|
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-11-002-023-002/124
(RAMGARHA)
|
1711002023NRG24200620230308176
|
20/06/2023
|
RUP
|
1711002023WL012351
|
RUP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
RUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-023-001/111-A
(RAMGARHA)
|
1711002023NRG24200620230308157
|
20/06/2023
|
SHOBHARANI YADAV
|
1711002023WL012351
|
SHOBHARANI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
SHOBHARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-023-001/16
(RAMGARHA)
|
1711002023NRG24200620230308161
|
20/06/2023
|
lekhram
|
1711002023WL012351
|
lekhram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
lekhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATERA
|
MP-11-002-023-001/16
(RAMGARHA)
|
1711002023NRG24200620230308160
|
20/06/2023
|
LEKHRAM
|
1711002023WL012351
|
LEKHRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
LEKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATERA
|
MP-11-002-023-001/207
(RAMGARHA)
|
1711002023NRG24200620230308164
|
20/06/2023
|
NARMADA
|
1711002023WL012351
|
NARMADA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
NARMADA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATERA
|
MP-11-002-023-001/207
(RAMGARHA)
|
1711002023NRG24200620230308165
|
20/06/2023
|
Sushma
|
1711002023WL012351
|
Sushma
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-023-002/106-C
(RAMGARHA)
|
1711002023NRG24200620230308169
|
20/06/2023
|
roobi
|
1711002023WL012351
|
roobi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
roobi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-023-002/107-B
(RAMGARHA)
|
1711002023NRG24200620230308170
|
20/06/2023
|
HISAB RANI
|
1711002023WL012351
|
HISAB RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
HISABRANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-023-002/108
(RAMGARHA)
|
1711002023NRG24200620230308172
|
20/06/2023
|
SUNEETA RAJPOOT
|
1711002023WL012351
|
SUNEETA RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
SUNEETARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATERA
|
MP-11-002-023-002/116-A
(RAMGARHA)
|
1711002023NRG24200620230308174
|
20/06/2023
|
MANMOHAN
|
1711002023WL012351
|
MANMOHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-023-002/118
(RAMGARHA)
|
1711002023NRG24200620230308175
|
20/06/2023
|
ASHOK
|
1711002023WL012351
|
ASHOK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-023-002/137-A
(RAMGARHA)
|
1711002023NRG24200620230308177
|
20/06/2023
|
RAMJI KURMI
|
1711002023WL012351
|
RAMJI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
RAMJIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATERA
|
MP-11-002-023-002/139-A
(RAMGARHA)
|
1711002023NRG24200620230308178
|
20/06/2023
|
PADAM
|
1711002023WL012351
|
PADAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
PADAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-023-002/139-A
(RAMGARHA)
|
1711002023NRG24200620230308179
|
20/06/2023
|
rani
|
1711002023WL012351
|
rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATERA
|
MP-11-002-023-002/145
(RAMGARHA)
|
1711002023NRG24200620230308180
|
20/06/2023
|
prabharani
|
1711002023WL012351
|
prabharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
prabharani
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-023-002/153
(RAMGARHA)
|
1711002023NRG24200620230308183
|
20/06/2023
|
meena
|
1711002023WL012351
|
meena
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-023-002/153
(RAMGARHA)
|
1711002023NRG24200620230308182
|
20/06/2023
|
ramesh
|
1711002023WL012351
|
ramesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATERA
|
MP-11-002-023-002/158-A
(RAMGARHA)
|
1711002023NRG24200620230308184
|
20/06/2023
|
Narmda
|
1711002023WL012351
|
Narmda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
Narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATERA
|
MP-11-002-023-002/17-A
(RAMGARHA)
|
1711002023NRG24200620230308186
|
20/06/2023
|
Arvind Rajak
|
1711002023WL012351
|
Arvind Rajak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
ArvindRajak
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-023-002/170-A
(RAMGARHA)
|
1711002023NRG24200620230308187
|
20/06/2023
|
Bharat
|
1711002023WL012351
|
Bharat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-023-002/174
(RAMGARHA)
|
1711002023NRG24200620230308188
|
20/06/2023
|
kalla
|
1711002023WL012351
|
kalla
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
kalla
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-023-002/2
(RAMGARHA)
|
1711002023NRG24200620230308190
|
20/06/2023
|
GOTAM Adivashi
|
1711002023WL012351
|
GOTAM Adivashi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
GOTAMAdivashi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-023-002/2
(RAMGARHA)
|
1711002023NRG24200620230308191
|
20/06/2023
|
Skun Bai
|
1711002023WL012351
|
Skun Bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
SkunBai
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-023-002/2-A
(RAMGARHA)
|
1711002023NRG24200620230308192
|
20/06/2023
|
ramkunwar
|
1711002023WL012351
|
ramkunwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
ramkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATERA
|
MP-11-002-023-002/2-B
(RAMGARHA)
|
1711002023NRG24200620230308193
|
20/06/2023
|
Saroj
|
1711002023WL012351
|
Saroj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATERA
|
MP-11-002-023-002/218
(RAMGARHA)
|
1711002023NRG24200620230308196
|
20/06/2023
|
pyarelal
|
1711002023WL012351
|
pyarelal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-023-002/239
(RAMGARHA)
|
1711002023NRG24200620230308197
|
20/06/2023
|
BHAGWANDAS KURMI
|
1711002023WL012351
|
BHAGWANDAS KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
BHAGWANDASKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATERA
|
MP-11-002-023-002/267
(RAMGARHA)
|
1711002023NRG24200620230308200
|
20/06/2023
|
Lokman Adivasi
|
1711002023WL012351
|
Lokman Adivasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
LokmanAdivasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-023-002/3-A
(RAMGARHA)
|
1711002023NRG24200620230308209
|
20/06/2023
|
RAMKISHUN
|
1711002023WL012351
|
RAMKISHUN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
RAMKISHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATERA
|
MP-11-002-023-002/4
(RAMGARHA)
|
1711002023NRG24200620230308211
|
20/06/2023
|
CHANNI
|
1711002023WL012351
|
CHANNI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
CHANNI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-023-002/44
(RAMGARHA)
|
1711002023NRG24200620230308213
|
20/06/2023
|
AHILYARANI
|
1711002023WL012351
|
AHILYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
AHILYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATERA
|
MP-11-002-023-002/47
(RAMGARHA)
|
1711002023NRG24200620230308214
|
20/06/2023
|
laxmirani
|
1711002023WL012351
|
laxmirani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
laxmirani
|
ICICI BANK LTD(508534)
|
|
33
|
PATERA
|
MP-11-002-023-002/61-B
(RAMGARHA)
|
1711002023NRG24200620230308217
|
20/06/2023
|
varsha kurmi
|
1711002023WL012351
|
varsha kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
varshakurmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-023-002/63
(RAMGARHA)
|
1711002023NRG24200620230308218
|
20/06/2023
|
NANNU
|
1711002023WL012351
|
NANNU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
NANNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-023-002/81
(RAMGARHA)
|
1711002023NRG24200620230308220
|
20/06/2023
|
HARCHAND
|
1711002023WL012351
|
HARCHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
HARCHAND
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-023-002/81
(RAMGARHA)
|
1711002023NRG24200620230308221
|
20/06/2023
|
UMA
|
1711002023WL012351
|
UMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
UMA
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-023-002/92-B
(RAMGARHA)
|
1711002023NRG24200620230308222
|
20/06/2023
|
lokendra
|
1711002023WL012351
|
lokendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-023-002/4
(RAMGARHA)
|
1711002023NRG24200620230308212
|
20/06/2023
|
Badi bahu
|
1711002023WL012351
|
Badi bahu
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
Badibahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-023-001/152-B
(RAMGARHA)
|
1711002023NRG24200620230308158
|
20/06/2023
|
Laxman Prasad Kurmi
|
1711002023WL012351
|
Laxman Prasad Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
LaxmanPrasadKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATERA
|
MP-11-002-023-002/1
(RAMGARHA)
|
1711002023NRG24200620230308167
|
20/06/2023
|
GUDDA
|
1711002023WL012351
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
GUDDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATERA
|
MP-11-002-023-002/1
(RAMGARHA)
|
1711002023NRG24200620230308168
|
20/06/2023
|
PREMRANI
|
1711002023WL012351
|
PREMRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
PREMRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATERA
|
MP-11-002-023-002/107-C
(RAMGARHA)
|
1711002023NRG24200620230308171
|
20/06/2023
|
GOLU KURMI
|
1711002023WL012351
|
GOLU KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
GOLUKURMI
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-023-002/17
(RAMGARHA)
|
1711002023NRG24200620230308185
|
20/06/2023
|
SHOBHARANI
|
1711002023WL012351
|
SHOBHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
|
44
|
PATERA
|
MP-11-002-023-002/196
(RAMGARHA)
|
1711002023NRG24200620230308189
|
20/06/2023
|
KHEMCHAND
|
1711002023WL012351
|
KHEMCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
KHEMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATERA
|
MP-11-002-023-002/3-C
(RAMGARHA)
|
1711002023NRG24200620230308210
|
20/06/2023
|
MAHENDRA ADIWASI
|
1711002023WL012351
|
MAHENDRA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
MAHENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-023-002/75-A
(RAMGARHA)
|
1711002023NRG24200620230308219
|
20/06/2023
|
Suman
|
1711002023WL012351
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-023-001/102
(RAMGARHA)
|
1711002023NRG24200620230308156
|
20/06/2023
|
balkumund
|
1711002023WL012351
|
balkumund
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
balkumund
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATERA
|
MP-11-002-023-001/156-A
(RAMGARHA)
|
1711002023NRG24200620230308159
|
20/06/2023
|
RAMKUAMR
|
1711002023WL012351
|
RAMKUAMR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
RAMKUAMR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATERA
|
MP-11-002-023-001/195-B
(RAMGARHA)
|
1711002023NRG24200620230308162
|
20/06/2023
|
Tekram
|
1711002023WL012351
|
Tekram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
Tekram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATERA
|
MP-11-002-023-001/203
(RAMGARHA)
|
1711002023NRG24200620230308163
|
20/06/2023
|
Bhavani Prasad
|
1711002023WL012351
|
Bhavani Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
BhavaniPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATERA
|
MP-11-002-023-001/69-A
(RAMGARHA)
|
1711002023NRG24200620230308166
|
20/06/2023
|
Rakesh Kurmi
|
1711002023WL012351
|
Rakesh Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
RakeshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATERA
|
MP-11-002-023-002/149-A
(RAMGARHA)
|
1711002023NRG24200620230308181
|
20/06/2023
|
govind
|
1711002023WL012351
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-023-002/208
(RAMGARHA)
|
1711002023NRG24200620230308194
|
20/06/2023
|
Radharani
|
1711002023WL012351
|
Radharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATERA
|
MP-11-002-023-002/213
(RAMGARHA)
|
1711002023NRG24200620230308195
|
20/06/2023
|
Chhannu Ahirwar
|
1711002023WL012351
|
Chhannu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
ChhannuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATERA
|
MP-11-002-023-002/266
(RAMGARHA)
|
1711002023NRG24200620230308199
|
20/06/2023
|
Amol
|
1711002023WL012351
|
Amol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
Amol
|
UNION BANK OF INDIA(508500)
|
|
56
|
PATERA
|
MP-11-002-023-002/266
(RAMGARHA)
|
1711002023NRG24200620230308198
|
20/06/2023
|
Amol
|
1711002023WL012351
|
Amol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
Amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATERA
|
MP-11-002-023-002/269
(RAMGARHA)
|
1711002023NRG24200620230308202
|
20/06/2023
|
DHAN PRASAD KURMI
|
1711002023WL012351
|
DHAN PRASAD KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
DHANPRASADKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATERA
|
MP-11-002-023-002/270
(RAMGARHA)
|
1711002023NRG24200620230308203
|
20/06/2023
|
Durgesh Prasad
|
1711002023WL012351
|
Durgesh Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
DurgeshPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATERA
|
MP-11-002-023-002/274
(RAMGARHA)
|
1711002023NRG24200620230308206
|
20/06/2023
|
Bhoora Adiwasi
|
1711002023WL012351
|
Bhoora Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
BhooraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATERA
|
MP-11-002-023-002/276
(RAMGARHA)
|
1711002023NRG24200620230308207
|
20/06/2023
|
Pappu
|
1711002023WL012351
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-023-002/53-A
(RAMGARHA)
|
1711002023NRG24200620230308215
|
20/06/2023
|
Kamlesh Varman
|
1711002023WL012351
|
Kamlesh Varman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
KamleshVarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-023-002/53-A
(RAMGARHA)
|
1711002023NRG24200620230308216
|
20/06/2023
|
Ragni
|
1711002023WL012351
|
Ragni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
Ragni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-023-002/273
(RAMGARHA)
|
1711002023NRG24200620230308205
|
20/06/2023
|
Syamlal
|
1711002023WL012351
|
Syamlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160932
|
|
Syamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|