|
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-11-002-023-001/20
(RAMGARHA)
|
1711002023NRG24220220241035450
|
22/02/2024
|
MALAKHAN
|
1711002023WL050561
|
MALAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
MALAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-023-001/104
(RAMGARHA)
|
1711002023NRG24220220241035440
|
22/02/2024
|
PARAMESHBARADEEN
|
1711002023WL050561
|
PARAMESHBARADEEN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
PARAMESHBARADEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATERA
|
MP-11-002-023-001/106
(RAMGARHA)
|
1711002023NRG24220220241035441
|
22/02/2024
|
SAVITABAI
|
1711002023WL050561
|
SAVITABAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATERA
|
MP-11-002-023-001/130-A
(RAMGARHA)
|
1711002023NRG24220220241035443
|
22/02/2024
|
MAHADEO PRASAD
|
1711002023WL050561
|
MAHADEO PRASAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
MAHADEOPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
5
|
PATERA
|
MP-11-002-023-001/132-A
(RAMGARHA)
|
1711002023NRG24220220241035444
|
22/02/2024
|
RAMLALEE
|
1711002023WL050561
|
RAMLALEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
RAMLALEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-023-001/152-A
(RAMGARHA)
|
1711002023NRG24220220241035448
|
22/02/2024
|
ABHILASHA
|
1711002023WL050561
|
ABHILASHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATERA
|
MP-11-002-023-001/86
(RAMGARHA)
|
1711002023NRG24220220241035467
|
22/02/2024
|
DEEPA
|
1711002023WL050561
|
DEEPA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
DEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATERA
|
MP-11-002-023-002/112
(RAMGARHA)
|
1711002023NRG24220220241035469
|
22/02/2024
|
prakashrani
|
1711002023WL050561
|
prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-023-002/130-A
(RAMGARHA)
|
1711002023NRG24220220241035470
|
22/02/2024
|
Vineeta
|
1711002023WL050561
|
Vineeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-023-002/152-C
(RAMGARHA)
|
1711002023NRG24220220241035473
|
22/02/2024
|
sakun
|
1711002023WL050561
|
sakun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATERA
|
MP-11-002-023-002/16-B
(RAMGARHA)
|
1711002023NRG24220220241035474
|
22/02/2024
|
SAROJ
|
1711002023WL050561
|
SAROJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATERA
|
MP-11-002-023-002/27
(RAMGARHA)
|
1711002023NRG24220220241035483
|
22/02/2024
|
prakash
|
1711002023WL050561
|
prakash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATERA
|
MP-11-002-023-002/5
(RAMGARHA)
|
1711002023NRG24220220241035509
|
22/02/2024
|
tularam
|
1711002023WL050561
|
tularam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATERA
|
MP-11-002-023-002/50
(RAMGARHA)
|
1711002023NRG24220220241035511
|
22/02/2024
|
KOSHALIYA
|
1711002023WL050561
|
KOSHALIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
KOSHALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATERA
|
MP-11-002-023-002/66
(RAMGARHA)
|
1711002023NRG24220220241035512
|
22/02/2024
|
TARA
|
1711002023WL050561
|
TARA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
TARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATERA
|
MP-11-002-023-002/78
(RAMGARHA)
|
1711002023NRG24220220241035513
|
22/02/2024
|
santoshrani
|
1711002023WL050561
|
santoshrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-023-002/241
(RAMGARHA)
|
1711002023NRG24220220241035478
|
22/02/2024
|
Rajnesh Patel
|
1711002023WL050561
|
Rajnesh Patel
|
00415
|
SBIN0005193
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
RajneshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATERA
|
MP-11-002-023-002/242
(RAMGARHA)
|
1711002023NRG24220220241035480
|
22/02/2024
|
DINESH PATEL
|
1711002023WL050561
|
DINESH PATEL
|
00415
|
SBIN0005193
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-023-002/242
(RAMGARHA)
|
1711002023NRG24220220241035481
|
22/02/2024
|
Mrs. SAPNA AND Mr.DINESH
|
1711002023WL050561
|
Mrs. SAPNA AND Mr.DINESH
|
00415
|
SBIN0005193
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
Mrs.SAPNAANDMr.DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-023-002/241
(RAMGARHA)
|
1711002023NRG24220220241035479
|
22/02/2024
|
VIMLA PATEL
|
1711002023WL050561
|
VIMLA PATEL
|
00415
|
SBIN0010528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
VIMLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-023-002/259
(RAMGARHA)
|
1711002023NRG24220220241035482
|
22/02/2024
|
Ritika Rajpoot
|
1711002023WL050561
|
Ritika Rajpoot
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
RitikaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-023-002/4
(RAMGARHA)
|
1711002023NRG24220220241035507
|
22/02/2024
|
Badi bahu
|
1711002023WL050561
|
Badi bahu
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-023-002/200-B
(RAMGARHA)
|
1711002023NRG24220220241035476
|
22/02/2024
|
ARCHANA
|
1711002023WL050561
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATERA
|
MP-11-002-023-002/299
(RAMGARHA)
|
1711002023NRG24220220241035497
|
22/02/2024
|
Seema Kurmi
|
1711002023WL050561
|
Seema Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
SeemaKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
PATERA
|
MP-11-002-023-002/310
(RAMGARHA)
|
1711002023NRG24220220241035506
|
22/02/2024
|
Sadhna Rajpoot
|
1711002023WL050561
|
Sadhna Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
SadhnaRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PATERA
|
MP-11-002-023-002/8-B
(RAMGARHA)
|
1711002023NRG24220220241035514
|
22/02/2024
|
NARENDRA SINGH
|
1711002023WL050561
|
NARENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-023-002/287
(RAMGARHA)
|
1711002023NRG24220220241035488
|
22/02/2024
|
achhelal
|
1711002023WL050561
|
achhelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
achhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-023-001/130
(RAMGARHA)
|
1711002023NRG24220220241035442
|
22/02/2024
|
rajesweri
|
1711002023WL050561
|
rajesweri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
rajesweri
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-023-001/137
(RAMGARHA)
|
1711002023NRG24220220241035446
|
22/02/2024
|
Anto Kurmi
|
1711002023WL050561
|
Anto Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
AntoKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
PATERA
|
MP-11-002-023-001/137
(RAMGARHA)
|
1711002023NRG24220220241035445
|
22/02/2024
|
Ratiram Kurmi
|
1711002023WL050561
|
Ratiram Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
RatiramKurmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-023-001/147-A
(RAMGARHA)
|
1711002023NRG24220220241035447
|
22/02/2024
|
Arti
|
1711002023WL050561
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATERA
|
MP-11-002-023-001/156-B
(RAMGARHA)
|
1711002023NRG24220220241035449
|
22/02/2024
|
kamala
|
1711002023WL050561
|
kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATERA
|
MP-11-002-023-001/229
(RAMGARHA)
|
1711002023NRG24220220241035451
|
22/02/2024
|
Guddu Singh
|
1711002023WL050561
|
Guddu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
GudduSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATERA
|
MP-11-002-023-001/240
(RAMGARHA)
|
1711002023NRG24220220241035452
|
22/02/2024
|
Ansuiya
|
1711002023WL050561
|
Ansuiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Ansuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATERA
|
MP-11-002-023-001/240
(RAMGARHA)
|
1711002023NRG24220220241035453
|
22/02/2024
|
Guddu Kurmi
|
1711002023WL050561
|
Guddu Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
GudduKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATERA
|
MP-11-002-023-001/243
(RAMGARHA)
|
1711002023NRG24220220241035454
|
22/02/2024
|
Preeti
|
1711002023WL050561
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATERA
|
MP-11-002-023-001/246
(RAMGARHA)
|
1711002023NRG24220220241035455
|
22/02/2024
|
Fulbai
|
1711002023WL050561
|
Fulbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATERA
|
MP-11-002-023-001/247
(RAMGARHA)
|
1711002023NRG24220220241035456
|
22/02/2024
|
Deeksha Kurmi
|
1711002023WL050561
|
Deeksha Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
DeekshaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATERA
|
MP-11-002-023-001/248
(RAMGARHA)
|
1711002023NRG24220220241035457
|
22/02/2024
|
Vimla Kurmi
|
1711002023WL050561
|
Vimla Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
VimlaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATERA
|
MP-11-002-023-001/249
(RAMGARHA)
|
1711002023NRG24220220241035458
|
22/02/2024
|
Chahna Bai Kurmi
|
1711002023WL050561
|
Chahna Bai Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
ChahnaBaiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATERA
|
MP-11-002-023-001/251
(RAMGARHA)
|
1711002023NRG24220220241035460
|
22/02/2024
|
Archana Kurmi
|
1711002023WL050561
|
Archana Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
ArchanaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATERA
|
MP-11-002-023-001/251
(RAMGARHA)
|
1711002023NRG24220220241035459
|
22/02/2024
|
Parsu Kurmi
|
1711002023WL050561
|
Parsu Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
ParsuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATERA
|
MP-11-002-023-001/252
(RAMGARHA)
|
1711002023NRG24220220241035461
|
22/02/2024
|
Govind Kurmi
|
1711002023WL050561
|
Govind Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
GovindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATERA
|
MP-11-002-023-001/253
(RAMGARHA)
|
1711002023NRG24220220241035462
|
22/02/2024
|
Shshi
|
1711002023WL050561
|
Shshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Shshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATERA
|
MP-11-002-023-001/254
(RAMGARHA)
|
1711002023NRG24220220241035463
|
22/02/2024
|
Shrikant
|
1711002023WL050561
|
Shrikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Shrikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-023-001/34-D
(RAMGARHA)
|
1711002023NRG24220220241035464
|
22/02/2024
|
Rashmi
|
1711002023WL050561
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-023-001/42-A
(RAMGARHA)
|
1711002023NRG24220220241035465
|
22/02/2024
|
Vakil Kurmi
|
1711002023WL050561
|
Vakil Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
VakilKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATERA
|
MP-11-002-023-001/82-B
(RAMGARHA)
|
1711002023NRG24220220241035466
|
22/02/2024
|
Nannu Kurmi
|
1711002023WL050561
|
Nannu Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
NannuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATERA
|
MP-11-002-023-001/95
(RAMGARHA)
|
1711002023NRG24220220241035468
|
22/02/2024
|
Suseela bai
|
1711002023WL050561
|
Suseela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Suseelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATERA
|
MP-11-002-023-002/134-A
(RAMGARHA)
|
1711002023NRG24220220241035471
|
22/02/2024
|
Babita
|
1711002023WL050561
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATERA
|
MP-11-002-023-002/151-B
(RAMGARHA)
|
1711002023NRG24220220241035472
|
22/02/2024
|
Benibai
|
1711002023WL050561
|
Benibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
Benibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-023-002/18
(RAMGARHA)
|
1711002023NRG24220220241035475
|
22/02/2024
|
Phulbai
|
1711002023WL050561
|
Phulbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATERA
|
MP-11-002-023-002/215
(RAMGARHA)
|
1711002023NRG24220220241035477
|
22/02/2024
|
Vijay Ahirwal
|
1711002023WL050561
|
Vijay Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
VijayAhirwal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-023-002/280
(RAMGARHA)
|
1711002023NRG24220220241035484
|
22/02/2024
|
Deepak Kurmi
|
1711002023WL050561
|
Deepak Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
DeepakKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATERA
|
MP-11-002-023-002/284
(RAMGARHA)
|
1711002023NRG24220220241035485
|
22/02/2024
|
Arvindra
|
1711002023WL050561
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATERA
|
MP-11-002-023-002/285
(RAMGARHA)
|
1711002023NRG24220220241035486
|
22/02/2024
|
Arti
|
1711002023WL050561
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATERA
|
MP-11-002-023-002/286
(RAMGARHA)
|
1711002023NRG24220220241035487
|
22/02/2024
|
Abhay
|
1711002023WL050561
|
Abhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATERA
|
MP-11-002-023-002/288
(RAMGARHA)
|
1711002023NRG24220220241035489
|
22/02/2024
|
Sadhna
|
1711002023WL050561
|
Sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATERA
|
MP-11-002-023-002/292
(RAMGARHA)
|
1711002023NRG24220220241035490
|
22/02/2024
|
Kashiram
|
1711002023WL050561
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATERA
|
MP-11-002-023-002/293
(RAMGARHA)
|
1711002023NRG24220220241035491
|
22/02/2024
|
Devi Patel
|
1711002023WL050561
|
Devi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
DeviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-023-002/294
(RAMGARHA)
|
1711002023NRG24220220241035492
|
22/02/2024
|
Mamta Patel
|
1711002023WL050561
|
Mamta Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
MamtaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-023-002/295
(RAMGARHA)
|
1711002023NRG24220220241035493
|
22/02/2024
|
Santoshrani
|
1711002023WL050561
|
Santoshrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATERA
|
MP-11-002-023-002/296
(RAMGARHA)
|
1711002023NRG24220220241035494
|
22/02/2024
|
Bhagwandas
|
1711002023WL050561
|
Bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-023-002/297
(RAMGARHA)
|
1711002023NRG24220220241035495
|
22/02/2024
|
Vidhya Rani
|
1711002023WL050561
|
Vidhya Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
VidhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATERA
|
MP-11-002-023-002/298
(RAMGARHA)
|
1711002023NRG24220220241035496
|
22/02/2024
|
Shivani Kurmi
|
1711002023WL050561
|
Shivani Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
ShivaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-023-002/301
(RAMGARHA)
|
1711002023NRG24220220241035498
|
22/02/2024
|
Sunil Ahirwal
|
1711002023WL050561
|
Sunil Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
SunilAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-023-002/302
(RAMGARHA)
|
1711002023NRG24220220241035499
|
22/02/2024
|
Ganesh
|
1711002023WL050561
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-023-002/303
(RAMGARHA)
|
1711002023NRG24220220241035500
|
22/02/2024
|
Barsha
|
1711002023WL050561
|
Barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATERA
|
MP-11-002-023-002/304
(RAMGARHA)
|
1711002023NRG24220220241035501
|
22/02/2024
|
Halkibahu
|
1711002023WL050561
|
Halkibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
Halkibahu
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-023-002/306
(RAMGARHA)
|
1711002023NRG24220220241035502
|
22/02/2024
|
Rakesh Ahirwar
|
1711002023WL050561
|
Rakesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
RakeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-023-002/307
(RAMGARHA)
|
1711002023NRG24220220241035503
|
22/02/2024
|
Revaram Kurmi
|
1711002023WL050561
|
Revaram Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
RevaramKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATERA
|
MP-11-002-023-002/308
(RAMGARHA)
|
1711002023NRG24220220241035504
|
22/02/2024
|
Badi Bahu
|
1711002023WL050561
|
Badi Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210834
|
|
BadiBahu
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-023-002/309
(RAMGARHA)
|
1711002023NRG24220220241035505
|
22/02/2024
|
Badi Bahu Ahirwal
|
1711002023WL050561
|
Badi Bahu Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
BadiBahuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATERA
|
MP-11-002-023-002/46-A
(RAMGARHA)
|
1711002023NRG24220220241035508
|
22/02/2024
|
Kavitarani
|
1711002023WL050561
|
Kavitarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Kavitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATERA
|
MP-11-002-023-002/5-A
(RAMGARHA)
|
1711002023NRG24220220241035510
|
22/02/2024
|
Tula
|
1711002023WL050561
|
Tula
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
Tula
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATERA
|
MP-11-002-023-002/84
(RAMGARHA)
|
1711002023NRG24220220241035515
|
22/02/2024
|
Shanti Ahirwal
|
1711002023WL050561
|
Shanti Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210834
|
|
ShantiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|