(RAMGARHA)
|
1711002023NRG24240120240940261
|
24/01/2024
|
Vimla Kurmi
|
1711002023WL046395
|
Vimla Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
VimlaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATERA
|
MP-11-002-023-001/249
(RAMGARHA)
|
1711002023NRG24240120240940262
|
24/01/2024
|
Chahna Bai Kurmi
|
1711002023WL046395
|
Chahna Bai Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
ChahnaBaiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-023-001/251
(RAMGARHA)
|
1711002023NRG24240120240940263
|
24/01/2024
|
Parsu Kurmi
|
1711002023WL046395
|
Parsu Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
ParsuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-023-001/252
(RAMGARHA)
|
1711002023NRG24240120240940264
|
24/01/2024
|
Govind Kurmi
|
1711002023WL046395
|
Govind Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
GovindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATERA
|
MP-11-002-023-001/34-D
(RAMGARHA)
|
1711002023NRG24240120240940265
|
24/01/2024
|
Rashmi
|
1711002023WL046395
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATERA
|
MP-11-002-023-001/82-B
(RAMGARHA)
|
1711002023NRG24240120240940266
|
24/01/2024
|
Nannu Kurmi
|
1711002023WL046395
|
Nannu Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
NannuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATERA
|
MP-11-002-023-002/134-A
(RAMGARHA)
|
1711002023NRG24240120240940270
|
24/01/2024
|
Babita
|
1711002023WL046395
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATERA
|
MP-11-002-023-002/149-A
(RAMGARHA)
|
1711002023NRG24240120240940271
|
24/01/2024
|
govind
|
1711002023WL046395
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATERA
|
MP-11-002-023-002/215
(RAMGARHA)
|
1711002023NRG24240120240940277
|
24/01/2024
|
Vijay Ahirwal
|
1711002023WL046395
|
Vijay Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
VijayAhirwal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-023-002/284
(RAMGARHA)
|
1711002023NRG24240120240940284
|
24/01/2024
|
Arvindra
|
1711002023WL046395
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATERA
|
MP-11-002-023-002/285
(RAMGARHA)
|
1711002023NRG24240120240940285
|
24/01/2024
|
Arti
|
1711002023WL046395
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATERA
|
MP-11-002-023-002/286
(RAMGARHA)
|
1711002023NRG24240120240940286
|
24/01/2024
|
Abhay
|
1711002023WL046395
|
Abhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATERA
|
MP-11-002-023-002/288
(RAMGARHA)
|
1711002023NRG24240120240940288
|
24/01/2024
|
Sadhna
|
1711002023WL046395
|
Sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATERA
|
MP-11-002-023-002/289
(RAMGARHA)
|
1711002023NRG24240120240940289
|
24/01/2024
|
Anjna
|
1711002023WL046395
|
Anjna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Anjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATERA
|
MP-11-002-023-002/292
(RAMGARHA)
|
1711002023NRG24240120240940290
|
24/01/2024
|
Kashiram
|
1711002023WL046395
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATERA
|
MP-11-002-023-002/293
(RAMGARHA)
|
1711002023NRG24240120240940291
|
24/01/2024
|
Devi Patel
|
1711002023WL046395
|
Devi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
DeviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATERA
|
MP-11-002-023-002/294
(RAMGARHA)
|
1711002023NRG24240120240940292
|
24/01/2024
|
Mamta Patel
|
1711002023WL046395
|
Mamta Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
MamtaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-023-002/295
(RAMGARHA)
|
1711002023NRG24240120240940293
|
24/01/2024
|
Santoshrani
|
1711002023WL046395
|
Santoshrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-023-002/296
(RAMGARHA)
|
1711002023NRG24240120240940294
|
24/01/2024
|
Bhagwandas
|
1711002023WL046395
|
Bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATERA
|
MP-11-002-023-002/297
(RAMGARHA)
|
1711002023NRG24240120240940295
|
24/01/2024
|
Vidhya Rani
|
1711002023WL046395
|
Vidhya Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
VidhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-023-002/298
(RAMGARHA)
|
1711002023NRG24240120240940296
|
24/01/2024
|
Shivani Kurmi
|
1711002023WL046395
|
Shivani Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
ShivaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATERA
|
MP-11-002-023-002/301
(RAMGARHA)
|
1711002023NRG24240120240940299
|
24/01/2024
|
Sunil Ahirwal
|
1711002023WL046395
|
Sunil Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
SunilAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-023-002/46-A
(RAMGARHA)
|
1711002023NRG24240120240940301
|
24/01/2024
|
Kavitarani
|
1711002023WL046395
|
Kavitarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Kavitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-023-002/5-A
(RAMGARHA)
|
1711002023NRG24240120240940303
|
24/01/2024
|
Tula
|
1711002023WL046395
|
Tula
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Tula
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-023-002/75
(RAMGARHA)
|
1711002023NRG24240120240940306
|
24/01/2024
|
Santoshrani Adiwasi
|
1711002023WL046395
|
Santoshrani Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
SantoshraniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATERA
|
MP-11-002-023-002/8-C
(RAMGARHA)
|
1711002023NRG24240120240940309
|
24/01/2024
|
Dharmendra
|
1711002023WL046395
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATERA
|
MP-11-002-023-002/84
(RAMGARHA)
|
1711002023NRG24240120240940310
|
24/01/2024
|
Shanti Ahirwal
|
1711002023WL046395
|
Shanti Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881424
|
|
ShantiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91715
|
91715
|
|
|
|
|
|
|
|