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-11-002-018-005/150 (JAMUNIYA)
|
1711002018NRG24271120230777409
|
28/11/2023
|
MAYARANI
|
1711002018WL039179
|
MAYARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
MAYARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
PATERA
|
MP-11-002-018-005/173 (JAMUNIYA)
|
1711002018NRG24271120230777401
|
28/11/2023
|
HUKAM
|
1711002018WL039178
|
HUKAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-018-005/173 (JAMUNIYA)
|
1711002018NRG24271120230777400
|
28/11/2023
|
HUKAM
|
1711002018WL039178
|
HUKAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-018-005/99 (JAMUNIYA)
|
1711002018NRG24271120230777410
|
28/11/2023
|
PIRTAAP
|
1711002018WL039179
|
PIRTAAP
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
PIRTAAP
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-023-001/29 (RAMGARHA)
|
1711002023NRG24271120230774986
|
28/11/2023
|
NONELAL
|
1711002023WL039119
|
NONELAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
NONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-023-001/42 (RAMGARHA)
|
1711002023NRG24271120230774987
|
28/11/2023
|
KAPURA
|
1711002023WL039119
|
KAPURA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
KAPURA
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-048-003/18 (HARPALPRA)
|
1711002048NRG24281120230777413
|
28/11/2023
|
MAKHAN
|
1711002048WL039182
|
MAKHAN
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322133465
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-059-001/148 (BARKHERA BESS)
|
1711002000NRG24281120230778156
|
28/11/2023
|
KAMALARANI
|
1711002WL039223
|
KAMALARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
KAMALARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-018-004/20 (JAMUNIYA)
|
1711002018NRG24271120230777406
|
28/11/2023
|
RAJU
|
1711002018WL039179
|
RAJU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
PATERA
|
MP-11-002-018-005/102-B (JAMUNIYA)
|
1711002018NRG24271120230777407
|
28/11/2023
|
HALLE
|
1711002018WL039179
|
HALLE
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
HALLE
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-018-005/133 (JAMUNIYA)
|
1711002018NRG24271120230777408
|
28/11/2023
|
khushbu
|
1711002018WL039179
|
khushbu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
khushbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
PATERA
|
MP-11-002-023-001/178-B (RAMGARHA)
|
1711002023NRG24271120230774981
|
28/11/2023
|
RACHANA
|
1711002023WL039119
|
RACHANA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
RACHANA
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-023-002/104 (RAMGARHA)
|
1711002023NRG24271120230774991
|
28/11/2023
|
RAGHUVIR RAJPOOT
|
1711002023WL039119
|
RAGHUVIR RAJPOOT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
RAGHUVIRRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-023-002/12 (RAMGARHA)
|
1711002023NRG24271120230774993
|
28/11/2023
|
RAMESHWAR
|
1711002023WL039119
|
RAMESHWAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-023-002/120 (RAMGARHA)
|
1711002023NRG24271120230774994
|
28/11/2023
|
BHAGWATI
|
1711002023WL039119
|
BHAGWATI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
BHAGWATI
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-023-002/130-B (RAMGARHA)
|
1711002023NRG24271120230774996
|
28/11/2023
|
rashmi kurmi
|
1711002023WL039119
|
rashmi kurmi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
rashmikurmi
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-023-002/137-A (RAMGARHA)
|
1711002023NRG24271120230774997
|
28/11/2023
|
RAMJI KURMI
|
1711002023WL039119
|
RAMJI KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
RAMJIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-023-002/152-C (RAMGARHA)
|
1711002023NRG24271120230774998
|
28/11/2023
|
sakun
|
1711002023WL039119
|
sakun
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-023-002/186 (RAMGARHA)
|
1711002023NRG24271120230774999
|
28/11/2023
|
Kunti Yadav
|
1711002023WL039119
|
Kunti Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
KuntiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PATERA
|
MP-11-002-023-002/2-A (RAMGARHA)
|
1711002023NRG24271120230775000
|
28/11/2023
|
ramkunwar
|
1711002023WL039119
|
ramkunwar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
ramkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-023-002/200-A (RAMGARHA)
|
1711002023NRG24271120230775001
|
28/11/2023
|
VINITA
|
1711002023WL039119
|
VINITA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-023-002/220 (RAMGARHA)
|
1711002023NRG24271120230775005
|
28/11/2023
|
OMSHANKAR
|
1711002023WL039119
|
OMSHANKAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
OMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-023-002/277 (RAMGARHA)
|
1711002023NRG24271120230775010
|
28/11/2023
|
TEERATH YADAV
|
1711002023WL039119
|
TEERATH YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
TEERATHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-048-003/148 (HARPALPRA)
|
1711002048NRG24281120230777411
|
28/11/2023
|
KOMAL
|
1711002048WL039180
|
KOMAL
|
00415
|
SBIN0002881
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
322133465
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-048-003/191 (HARPALPRA)
|
1711002048NRG24281120230777412
|
28/11/2023
|
Hakka
|
1711002048WL039181
|
Hakka
|
00415
|
SBIN0002881
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
322133465
|
|
Hakka
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-059-001/148 (BARKHERA BESS)
|
1711002000NRG24281120230778155
|
28/11/2023
|
MIHILAL
|
1711002WL039223
|
MIHILAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-059-001/156-B (BARKHERA BESS)
|
1711002000NRG24281120230778158
|
28/11/2023
|
CHETRAM
|
1711002WL039223
|
CHETRAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-059-001/156-B (BARKHERA BESS)
|
1711002000NRG24281120230778157
|
28/11/2023
|
chetram
|
1711002WL039223
|
chetram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
chetram
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PATERA
|
MP-11-002-059-001/177 (BARKHERA BESS)
|
1711002000NRG24281120230778159
|
28/11/2023
|
BABU
|
1711002WL039223
|
BABU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
BABU
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-059-001/177 (BARKHERA BESS)
|
1711002000NRG24281120230778160
|
28/11/2023
|
MAMTA
|
1711002WL039223
|
MAMTA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-059-001/206 (BARKHERA BESS)
|
1711002000NRG24281120230778161
|
28/11/2023
|
ASHOK
|
1711002WL039223
|
ASHOK
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
ASHOK
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
32
|
PATERA
|
MP-11-002-059-001/206 (BARKHERA BESS)
|
1711002000NRG24281120230778162
|
28/11/2023
|
Savita
|
1711002WL039223
|
Savita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-059-001/302 (BARKHERA BESS)
|
1711002000NRG24281120230778167
|
28/11/2023
|
RAMAVTAR
|
1711002WL039223
|
RAMAVTAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-059-001/302 (BARKHERA BESS)
|
1711002000NRG24281120230778166
|
28/11/2023
|
RAMAVTAR
|
1711002WL039223
|
RAMAVTAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
RAMAVTAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
35
|
PATERA
|
MP-11-002-059-001/349 (BARKHERA BESS)
|
1711002000NRG24281120230778168
|
28/11/2023
|
LAXMAN
|
1711002WL039223
|
LAXMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
LAXMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
36
|
PATERA
|
MP-11-002-059-003/28 (BARKHERA BESS)
|
1711002000NRG24281120230778169
|
28/11/2023
|
hargovind
|
1711002WL039223
|
hargovind
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-059-003/28 (BARKHERA BESS)
|
1711002000NRG24281120230778170
|
28/11/2023
|
ramkali
|
1711002WL039223
|
ramkali
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-059-003/69-A (BARKHERA BESS)
|
1711002000NRG24281120230778171
|
28/11/2023
|
gurushankar
|
1711002WL039223
|
gurushankar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
gurushankar
|
UNION BANK OF INDIA(508500)
|
39
|
PATERA
|
MP-11-002-059-003/69-A (BARKHERA BESS)
|
1711002000NRG24281120230778172
|
28/11/2023
|
priti
|
1711002WL039223
|
priti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
priti
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-059-003/69-B (BARKHERA BESS)
|
1711002000NRG24281120230778174
|
28/11/2023
|
seeta
|
1711002WL039223
|
seeta
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-059-003/69-B (BARKHERA BESS)
|
1711002000NRG24281120230778173
|
28/11/2023
|
yougendra
|
1711002WL039223
|
yougendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
yougendra
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-064-001/56-C ()
|
1711002018NRG24271120230777404
|
28/11/2023
|
Madhuri
|
1711002018WL039178
|
Madhuri
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
322133465
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-064-001/56-C ()
|
1711002018NRG24271120230777403
|
28/11/2023
|
Madhuri
|
1711002018WL039178
|
Madhuri
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322133465
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-064-001/66 ()
|
1711002018NRG24271120230777405
|
28/11/2023
|
neelesh
|
1711002018WL039178
|
neelesh
|
00415
|
SBIN0002881
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
322133465
|
|
neelesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
45
|
PATERA
|
MP-11-002-048-003/649 (HARPALPRA)
|
1711002048NRG24281120230777415
|
28/11/2023
|
TEJI AHIRWAL
|
1711002048WL039183
|
TEJI AHIRWAL
|
00415
|
SBIN0009734
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322133465
|
|
TEJIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-023-002/75-C (RAMGARHA)
|
1711002023NRG24271120230775017
|
28/11/2023
|
KUSUM KURMI
|
1711002023WL039119
|
KUSUM KURMI
|
00415
|
SBIN0012182
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
KUSUMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-023-002/200-B (RAMGARHA)
|
1711002023NRG24271120230775002
|
28/11/2023
|
ARCHANA
|
1711002023WL039119
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PATERA
|
MP-11-002-023-002/87-A (RAMGARHA)
|
1711002023NRG24271120230775019
|
28/11/2023
|
KAVITA
|
1711002023WL039119
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PATERA
|
MP-11-002-048-003/71-A (HARPALPRA)
|
1711002048NRG24281120230777416
|
28/11/2023
|
Makundi
|
1711002048WL039183
|
Makundi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322133465
|
|
Makundi
|
ICICI BANK LTD(508534)
|
50
|
PATERA
|
MP-11-002-059-001/262-A (BARKHERA BESS)
|
1711002000NRG24281120230778164
|
28/11/2023
|
Babli
|
1711002WL039223
|
Babli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
Babli
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
PATERA
|
MP-11-002-059-001/262-A (BARKHERA BESS)
|
1711002000NRG24281120230778163
|
28/11/2023
|
Prem
|
1711002WL039223
|
Prem
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322133465
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-023-002/287 (RAMGARHA)
|
1711002023NRG24271120230775016
|
28/11/2023
|
achhelal
|
1711002023WL039119
|
achhelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
achhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-023-001/105 (RAMGARHA)
|
1711002023NRG24271120230774975
|
28/11/2023
|
raju
|
1711002023WL039119
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
PATERA
|
MP-11-002-023-001/115-A (RAMGARHA)
|
1711002023NRG24271120230774976
|
28/11/2023
|
Prakash
|
1711002023WL039119
|
Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-023-001/129-A (RAMGARHA)
|
1711002023NRG24271120230774977
|
28/11/2023
|
naresh
|
1711002023WL039119
|
naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-023-001/134-A (RAMGARHA)
|
1711002023NRG24271120230774978
|
28/11/2023
|
nilesh
|
1711002023WL039119
|
nilesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-023-001/134-B (RAMGARHA)
|
1711002023NRG24271120230774979
|
28/11/2023
|
Bharat
|
1711002023WL039119
|
Bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-023-001/141-A (RAMGARHA)
|
1711002023NRG24271120230774980
|
28/11/2023
|
Sampat
|
1711002023WL039119
|
Sampat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
Sampat
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PATERA
|
MP-11-002-023-001/195-C (RAMGARHA)
|
1711002023NRG24271120230774982
|
28/11/2023
|
Gyatri
|
1711002023WL039119
|
Gyatri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
Gyatri
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-023-001/195-D (RAMGARHA)
|
1711002023NRG24271120230774983
|
28/11/2023
|
Jyoti
|
1711002023WL039119
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PATERA
|
MP-11-002-023-001/228 (RAMGARHA)
|
1711002023NRG24271120230774984
|
28/11/2023
|
Rajendra
|
1711002023WL039119
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-023-001/28-A (RAMGARHA)
|
1711002023NRG24271120230774985
|
28/11/2023
|
Ramdevi
|
1711002023WL039119
|
Ramdevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PATERA
|
MP-11-002-023-001/68-A (RAMGARHA)
|
1711002023NRG24271120230774988
|
28/11/2023
|
Bindulal
|
1711002023WL039119
|
Bindulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
Bindulal
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-023-001/7 (RAMGARHA)
|
1711002023NRG24271120230774989
|
28/11/2023
|
kura
|
1711002023WL039119
|
kura
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
kura
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-023-001/74 (RAMGARHA)
|
1711002023NRG24271120230774990
|
28/11/2023
|
Battulal
|
1711002023WL039119
|
Battulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
Battulal
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-023-002/104-A (RAMGARHA)
|
1711002023NRG24271120230774992
|
28/11/2023
|
Bhagsingh
|
1711002023WL039119
|
Bhagsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
Bhagsingh
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
PATERA
|
MP-11-002-023-002/13 (RAMGARHA)
|
1711002023NRG24271120230774995
|
28/11/2023
|
BASANTA
|
1711002023WL039119
|
BASANTA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
BASANTA
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
PATERA
|
MP-11-002-023-002/208 (RAMGARHA)
|
1711002023NRG24271120230775003
|
28/11/2023
|
Radharani
|
1711002023WL039119
|
Radharani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
PATERA
|
MP-11-002-023-002/213 (RAMGARHA)
|
1711002023NRG24271120230775004
|
28/11/2023
|
Chhannu Ahirwar
|
1711002023WL039119
|
Chhannu Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
ChhannuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-023-002/246 (RAMGARHA)
|
1711002023NRG24271120230775006
|
28/11/2023
|
Anjali kurmi
|
1711002023WL039119
|
Anjali kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
Anjalikurmi
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
PATERA
|
MP-11-002-023-002/265 (RAMGARHA)
|
1711002023NRG24271120230775007
|
28/11/2023
|
Shakhi Bai
|
1711002023WL039119
|
Shakhi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
ShakhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-023-002/268 (RAMGARHA)
|
1711002023NRG24271120230775008
|
28/11/2023
|
Bheem Singh
|
1711002023WL039119
|
Bheem Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
BheemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PATERA
|
MP-11-002-023-002/269 (RAMGARHA)
|
1711002023NRG24271120230775009
|
28/11/2023
|
DHAN PRASAD KURMI
|
1711002023WL039119
|
DHAN PRASAD KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
DHANPRASADKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
PATERA
|
MP-11-002-023-002/281 (RAMGARHA)
|
1711002023NRG24271120230775011
|
28/11/2023
|
Indrapal Singh Rajpoot
|
1711002023WL039119
|
Indrapal Singh Rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
IndrapalSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
PATERA
|
MP-11-002-023-002/282 (RAMGARHA)
|
1711002023NRG24271120230775012
|
28/11/2023
|
Brajendra Singh Rajpoot
|
1711002023WL039119
|
Brajendra Singh Rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
BrajendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
PATERA
|
MP-11-002-023-002/284 (RAMGARHA)
|
1711002023NRG24271120230775013
|
28/11/2023
|
Arvindra
|
1711002023WL039119
|
Arvindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PATERA
|
MP-11-002-023-002/286 (RAMGARHA)
|
1711002023NRG24271120230775015
|
28/11/2023
|
Abhay
|
1711002023WL039119
|
Abhay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-023-002/8-C (RAMGARHA)
|
1711002023NRG24271120230775018
|
28/11/2023
|
Dharmendra
|
1711002023WL039119
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322133465
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-064-001/312-B ()
|
1711002018NRG24271120230777402
|
28/11/2023
|
Bahit khan
|
1711002018WL039178
|
Bahit khan
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
322133465
|
|
Bahitkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
80
|
PATERA
|
MP-11-002-016-006/13-A (BARRAT)
|
1711002018NRG24271120230777399
|
28/11/2023
|
Shyamrani Gound
|
1711002018WL039178
|
Shyamrani Gound
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
322133465
|
|
ShyamraniGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117572
|
117572
|
|
|
|
|
|
|
|