|
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-11-002-035-004/28
(MAGOLPUR)
|
1711002035NRG24160620230284490
|
16/06/2023
|
TULSIRAM
|
1711002035WL011438
|
TULSIRAM
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-060-001/13
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284584
|
16/06/2023
|
PHULCHAND
|
1711002060WL011442
|
PHULCHAND
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
PHULCHAND
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-060-001/13
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284585
|
16/06/2023
|
SAVITA
|
1711002060WL011442
|
SAVITA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATERA
|
MP-11-002-060-001/331-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284683
|
16/06/2023
|
Sandeep Kumar Badgainya
|
1711002060WL011445
|
Sandeep Kumar Badgainya
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SandeepKumarBadgainya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-035-004/24
(MAGOLPUR)
|
1711002035NRG24160620230284487
|
16/06/2023
|
GOKALAPRASAD
|
1711002035WL011438
|
GOKALAPRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
GOKALAPRASAD
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-060-001/1
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284579
|
16/06/2023
|
CHINJABAI
|
1711002060WL011442
|
CHINJABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
CHINJABAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATERA
|
MP-11-002-060-001/111
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276594
|
16/06/2023
|
SANTOSH
|
1711002060WL011158
|
SANTOSH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATERA
|
MP-11-002-060-001/133
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276599
|
16/06/2023
|
BHAGAVAT
|
1711002060WL011158
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
BHAGAVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATERA
|
MP-11-002-060-001/139
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284590
|
16/06/2023
|
RAMKUMAR
|
1711002060WL011442
|
RAMKUMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
RAMKUMAR
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-060-001/151
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276556
|
16/06/2023
|
KAMALA
|
1711002060WL011156
|
KAMALA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-060-001/158
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276605
|
16/06/2023
|
GOLI
|
1711002060WL011158
|
GOLI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
GOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATERA
|
MP-11-002-060-001/224
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284600
|
16/06/2023
|
BHUVANASHVAR
|
1711002060WL011442
|
BHUVANASHVAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
BHUVANASHVAR
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-060-001/230
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284602
|
16/06/2023
|
DINADAYAL
|
1711002060WL011442
|
DINADAYAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
DINADAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATERA
|
MP-11-002-060-001/272
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284669
|
16/06/2023
|
RAMAPRASAD
|
1711002060WL011445
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
RAMAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
PATERA
|
MP-11-002-060-001/290
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284673
|
16/06/2023
|
RAJESH
|
1711002060WL011445
|
RAJESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
515221504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PATERA
|
MP-11-002-060-001/290
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284674
|
16/06/2023
|
SANGITA
|
1711002060WL011445
|
SANGITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284677
|
16/06/2023
|
SHYAMSUNDAR
|
1711002060WL011445
|
SHYAMSUNDAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SHYAMSUNDAR
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-060-001/35
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284690
|
16/06/2023
|
GUDAUI
|
1711002060WL011445
|
GUDAUI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
GUDAUI
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-060-001/7
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284695
|
16/06/2023
|
AJURAN
|
1711002060WL011445
|
AJURAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
AJURAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-060-001/7
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284696
|
16/06/2023
|
ARCHANA
|
1711002060WL011445
|
ARCHANA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-060-002/127
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284530
|
16/06/2023
|
BHARAT
|
1711002060WL011440
|
BHARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATERA
|
MP-11-002-060-002/223
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276618
|
16/06/2023
|
NONELAL
|
1711002060WL011159
|
NONELAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
NONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATERA
|
MP-11-002-060-002/286
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276624
|
16/06/2023
|
GANESH
|
1711002060WL011159
|
GANESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATERA
|
MP-11-002-060-002/301
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276629
|
16/06/2023
|
MALATI
|
1711002060WL011159
|
MALATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
MALATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATERA
|
MP-11-002-060-002/94
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276638
|
16/06/2023
|
PARVAT
|
1711002060WL011159
|
PARVAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-060-001/174-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276567
|
16/06/2023
|
Hema Upadhyay
|
1711002060WL011156
|
Hema Upadhyay
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
HemaUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-060-001/1-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284583
|
16/06/2023
|
Pushpendra Prajapati
|
1711002060WL011442
|
Pushpendra Prajapati
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
PushpendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-060-001/174-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276566
|
16/06/2023
|
Sunil Kumar Upadhyay
|
1711002060WL011156
|
Sunil Kumar Upadhyay
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SunilKumarUpadhyay
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-060-001/206
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276576
|
16/06/2023
|
komal
|
1711002060WL011157
|
komal
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
komal
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-060-001/224
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284601
|
16/06/2023
|
BHARTI KURMI
|
1711002060WL011442
|
BHARTI KURMI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
BHARTIKURMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-060-001/239-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284609
|
16/06/2023
|
SANDEEP KUMAR SEN
|
1711002060WL011442
|
SANDEEP KUMAR SEN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SANDEEPKUMARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PATERA
|
MP-11-002-060-001/239-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284608
|
16/06/2023
|
SANDEEP KUMAR SEN
|
1711002060WL011442
|
SANDEEP KUMAR SEN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SANDEEPKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-060-001/24-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284610
|
16/06/2023
|
hikku rajak
|
1711002060WL011442
|
hikku rajak
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
hikkurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATERA
|
MP-11-002-060-001/245
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284611
|
16/06/2023
|
teerath
|
1711002060WL011442
|
teerath
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
teerath
|
ICICI BANK LTD(508534)
|
|
35
|
PATERA
|
MP-11-002-060-001/262-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284667
|
16/06/2023
|
Radharani
|
1711002060WL011445
|
Radharani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-060-001/262-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284668
|
16/06/2023
|
Mohit Kurmi
|
1711002060WL011445
|
Mohit Kurmi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
MohitKurmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-060-001/294-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276592
|
16/06/2023
|
SUMATRANI KUCHHI
|
1711002060WL011157
|
SUMATRANI KUCHHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SUMATRANIKUCHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATERA
|
MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284675
|
16/06/2023
|
Pappu Rajak
|
1711002060WL011445
|
Pappu Rajak
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
PappuRajak
|
UNION BANK OF INDIA(508500)
|
|
39
|
PATERA
|
MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284678
|
16/06/2023
|
Tulsa Rani
|
1711002060WL011445
|
Tulsa Rani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
TulsaRani
|
UNION BANK OF INDIA(508500)
|
|
40
|
PATERA
|
MP-11-002-060-001/325
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276537
|
16/06/2023
|
RAJKUMAR DUBEY
|
1711002060WL011154
|
RAJKUMAR DUBEY
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
RAJKUMARDUBEY
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATERA
|
MP-11-002-060-001/325
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276539
|
16/06/2023
|
RAJKUMAR DUBEY
|
1711002060WL011154
|
RAJKUMAR DUBEY
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
23/06/2023
|
|
515221504
|
|
RAJKUMARDUBEY
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATERA
|
MP-11-002-060-001/352
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276543
|
16/06/2023
|
SUDAMA PRASAD DYBEY
|
1711002060WL011154
|
SUDAMA PRASAD DYBEY
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SUDAMAPRASADDYBEY
|
UNION BANK OF INDIA(508500)
|
|
43
|
PATERA
|
MP-11-002-060-001/352
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276542
|
16/06/2023
|
SUDAMA PRASAD DYBEY
|
1711002060WL011154
|
SUDAMA PRASAD DYBEY
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SUDAMAPRASADDYBEY
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
44
|
PATERA
|
MP-11-002-060-001/352
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276541
|
16/06/2023
|
SUDAMA PRASAD DYBEY
|
1711002060WL011154
|
SUDAMA PRASAD DYBEY
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
23/06/2023
|
|
515221504
|
|
SUDAMAPRASADDYBEY
|
UNION BANK OF INDIA(508500)
|
|
45
|
PATERA
|
MP-11-002-060-001/352
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276540
|
16/06/2023
|
SUDAMA PRASAD DYBEY
|
1711002060WL011154
|
SUDAMA PRASAD DYBEY
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
23/06/2023
|
|
515221504
|
|
SUDAMAPRASADDYBEY
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
46
|
PATERA
|
MP-11-002-060-001/352-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276551
|
16/06/2023
|
KRISHAN KUMR DUBEY
|
1711002060WL011154
|
KRISHAN KUMR DUBEY
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
KRISHANKUMRDUBEY
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATERA
|
MP-11-002-060-001/352-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276550
|
16/06/2023
|
KRISHAN KUMR DUBEY
|
1711002060WL011154
|
KRISHAN KUMR DUBEY
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
KRISHANKUMRDUBEY
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATERA
|
MP-11-002-060-001/352-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276549
|
16/06/2023
|
KRISHAN KUMR DUBEY
|
1711002060WL011154
|
KRISHAN KUMR DUBEY
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
23/06/2023
|
|
515221504
|
|
KRISHANKUMRDUBEY
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATERA
|
MP-11-002-060-001/352-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276548
|
16/06/2023
|
KRISHAN KUMR DUBEY
|
1711002060WL011154
|
KRISHAN KUMR DUBEY
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
23/06/2023
|
|
515221504
|
|
KRISHANKUMRDUBEY
|
UNION BANK OF INDIA(508500)
|
|
50
|
PATERA
|
MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284529
|
16/06/2023
|
RAMESHVAR VISHWKARMA
|
1711002060WL011440
|
RAMESHVAR VISHWKARMA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
RAMESHVARVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
51
|
PATERA
|
MP-11-002-060-001/13-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276531
|
16/06/2023
|
NIKITA VISHVKRAMA
|
1711002060WL011154
|
NIKITA VISHVKRAMA
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
23/06/2023
|
|
515221504
|
|
NIKITAVISHVKRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATERA
|
MP-11-002-060-001/13-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276529
|
16/06/2023
|
NIKITA VISHVKRAMA
|
1711002060WL011154
|
NIKITA VISHVKRAMA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
NIKITAVISHVKRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATERA
|
MP-11-002-060-001/151-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276560
|
16/06/2023
|
MAHESH SEN
|
1711002060WL011156
|
MAHESH SEN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
MAHESHSEN
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATERA
|
MP-11-002-060-001/182
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276568
|
16/06/2023
|
dalchand
|
1711002060WL011156
|
dalchand
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
dalchand
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-060-001/266
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276584
|
16/06/2023
|
kadora
|
1711002060WL011157
|
kadora
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
kadora
|
ICICI BANK LTD(508534)
|
|
56
|
PATERA
|
MP-11-002-060-001/277-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276571
|
16/06/2023
|
shankar kachhi
|
1711002060WL011156
|
shankar kachhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
shankarkachhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-060-001/277-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276572
|
16/06/2023
|
sunita kachhi
|
1711002060WL011156
|
sunita kachhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
sunitakachhi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATERA
|
MP-11-002-060-001/294-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276591
|
16/06/2023
|
ASHA
|
1711002060WL011157
|
ASHA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATERA
|
MP-11-002-060-001/294-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276590
|
16/06/2023
|
JIVAN
|
1711002060WL011157
|
JIVAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
JIVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-035-004/117
(MAGOLPUR)
|
1711002035NRG24160620230284484
|
16/06/2023
|
Naran Patel
|
1711002035WL011438
|
Naran Patel
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
NaranPatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-035-004/12
(MAGOLPUR)
|
1711002035NRG24160620230284485
|
16/06/2023
|
HUKAM
|
1711002035WL011438
|
HUKAM
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-035-004/12
(MAGOLPUR)
|
1711002035NRG24160620230284486
|
16/06/2023
|
SAROJRANI
|
1711002035WL011438
|
SAROJRANI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-035-004/24
(MAGOLPUR)
|
1711002035NRG24160620230284488
|
16/06/2023
|
VARSHARANI
|
1711002035WL011438
|
VARSHARANI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
VARSHARANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-035-004/28
(MAGOLPUR)
|
1711002035NRG24160620230284489
|
16/06/2023
|
JAMNA
|
1711002035WL011438
|
JAMNA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-035-004/36-B
(MAGOLPUR)
|
1711002035NRG24160620230284496
|
16/06/2023
|
arjun
|
1711002035WL011438
|
arjun
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-035-004/36-B
(MAGOLPUR)
|
1711002035NRG24160620230284497
|
16/06/2023
|
beni bai
|
1711002035WL011438
|
beni bai
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
benibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
67
|
PATERA
|
MP-11-002-060-001/1-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284580
|
16/06/2023
|
Nonelal Prajpati
|
1711002060WL011442
|
Nonelal Prajpati
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
NonelalPrajpati
|
UNION BANK OF INDIA(508500)
|
|
68
|
PATERA
|
MP-11-002-060-001/1-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284582
|
16/06/2023
|
Bhagirath Kumhar
|
1711002060WL011442
|
Bhagirath Kumhar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
BhagirathKumhar
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATERA
|
MP-11-002-060-001/13-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276528
|
16/06/2023
|
ANUSHEK VISHWAKARMA
|
1711002060WL011154
|
ANUSHEK VISHWAKARMA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
ANUSHEKVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATERA
|
MP-11-002-060-001/13-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276530
|
16/06/2023
|
ANUSHEK VISHWAKARMA
|
1711002060WL011154
|
ANUSHEK VISHWAKARMA
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
23/06/2023
|
|
515221504
|
|
ANUSHEKVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATERA
|
MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276534
|
16/06/2023
|
ANUKUL VISHWAKARMA
|
1711002060WL011154
|
ANUKUL VISHWAKARMA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
ANUKULVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATERA
|
MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276532
|
16/06/2023
|
ANUKUL VISHWAKARMA
|
1711002060WL011154
|
ANUKUL VISHWAKARMA
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
23/06/2023
|
|
515221504
|
|
ANUKULVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATERA
|
MP-11-002-060-001/130-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284589
|
16/06/2023
|
Rukaman Vishwakarma
|
1711002060WL011442
|
Rukaman Vishwakarma
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
RukamanVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATERA
|
MP-11-002-060-001/130-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284588
|
16/06/2023
|
Shubham Vishwakarma
|
1711002060WL011442
|
Shubham Vishwakarma
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
ShubhamVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATERA
|
MP-11-002-060-001/151
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276557
|
16/06/2023
|
UMARANI
|
1711002060WL011156
|
UMARANI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
UMARANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
PATERA
|
MP-11-002-060-001/167
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276609
|
16/06/2023
|
BASORI LAL KACHHI
|
1711002060WL011158
|
BASORI LAL KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
BASORILALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATERA
|
MP-11-002-060-001/169
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276561
|
16/06/2023
|
LAKHAN LAL VISHWAKARMA
|
1711002060WL011156
|
LAKHAN LAL VISHWAKARMA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
LAKHANLALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-060-001/169-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276565
|
16/06/2023
|
PRATAP VISHWAKARMA
|
1711002060WL011156
|
PRATAP VISHWAKARMA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
PRATAPVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATERA
|
MP-11-002-060-001/185
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276611
|
16/06/2023
|
Balkishun
|
1711002060WL011158
|
Balkishun
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
Balkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276575
|
16/06/2023
|
SUNEEL AHIRWAR
|
1711002060WL011157
|
SUNEEL AHIRWAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SUNEELAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATERA
|
MP-11-002-060-001/206-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276578
|
16/06/2023
|
JALAM
|
1711002060WL011157
|
JALAM
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
JALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATERA
|
MP-11-002-060-001/210-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276579
|
16/06/2023
|
BIRJESH
|
1711002060WL011157
|
BIRJESH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
BIRJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATERA
|
MP-11-002-060-001/217
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284594
|
16/06/2023
|
prakash
|
1711002060WL011442
|
prakash
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATERA
|
MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284604
|
16/06/2023
|
Nandkishor
|
1711002060WL011442
|
Nandkishor
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATERA
|
MP-11-002-060-001/233-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284606
|
16/06/2023
|
PARAMLAL
|
1711002060WL011442
|
PARAMLAL
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
PARAMLAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
PATERA
|
MP-11-002-060-001/238-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284607
|
16/06/2023
|
suresh
|
1711002060WL011442
|
suresh
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATERA
|
MP-11-002-060-001/245
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284612
|
16/06/2023
|
savita bai
|
1711002060WL011442
|
savita bai
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATERA
|
MP-11-002-060-001/248-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276570
|
16/06/2023
|
POOJA KACHHI
|
1711002060WL011156
|
POOJA KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
POOJAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-060-001/255
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284664
|
16/06/2023
|
Jyotirani
|
1711002060WL011445
|
Jyotirani
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
Jyotirani
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATERA
|
MP-11-002-060-001/272
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284670
|
16/06/2023
|
Rajkumari
|
1711002060WL011445
|
Rajkumari
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATERA
|
MP-11-002-060-001/275-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276585
|
16/06/2023
|
HARIRAM VISHWAKARMA
|
1711002060WL011157
|
HARIRAM VISHWAKARMA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
HARIRAMVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATERA
|
MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276573
|
16/06/2023
|
HARSH KACHHI
|
1711002060WL011156
|
HARSH KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
HARSHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-060-001/279-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284672
|
16/06/2023
|
Haridas
|
1711002060WL011445
|
Haridas
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
Haridas
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATERA
|
MP-11-002-060-001/329
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284681
|
16/06/2023
|
MUNNA
|
1711002060WL011445
|
MUNNA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
95
|
PATERA
|
MP-11-002-060-001/329
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284682
|
16/06/2023
|
sonu
|
1711002060WL011445
|
sonu
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
sonu
|
ICICI BANK LTD(508534)
|
|
96
|
PATERA
|
MP-11-002-060-001/352-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276547
|
16/06/2023
|
SUSHEEL KUMAR
|
1711002060WL011154
|
SUSHEEL KUMAR
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
23/06/2023
|
|
515221504
|
|
SUSHEELKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
97
|
PATERA
|
MP-11-002-060-001/352-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276546
|
16/06/2023
|
SUSHEEL KUMAR
|
1711002060WL011154
|
SUSHEEL KUMAR
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
23/06/2023
|
|
515221504
|
|
SUSHEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATERA
|
MP-11-002-060-001/352-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276545
|
16/06/2023
|
SUSHEEL KUMAR
|
1711002060WL011154
|
SUSHEEL KUMAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SUSHEELKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
99
|
PATERA
|
MP-11-002-060-001/352-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276544
|
16/06/2023
|
SUSHEEL KUMAR
|
1711002060WL011154
|
SUSHEEL KUMAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SUSHEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
PATERA
|
MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284692
|
16/06/2023
|
NANNA KURMI
|
1711002060WL011445
|
NANNA KURMI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
NANNAKURMI
|
ICICI BANK LTD(508534)
|
|
101
|
PATERA
|
MP-11-002-060-001/566
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284693
|
16/06/2023
|
Bhupendra Badgaiyan
|
1711002060WL011445
|
Bhupendra Badgaiyan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
BhupendraBadgaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATERA
|
MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276614
|
16/06/2023
|
MAYA
|
1711002060WL011159
|
MAYA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATERA
|
MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276613
|
16/06/2023
|
MR PUSHPENDRA
|
1711002060WL011159
|
MR PUSHPENDRA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
MRPUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATERA
|
MP-11-002-060-002/305-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276633
|
16/06/2023
|
BALKIRSNA
|
1711002060WL011159
|
BALKIRSNA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
BALKIRSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
105
|
PATERA
|
MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284680
|
16/06/2023
|
GOPALSHARAN KURMI
|
1711002060WL011445
|
GOPALSHARAN KURMI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
GOPALSHARANKURMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
PATERA
|
MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276574
|
16/06/2023
|
LAKHAN LAL PATEL
|
1711002060WL011156
|
LAKHAN LAL PATEL
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
LAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-060-001/35-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284691
|
16/06/2023
|
Govind Vishwakarma
|
1711002060WL011445
|
Govind Vishwakarma
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
GovindVishwakarma
|
ICICI BANK LTD(508534)
|
|
108
|
PATERA
|
MP-11-002-060-002/226
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276619
|
16/06/2023
|
MULCHAND
|
1711002060WL011159
|
MULCHAND
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PATERA
|
MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276626
|
16/06/2023
|
Dharmendra
|
1711002060WL011159
|
Dharmendra
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATERA
|
MP-11-002-060-002/301
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276628
|
16/06/2023
|
dawarka
|
1711002060WL011159
|
dawarka
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
dawarka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
111
|
PATERA
|
MP-11-002-060-001/12-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276597
|
16/06/2023
|
Gangaram Chamar
|
1711002060WL011158
|
Gangaram Chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
GangaramChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATERA
|
MP-11-002-060-001/126-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276598
|
16/06/2023
|
Umesh Vishwakarma
|
1711002060WL011158
|
Umesh Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
UmeshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PATERA
|
MP-11-002-060-001/133-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276600
|
16/06/2023
|
Roopchand Vishwakarma
|
1711002060WL011158
|
Roopchand Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
RoopchandVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATERA
|
MP-11-002-060-001/148-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276601
|
16/06/2023
|
Pushpendr Kurmi
|
1711002060WL011158
|
Pushpendr Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
PushpendrKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATERA
|
MP-11-002-060-001/154
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276604
|
16/06/2023
|
Kondulal Ahirwar
|
1711002060WL011158
|
Kondulal Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
KondulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PATERA
|
MP-11-002-060-001/158-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276606
|
16/06/2023
|
Kashiram Ahirwal
|
1711002060WL011158
|
Kashiram Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
KashiramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PATERA
|
MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276608
|
16/06/2023
|
Manoj
|
1711002060WL011158
|
Manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATERA
|
MP-11-002-060-001/168-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276610
|
16/06/2023
|
Parasram Prajapati
|
1711002060WL011158
|
Parasram Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
ParasramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PATERA
|
MP-11-002-060-001/168-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284592
|
16/06/2023
|
Parasram Prajapati
|
1711002060WL011442
|
Parasram Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
ParasramPrajapati
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATERA
|
MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276612
|
16/06/2023
|
Lallulal Ahirwar
|
1711002060WL011158
|
Lallulal Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
LallulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PATERA
|
MP-11-002-060-001/206
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276577
|
16/06/2023
|
tararani
|
1711002060WL011157
|
tararani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
tararani
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PATERA
|
MP-11-002-060-001/217
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284595
|
16/06/2023
|
PRAKASH
|
1711002060WL011442
|
PRAKASH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
123
|
PATERA
|
MP-11-002-060-001/22-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276580
|
16/06/2023
|
RAGVENDRA KURMI
|
1711002060WL011157
|
RAGVENDRA KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
RAGVENDRAKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATERA
|
MP-11-002-060-001/22-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276582
|
16/06/2023
|
Thakurdas Kurmi
|
1711002060WL011157
|
Thakurdas Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
ThakurdasKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATERA
|
MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284597
|
16/06/2023
|
Sarman Kurmi
|
1711002060WL011442
|
Sarman Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SarmanKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PATERA
|
MP-11-002-060-001/222-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284599
|
16/06/2023
|
Omkar
|
1711002060WL011442
|
Omkar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATERA
|
MP-11-002-060-001/222-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284598
|
16/06/2023
|
Omkar
|
1711002060WL011442
|
Omkar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PATERA
|
MP-11-002-060-001/224-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276583
|
16/06/2023
|
Anuj Kurmi
|
1711002060WL011157
|
Anuj Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
AnujKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PATERA
|
MP-11-002-060-001/230
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284603
|
16/06/2023
|
DINDAYAL KURMI
|
1711002060WL011442
|
DINDAYAL KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
DINDAYALKURMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATERA
|
MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284605
|
16/06/2023
|
NANDKISHOR KURMI
|
1711002060WL011442
|
NANDKISHOR KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
NANDKISHORKURMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-060-001/245-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284662
|
16/06/2023
|
Rohit Kurmi
|
1711002060WL011445
|
Rohit Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
RohitKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PATERA
|
MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284666
|
16/06/2023
|
Suraj Prasad Patel
|
1711002060WL011445
|
Suraj Prasad Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SurajPrasadPatel
|
UNION BANK OF INDIA(508500)
|
|
133
|
PATERA
|
MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284665
|
16/06/2023
|
Suraj Prasad Patel
|
1711002060WL011445
|
Suraj Prasad Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SurajPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PATERA
|
MP-11-002-060-001/274-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284671
|
16/06/2023
|
Mahendra Upadhyay
|
1711002060WL011445
|
Mahendra Upadhyay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
MahendraUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PATERA
|
MP-11-002-060-001/288
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276587
|
16/06/2023
|
Rajan Ahirwar
|
1711002060WL011157
|
Rajan Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
RajanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PATERA
|
MP-11-002-060-001/288-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276588
|
16/06/2023
|
Hemant
|
1711002060WL011157
|
Hemant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PATERA
|
MP-11-002-060-001/333
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284685
|
16/06/2023
|
Santosh Kurmi
|
1711002060WL011445
|
Santosh Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SantoshKurmi
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATERA
|
MP-11-002-060-001/333
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284684
|
16/06/2023
|
Santosh Kurmi
|
1711002060WL011445
|
Santosh Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SantoshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PATERA
|
MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284687
|
16/06/2023
|
JUGAL KURMI
|
1711002060WL011445
|
JUGAL KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
JUGALKURMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
PATERA
|
MP-11-002-060-001/333-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284688
|
16/06/2023
|
RAJKISHOR
|
1711002060WL011445
|
RAJKISHOR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
RAJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PATERA
|
MP-11-002-060-001/35
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284689
|
16/06/2023
|
ganesh prasad
|
1711002060WL011445
|
ganesh prasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
ganeshprasad
|
ICICI BANK LTD(508534)
|
|
142
|
PATERA
|
MP-11-002-060-001/569
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284694
|
16/06/2023
|
Makhan Lal Rajak
|
1711002060WL011445
|
Makhan Lal Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
MakhanLalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATERA
|
MP-11-002-060-002/101-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284528
|
16/06/2023
|
Lokesh Rajak
|
1711002060WL011440
|
Lokesh Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
LokeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATERA
|
MP-11-002-060-002/134-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284531
|
16/06/2023
|
Vinay Kachhi
|
1711002060WL011440
|
Vinay Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
VinayKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PATERA
|
MP-11-002-060-002/140-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284532
|
16/06/2023
|
Kashiram
|
1711002060WL011440
|
Kashiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PATERA
|
MP-11-002-060-002/171
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284533
|
16/06/2023
|
Santosh Rani Gautam
|
1711002060WL011440
|
Santosh Rani Gautam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SantoshRaniGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATERA
|
MP-11-002-060-002/181
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284535
|
16/06/2023
|
Rajkumari Bai
|
1711002060WL011440
|
Rajkumari Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
RajkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATERA
|
MP-11-002-060-002/204-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160620230284536
|
16/06/2023
|
Shubham
|
1711002060WL011440
|
Shubham
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATERA
|
MP-11-002-060-002/210-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276617
|
16/06/2023
|
Govind Kurmi
|
1711002060WL011159
|
Govind Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
GovindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PATERA
|
MP-11-002-060-002/214-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276553
|
16/06/2023
|
Govind Prjapati
|
1711002060WL011154
|
Govind Prjapati
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
515221504
|
|
GovindPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PATERA
|
MP-11-002-060-002/214-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276552
|
16/06/2023
|
Govind Prjapati
|
1711002060WL011154
|
Govind Prjapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
GovindPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PATERA
|
MP-11-002-060-002/239-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276620
|
16/06/2023
|
Seeta Rani
|
1711002060WL011159
|
Seeta Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
SeetaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PATERA
|
MP-11-002-060-002/252-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276622
|
16/06/2023
|
Aravind Sen
|
1711002060WL011159
|
Aravind Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
AravindSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PATERA
|
MP-11-002-060-002/268-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276623
|
16/06/2023
|
Pradeep Kurmi
|
1711002060WL011159
|
Pradeep Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
PradeepKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATERA
|
MP-11-002-060-002/286-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276625
|
16/06/2023
|
Dheerendra Kurmi
|
1711002060WL011159
|
Dheerendra Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
DheerendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PATERA
|
MP-11-002-060-002/295-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276627
|
16/06/2023
|
Aashish
|
1711002060WL011159
|
Aashish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PATERA
|
MP-11-002-060-002/301-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276631
|
16/06/2023
|
Arvind Kurmi
|
1711002060WL011159
|
Arvind Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
ArvindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PATERA
|
MP-11-002-060-002/301-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276630
|
16/06/2023
|
Arvind Kurmi
|
1711002060WL011159
|
Arvind Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
ArvindKurmi
|
UNION BANK OF INDIA(508500)
|
|
159
|
PATERA
|
MP-11-002-060-002/304-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276632
|
16/06/2023
|
Munnalal
|
1711002060WL011159
|
Munnalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PATERA
|
MP-11-002-060-002/317
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276634
|
16/06/2023
|
Shelendra Prasad Goutam
|
1711002060WL011159
|
Shelendra Prasad Goutam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
ShelendraPrasadGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PATERA
|
MP-11-002-060-002/52-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276635
|
16/06/2023
|
Rahul Basor
|
1711002060WL011159
|
Rahul Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
RahulBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PATERA
|
MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276636
|
16/06/2023
|
Bhaialal Basor
|
1711002060WL011159
|
Bhaialal Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
BhaialalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PATERA
|
MP-11-002-060-002/79-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24150620230276637
|
16/06/2023
|
Navav Khan
|
1711002060WL011159
|
Navav Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221504
|
|
NavavKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237575
|
237575
|
|
|
|
|
|
|
|