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-11-002-060-002/134 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476410
|
05/08/2023
|
phoolrani
|
1711002060WL020493
|
phoolrani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
phoolrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-023-002/150-B (RAMGARHA)
|
1711002023NRG24050820230490055
|
05/08/2023
|
CHUNNILAL
|
1711002023WL021472
|
CHUNNILAL
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
CHUNNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-023-001/42 (RAMGARHA)
|
1711002023NRG24050820230490035
|
05/08/2023
|
KAPURA
|
1711002023WL021472
|
KAPURA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
KAPURA
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-023-002/124 (RAMGARHA)
|
1711002023NRG24050820230490048
|
05/08/2023
|
RUP
|
1711002023WL021472
|
RUP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
RUP
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PATERA
|
MP-11-002-023-002/70 (RAMGARHA)
|
1711002023NRG24050820230490106
|
05/08/2023
|
MADAN
|
1711002023WL021472
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-060-001/1 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476437
|
05/08/2023
|
CHINJABAI
|
1711002060WL020494
|
CHINJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
CHINJABAI
|
UNION BANK OF INDIA(508500)
|
7
|
PATERA
|
MP-11-002-060-001/111 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476440
|
05/08/2023
|
SANTOSH
|
1711002060WL020494
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-060-001/133 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476445
|
05/08/2023
|
BHAGAVAT
|
1711002060WL020494
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
BHAGAVAT
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PATERA
|
MP-11-002-060-001/148 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476448
|
05/08/2023
|
HALKI
|
1711002060WL020494
|
HALKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-060-001/148 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476447
|
05/08/2023
|
ILAKAI
|
1711002060WL020494
|
ILAKAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
ILAKAI
|
UNION BANK OF INDIA(508500)
|
11
|
PATERA
|
MP-11-002-060-001/158 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476451
|
05/08/2023
|
GOLI
|
1711002060WL020494
|
GOLI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
GOLI
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-060-001/35 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476479
|
05/08/2023
|
GUDAUI
|
1711002060WL020494
|
GUDAUI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
GUDAUI
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-060-001/91 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476493
|
05/08/2023
|
DALACHAND
|
1711002060WL020494
|
DALACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
DALACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-060-002/127 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476409
|
05/08/2023
|
BHARAT
|
1711002060WL020493
|
BHARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-060-002/223 (MAJHGUWAN PATOUL)
|
1711002060NRG24020820230481790
|
05/08/2023
|
NONELAL
|
1711002060WL020834
|
NONELAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
NONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-060-002/286 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476422
|
05/08/2023
|
GANESH
|
1711002060WL020493
|
GANESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-060-002/301 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476427
|
05/08/2023
|
MALATI
|
1711002060WL020493
|
MALATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
MALATI
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-060-002/94 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476436
|
05/08/2023
|
PARVAT
|
1711002060WL020493
|
PARVAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-060-001/1-C (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476439
|
05/08/2023
|
Pushpendra Prajapati
|
1711002060WL020494
|
Pushpendra Prajapati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
PushpendraPrajapati
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-060-001/24-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476465
|
05/08/2023
|
hikku rajak
|
1711002060WL020494
|
hikku rajak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
hikkurajak
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-060-001/262-B (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476467
|
05/08/2023
|
Radharani
|
1711002060WL020494
|
Radharani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-060-001/294-B (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476474
|
05/08/2023
|
SUMATRANI KUCHHI
|
1711002060WL020494
|
SUMATRANI KUCHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
SUMATRANIKUCHHI
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-060-002/103-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476496
|
05/08/2023
|
RAMESHVAR VISHWKARMA
|
1711002060WL020494
|
RAMESHVAR VISHWKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
RAMESHVARVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-060-002/292-B (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476425
|
05/08/2023
|
vijay patel
|
1711002060WL020493
|
vijay patel
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
vijaypatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-023-001/102 (RAMGARHA)
|
1711002023NRG24050820230490021
|
05/08/2023
|
anita
|
1711002023WL021472
|
anita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
anita
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-023-001/16 (RAMGARHA)
|
1711002023NRG24050820230490025
|
05/08/2023
|
lekhram
|
1711002023WL021472
|
lekhram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
lekhram
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-023-001/16 (RAMGARHA)
|
1711002023NRG24050820230490024
|
05/08/2023
|
LEKHRAM
|
1711002023WL021472
|
LEKHRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
LEKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-023-001/178-B (RAMGARHA)
|
1711002023NRG24050820230490026
|
05/08/2023
|
RACHANA
|
1711002023WL021472
|
RACHANA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
RACHANA
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-023-001/207 (RAMGARHA)
|
1711002023NRG24050820230490030
|
05/08/2023
|
NARMADA
|
1711002023WL021472
|
NARMADA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
NARMADA
|
UNION BANK OF INDIA(508500)
|
30
|
PATERA
|
MP-11-002-023-001/68 (RAMGARHA)
|
1711002023NRG24050820230490036
|
05/08/2023
|
GANESH
|
1711002023WL021472
|
GANESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
PATERA
|
MP-11-002-023-001/68 (RAMGARHA)
|
1711002023NRG24050820230490037
|
05/08/2023
|
RAJABAI
|
1711002023WL021472
|
RAJABAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
RAJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-023-002/10-B (RAMGARHA)
|
1711002023NRG24050820230490040
|
05/08/2023
|
gopal
|
1711002023WL021472
|
gopal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-023-002/106-C (RAMGARHA)
|
1711002023NRG24050820230490041
|
05/08/2023
|
gopalsingh
|
1711002023WL021472
|
gopalsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-023-002/118 (RAMGARHA)
|
1711002023NRG24050820230490043
|
05/08/2023
|
ASHOK
|
1711002023WL021472
|
ASHOK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-023-002/12 (RAMGARHA)
|
1711002023NRG24050820230490044
|
05/08/2023
|
RAMESHWAR
|
1711002023WL021472
|
RAMESHWAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-023-002/121 (RAMGARHA)
|
1711002023NRG24050820230490045
|
05/08/2023
|
munna
|
1711002023WL021472
|
munna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-023-002/123 (RAMGARHA)
|
1711002023NRG24050820230490046
|
05/08/2023
|
aanadrani
|
1711002023WL021472
|
aanadrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
aanadrani
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-023-002/123 (RAMGARHA)
|
1711002023NRG24050820230490047
|
05/08/2023
|
ANJANA
|
1711002023WL021472
|
ANJANA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
ANJANA
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-023-002/137-A (RAMGARHA)
|
1711002023NRG24050820230490049
|
05/08/2023
|
RAMJI KURMI
|
1711002023WL021472
|
RAMJI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
RAMJIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-023-002/141 (RAMGARHA)
|
1711002023NRG24050820230490050
|
05/08/2023
|
TARAVAR
|
1711002023WL021472
|
TARAVAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
TARAVAR
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
PATERA
|
MP-11-002-023-002/145 (RAMGARHA)
|
1711002023NRG24050820230490051
|
05/08/2023
|
prabharani
|
1711002023WL021472
|
prabharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
prabharani
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-023-002/147 (RAMGARHA)
|
1711002023NRG24050820230490052
|
05/08/2023
|
HARINARAYAN
|
1711002023WL021472
|
HARINARAYAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
HARINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-023-002/15 (RAMGARHA)
|
1711002023NRG24050820230490054
|
05/08/2023
|
UMARANI
|
1711002023WL021472
|
UMARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
UMARANI
|
ICICI BANK LTD(508534)
|
44
|
PATERA
|
MP-11-002-023-002/153 (RAMGARHA)
|
1711002023NRG24050820230490057
|
05/08/2023
|
meena
|
1711002023WL021472
|
meena
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
meena
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-023-002/153 (RAMGARHA)
|
1711002023NRG24050820230490056
|
05/08/2023
|
ramesh
|
1711002023WL021472
|
ramesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PATERA
|
MP-11-002-023-002/158-A (RAMGARHA)
|
1711002023NRG24050820230490058
|
05/08/2023
|
Narmda
|
1711002023WL021472
|
Narmda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Narmda
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
PATERA
|
MP-11-002-023-002/2 (RAMGARHA)
|
1711002023NRG24050820230490059
|
05/08/2023
|
GOTAM Adivashi
|
1711002023WL021472
|
GOTAM Adivashi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
GOTAMAdivashi
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-023-002/2 (RAMGARHA)
|
1711002023NRG24050820230490060
|
05/08/2023
|
Skun Bai
|
1711002023WL021472
|
Skun Bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
SkunBai
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-023-002/2-B (RAMGARHA)
|
1711002023NRG24050820230490062
|
05/08/2023
|
Saroj
|
1711002023WL021472
|
Saroj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
PATERA
|
MP-11-002-023-002/239 (RAMGARHA)
|
1711002023NRG24050820230490065
|
05/08/2023
|
BHAGWANDAS KURMI
|
1711002023WL021472
|
BHAGWANDAS KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
BHAGWANDASKURMI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
PATERA
|
MP-11-002-023-002/24-A (RAMGARHA)
|
1711002023NRG24050820230490066
|
05/08/2023
|
KALURAM
|
1711002023WL021472
|
KALURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PATERA
|
MP-11-002-023-002/24-C (RAMGARHA)
|
1711002023NRG24050820230490067
|
05/08/2023
|
PRITEE
|
1711002023WL021472
|
PRITEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
PRITEE
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-023-002/244 (RAMGARHA)
|
1711002023NRG24050820230490068
|
05/08/2023
|
JYOTI YADAV
|
1711002023WL021472
|
JYOTI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-023-002/3-A (RAMGARHA)
|
1711002023NRG24050820230490088
|
05/08/2023
|
RAMKISHUN
|
1711002023WL021472
|
RAMKISHUN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
RAMKISHUN
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-023-002/42 (RAMGARHA)
|
1711002023NRG24050820230490090
|
05/08/2023
|
jeevan
|
1711002023WL021472
|
jeevan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-023-002/44 (RAMGARHA)
|
1711002023NRG24050820230490093
|
05/08/2023
|
AHILYARANI
|
1711002023WL021472
|
AHILYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
AHILYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-023-002/44 (RAMGARHA)
|
1711002023NRG24050820230490094
|
05/08/2023
|
Mukesh yadav
|
1711002023WL021472
|
Mukesh yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Mukeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-023-002/45 (RAMGARHA)
|
1711002023NRG24050820230490095
|
05/08/2023
|
MANI SHANKAR
|
1711002023WL021472
|
MANI SHANKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
MANISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PATERA
|
MP-11-002-023-002/61 (RAMGARHA)
|
1711002023NRG24050820230490100
|
05/08/2023
|
prakashrani
|
1711002023WL021472
|
prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
prakashrani
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-023-002/61-B (RAMGARHA)
|
1711002023NRG24050820230490101
|
05/08/2023
|
varsha kurmi
|
1711002023WL021472
|
varsha kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
varshakurmi
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PATERA
|
MP-11-002-023-002/63 (RAMGARHA)
|
1711002023NRG24050820230490102
|
05/08/2023
|
NANNU
|
1711002023WL021472
|
NANNU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
NANNU
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-023-002/63 (RAMGARHA)
|
1711002023NRG24050820230490103
|
05/08/2023
|
SANTOSHRANI
|
1711002023WL021472
|
SANTOSHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-023-002/66-A (RAMGARHA)
|
1711002023NRG24050820230490104
|
05/08/2023
|
BHOLA
|
1711002023WL021472
|
BHOLA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-023-002/66-B (RAMGARHA)
|
1711002023NRG24050820230490105
|
05/08/2023
|
mulam
|
1711002023WL021472
|
mulam
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/08/2023
|
|
453781935
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-023-002/8-A (RAMGARHA)
|
1711002023NRG24050820230490108
|
05/08/2023
|
NANHEBHAI
|
1711002023WL021472
|
NANHEBHAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
NANHEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-023-002/85-A (RAMGARHA)
|
1711002023NRG24050820230490110
|
05/08/2023
|
SEELA
|
1711002023WL021472
|
SEELA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/08/2023
|
|
453781935
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-023-002/92-B (RAMGARHA)
|
1711002023NRG24050820230490111
|
05/08/2023
|
lokendra
|
1711002023WL021472
|
lokendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
PATERA
|
MP-11-002-023-002/96 (RAMGARHA)
|
1711002023NRG24050820230490112
|
05/08/2023
|
DESHRANI
|
1711002023WL021472
|
DESHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
DESHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
PATERA
|
MP-11-002-023-002/98 (RAMGARHA)
|
1711002023NRG24050820230490113
|
05/08/2023
|
imrat
|
1711002023WL021472
|
imrat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-060-001/266 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476468
|
05/08/2023
|
kadora
|
1711002060WL020494
|
kadora
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
kadora
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-060-001/1-B (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476438
|
05/08/2023
|
Bhagirath Kumhar
|
1711002060WL020494
|
Bhagirath Kumhar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
BhagirathKumhar
|
UNION BANK OF INDIA(508500)
|
72
|
PATERA
|
MP-11-002-060-001/167 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476455
|
05/08/2023
|
BASORI LAL KACHHI
|
1711002060WL020494
|
BASORI LAL KACHHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
BASORILALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PATERA
|
MP-11-002-060-001/185 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476457
|
05/08/2023
|
Balkishun
|
1711002060WL020494
|
Balkishun
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Balkishun
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
PATERA
|
MP-11-002-060-001/196-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476459
|
05/08/2023
|
SUNEEL AHIRWAR
|
1711002060WL020494
|
SUNEEL AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
SUNEELAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
PATERA
|
MP-11-002-060-001/206-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476460
|
05/08/2023
|
JALAM
|
1711002060WL020494
|
JALAM
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
JALAM
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
PATERA
|
MP-11-002-060-001/233-B (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476463
|
05/08/2023
|
PARAMLAL
|
1711002060WL020494
|
PARAMLAL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
PARAMLAL
|
UNION BANK OF INDIA(508500)
|
77
|
PATERA
|
MP-11-002-060-001/238-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476464
|
05/08/2023
|
suresh
|
1711002060WL020494
|
suresh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
78
|
PATERA
|
MP-11-002-060-001/275-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476469
|
05/08/2023
|
HARIRAM VISHWAKARMA
|
1711002060WL020494
|
HARIRAM VISHWAKARMA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
HARIRAMVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-060-001/329 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476475
|
05/08/2023
|
MUNNA
|
1711002060WL020494
|
MUNNA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
80
|
PATERA
|
MP-11-002-060-001/329 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476476
|
05/08/2023
|
sonu
|
1711002060WL020494
|
sonu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
sonu
|
ICICI BANK LTD(508534)
|
81
|
PATERA
|
MP-11-002-060-001/44-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476482
|
05/08/2023
|
NANNA KURMI
|
1711002060WL020494
|
NANNA KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
NANNAKURMI
|
ICICI BANK LTD(508534)
|
82
|
PATERA
|
MP-11-002-060-001/566 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476486
|
05/08/2023
|
Bhupendra Badgaiyan
|
1711002060WL020494
|
Bhupendra Badgaiyan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
BhupendraBadgaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
PATERA
|
MP-11-002-060-001/82-B (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476490
|
05/08/2023
|
kamlesh raikwar
|
1711002060WL020494
|
kamlesh raikwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
kamleshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-060-001/91-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476494
|
05/08/2023
|
SANKET RAJAK
|
1711002060WL020494
|
SANKET RAJAK
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
SANKETRAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
85
|
PATERA
|
MP-11-002-023-001/239 (RAMGARHA)
|
1711002023NRG24050820230490031
|
05/08/2023
|
Gangaram Patel
|
1711002023WL021472
|
Gangaram Patel
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
GangaramPatel
|
ICICI BANK LTD(508534)
|
86
|
PATERA
|
MP-11-002-060-001/35-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476480
|
05/08/2023
|
Govind Vishwakarma
|
1711002060WL020494
|
Govind Vishwakarma
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
GovindVishwakarma
|
ICICI BANK LTD(508534)
|
87
|
PATERA
|
MP-11-002-060-002/226 (MAJHGUWAN PATOUL)
|
1711002060NRG24020820230481791
|
05/08/2023
|
MULCHAND
|
1711002060WL020834
|
MULCHAND
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
PATERA
|
MP-11-002-060-002/292-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476424
|
05/08/2023
|
Dharmendra
|
1711002060WL020493
|
Dharmendra
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
89
|
PATERA
|
MP-11-002-023-001/156-A (RAMGARHA)
|
1711002023NRG24050820230490023
|
05/08/2023
|
ROSHNi KURMI
|
1711002023WL021472
|
ROSHNi KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
ROSHNiKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
PATERA
|
MP-11-002-023-001/27 (RAMGARHA)
|
1711002023NRG24050820230490033
|
05/08/2023
|
savita kurmi
|
1711002023WL021472
|
savita kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
savitakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
PATERA
|
MP-11-002-023-002/15 (RAMGARHA)
|
1711002023NRG24050820230490053
|
05/08/2023
|
RATTU
|
1711002023WL021472
|
RATTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
RATTU
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
PATERA
|
MP-11-002-023-002/3-C (RAMGARHA)
|
1711002023NRG24050820230490089
|
05/08/2023
|
MAHENDRA ADIWASI
|
1711002023WL021472
|
MAHENDRA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
MAHENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
PATERA
|
MP-11-002-023-002/83 (RAMGARHA)
|
1711002023NRG24050820230490109
|
05/08/2023
|
KISHORI
|
1711002023WL021472
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
KISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
94
|
PATERA
|
MP-11-002-023-001/102 (RAMGARHA)
|
1711002023NRG24050820230490020
|
05/08/2023
|
balkumund
|
1711002023WL021472
|
balkumund
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
balkumund
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PATERA
|
MP-11-002-023-001/156-A (RAMGARHA)
|
1711002023NRG24050820230490022
|
05/08/2023
|
RAMKUAMR
|
1711002023WL021472
|
RAMKUAMR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
RAMKUAMR
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PATERA
|
MP-11-002-023-001/195-B (RAMGARHA)
|
1711002023NRG24050820230490027
|
05/08/2023
|
Tekram
|
1711002023WL021472
|
Tekram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Tekram
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-023-001/199 (RAMGARHA)
|
1711002023NRG24050820230490028
|
05/08/2023
|
vinod
|
1711002023WL021472
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
PATERA
|
MP-11-002-023-001/203 (RAMGARHA)
|
1711002023NRG24050820230490029
|
05/08/2023
|
Bhavani Prasad
|
1711002023WL021472
|
Bhavani Prasad
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
453781935
|
|
BhavaniPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PATERA
|
MP-11-002-023-001/27 (RAMGARHA)
|
1711002023NRG24050820230490032
|
05/08/2023
|
Bahadur Kurmi
|
1711002023WL021472
|
Bahadur Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
BahadurKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
PATERA
|
MP-11-002-023-001/69-A (RAMGARHA)
|
1711002023NRG24050820230490039
|
05/08/2023
|
Rakesh Kurmi
|
1711002023WL021472
|
Rakesh Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
RakeshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
PATERA
|
MP-11-002-023-002/208 (RAMGARHA)
|
1711002023NRG24050820230490063
|
05/08/2023
|
Radharani
|
1711002023WL021472
|
Radharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
PATERA
|
MP-11-002-023-002/213 (RAMGARHA)
|
1711002023NRG24050820230490064
|
05/08/2023
|
Chhannu Ahirwar
|
1711002023WL021472
|
Chhannu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
ChhannuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PATERA
|
MP-11-002-023-002/246 (RAMGARHA)
|
1711002023NRG24050820230490069
|
05/08/2023
|
Anjali kurmi
|
1711002023WL021472
|
Anjali kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Anjalikurmi
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PATERA
|
MP-11-002-023-002/254 (RAMGARHA)
|
1711002023NRG24050820230490070
|
05/08/2023
|
Anklesh Kurmi
|
1711002023WL021472
|
Anklesh Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
AnkleshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
PATERA
|
MP-11-002-023-002/255 (RAMGARHA)
|
1711002023NRG24050820230490071
|
05/08/2023
|
Rajesh Kurmi
|
1711002023WL021472
|
Rajesh Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453781935
|
|
RajeshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
PATERA
|
MP-11-002-023-002/257 (RAMGARHA)
|
1711002023NRG24050820230490072
|
05/08/2023
|
Munni Varman
|
1711002023WL021472
|
Munni Varman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
MunniVarman
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PATERA
|
MP-11-002-023-002/260 (RAMGARHA)
|
1711002023NRG24050820230490073
|
05/08/2023
|
Sunil Kumar
|
1711002023WL021472
|
Sunil Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453781935
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-023-002/261 (RAMGARHA)
|
1711002023NRG24050820230490074
|
05/08/2023
|
Varsha Kurmi
|
1711002023WL021472
|
Varsha Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
VarshaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
PATERA
|
MP-11-002-023-002/262 (RAMGARHA)
|
1711002023NRG24050820230490075
|
05/08/2023
|
Bablu Gond
|
1711002023WL021472
|
Bablu Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
BabluGond
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
PATERA
|
MP-11-002-023-002/263 (RAMGARHA)
|
1711002023NRG24050820230490076
|
05/08/2023
|
Shreeram
|
1711002023WL021472
|
Shreeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PATERA
|
MP-11-002-023-002/264 (RAMGARHA)
|
1711002023NRG24050820230490077
|
05/08/2023
|
Kamlesh Patel
|
1711002023WL021472
|
Kamlesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
KamleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
PATERA
|
MP-11-002-023-002/265 (RAMGARHA)
|
1711002023NRG24050820230490078
|
05/08/2023
|
Shakhi Bai
|
1711002023WL021472
|
Shakhi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
ShakhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
PATERA
|
MP-11-002-023-002/266 (RAMGARHA)
|
1711002023NRG24050820230490079
|
05/08/2023
|
Amol
|
1711002023WL021472
|
Amol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Amol
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
PATERA
|
MP-11-002-023-002/268 (RAMGARHA)
|
1711002023NRG24050820230490080
|
05/08/2023
|
Bheem Singh
|
1711002023WL021472
|
Bheem Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453781935
|
|
BheemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
PATERA
|
MP-11-002-023-002/269 (RAMGARHA)
|
1711002023NRG24050820230490081
|
05/08/2023
|
DHAN PRASAD KURMI
|
1711002023WL021472
|
DHAN PRASAD KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
DHANPRASADKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
PATERA
|
MP-11-002-023-002/270 (RAMGARHA)
|
1711002023NRG24050820230490082
|
05/08/2023
|
Durgesh Prasad
|
1711002023WL021472
|
Durgesh Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
DurgeshPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
PATERA
|
MP-11-002-023-002/274 (RAMGARHA)
|
1711002023NRG24050820230490084
|
05/08/2023
|
Bhoora Adiwasi
|
1711002023WL021472
|
Bhoora Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
BhooraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
PATERA
|
MP-11-002-023-002/276 (RAMGARHA)
|
1711002023NRG24050820230490085
|
05/08/2023
|
Pappu
|
1711002023WL021472
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
PATERA
|
MP-11-002-023-002/281 (RAMGARHA)
|
1711002023NRG24050820230490087
|
05/08/2023
|
Indrapal Singh Rajpoot
|
1711002023WL021472
|
Indrapal Singh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
IndrapalSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
PATERA
|
MP-11-002-023-002/43 (RAMGARHA)
|
1711002023NRG24050820230490092
|
05/08/2023
|
Halki Bahu
|
1711002023WL021472
|
Halki Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
PATERA
|
MP-11-002-023-002/53-A (RAMGARHA)
|
1711002023NRG24050820230490096
|
05/08/2023
|
Kamlesh Varman
|
1711002023WL021472
|
Kamlesh Varman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
KamleshVarman
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
PATERA
|
MP-11-002-023-002/53-A (RAMGARHA)
|
1711002023NRG24050820230490097
|
05/08/2023
|
Ragni
|
1711002023WL021472
|
Ragni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Ragni
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
PATERA
|
MP-11-002-023-002/54-A (RAMGARHA)
|
1711002023NRG24050820230490099
|
05/08/2023
|
Durgesh
|
1711002023WL021472
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
PATERA
|
MP-11-002-023-002/77-A (RAMGARHA)
|
1711002023NRG24050820230490107
|
05/08/2023
|
Parsottam Varman
|
1711002023WL021472
|
Parsottam Varman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
ParsottamVarman
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
PATERA
|
MP-11-002-060-001/12-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476443
|
05/08/2023
|
Gangaram Chamar
|
1711002060WL020494
|
Gangaram Chamar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
GangaramChamar
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
PATERA
|
MP-11-002-060-001/126-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476444
|
05/08/2023
|
Umesh Vishwakarma
|
1711002060WL020494
|
Umesh Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
UmeshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
PATERA
|
MP-11-002-060-001/133-B (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476446
|
05/08/2023
|
Roopchand Vishwakarma
|
1711002060WL020494
|
Roopchand Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
RoopchandVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
PATERA
|
MP-11-002-060-001/154 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476450
|
05/08/2023
|
Kondulal Ahirwar
|
1711002060WL020494
|
Kondulal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
KondulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
PATERA
|
MP-11-002-060-001/158-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476452
|
05/08/2023
|
Kashiram Ahirwal
|
1711002060WL020494
|
Kashiram Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
KashiramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
PATERA
|
MP-11-002-060-001/161-C (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476454
|
05/08/2023
|
Manoj
|
1711002060WL020494
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
PATERA
|
MP-11-002-060-001/194-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476458
|
05/08/2023
|
Lallulal Ahirwar
|
1711002060WL020494
|
Lallulal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
LallulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
PATERA
|
MP-11-002-060-001/22-B (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476461
|
05/08/2023
|
Thakurdas Kurmi
|
1711002060WL020494
|
Thakurdas Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
ThakurdasKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
PATERA
|
MP-11-002-060-001/224-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476462
|
05/08/2023
|
Anuj Kurmi
|
1711002060WL020494
|
Anuj Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
AnujKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
PATERA
|
MP-11-002-060-001/245-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476466
|
05/08/2023
|
Rohit Kurmi
|
1711002060WL020494
|
Rohit Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
RohitKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
PATERA
|
MP-11-002-060-001/288 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476471
|
05/08/2023
|
Rajan Ahirwar
|
1711002060WL020494
|
Rajan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
RajanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
PATERA
|
MP-11-002-060-001/288-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476472
|
05/08/2023
|
Hemant
|
1711002060WL020494
|
Hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
PATERA
|
MP-11-002-060-001/333-D (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476477
|
05/08/2023
|
RAJKISHOR
|
1711002060WL020494
|
RAJKISHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
RAJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
PATERA
|
MP-11-002-060-001/35 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476478
|
05/08/2023
|
ganesh prasad
|
1711002060WL020494
|
ganesh prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
ganeshprasad
|
ICICI BANK LTD(508534)
|
139
|
PATERA
|
MP-11-002-060-001/45-D (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476483
|
05/08/2023
|
Rohit Raikwar
|
1711002060WL020494
|
Rohit Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
RohitRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
PATERA
|
MP-11-002-060-001/563 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476484
|
05/08/2023
|
Surendra
|
1711002060WL020494
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
PATERA
|
MP-11-002-060-001/564 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476485
|
05/08/2023
|
Sandeep Ahirwar
|
1711002060WL020494
|
Sandeep Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
SandeepAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
PATERA
|
MP-11-002-060-001/569 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476488
|
05/08/2023
|
Makhan Lal Rajak
|
1711002060WL020494
|
Makhan Lal Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
MakhanLalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
PATERA
|
MP-11-002-060-001/570 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476489
|
05/08/2023
|
Krishana Ahirwar
|
1711002060WL020494
|
Krishana Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
KrishanaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
PATERA
|
MP-11-002-060-001/87-B (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476491
|
05/08/2023
|
Devi Prasad Raikwar
|
1711002060WL020494
|
Devi Prasad Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
DeviPrasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
PATERA
|
MP-11-002-060-001/9-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476492
|
05/08/2023
|
Lalchand
|
1711002060WL020494
|
Lalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
Lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
PATERA
|
MP-11-002-060-002/101-C (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476495
|
05/08/2023
|
Lokesh Rajak
|
1711002060WL020494
|
Lokesh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781935
|
|
LokeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
PATERA
|
MP-11-002-060-002/134-B (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476411
|
05/08/2023
|
Vinay Kachhi
|
1711002060WL020493
|
Vinay Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
VinayKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
PATERA
|
MP-11-002-060-002/140-B (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476412
|
05/08/2023
|
Kashiram
|
1711002060WL020493
|
Kashiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
PATERA
|
MP-11-002-060-002/171 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476413
|
05/08/2023
|
Santosh Rani Gautam
|
1711002060WL020493
|
Santosh Rani Gautam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
SantoshRaniGautam
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
PATERA
|
MP-11-002-060-002/181 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476415
|
05/08/2023
|
Rajkumari Bai
|
1711002060WL020493
|
Rajkumari Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
RajkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
PATERA
|
MP-11-002-060-002/204-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476416
|
05/08/2023
|
Shubham
|
1711002060WL020493
|
Shubham
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
PATERA
|
MP-11-002-060-002/210-A (MAJHGUWAN PATOUL)
|
1711002060NRG24020820230481788
|
05/08/2023
|
Govind Kurmi
|
1711002060WL020834
|
Govind Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
GovindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
PATERA
|
MP-11-002-060-002/214-A (MAJHGUWAN PATOUL)
|
1711002060NRG24020820230481789
|
05/08/2023
|
Govind Prjapati
|
1711002060WL020834
|
Govind Prjapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
GovindPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
PATERA
|
MP-11-002-060-002/252-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476420
|
05/08/2023
|
Aravind Sen
|
1711002060WL020493
|
Aravind Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
AravindSen
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
PATERA
|
MP-11-002-060-002/26-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476421
|
05/08/2023
|
Chhtai Luhar
|
1711002060WL020493
|
Chhtai Luhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
ChhtaiLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
PATERA
|
MP-11-002-060-002/286-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476423
|
05/08/2023
|
Dheerendra Kurmi
|
1711002060WL020493
|
Dheerendra Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
DheerendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
PATERA
|
MP-11-002-060-002/295-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476426
|
05/08/2023
|
Aashish
|
1711002060WL020493
|
Aashish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
PATERA
|
MP-11-002-060-002/301-B (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476428
|
05/08/2023
|
Arvind Kurmi
|
1711002060WL020493
|
Arvind Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
ArvindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
PATERA
|
MP-11-002-060-002/317 (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476429
|
05/08/2023
|
Shelendra Prasad Goutam
|
1711002060WL020493
|
Shelendra Prasad Goutam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
ShelendraPrasadGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
PATERA
|
MP-11-002-060-002/51-B (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476430
|
05/08/2023
|
Paramlal Ahirwar
|
1711002060WL020493
|
Paramlal Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
ParamlalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
PATERA
|
MP-11-002-060-002/52-B (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476432
|
05/08/2023
|
Rahul Basor
|
1711002060WL020493
|
Rahul Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
RahulBasor
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
PATERA
|
MP-11-002-060-002/70-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476433
|
05/08/2023
|
Suneel Basor
|
1711002060WL020493
|
Suneel Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
SuneelBasor
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
PATERA
|
MP-11-002-060-002/70-B (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476434
|
05/08/2023
|
Bhaialal Basor
|
1711002060WL020493
|
Bhaialal Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
BhaialalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
PATERA
|
MP-11-002-060-002/79-A (MAJHGUWAN PATOUL)
|
1711002060NRG24010820230476435
|
05/08/2023
|
Navav Khan
|
1711002060WL020493
|
Navav Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781935
|
|
NavavKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96577
|
96577
|
|
|
|
|
|
|
|
165
|
PATERA
|
MP-11-002-023-002/273 (RAMGARHA)
|
1711002023NRG24050820230490083
|
05/08/2023
|
Syamlal
|
1711002023WL021472
|
Syamlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781935
|
|
Syamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222326
|
222326
|
|
|
|
|
|
|
|