|
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
|
PATAN
|
MP-33-003-047-001/110
(HARDUA (PONDI))
|
1733003047NRG25300420240024001
|
01/05/2024
|
surenad
|
1733003047WL001735
|
surenad
|
00045
|
BARB0UDANAX
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646081596
|
|
surenad
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
MP-33-003-047-001/71
(HARDUA (PONDI))
|
1733003047NRG25300420240024017
|
01/05/2024
|
jagdeesh
|
1733003047WL001735
|
jagdeesh
|
00045
|
BARB0UDANAX
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646081596
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
MP-33-003-047-001/81
(HARDUA (PONDI))
|
1733003047NRG25300420240024021
|
01/05/2024
|
mulam
|
1733003047WL001735
|
mulam
|
00045
|
BARB0UDANAX
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646081596
|
|
mulam
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
MP-33-003-058-001/291
(PAUNDI (UDNA))
|
1733003058NRG25010520240024679
|
01/05/2024
|
vidhi
|
1733003058WL001795
|
vidhi
|
00045
|
BARB0UDANAX
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646081596
|
|
vidhi
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
MP-33-003-058-001/326
(PAUNDI (UDNA))
|
1733003058NRG25010520240024682
|
01/05/2024
|
suresh namdev
|
1733003058WL001795
|
suresh namdev
|
00045
|
BARB0UDANAX
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646081596
|
|
sureshnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATAN
|
MP-33-003-058-001/454
(PAUNDI (UDNA))
|
1733003058NRG25010520240024685
|
01/05/2024
|
bhumaklal
|
1733003058WL001795
|
bhumaklal
|
00045
|
BARB0UDANAX
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646081596
|
|
bhumaklal
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
MP-33-003-059-001/136
(UDNA (SADAK))
|
1733003059NRG25010520240025136
|
01/05/2024
|
CHOOTELAL
|
1733003059WL001836
|
CHOOTELAL
|
00045
|
BARB0UDANAX
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646081596
|
|
CHOOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATAN
|
MP-33-003-059-001/181
(UDNA (SADAK))
|
1733003059NRG25010520240025138
|
01/05/2024
|
Anshul
|
1733003059WL001836
|
Anshul
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
04/05/2024
|
|
646081596
|
|
Anshul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATAN
|
MP-33-003-059-001/24-B
(UDNA (SADAK))
|
1733003059NRG25010520240025139
|
01/05/2024
|
Jitendra
|
1733003059WL001836
|
Jitendra
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
04/05/2024
|
|
646081596
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATAN
|
MP-33-003-059-001/26-B
(UDNA (SADAK))
|
1733003059NRG25010520240025140
|
01/05/2024
|
vishwanath
|
1733003059WL001836
|
vishwanath
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
04/05/2024
|
|
646081596
|
|
vishwanath
|
BANK OF BARODA(606985)
|
|
11
|
PATAN
|
MP-33-003-059-001/356
(UDNA (SADAK))
|
1733003059NRG25010520240025141
|
01/05/2024
|
VINAY
|
1733003059WL001836
|
VINAY
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
04/05/2024
|
|
646081596
|
|
VINAY
|
BANK OF BARODA(606985)
|
|
12
|
PATAN
|
MP-33-003-059-001/378-A
(UDNA (SADAK))
|
1733003059NRG25010520240025142
|
01/05/2024
|
Gourav
|
1733003059WL001836
|
Gourav
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
04/05/2024
|
|
646081596
|
|
Gourav
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATAN
|
MP-33-003-059-001/6-B
(UDNA (SADAK))
|
1733003059NRG25010520240025143
|
01/05/2024
|
vikash
|
1733003059WL001836
|
vikash
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
04/05/2024
|
|
646081596
|
|
vikash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17021
|
17021
|
|
|
|
|
|
|
|
|
14
|
PATAN
|
MP-33-003-031-002/448
(DIDHOURA)
|
1733003031NRG25300420240024360
|
01/05/2024
|
PRAIYANKA
|
1733003031WL001772
|
PRAIYANKA
|
00051
|
MAHB0000778
|
1687
|
1687
|
Processed
|
04/05/2024
|
|
646081596
|
|
PRAIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATAN
|
MP-33-003-031-003/357
(DIDHOURA)
|
1733003031NRG25300420240024361
|
01/05/2024
|
keshari
|
1733003031WL001772
|
keshari
|
00051
|
MAHB0000778
|
1687
|
1687
|
Processed
|
04/05/2024
|
|
646081596
|
|
keshari
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MP-33-003-031-003/357
(DIDHOURA)
|
1733003031NRG25300420240024362
|
01/05/2024
|
Shashi
|
1733003031WL001772
|
Shashi
|
00051
|
MAHB0000778
|
1687
|
1687
|
Processed
|
04/05/2024
|
|
646081596
|
|
Shashi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MP-33-003-031-003/608
(DIDHOURA)
|
1733003031NRG25300420240024363
|
01/05/2024
|
Sooraj
|
1733003031WL001772
|
Sooraj
|
00051
|
MAHB0000778
|
1687
|
1687
|
Processed
|
04/05/2024
|
|
646081596
|
|
Sooraj
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MP-33-003-031-003/608
(DIDHOURA)
|
1733003031NRG25300420240024364
|
01/05/2024
|
Sushma bai
|
1733003031WL001772
|
Sushma bai
|
00051
|
MAHB0000778
|
1687
|
1687
|
Processed
|
04/05/2024
|
|
646081596
|
|
Sushmabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MP-33-003-031-004/606
(DIDHOURA)
|
1733003031NRG25300420240024368
|
01/05/2024
|
Pragati
|
1733003031WL001772
|
Pragati
|
00051
|
MAHB0000778
|
1687
|
1687
|
Processed
|
04/05/2024
|
|
646081596
|
|
Pragati
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MP-33-003-031-004/606
(DIDHOURA)
|
1733003031NRG25300420240024367
|
01/05/2024
|
Sachin
|
1733003031WL001772
|
Sachin
|
00051
|
MAHB0000778
|
1687
|
1687
|
Processed
|
04/05/2024
|
|
646081596
|
|
Sachin
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MP-33-003-031-004/606
(DIDHOURA)
|
1733003031NRG25300420240024366
|
01/05/2024
|
Sheela
|
1733003031WL001772
|
Sheela
|
00051
|
MAHB0000778
|
1687
|
1687
|
Processed
|
04/05/2024
|
|
646081596
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MP-33-003-031-004/606
(DIDHOURA)
|
1733003031NRG25300420240024365
|
01/05/2024
|
Sitaram
|
1733003031WL001772
|
Sitaram
|
00051
|
MAHB0000778
|
1687
|
1687
|
Processed
|
04/05/2024
|
|
646081596
|
|
Sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATAN
|
MP-33-003-031-005/457
(DIDHOURA)
|
1733003031NRG25300420240024370
|
01/05/2024
|
Malti
|
1733003031WL001772
|
Malti
|
00051
|
MAHB0000778
|
1687
|
1687
|
Processed
|
04/05/2024
|
|
646081596
|
|
Malti
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MP-33-003-031-005/457
(DIDHOURA)
|
1733003031NRG25300420240024369
|
01/05/2024
|
Omkar
|
1733003031WL001772
|
Omkar
|
00051
|
MAHB0000778
|
1687
|
1687
|
Processed
|
04/05/2024
|
|
646081596
|
|
Omkar
|
INDUSIND BANK(607189)
|
|
25
|
PATAN
|
MP-33-003-031-005/457
(DIDHOURA)
|
1733003031NRG25300420240024371
|
01/05/2024
|
shivani
|
1733003031WL001772
|
shivani
|
00051
|
MAHB0000778
|
1687
|
1687
|
Processed
|
04/05/2024
|
|
646081596
|
|
shivani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20244
|
20244
|
|
|
|
|
|
|
|
|
26
|
PATAN
|
MP-33-003-023-001/103
(SAKRA)
|
1733003023NRG25010520240025523
|
01/05/2024
|
long
|
1733003023WL001867
|
long
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
long
|
IDBI BANK(607095)
|
|
27
|
PATAN
|
MP-33-003-023-001/103
(SAKRA)
|
1733003023NRG25010520240025522
|
01/05/2024
|
suresh
|
1733003023WL001867
|
suresh
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MP-33-003-023-001/108
(SAKRA)
|
1733003023NRG25010520240025524
|
01/05/2024
|
ramdas
|
1733003023WL001867
|
ramdas
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MP-33-003-023-001/109
(SAKRA)
|
1733003023NRG25010520240025526
|
01/05/2024
|
pram
|
1733003023WL001867
|
pram
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
pram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATAN
|
MP-33-003-023-001/109
(SAKRA)
|
1733003023NRG25010520240025525
|
01/05/2024
|
RAM SINGH
|
1733003023WL001867
|
RAM SINGH
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATAN
|
MP-33-003-023-001/109-A
(SAKRA)
|
1733003023NRG25010520240025527
|
01/05/2024
|
janki
|
1733003023WL001867
|
janki
|
00051
|
MAHB0000887
|
243
|
243
|
Rejected
|
04/05/2024
|
|
646081596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PATAN
|
MP-33-003-023-001/112
(SAKRA)
|
1733003023NRG25010520240025528
|
01/05/2024
|
Awadh
|
1733003023WL001867
|
Awadh
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
Awadh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATAN
|
MP-33-003-023-001/112
(SAKRA)
|
1733003023NRG25010520240025529
|
01/05/2024
|
Awadh
|
1733003023WL001867
|
Awadh
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
Awadh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
PATAN
|
MP-33-003-023-001/120-D
(SAKRA)
|
1733003023NRG25010520240025530
|
01/05/2024
|
KALURAM
|
1733003023WL001867
|
KALURAM
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
KALURAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATAN
|
MP-33-003-023-001/120-D
(SAKRA)
|
1733003023NRG25010520240025531
|
01/05/2024
|
raja bai
|
1733003023WL001867
|
raja bai
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
rajabai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MP-33-003-023-001/136
(SAKRA)
|
1733003023NRG25010520240025532
|
01/05/2024
|
laxmi
|
1733003023WL001867
|
laxmi
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATAN
|
MP-33-003-023-001/142
(SAKRA)
|
1733003023NRG25010520240025533
|
01/05/2024
|
rajbati
|
1733003023WL001867
|
rajbati
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
rajbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATAN
|
MP-33-003-023-001/143
(SAKRA)
|
1733003023NRG25010520240025534
|
01/05/2024
|
CHAMPA
|
1733003023WL001867
|
CHAMPA
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
CHAMPA
|
IDBI BANK(607095)
|
|
39
|
PATAN
|
MP-33-003-023-001/143
(SAKRA)
|
1733003023NRG25010520240025535
|
01/05/2024
|
shekh kallu
|
1733003023WL001867
|
shekh kallu
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
shekhkallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATAN
|
MP-33-003-023-001/143-A
(SAKRA)
|
1733003023NRG25010520240025536
|
01/05/2024
|
shekh shahadat
|
1733003023WL001867
|
shekh shahadat
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
shekhshahadat
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATAN
|
MP-33-003-023-001/143-A
(SAKRA)
|
1733003023NRG25010520240025537
|
01/05/2024
|
shekh shahadat
|
1733003023WL001867
|
shekh shahadat
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
shekhshahadat
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATAN
|
MP-33-003-023-001/144
(SAKRA)
|
1733003023NRG25010520240025538
|
01/05/2024
|
mubeena
|
1733003023WL001867
|
mubeena
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
mubeena
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATAN
|
MP-33-003-023-001/144
(SAKRA)
|
1733003023NRG25010520240025539
|
01/05/2024
|
shekh saheed
|
1733003023WL001867
|
shekh saheed
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
shekhsaheed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATAN
|
MP-33-003-023-001/188
(SAKRA)
|
1733003023NRG25010520240025541
|
01/05/2024
|
mamata
|
1733003023WL001867
|
mamata
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
mamata
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATAN
|
MP-33-003-023-001/188
(SAKRA)
|
1733003023NRG25010520240025540
|
01/05/2024
|
ruplal
|
1733003023WL001867
|
ruplal
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATAN
|
MP-33-003-023-001/191
(SAKRA)
|
1733003023NRG25010520240025542
|
01/05/2024
|
DEEP KUMAR
|
1733003023WL001867
|
DEEP KUMAR
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
DEEPKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATAN
|
MP-33-003-023-001/191
(SAKRA)
|
1733003023NRG25010520240025543
|
01/05/2024
|
Sandya
|
1733003023WL001867
|
Sandya
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
Sandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATAN
|
MP-33-003-023-001/24
(SAKRA)
|
1733003023NRG25010520240025544
|
01/05/2024
|
halli
|
1733003023WL001867
|
halli
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
halli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATAN
|
MP-33-003-023-001/24
(SAKRA)
|
1733003023NRG25010520240025545
|
01/05/2024
|
keilash
|
1733003023WL001867
|
keilash
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
keilash
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PATAN
|
MP-33-003-023-001/25
(SAKRA)
|
1733003023NRG25010520240025546
|
01/05/2024
|
imarat
|
1733003023WL001867
|
imarat
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
imarat
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PATAN
|
MP-33-003-023-001/25
(SAKRA)
|
1733003023NRG25010520240025547
|
01/05/2024
|
imarat lal
|
1733003023WL001867
|
imarat lal
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
imaratlal
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PATAN
|
MP-33-003-023-001/385
(SAKRA)
|
1733003023NRG25010520240025548
|
01/05/2024
|
pahlad
|
1733003023WL001867
|
pahlad
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
pahlad
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PATAN
|
MP-33-003-023-001/420
(SAKRA)
|
1733003023NRG25010520240025549
|
01/05/2024
|
brajbas
|
1733003023WL001867
|
brajbas
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
brajbas
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATAN
|
MP-33-003-023-001/420
(SAKRA)
|
1733003023NRG25010520240025550
|
01/05/2024
|
brajbas
|
1733003023WL001867
|
brajbas
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
brajbas
|
IDBI BANK(607095)
|
|
55
|
PATAN
|
MP-33-003-023-001/421
(SAKRA)
|
1733003023NRG25010520240025551
|
01/05/2024
|
Parshottam
|
1733003023WL001867
|
Parshottam
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
Parshottam
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PATAN
|
MP-33-003-023-001/421
(SAKRA)
|
1733003023NRG25010520240025552
|
01/05/2024
|
Sangeeta
|
1733003023WL001867
|
Sangeeta
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
Sangeeta
|
IDBI BANK(607095)
|
|
57
|
PATAN
|
MP-33-003-023-001/61
(SAKRA)
|
1733003023NRG25010520240025553
|
01/05/2024
|
lachuram
|
1733003023WL001867
|
lachuram
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
lachuram
|
INDIAN BANK(607105)
|
|
58
|
PATAN
|
MP-33-003-023-001/61
(SAKRA)
|
1733003023NRG25010520240025554
|
01/05/2024
|
mena
|
1733003023WL001867
|
mena
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
mena
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PATAN
|
MP-33-003-023-001/89
(SAKRA)
|
1733003023NRG25010520240025556
|
01/05/2024
|
Hallo
|
1733003023WL001867
|
Hallo
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
Hallo
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PATAN
|
MP-33-003-023-001/89
(SAKRA)
|
1733003023NRG25010520240025555
|
01/05/2024
|
RAJARAM
|
1733003023WL001867
|
RAJARAM
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
04/05/2024
|
|
646081596
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
61
|
PATAN
|
MP-33-003-056-002/36
(SIMERIYA)
|
1733003056NRG25010520240024772
|
01/05/2024
|
JAHAR SINGH
|
1733003056WL001807
|
JAHAR SINGH
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646081596
|
|
JAHARSINGH
|
INDIAN BANK(607105)
|
|
62
|
PATAN
|
MP-33-003-056-002/65
(SIMERIYA)
|
1733003056NRG25010520240024773
|
01/05/2024
|
BEDILAL
|
1733003056WL001807
|
BEDILAL
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646081596
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATAN
|
MP-33-003-056-002/79
(SIMERIYA)
|
1733003056NRG25010520240024774
|
01/05/2024
|
GIRDHARI
|
1733003056WL001807
|
GIRDHARI
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646081596
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATAN
|
MP-33-003-058-001/291
(PAUNDI (UDNA))
|
1733003058NRG25010520240024678
|
01/05/2024
|
AAKASH
|
1733003058WL001795
|
AAKASH
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646081596
|
|
AAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6429
|
6429
|
|
|
|
|
|
|
|
|
65
|
PATAN
|
MP-33-003-003-002/24
(KUSHLI)
|
1733003003NRG25010520240025067
|
01/05/2024
|
hardayal
|
1733003003WL001824
|
hardayal
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
hardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
PATAN
|
MP-33-003-003-001/442
(KUSHLI)
|
1733003003NRG25010520240025050
|
01/05/2024
|
ragne bai
|
1733003003WL001824
|
ragne bai
|
00089
|
CBIN0283023
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646081596
|
|
ragnebai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATAN
|
MP-33-003-003-001/446
(KUSHLI)
|
1733003003NRG25010520240025052
|
01/05/2024
|
Laxmi bai
|
1733003003WL001824
|
Laxmi bai
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PATAN
|
MP-33-003-003-001/446
(KUSHLI)
|
1733003003NRG25010520240025051
|
01/05/2024
|
Phalad
|
1733003003WL001824
|
Phalad
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Phalad
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PATAN
|
MP-33-003-003-001/446
(KUSHLI)
|
1733003003NRG25010520240025053
|
01/05/2024
|
Ropali
|
1733003003WL001824
|
Ropali
|
00089
|
CBIN0283023
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646081596
|
|
Ropali
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PATAN
|
MP-33-003-003-001/489
(KUSHLI)
|
1733003003NRG25010520240025058
|
01/05/2024
|
Roshni
|
1733003003WL001824
|
Roshni
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATAN
|
MP-33-003-003-001/489
(KUSHLI)
|
1733003003NRG25010520240025055
|
01/05/2024
|
Satsh
|
1733003003WL001824
|
Satsh
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Satsh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PATAN
|
MP-33-003-003-001/489
(KUSHLI)
|
1733003003NRG25010520240025056
|
01/05/2024
|
Sonu
|
1733003003WL001824
|
Sonu
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PATAN
|
MP-33-003-003-002/104
(KUSHLI)
|
1733003003NRG25010520240025063
|
01/05/2024
|
Aardend
|
1733003003WL001824
|
Aardend
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Aardend
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PATAN
|
MP-33-003-003-002/104
(KUSHLI)
|
1733003003NRG25010520240025062
|
01/05/2024
|
Dharmendra
|
1733003003WL001824
|
Dharmendra
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATAN
|
MP-33-003-003-002/104
(KUSHLI)
|
1733003003NRG25010520240025061
|
01/05/2024
|
Sunita
|
1733003003WL001824
|
Sunita
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PATAN
|
MP-33-003-003-002/120
(KUSHLI)
|
1733003003NRG25010520240025064
|
01/05/2024
|
DEEPAK
|
1733003003WL001824
|
DEEPAK
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
DEEPAK
|
IDBI BANK(607095)
|
|
77
|
PATAN
|
MP-33-003-003-002/120
(KUSHLI)
|
1733003003NRG25010520240025066
|
01/05/2024
|
kedarnath
|
1733003003WL001824
|
kedarnath
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
kedarnath
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PATAN
|
MP-33-003-003-002/120
(KUSHLI)
|
1733003003NRG25010520240025065
|
01/05/2024
|
RUKMADI BAI
|
1733003003WL001824
|
RUKMADI BAI
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
RUKMADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PATAN
|
MP-33-003-003-002/24
(KUSHLI)
|
1733003003NRG25010520240025069
|
01/05/2024
|
AKASH SEN
|
1733003003WL001824
|
AKASH SEN
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
AKASHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PATAN
|
MP-33-003-003-002/24
(KUSHLI)
|
1733003003NRG25010520240025068
|
01/05/2024
|
hardayal
|
1733003003WL001824
|
hardayal
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
hardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PATAN
|
MP-33-003-003-002/24
(KUSHLI)
|
1733003003NRG25010520240025070
|
01/05/2024
|
Vikas Sen
|
1733003003WL001824
|
Vikas Sen
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
VikasSen
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PATAN
|
MP-33-003-003-002/35
(KUSHLI)
|
1733003003NRG25010520240025071
|
01/05/2024
|
imrat
|
1733003003WL001824
|
imrat
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PATAN
|
MP-33-003-003-002/35
(KUSHLI)
|
1733003003NRG25010520240025072
|
01/05/2024
|
imrat
|
1733003003WL001824
|
imrat
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PATAN
|
MP-33-003-003-002/35
(KUSHLI)
|
1733003003NRG25010520240025073
|
01/05/2024
|
Prince
|
1733003003WL001824
|
Prince
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Prince
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PATAN
|
MP-33-003-003-002/361
(KUSHLI)
|
1733003003NRG25010520240025074
|
01/05/2024
|
Santosh
|
1733003003WL001824
|
Santosh
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
86
|
PATAN
|
MP-33-003-003-001/367
(KUSHLI)
|
1733003003NRG25010520240025046
|
01/05/2024
|
Maya bai
|
1733003003WL001824
|
Maya bai
|
00415
|
SBIN0012164
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATAN
|
MP-33-003-003-001/367
(KUSHLI)
|
1733003003NRG25010520240025047
|
01/05/2024
|
Nakul
|
1733003003WL001824
|
Nakul
|
00415
|
SBIN0012164
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATAN
|
MP-33-003-003-001/442
(KUSHLI)
|
1733003003NRG25010520240025049
|
01/05/2024
|
sheta bai
|
1733003003WL001824
|
sheta bai
|
00415
|
SBIN0012164
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
shetabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATAN
|
MP-33-003-003-001/442
(KUSHLI)
|
1733003003NRG25010520240025048
|
01/05/2024
|
suraj
|
1733003003WL001824
|
suraj
|
00415
|
SBIN0012164
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATAN
|
MP-33-003-003-001/489
(KUSHLI)
|
1733003003NRG25010520240025054
|
01/05/2024
|
Dulli
|
1733003003WL001824
|
Dulli
|
00415
|
SBIN0012164
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Dulli
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATAN
|
MP-33-003-003-001/489
(KUSHLI)
|
1733003003NRG25010520240025057
|
01/05/2024
|
Roshni bai
|
1733003003WL001824
|
Roshni bai
|
00415
|
SBIN0012164
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Roshnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
92
|
PATAN
|
MP-33-003-058-001/305
(PAUNDI (UDNA))
|
1733003058NRG25010520240024681
|
01/05/2024
|
mansi
|
1733003058WL001795
|
mansi
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646081596
|
|
mansi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
PATAN
|
MP-33-003-003-001/91
(KUSHLI)
|
1733003003NRG25010520240025059
|
01/05/2024
|
Arvindy
|
1733003003WL001824
|
Arvindy
|
00468
|
UBIN0559750
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Arvindy
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATAN
|
MP-33-003-003-001/91
(KUSHLI)
|
1733003003NRG25010520240025060
|
01/05/2024
|
Balmakund
|
1733003003WL001824
|
Balmakund
|
00468
|
UBIN0559750
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646081596
|
|
Balmakund
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
95
|
PATAN
|
MP-33-003-033-001/49
(THANA)
|
1733003033NRG25010520240025201
|
01/05/2024
|
laxman
|
1733003033WL001846
|
laxman
|
00468
|
UBIN0559768
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646081596
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATAN
|
MP-33-003-033-001/49-A
(THANA)
|
1733003033NRG25010520240025202
|
01/05/2024
|
dasrath
|
1733003033WL001846
|
dasrath
|
00468
|
UBIN0559768
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646081596
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
97
|
PATAN
|
MP-33-003-056-002/110
(SIMERIYA)
|
1733003056NRG25010520240024770
|
01/05/2024
|
Gajraj
|
1733003056WL001807
|
Gajraj
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646081596
|
|
Gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATAN
|
MP-33-003-056-003/88-A
(SIMERIYA)
|
1733003056NRG25010520240024775
|
01/05/2024
|
mona
|
1733003056WL001807
|
mona
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646081596
|
|
mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATAN
|
MP-33-003-058-001/305
(PAUNDI (UDNA))
|
1733003058NRG25010520240024680
|
01/05/2024
|
Ranjeet
|
1733003058WL001795
|
Ranjeet
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646081596
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
100
|
PATAN
|
MP-33-003-059-001/181
(UDNA (SADAK))
|
1733003059NRG25010520240025137
|
01/05/2024
|
anshul
|
1733003059WL001836
|
anshul
|
00468
|
UBIN0559768
|
1302
|
1302
|
Processed
|
04/05/2024
|
|
646081596
|
|
anshul
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
101
|
PATAN
|
MP-33-003-056-002/302
(SIMERIYA)
|
1733003056NRG25010520240024771
|
01/05/2024
|
badrt
|
1733003056WL001807
|
badrt
|
00468
|
UBIN0567213
|
1701
|
1701
|
Processed
|
05/05/2024
|
|
646081596
|
|
badrt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
102
|
PATAN
|
MP-33-003-047-001/16-B
(HARDUA (PONDI))
|
1733003047NRG25300420240024002
|
01/05/2024
|
Arvindar
|
1733003047WL001735
|
Arvindar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646081596
|
|
Arvindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATAN
|
MP-33-003-047-001/19-B
(HARDUA (PONDI))
|
1733003047NRG25300420240024003
|
01/05/2024
|
SOORAJ
|
1733003047WL001735
|
SOORAJ
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646081596
|
|
SOORAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATAN
|
MP-33-003-047-001/19-C
(HARDUA (PONDI))
|
1733003047NRG25300420240024004
|
01/05/2024
|
BRAJESH
|
1733003047WL001735
|
BRAJESH
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646081596
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATAN
|
MP-33-003-047-001/20-B
(HARDUA (PONDI))
|
1733003047NRG25300420240024005
|
01/05/2024
|
PUSHAPA BAI
|
1733003047WL001735
|
PUSHAPA BAI
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646081596
|
|
PUSHAPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATAN
|
MP-33-003-047-001/20-D
(HARDUA (PONDI))
|
1733003047NRG25300420240024006
|
01/05/2024
|
GUDDA
|
1733003047WL001735
|
GUDDA
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646081596
|
|
GUDDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATAN
|
MP-33-003-047-001/21-A
(HARDUA (PONDI))
|
1733003047NRG25300420240024007
|
01/05/2024
|
Ganesh Ben
|
1733003047WL001735
|
Ganesh Ben
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646081596
|
|
GaneshBen
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATAN
|
MP-33-003-047-001/21-B
(HARDUA (PONDI))
|
1733003047NRG25300420240024008
|
01/05/2024
|
RUKMNI BAI
|
1733003047WL001735
|
RUKMNI BAI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646081596
|
|
RUKMNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
PATAN
|
MP-33-003-047-001/22-C
(HARDUA (PONDI))
|
1733003047NRG25300420240024009
|
01/05/2024
|
VIKARAM
|
1733003047WL001735
|
VIKARAM
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/05/2024
|
|
646081596
|
|
VIKARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
PATAN
|
MP-33-003-047-001/23-C
(HARDUA (PONDI))
|
1733003047NRG25300420240024010
|
01/05/2024
|
KISHANA BAI
|
1733003047WL001735
|
KISHANA BAI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646081596
|
|
KISHANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATAN
|
MP-33-003-047-001/23-D
(HARDUA (PONDI))
|
1733003047NRG25300420240024011
|
01/05/2024
|
PEMLATA
|
1733003047WL001735
|
PEMLATA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646081596
|
|
PEMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATAN
|
MP-33-003-047-001/39-C
(HARDUA (PONDI))
|
1733003047NRG25300420240024012
|
01/05/2024
|
Mukesh Mehra
|
1733003047WL001735
|
Mukesh Mehra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646081596
|
|
MukeshMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PATAN
|
MP-33-003-047-001/41-A
(HARDUA (PONDI))
|
1733003047NRG25300420240024013
|
01/05/2024
|
Pradeep
|
1733003047WL001735
|
Pradeep
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646081596
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATAN
|
MP-33-003-047-001/42-B
(HARDUA (PONDI))
|
1733003047NRG25300420240024014
|
01/05/2024
|
Dinesh Singh
|
1733003047WL001735
|
Dinesh Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646081596
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATAN
|
MP-33-003-047-001/42-C
(HARDUA (PONDI))
|
1733003047NRG25300420240024015
|
01/05/2024
|
Aniket
|
1733003047WL001735
|
Aniket
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646081596
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PATAN
|
MP-33-003-047-001/42-D
(HARDUA (PONDI))
|
1733003047NRG25300420240024016
|
01/05/2024
|
Aadesh
|
1733003047WL001735
|
Aadesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646081596
|
|
Aadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PATAN
|
MP-33-003-047-001/76-A
(HARDUA (PONDI))
|
1733003047NRG25300420240024018
|
01/05/2024
|
Anita Bai
|
1733003047WL001735
|
Anita Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646081596
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATAN
|
MP-33-003-047-001/76-C
(HARDUA (PONDI))
|
1733003047NRG25300420240024019
|
01/05/2024
|
Jitendra Ben
|
1733003047WL001735
|
Jitendra Ben
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646081596
|
|
JitendraBen
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PATAN
|
MP-33-003-047-001/76-D
(HARDUA (PONDI))
|
1733003047NRG25300420240024020
|
01/05/2024
|
Chandan Prasad
|
1733003047WL001735
|
Chandan Prasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646081596
|
|
ChandanPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
120
|
PATAN
|
MP-33-003-058-001/45
(PAUNDI (UDNA))
|
1733003058NRG25010520240024683
|
01/05/2024
|
bhai sahab
|
1733003058WL001795
|
bhai sahab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646081596
|
|
bhaisahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PATAN
|
MP-33-003-058-001/45
(PAUNDI (UDNA))
|
1733003058NRG25010520240024684
|
01/05/2024
|
dasso bai gound
|
1733003058WL001795
|
dasso bai gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646081596
|
|
dassobaigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATAN
|
MP-33-003-058-001/79
(PAUNDI (UDNA))
|
1733003058NRG25010520240024686
|
01/05/2024
|
Purshottam
|
1733003058WL001795
|
Purshottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646081596
|
|
Purshottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATAN
|
MP-33-003-058-001/89
(PAUNDI (UDNA))
|
1733003058NRG25010520240024687
|
01/05/2024
|
brajesh
|
1733003058WL001795
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646081596
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138926
|
138926
|
|
|
|
|
|
|
|