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-11-002-007-003/31 (MUARI)
|
1711002007NRG24140720230420588
|
14/07/2023
|
SUMATARANI
|
1711002007WL016919
|
SUMATARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
20/07/2023
|
|
069685420
|
|
SUMATARANI
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
PATERA
|
MP-11-002-023-002/124 (RAMGARHA)
|
1711002023NRG24140720230420388
|
14/07/2023
|
RUP
|
1711002023WL016894
|
RUP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
RUP
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-027-001/51 (KUNWARPUR)
|
1711002027NRG24130720230420215
|
14/07/2023
|
RAMAMANOHAR
|
1711002027WL016875
|
RAMAMANOHAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
20/07/2023
|
|
069685420
|
|
RAMAMANOHAR
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-031-002/128 (REWDHA KALAN)
|
1711002031NRG24140720230420219
|
14/07/2023
|
KANADACHHEDI
|
1711002031WL016878
|
KANADACHHEDI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069685420
|
|
KANADACHHEDI
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-031-002/76 (REWDHA KALAN)
|
1711002031NRG24140720230420220
|
14/07/2023
|
MASTARAM
|
1711002031WL016878
|
MASTARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
MASTARAM
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-042-001/121 (BHATIYA)
|
1711002042NRG24140720230420968
|
14/07/2023
|
BAKALAKHO
|
1711002042WL016947
|
BAKALAKHO
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
BAKALAKHO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-007-003/31 (MUARI)
|
1711002007NRG24140720230420587
|
14/07/2023
|
NEKALAL
|
1711002007WL016919
|
NEKALAL
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685420
|
|
NEKALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-042-001/59 (BHATIYA)
|
1711002042NRG24140720230421005
|
14/07/2023
|
durgabai lodhi
|
1711002042WL016947
|
durgabai lodhi
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
durgabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-042-001/121 (BHATIYA)
|
1711002042NRG24140720230420969
|
14/07/2023
|
BEGAM BI
|
1711002042WL016947
|
BEGAM BI
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
BEGAMBI
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-042-001/121-A (BHATIYA)
|
1711002042NRG24140720230420970
|
14/07/2023
|
RAMJAN KHAN
|
1711002042WL016947
|
RAMJAN KHAN
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
RAMJANKHAN
|
HDFC BANK LTD(607152)
|
11
|
PATERA
|
MP-11-002-042-001/121-A (BHATIYA)
|
1711002042NRG24140720230420971
|
14/07/2023
|
RESHMA BEE
|
1711002042WL016947
|
RESHMA BEE
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
RESHMABEE
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-042-001/121-B (BHATIYA)
|
1711002042NRG24140720230420972
|
14/07/2023
|
SALMAN KHAN
|
1711002042WL016947
|
SALMAN KHAN
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-042-001/379-B (BHATIYA)
|
1711002042NRG24140720230420989
|
14/07/2023
|
Sonu ahirwal
|
1711002042WL016947
|
Sonu ahirwal
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
Sonuahirwal
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-042-001/532-A (BHATIYA)
|
1711002042NRG24140720230421003
|
14/07/2023
|
GEETA
|
1711002042WL016947
|
GEETA
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-042-001/59 (BHATIYA)
|
1711002042NRG24140720230421004
|
14/07/2023
|
Damodar singh lodhi
|
1711002042WL016947
|
Damodar singh lodhi
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
Damodarsinghlodhi
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-042-001/960 (BHATIYA)
|
1711002042NRG24140720230421015
|
14/07/2023
|
kamal
|
1711002042WL016947
|
kamal
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-007-002/161 (MUARI)
|
1711002007NRG24140720230420573
|
14/07/2023
|
kadir khan
|
1711002007WL016919
|
kadir khan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
kadirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-007-002/162 (MUARI)
|
1711002007NRG24140720230420574
|
14/07/2023
|
JAGDEESH
|
1711002007WL016919
|
JAGDEESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-007-003/165 (MUARI)
|
1711002007NRG24140720230420582
|
14/07/2023
|
RAJRANI
|
1711002007WL016919
|
RAJRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685420
|
|
RAJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PATERA
|
MP-11-002-023-001/102 (RAMGARHA)
|
1711002023NRG24140720230420374
|
14/07/2023
|
anita
|
1711002023WL016894
|
anita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
anita
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-023-001/16 (RAMGARHA)
|
1711002023NRG24140720230420378
|
14/07/2023
|
lekhram
|
1711002023WL016894
|
lekhram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
lekhram
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-023-001/16 (RAMGARHA)
|
1711002023NRG24140720230420377
|
14/07/2023
|
LEKHRAM
|
1711002023WL016894
|
LEKHRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
LEKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-023-001/178-B (RAMGARHA)
|
1711002023NRG24140720230420379
|
14/07/2023
|
RACHANA
|
1711002023WL016894
|
RACHANA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
RACHANA
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-023-002/118 (RAMGARHA)
|
1711002023NRG24140720230420386
|
14/07/2023
|
ASHOK
|
1711002023WL016894
|
ASHOK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-023-002/12 (RAMGARHA)
|
1711002023NRG24140720230420387
|
14/07/2023
|
RAMESHWAR
|
1711002023WL016894
|
RAMESHWAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-023-002/137-A (RAMGARHA)
|
1711002023NRG24140720230420390
|
14/07/2023
|
RAMJI KURMI
|
1711002023WL016894
|
RAMJI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
RAMJIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-023-002/153 (RAMGARHA)
|
1711002023NRG24140720230420392
|
14/07/2023
|
meena
|
1711002023WL016894
|
meena
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
meena
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-023-002/153 (RAMGARHA)
|
1711002023NRG24140720230420391
|
14/07/2023
|
ramesh
|
1711002023WL016894
|
ramesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PATERA
|
MP-11-002-023-002/158-A (RAMGARHA)
|
1711002023NRG24140720230420393
|
14/07/2023
|
Narmda
|
1711002023WL016894
|
Narmda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
Narmda
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
PATERA
|
MP-11-002-023-002/2 (RAMGARHA)
|
1711002023NRG24140720230420394
|
14/07/2023
|
GOTAM Adivashi
|
1711002023WL016894
|
GOTAM Adivashi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
GOTAMAdivashi
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-023-002/2 (RAMGARHA)
|
1711002023NRG24140720230420395
|
14/07/2023
|
Skun Bai
|
1711002023WL016894
|
Skun Bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
SkunBai
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-023-002/239 (RAMGARHA)
|
1711002023NRG24140720230420396
|
14/07/2023
|
BHAGWANDAS KURMI
|
1711002023WL016894
|
BHAGWANDAS KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
BHAGWANDASKURMI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
PATERA
|
MP-11-002-023-002/3-A (RAMGARHA)
|
1711002023NRG24140720230420402
|
14/07/2023
|
RAMKISHUN
|
1711002023WL016894
|
RAMKISHUN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
RAMKISHUN
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-024-002/57 (SINGPUR)
|
1711002024NRG24140720230420590
|
14/07/2023
|
BALKISHUN
|
1711002024WL016920
|
BALKISHUN
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069685420
|
|
BALKISHUN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
35
|
PATERA
|
MP-11-002-027-003/41 (KUNWARPUR)
|
1711002027NRG24130720230420216
|
14/07/2023
|
pirveen
|
1711002027WL016876
|
pirveen
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
20/07/2023
|
|
069685420
|
|
pirveen
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-027-003/41 (KUNWARPUR)
|
1711002027NRG24130720230420217
|
14/07/2023
|
PRADEEP SHUKLA
|
1711002027WL016876
|
PRADEEP SHUKLA
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
20/07/2023
|
|
069685420
|
|
PRADEEPSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
37
|
PATERA
|
MP-11-002-042-001/338-A (BHATIYA)
|
1711002042NRG24140720230420985
|
14/07/2023
|
RAMPIRSAD SAHU
|
1711002042WL016947
|
RAMPIRSAD SAHU
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
RAMPIRSADSAHU
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-042-001/498-B (BHATIYA)
|
1711002042NRG24140720230420995
|
14/07/2023
|
Nasir khan
|
1711002042WL016947
|
Nasir khan
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
Nasirkhan
|
UNION BANK OF INDIA(508500)
|
39
|
PATERA
|
MP-11-002-042-001/517 (BHATIYA)
|
1711002042NRG24140720230420997
|
14/07/2023
|
naval singh
|
1711002042WL016947
|
naval singh
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-042-001/517 (BHATIYA)
|
1711002042NRG24140720230420996
|
14/07/2023
|
NAVAL SINGh
|
1711002042WL016947
|
NAVAL SINGh
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
NAVALSINGh
|
ICICI BANK LTD(508534)
|
41
|
PATERA
|
MP-11-002-042-001/595-A (BHATIYA)
|
1711002042NRG24140720230421008
|
14/07/2023
|
jageshvr sahu
|
1711002042WL016947
|
jageshvr sahu
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
jageshvrsahu
|
UNION BANK OF INDIA(508500)
|
42
|
PATERA
|
MP-11-002-042-001/595-C (BHATIYA)
|
1711002042NRG24140720230421009
|
14/07/2023
|
omprakash sahu
|
1711002042WL016947
|
omprakash sahu
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
omprakashsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
43
|
PATERA
|
MP-11-002-007-002/102 (MUARI)
|
1711002007NRG24140720230420568
|
14/07/2023
|
ASGARKHAN
|
1711002007WL016919
|
ASGARKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
ASGARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PATERA
|
MP-11-002-007-002/125 (MUARI)
|
1711002007NRG24140720230420569
|
14/07/2023
|
NABAB
|
1711002007WL016919
|
NABAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
NABAB
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PATERA
|
MP-11-002-007-003/152-A (MUARI)
|
1711002007NRG24140720230420580
|
14/07/2023
|
HEMANT
|
1711002007WL016919
|
HEMANT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685420
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-007-003/218-B (MUARI)
|
1711002007NRG24140720230420585
|
14/07/2023
|
anntram patel
|
1711002007WL016919
|
anntram patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685420
|
|
anntrampatel
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
PATERA
|
MP-11-002-023-001/156-A (RAMGARHA)
|
1711002023NRG24140720230420376
|
14/07/2023
|
ROSHNi KURMI
|
1711002023WL016894
|
ROSHNi KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
ROSHNiKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
PATERA
|
MP-11-002-023-002/3-C (RAMGARHA)
|
1711002023NRG24140720230420403
|
14/07/2023
|
MAHENDRA ADIWASI
|
1711002023WL016894
|
MAHENDRA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
MAHENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PATERA
|
MP-11-002-042-001/1021 (BHATIYA)
|
1711002042NRG24140720230420967
|
14/07/2023
|
malti
|
1711002042WL016947
|
malti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
PATERA
|
MP-11-002-042-001/200-A (BHATIYA)
|
1711002042NRG24140720230420978
|
14/07/2023
|
santosh singh
|
1711002042WL016947
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-042-001/281 (BHATIYA)
|
1711002042NRG24140720230420982
|
14/07/2023
|
janki bai
|
1711002042WL016947
|
janki bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PATERA
|
MP-11-002-042-001/302-A (BHATIYA)
|
1711002042NRG24140720230420984
|
14/07/2023
|
Parvat
|
1711002042WL016947
|
Parvat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
Parvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
PATERA
|
MP-11-002-042-001/372 (BHATIYA)
|
1711002042NRG24140720230420986
|
14/07/2023
|
MADAN
|
1711002042WL016947
|
MADAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
PATERA
|
MP-11-002-042-001/374-C (BHATIYA)
|
1711002042NRG24140720230420988
|
14/07/2023
|
MUBARAK KHAN
|
1711002042WL016947
|
MUBARAK KHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
MUBARAKKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
PATERA
|
MP-11-002-042-001/401-B (BHATIYA)
|
1711002042NRG24140720230420990
|
14/07/2023
|
Altab Khan
|
1711002042WL016947
|
Altab Khan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
AltabKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
PATERA
|
MP-11-002-042-001/421-D (BHATIYA)
|
1711002042NRG24140720230420991
|
14/07/2023
|
akhlesh
|
1711002042WL016947
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
PATERA
|
MP-11-002-042-001/455 (BHATIYA)
|
1711002042NRG24140720230420992
|
14/07/2023
|
khet singh
|
1711002042WL016947
|
khet singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
khetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-042-001/498 (BHATIYA)
|
1711002042NRG24140720230420994
|
14/07/2023
|
sahab
|
1711002042WL016947
|
sahab
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
sahab
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-042-001/517-A (BHATIYA)
|
1711002042NRG24140720230420998
|
14/07/2023
|
LOKENDRA SINGH
|
1711002042WL016947
|
LOKENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
LOKENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
PATERA
|
MP-11-002-042-001/532-A (BHATIYA)
|
1711002042NRG24140720230421002
|
14/07/2023
|
JASBANT
|
1711002042WL016947
|
JASBANT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
JASBANT
|
CENTRAL BANK OF INDIA(607115)
|
61
|
PATERA
|
MP-11-002-042-001/64 (BHATIYA)
|
1711002042NRG24140720230421010
|
14/07/2023
|
nirpat
|
1711002042WL016947
|
nirpat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
nirpat
|
ICICI BANK LTD(508534)
|
62
|
PATERA
|
MP-11-002-042-001/807 (BHATIYA)
|
1711002042NRG24140720230421013
|
14/07/2023
|
heera
|
1711002042WL016947
|
heera
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
heera
|
UNION BANK OF INDIA(508500)
|
63
|
PATERA
|
MP-11-002-042-001/915-B (BHATIYA)
|
1711002042NRG24140720230421014
|
14/07/2023
|
GANESH
|
1711002042WL016947
|
GANESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-042-001/195-C (BHATIYA)
|
1711002042NRG24140720230420976
|
14/07/2023
|
MUKESH RAJAK
|
1711002042WL016947
|
MUKESH RAJAK
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
MUKESHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-042-001/195-C (BHATIYA)
|
1711002042NRG24140720230420977
|
14/07/2023
|
Savita Bai
|
1711002042WL016947
|
Savita Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-042-001/202 (BHATIYA)
|
1711002042NRG24140720230420980
|
14/07/2023
|
HANMAT SINGH
|
1711002042WL016947
|
HANMAT SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
HANMATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
67
|
PATERA
|
MP-11-002-007-002/129 (MUARI)
|
1711002007NRG24140720230420570
|
14/07/2023
|
Bihari Kushwaha
|
1711002007WL016919
|
Bihari Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
BihariKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
PATERA
|
MP-11-002-007-002/138 (MUARI)
|
1711002007NRG24140720230420571
|
14/07/2023
|
Rasul
|
1711002007WL016919
|
Rasul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
Rasul
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
PATERA
|
MP-11-002-007-002/167 (MUARI)
|
1711002007NRG24140720230420575
|
14/07/2023
|
Bakeel Khan
|
1711002007WL016919
|
Bakeel Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
BakeelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-007-002/22-A (MUARI)
|
1711002007NRG24140720230420576
|
14/07/2023
|
MARAI
|
1711002007WL016919
|
MARAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
MARAI
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
PATERA
|
MP-11-002-007-003/146-D (MUARI)
|
1711002007NRG24140720230420578
|
14/07/2023
|
dhaniram
|
1711002007WL016919
|
dhaniram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685420
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-007-003/162-A (MUARI)
|
1711002007NRG24140720230420581
|
14/07/2023
|
Devendra Ahirwal
|
1711002007WL016919
|
Devendra Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685420
|
|
DevendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PATERA
|
MP-11-002-007-003/223-C (MUARI)
|
1711002007NRG24140720230420586
|
14/07/2023
|
Siyarani Rathor
|
1711002007WL016919
|
Siyarani Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685420
|
|
SiyaraniRathor
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
PATERA
|
MP-11-002-007-003/39-A (MUARI)
|
1711002007NRG24140720230420589
|
14/07/2023
|
RAJKUMARI
|
1711002007WL016919
|
RAJKUMARI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069685420
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
PATERA
|
MP-11-002-023-001/102 (RAMGARHA)
|
1711002023NRG24140720230420373
|
14/07/2023
|
balkumund
|
1711002023WL016894
|
balkumund
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685420
|
|
balkumund
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
PATERA
|
MP-11-002-023-001/156-A (RAMGARHA)
|
1711002023NRG24140720230420375
|
14/07/2023
|
RAMKUAMR
|
1711002023WL016894
|
RAMKUAMR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
RAMKUAMR
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PATERA
|
MP-11-002-023-001/195-B (RAMGARHA)
|
1711002023NRG24140720230420380
|
14/07/2023
|
Tekram
|
1711002023WL016894
|
Tekram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
Tekram
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-023-001/199 (RAMGARHA)
|
1711002023NRG24140720230420381
|
14/07/2023
|
vinod
|
1711002023WL016894
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-023-001/203 (RAMGARHA)
|
1711002023NRG24140720230420382
|
14/07/2023
|
Bhavani Prasad
|
1711002023WL016894
|
Bhavani Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
BhavaniPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
PATERA
|
MP-11-002-023-001/69-A (RAMGARHA)
|
1711002023NRG24140720230420384
|
14/07/2023
|
Rakesh Kurmi
|
1711002023WL016894
|
Rakesh Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
RakeshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-023-002/246 (RAMGARHA)
|
1711002023NRG24140720230420397
|
14/07/2023
|
Anjali kurmi
|
1711002023WL016894
|
Anjali kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
Anjalikurmi
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-023-002/261 (RAMGARHA)
|
1711002023NRG24140720230420398
|
14/07/2023
|
Varsha Kurmi
|
1711002023WL016894
|
Varsha Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
VarshaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-023-002/266 (RAMGARHA)
|
1711002023NRG24140720230420399
|
14/07/2023
|
Amol
|
1711002023WL016894
|
Amol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
Amol
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-023-002/274 (RAMGARHA)
|
1711002023NRG24140720230420400
|
14/07/2023
|
Bhoora Adiwasi
|
1711002023WL016894
|
Bhoora Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
BhooraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PATERA
|
MP-11-002-023-002/276 (RAMGARHA)
|
1711002023NRG24140720230420401
|
14/07/2023
|
Pappu
|
1711002023WL016894
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069685420
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PATERA
|
MP-11-002-028-001/284-B (BANGAON)
|
1711002028NRG24140720230421032
|
14/07/2023
|
devendra
|
1711002028WL016951
|
devendra
|
00688
|
FINO0001446
|
820
|
820
|
Processed
|
20/07/2023
|
|
069685420
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24688
|
24688
|
|
|
|
|
|
|
|
87
|
PATERA
|
MP-11-002-042-001/163 (BHATIYA)
|
1711002042NRG24140720230420973
|
14/07/2023
|
santosh
|
1711002042WL016947
|
santosh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
PATERA
|
MP-11-002-042-001/517-B (BHATIYA)
|
1711002042NRG24140720230421000
|
14/07/2023
|
DHARMENDR SINGH
|
1711002042WL016947
|
DHARMENDR SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
DHARMENDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
PATERA
|
MP-11-002-042-001/595 (BHATIYA)
|
1711002042NRG24140720230421007
|
14/07/2023
|
sudharani
|
1711002042WL016947
|
sudharani
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
sudharani
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-042-001/71-A (BHATIYA)
|
1711002042NRG24140720230421012
|
14/07/2023
|
KOUSILYA BAI
|
1711002042WL016947
|
KOUSILYA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685420
|
|
KOUSILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91651
|
91651
|
|
|
|
|
|
|
|