|
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
|
PATHARIYA
|
MP-11-004-043-003/166-B
(BHONRANSA)
|
1711004043NRG24220320241142246
|
23/03/2024
|
krishna patel
|
1711004043WL054770
|
krishna patel
|
00078
|
CNRB0004776
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467003
|
|
krishnapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-020-001/672-B
(KINDRAHO)
|
1711004020NRG24230320241144404
|
23/03/2024
|
narendra
|
1711004020WL054879
|
narendra
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-020-001/451
(KINDRAHO)
|
1711004020NRG24230320241144382
|
23/03/2024
|
BHAGAVANADAS
|
1711004020WL054879
|
BHAGAVANADAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
BHAGAVANADAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARIYA
|
MP-11-004-020-001/63
(KINDRAHO)
|
1711004020NRG24230320241144402
|
23/03/2024
|
KASHIRAM
|
1711004020WL054879
|
KASHIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
KASHIRAM
|
ICICI BANK LTD(508534)
|
|
5
|
PATHARIYA
|
MP-11-004-020-001/654
(KINDRAHO)
|
1711004020NRG24230320241144403
|
23/03/2024
|
HUKAMACHAND
|
1711004020WL054879
|
HUKAMACHAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
HUKAMACHAND
|
ICICI BANK LTD(508534)
|
|
6
|
PATHARIYA
|
MP-11-004-026-001/10
(BAKENI)
|
1711004026NRG24200320241134587
|
23/03/2024
|
MUNNA
|
1711004026WL054385
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHARIYA
|
MP-11-004-026-001/101
(BAKENI)
|
1711004026NRG24200320241134588
|
23/03/2024
|
SHANKAR
|
1711004026WL054385
|
SHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
8
|
PATHARIYA
|
MP-11-004-026-001/105
(BAKENI)
|
1711004026NRG24200320241134589
|
23/03/2024
|
GAJENDRA
|
1711004026WL054385
|
GAJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHARIYA
|
MP-11-004-026-001/113
(BAKENI)
|
1711004026NRG24200320241134590
|
23/03/2024
|
RAMALALA
|
1711004026WL054385
|
RAMALALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
RAMALALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHARIYA
|
MP-11-004-026-001/32
(BAKENI)
|
1711004026NRG24200320241134594
|
23/03/2024
|
SATISH
|
1711004026WL054385
|
SATISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHARIYA
|
MP-11-004-026-001/68
(BAKENI)
|
1711004026NRG24200320241134599
|
23/03/2024
|
ASHARANI
|
1711004026WL054387
|
ASHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
ASHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHARIYA
|
MP-11-004-026-001/68
(BAKENI)
|
1711004026NRG24200320241134598
|
23/03/2024
|
KAMAL
|
1711004026WL054387
|
KAMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHARIYA
|
MP-11-004-026-001/77
(BAKENI)
|
1711004026NRG24200320241134600
|
23/03/2024
|
LAKSHMAN
|
1711004026WL054387
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHARIYA
|
MP-11-004-026-001/92
(BAKENI)
|
1711004026NRG24200320241134601
|
23/03/2024
|
BAIJANTI
|
1711004026WL054387
|
BAIJANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
BAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHARIYA
|
MP-11-004-026-002/195
(BAKENI)
|
1711004026NRG24200320241134602
|
23/03/2024
|
KHUMAN
|
1711004026WL054387
|
KHUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHARIYA
|
MP-11-004-026-002/195
(BAKENI)
|
1711004026NRG24200320241134603
|
23/03/2024
|
VANDANA
|
1711004026WL054387
|
VANDANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
VANDANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHARIYA
|
MP-11-004-043-003/139
(BHONRANSA)
|
1711004043NRG24230320241144435
|
23/03/2024
|
ARJUN
|
1711004043WL054883
|
ARJUN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHARIYA
|
MP-11-004-043-003/139
(BHONRANSA)
|
1711004043NRG24230320241144436
|
23/03/2024
|
MUNNIBAI
|
1711004043WL054883
|
MUNNIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHARIYA
|
MP-11-004-043-003/211
(BHONRANSA)
|
1711004043NRG24230320241144441
|
23/03/2024
|
BIHARI
|
1711004043WL054883
|
BIHARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHARIYA
|
MP-11-004-043-003/211
(BHONRANSA)
|
1711004043NRG24230320241144442
|
23/03/2024
|
KAILASH
|
1711004043WL054883
|
KAILASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHARIYA
|
MP-11-004-043-003/254
(BHONRANSA)
|
1711004043NRG24230320241144448
|
23/03/2024
|
MOHAN
|
1711004043WL054883
|
MOHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHARIYA
|
MP-11-004-043-003/274
(BHONRANSA)
|
1711004043NRG24230320241144456
|
23/03/2024
|
VIDYAVAI
|
1711004043WL054883
|
VIDYAVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
VIDYAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHARIYA
|
MP-11-004-043-003/290
(BHONRANSA)
|
1711004043NRG24220320241142244
|
23/03/2024
|
PRATAP
|
1711004043WL054769
|
PRATAP
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467003
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
24
|
PATHARIYA
|
MP-11-004-043-003/291
(BHONRANSA)
|
1711004043NRG24230320241144407
|
23/03/2024
|
KAUSHILYARANI
|
1711004043WL054881
|
KAUSHILYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
KAUSHILYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHARIYA
|
MP-11-004-043-003/301
(BHONRANSA)
|
1711004043NRG24230320241144408
|
23/03/2024
|
SURESH
|
1711004043WL054881
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
MP-11-004-043-003/318
(BHONRANSA)
|
1711004043NRG24230320241144415
|
23/03/2024
|
CHANDAPRAKASH
|
1711004043WL054881
|
CHANDAPRAKASH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
CHANDAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHARIYA
|
MP-11-004-043-003/334
(BHONRANSA)
|
1711004043NRG24230320241144417
|
23/03/2024
|
MIRA
|
1711004043WL054881
|
MIRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
MIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATHARIYA
|
MP-11-004-050-004/35
(BARKHERADURGADAS)
|
1711004050NRG24220320241141943
|
23/03/2024
|
BUKHI
|
1711004050WL054747
|
BUKHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
BUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
29
|
PATHARIYA
|
MP-11-004-043-003/167
(BHONRANSA)
|
1711004043NRG24230320241144439
|
23/03/2024
|
SHIVAKUMAR
|
1711004043WL054883
|
SHIVAKUMAR
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
SHIVAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHARIYA
|
MP-11-004-061-001/139
(DEOLAI)
|
1711004061NRG24220320241142142
|
23/03/2024
|
BALAKISHUN
|
1711004061WL054761
|
BALAKISHUN
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467003
|
|
BALAKISHUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
31
|
PATHARIYA
|
MP-11-004-043-003/167
(BHONRANSA)
|
1711004043NRG24230320241144440
|
23/03/2024
|
LILABAI
|
1711004043WL054883
|
LILABAI
|
00168
|
ICIC0001206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
PATHARIYA
|
MP-11-004-050-002/72-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241142021
|
23/03/2024
|
madhav
|
1711004050WL054749
|
madhav
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
madhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
PATHARIYA
|
MP-11-004-020-001/567-D
(KINDRAHO)
|
1711004020NRG24230320241144396
|
23/03/2024
|
Rachna
|
1711004020WL054879
|
Rachna
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
PATHARIYA
|
MP-11-004-020-001/1700
(KINDRAHO)
|
1711004020NRG24230320241144365
|
23/03/2024
|
Bhagat
|
1711004020WL054879
|
Bhagat
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
Bhagat
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARIYA
|
MP-11-004-020-001/1700
(KINDRAHO)
|
1711004020NRG24230320241144366
|
23/03/2024
|
Jamna
|
1711004020WL054879
|
Jamna
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARIYA
|
MP-11-004-020-001/349-B
(KINDRAHO)
|
1711004020NRG24230320241144374
|
23/03/2024
|
pappu
|
1711004020WL054879
|
pappu
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARIYA
|
MP-11-004-020-001/451-B
(KINDRAHO)
|
1711004020NRG24230320241144384
|
23/03/2024
|
SONAM
|
1711004020WL054879
|
SONAM
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467003
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARIYA
|
MP-11-004-020-001/467-A
(KINDRAHO)
|
1711004020NRG24230320241144386
|
23/03/2024
|
Hakam
|
1711004020WL054879
|
Hakam
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467003
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARIYA
|
MP-11-004-020-001/467-A
(KINDRAHO)
|
1711004020NRG24230320241144387
|
23/03/2024
|
ravindra
|
1711004020WL054879
|
ravindra
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467003
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
MP-11-004-020-001/520-A
(KINDRAHO)
|
1711004020NRG24230320241144389
|
23/03/2024
|
somnath
|
1711004020WL054879
|
somnath
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARIYA
|
MP-11-004-020-001/520-B
(KINDRAHO)
|
1711004020NRG24230320241144392
|
23/03/2024
|
Sombati
|
1711004020WL054879
|
Sombati
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
MP-11-004-020-001/571-A
(KINDRAHO)
|
1711004020NRG24230320241144398
|
23/03/2024
|
MAHENDRA
|
1711004020WL054879
|
MAHENDRA
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARIYA
|
MP-11-004-026-001/142
(BAKENI)
|
1711004026NRG24200320241134593
|
23/03/2024
|
MAHENDRA
|
1711004026WL054385
|
MAHENDRA
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHARIYA
|
MP-11-004-050-001/180-B
(BARKHERADURGADAS)
|
1711004050NRG24220320241141927
|
23/03/2024
|
aanandrani
|
1711004050WL054747
|
aanandrani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
aanandrani
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHARIYA
|
MP-11-004-050-001/44
(BARKHERADURGADAS)
|
1711004050NRG24220320241142038
|
23/03/2024
|
kunjan
|
1711004050WL054750
|
kunjan
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
kunjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PATHARIYA
|
MP-11-004-050-002/30-B
(BARKHERADURGADAS)
|
1711004050NRG24220320241141969
|
23/03/2024
|
phoolchandra
|
1711004050WL054748
|
phoolchandra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
phoolchandra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
47
|
PATHARIYA
|
MP-11-004-050-004/20-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241141940
|
23/03/2024
|
MALTI
|
1711004050WL054747
|
MALTI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
MP-11-004-050-004/35
(BARKHERADURGADAS)
|
1711004050NRG24220320241141944
|
23/03/2024
|
laxmi rani
|
1711004050WL054747
|
laxmi rani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
laxmirani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PATHARIYA
|
MP-11-004-050-004/51
(BARKHERADURGADAS)
|
1711004050NRG24220320241141945
|
23/03/2024
|
lallu
|
1711004050WL054747
|
lallu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
50
|
PATHARIYA
|
MP-11-004-050-001/161-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241141925
|
23/03/2024
|
Ashok
|
1711004050WL054747
|
Ashok
|
00415
|
SBIN0005514
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473467003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PATHARIYA
|
MP-11-004-050-001/161-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241141926
|
23/03/2024
|
Suneeta
|
1711004050WL054747
|
Suneeta
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
Suneeta
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
52
|
PATHARIYA
|
MP-11-004-050-001/32-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241142036
|
23/03/2024
|
balram
|
1711004050WL054750
|
balram
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARIYA
|
MP-11-004-050-001/95-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241141965
|
23/03/2024
|
gajraj singh
|
1711004050WL054748
|
gajraj singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
MP-11-004-050-002/297
(BARKHERADURGADAS)
|
1711004050NRG24220320241142042
|
23/03/2024
|
TULSHI
|
1711004050WL054750
|
TULSHI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
TULSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
MP-11-004-050-002/56-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241142020
|
23/03/2024
|
gorishankar
|
1711004050WL054749
|
gorishankar
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
MP-11-004-050-002/70-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241142044
|
23/03/2024
|
umesh
|
1711004050WL054750
|
umesh
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHARIYA
|
MP-11-004-050-002/72-B
(BARKHERADURGADAS)
|
1711004050NRG24220320241142022
|
23/03/2024
|
madan
|
1711004050WL054749
|
madan
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHARIYA
|
MP-11-004-050-002/79-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241142023
|
23/03/2024
|
ramlal
|
1711004050WL054749
|
ramlal
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHARIYA
|
MP-11-004-050-005/128-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241142066
|
23/03/2024
|
laxman
|
1711004050WL054750
|
laxman
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PATHARIYA
|
MP-11-004-050-005/135-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241141946
|
23/03/2024
|
sahab
|
1711004050WL054747
|
sahab
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
sahab
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
61
|
PATHARIYA
|
MP-11-004-050-005/153
(BARKHERADURGADAS)
|
1711004050NRG24220320241142067
|
23/03/2024
|
RATAN SINGH
|
1711004050WL054750
|
RATAN SINGH
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
RATANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHARIYA
|
MP-11-004-050-005/195-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241142070
|
23/03/2024
|
kishor singh
|
1711004050WL054750
|
kishor singh
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
kishorsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
63
|
PATHARIYA
|
MP-11-004-050-005/219
(BARKHERADURGADAS)
|
1711004050NRG24220320241142081
|
23/03/2024
|
GOVIND
|
1711004050WL054750
|
GOVIND
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARIYA
|
MP-11-004-050-005/221
(BARKHERADURGADAS)
|
1711004050NRG24220320241142082
|
23/03/2024
|
RAMESWAR
|
1711004050WL054750
|
RAMESWAR
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHARIYA
|
MP-11-004-050-005/226
(BARKHERADURGADAS)
|
1711004050NRG24220320241142085
|
23/03/2024
|
POOJA
|
1711004050WL054750
|
POOJA
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHARIYA
|
MP-11-004-050-005/233
(BARKHERADURGADAS)
|
1711004050NRG24220320241142087
|
23/03/2024
|
ACHHELAL
|
1711004050WL054750
|
ACHHELAL
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
ACHHELAL
|
UCO BANK(607066)
|
|
67
|
PATHARIYA
|
MP-11-004-050-005/293
(BARKHERADURGADAS)
|
1711004050NRG24220320241142091
|
23/03/2024
|
BABULAL
|
1711004050WL054750
|
BABULAL
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHARIYA
|
MP-11-004-050-005/32-B
(BARKHERADURGADAS)
|
1711004050NRG24220320241142094
|
23/03/2024
|
panchu
|
1711004050WL054750
|
panchu
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
MP-11-004-050-005/65-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241142095
|
23/03/2024
|
komal
|
1711004050WL054750
|
komal
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATHARIYA
|
MP-11-004-050-005/74-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241142096
|
23/03/2024
|
vajanti
|
1711004050WL054750
|
vajanti
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
vajanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
71
|
PATHARIYA
|
MP-11-004-020-001/115
(KINDRAHO)
|
1711004020NRG24210320241138333
|
23/03/2024
|
puran
|
1711004020WL054595
|
puran
|
00415
|
SBIN0009273
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467003
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARIYA
|
MP-11-004-020-001/1735-A
(KINDRAHO)
|
1711004020NRG24230320241144367
|
23/03/2024
|
ANADHI
|
1711004020WL054879
|
ANADHI
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
ANADHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
MP-11-004-020-001/181-A
(KINDRAHO)
|
1711004020NRG24230320241144368
|
23/03/2024
|
tularam
|
1711004020WL054879
|
tularam
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
MP-11-004-020-001/273
(KINDRAHO)
|
1711004020NRG24230320241144369
|
23/03/2024
|
DASHRATH
|
1711004020WL054879
|
DASHRATH
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
MP-11-004-020-001/286
(KINDRAHO)
|
1711004020NRG24230320241144370
|
23/03/2024
|
GORELAL
|
1711004020WL054879
|
GORELAL
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARIYA
|
MP-11-004-020-001/292
(KINDRAHO)
|
1711004020NRG24230320241144371
|
23/03/2024
|
KODULAL
|
1711004020WL054879
|
KODULAL
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARIYA
|
MP-11-004-020-001/34-A
(KINDRAHO)
|
1711004020NRG24230320241144372
|
23/03/2024
|
seeta
|
1711004020WL054879
|
seeta
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARIYA
|
MP-11-004-020-001/349-A
(KINDRAHO)
|
1711004020NRG24230320241144373
|
23/03/2024
|
vinita
|
1711004020WL054879
|
vinita
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
MP-11-004-020-001/349-C
(KINDRAHO)
|
1711004020NRG24230320241144377
|
23/03/2024
|
gulab
|
1711004020WL054879
|
gulab
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
MP-11-004-020-001/349-C
(KINDRAHO)
|
1711004020NRG24230320241144378
|
23/03/2024
|
hallu
|
1711004020WL054879
|
hallu
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
MP-11-004-020-001/349-C
(KINDRAHO)
|
1711004020NRG24230320241144375
|
23/03/2024
|
natthu
|
1711004020WL054879
|
natthu
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARIYA
|
MP-11-004-020-001/349-C
(KINDRAHO)
|
1711004020NRG24230320241144376
|
23/03/2024
|
premrani
|
1711004020WL054879
|
premrani
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARIYA
|
MP-11-004-020-001/349-C
(KINDRAHO)
|
1711004020NRG24230320241144379
|
23/03/2024
|
pushpa
|
1711004020WL054879
|
pushpa
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARIYA
|
MP-11-004-020-001/385
(KINDRAHO)
|
1711004020NRG24230320241144380
|
23/03/2024
|
LAKHAN
|
1711004020WL054879
|
LAKHAN
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHARIYA
|
MP-11-004-020-001/385
(KINDRAHO)
|
1711004020NRG24230320241144381
|
23/03/2024
|
narayan
|
1711004020WL054879
|
narayan
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
MP-11-004-020-001/451-A
(KINDRAHO)
|
1711004020NRG24230320241144383
|
23/03/2024
|
HARISHCHAND
|
1711004020WL054879
|
HARISHCHAND
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARIYA
|
MP-11-004-020-001/508-A
(KINDRAHO)
|
1711004020NRG24230320241144388
|
23/03/2024
|
Preetam
|
1711004020WL054879
|
Preetam
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
Preetam
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATHARIYA
|
MP-11-004-020-001/520-A
(KINDRAHO)
|
1711004020NRG24230320241144390
|
23/03/2024
|
kiran
|
1711004020WL054879
|
kiran
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
kiran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
PATHARIYA
|
MP-11-004-020-001/520-B
(KINDRAHO)
|
1711004020NRG24230320241144391
|
23/03/2024
|
chandrarani
|
1711004020WL054879
|
chandrarani
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
MP-11-004-020-001/563-A
(KINDRAHO)
|
1711004020NRG24230320241144394
|
23/03/2024
|
Kiran
|
1711004020WL054879
|
Kiran
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
MP-11-004-020-001/567-B
(KINDRAHO)
|
1711004020NRG24230320241144395
|
23/03/2024
|
Sevak
|
1711004020WL054879
|
Sevak
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
Sevak
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARIYA
|
MP-11-004-020-001/571
(KINDRAHO)
|
1711004020NRG24230320241144397
|
23/03/2024
|
PYARE LAL
|
1711004020WL054879
|
PYARE LAL
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATHARIYA
|
MP-11-004-020-001/571-A
(KINDRAHO)
|
1711004020NRG24230320241144399
|
23/03/2024
|
MANISHA
|
1711004020WL054879
|
MANISHA
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARIYA
|
MP-11-004-020-001/606-A
(KINDRAHO)
|
1711004020NRG24230320241144400
|
23/03/2024
|
deeraj
|
1711004020WL054879
|
deeraj
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
deeraj
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
MP-11-004-020-001/62
(KINDRAHO)
|
1711004020NRG24230320241144401
|
23/03/2024
|
BHAGIRATH
|
1711004020WL054879
|
BHAGIRATH
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARIYA
|
MP-11-004-020-001/967
(KINDRAHO)
|
1711004020NRG24230320241144405
|
23/03/2024
|
raghubeer
|
1711004020WL054879
|
raghubeer
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
97
|
PATHARIYA
|
MP-11-004-026-001/126
(BAKENI)
|
1711004026NRG24200320241134591
|
23/03/2024
|
KAMAL
|
1711004026WL054385
|
KAMAL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PATHARIYA
|
MP-11-004-026-001/37
(BAKENI)
|
1711004026NRG24200320241134595
|
23/03/2024
|
LACHHU
|
1711004026WL054385
|
LACHHU
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
LACHHU
|
ICICI BANK LTD(508534)
|
|
99
|
PATHARIYA
|
MP-11-004-026-001/37
(BAKENI)
|
1711004026NRG24200320241134597
|
23/03/2024
|
PARAMA BAI
|
1711004026WL054387
|
PARAMA BAI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
PARAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATHARIYA
|
MP-11-004-026-002/285
(BAKENI)
|
1711004026NRG24200320241134596
|
23/03/2024
|
HARBL
|
1711004026WL054386
|
HARBL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
HARBL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
MP-11-004-026-002/93
(BAKENI)
|
1711004026NRG24200320241134604
|
23/03/2024
|
TULSIRAM
|
1711004026WL054387
|
TULSIRAM
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
TULSIRAM
|
ICICI BANK LTD(508534)
|
|
102
|
PATHARIYA
|
MP-11-004-043-003/132-A
(BHONRANSA)
|
1711004043NRG24230320241144434
|
23/03/2024
|
SHOBHARANI
|
1711004043WL054883
|
SHOBHARANI
|
00415
|
SBIN0030300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
SHOBHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATHARIYA
|
MP-11-004-043-003/230-A
(BHONRANSA)
|
1711004043NRG24230320241144444
|
23/03/2024
|
vijay patel
|
1711004043WL054883
|
vijay patel
|
00415
|
SBIN0030300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
vijaypatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATHARIYA
|
MP-11-004-043-003/250-A
(BHONRANSA)
|
1711004043NRG24230320241144446
|
23/03/2024
|
ramkrishna
|
1711004043WL054883
|
ramkrishna
|
00415
|
SBIN0030300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATHARIYA
|
MP-11-004-043-003/301
(BHONRANSA)
|
1711004043NRG24230320241144409
|
23/03/2024
|
savita rani
|
1711004043WL054881
|
savita rani
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
savitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATHARIYA
|
MP-11-004-043-003/325
(BHONRANSA)
|
1711004043NRG24220320241142247
|
23/03/2024
|
kodulal
|
1711004043WL054770
|
kodulal
|
00415
|
SBIN0030300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467003
|
|
kodulal
|
ICICI BANK LTD(508534)
|
|
107
|
PATHARIYA
|
MP-11-004-043-003/37
(BHONRANSA)
|
1711004043NRG24230320241144422
|
23/03/2024
|
chita
|
1711004043WL054881
|
chita
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
chita
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATHARIYA
|
MP-11-004-043-003/75-A
(BHONRANSA)
|
1711004043NRG24220320241142245
|
23/03/2024
|
krishna
|
1711004043WL054769
|
krishna
|
00415
|
SBIN0030300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467003
|
|
krishna
|
ICICI BANK LTD(508534)
|
|
109
|
PATHARIYA
|
MP-11-004-043-003/76-A
(BHONRANSA)
|
1711004043NRG24230320241144428
|
23/03/2024
|
vandana
|
1711004043WL054881
|
vandana
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHARIYA
|
MP-11-004-043-003/83-C
(BHONRANSA)
|
1711004043NRG24230320241144429
|
23/03/2024
|
SHEV
|
1711004043WL054881
|
SHEV
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
SHEV
|
ICICI BANK LTD(508534)
|
|
111
|
PATHARIYA
|
MP-11-004-043-003/9-C
(BHONRANSA)
|
1711004043NRG24230320241144431
|
23/03/2024
|
rekhabai
|
1711004043WL054881
|
rekhabai
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATHARIYA
|
MP-11-004-050-005/191-B
(BARKHERADURGADAS)
|
1711004050NRG24220320241142068
|
23/03/2024
|
Rajdhar
|
1711004050WL054750
|
Rajdhar
|
00415
|
SBIN0030300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
Rajdhar
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARIYA
|
MP-11-004-050-005/191-B
(BARKHERADURGADAS)
|
1711004050NRG24220320241142069
|
23/03/2024
|
Savitri
|
1711004050WL054750
|
Savitri
|
00415
|
SBIN0030300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
114
|
PATHARIYA
|
MP-11-004-043-003/140
(BHONRANSA)
|
1711004043NRG24230320241144437
|
23/03/2024
|
krishna rani
|
1711004043WL054883
|
krishna rani
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
krishnarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATHARIYA
|
MP-11-004-043-003/226-C
(BHONRANSA)
|
1711004043NRG24230320241144443
|
23/03/2024
|
neeraj namdev
|
1711004043WL054883
|
neeraj namdev
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
neerajnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PATHARIYA
|
MP-11-004-043-003/230-A
(BHONRANSA)
|
1711004043NRG24230320241144445
|
23/03/2024
|
vidhyrani patel
|
1711004043WL054883
|
vidhyrani patel
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
vidhyranipatel
|
UNION BANK OF INDIA(508500)
|
|
117
|
PATHARIYA
|
MP-11-004-043-003/301
(BHONRANSA)
|
1711004043NRG24230320241144410
|
23/03/2024
|
Nisha Yadav
|
1711004043WL054881
|
Nisha Yadav
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
NishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATHARIYA
|
MP-11-004-043-003/363-A
(BHONRANSA)
|
1711004043NRG24230320241144421
|
23/03/2024
|
phiratu sahu
|
1711004043WL054881
|
phiratu sahu
|
00468
|
UBIN0542831
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467003
|
|
phiratusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
119
|
PATHARIYA
|
MP-11-004-020-001/1682
(KINDRAHO)
|
1711004020NRG24230320241144364
|
23/03/2024
|
Abhishes
|
1711004020WL054879
|
Abhishes
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
Abhishes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATHARIYA
|
MP-11-004-020-001/451-C
(KINDRAHO)
|
1711004020NRG24230320241144385
|
23/03/2024
|
sonam
|
1711004020WL054879
|
sonam
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467003
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATHARIYA
|
MP-11-004-020-001/563-A
(KINDRAHO)
|
1711004020NRG24230320241144393
|
23/03/2024
|
Bhagchad
|
1711004020WL054879
|
Bhagchad
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
Bhagchad
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARIYA
|
MP-11-004-050-005/223
(BARKHERADURGADAS)
|
1711004050NRG24220320241142084
|
23/03/2024
|
DEEPA
|
1711004050WL054750
|
DEEPA
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHARIYA
|
MP-11-004-050-005/223
(BARKHERADURGADAS)
|
1711004050NRG24220320241142083
|
23/03/2024
|
TULSI
|
1711004050WL054750
|
TULSI
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
TULSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
124
|
PATHARIYA
|
MP-11-004-050-001/148-C
(BARKHERADURGADAS)
|
1711004050NRG24220320241141924
|
23/03/2024
|
Keerti
|
1711004050WL054747
|
Keerti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
Keerti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
125
|
PATHARIYA
|
MP-11-004-050-001/148-C
(BARKHERADURGADAS)
|
1711004050NRG24220320241141923
|
23/03/2024
|
Ramkumar
|
1711004050WL054747
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
Ramkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
126
|
PATHARIYA
|
MP-11-004-050-001/33-B
(BARKHERADURGADAS)
|
1711004050NRG24220320241142037
|
23/03/2024
|
aarti
|
1711004050WL054750
|
aarti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHARIYA
|
MP-11-004-050-002/166
(BARKHERADURGADAS)
|
1711004050NRG24220320241141966
|
23/03/2024
|
natthu
|
1711004050WL054748
|
natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARIYA
|
MP-11-004-050-002/176
(BARKHERADURGADAS)
|
1711004050NRG24220320241141968
|
23/03/2024
|
safi
|
1711004050WL054748
|
safi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
safi
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHARIYA
|
MP-11-004-050-002/198
(BARKHERADURGADAS)
|
1711004050NRG24220320241141985
|
23/03/2024
|
CHANDU
|
1711004050WL054749
|
CHANDU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
CHANDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATHARIYA
|
MP-11-004-050-002/26-B
(BARKHERADURGADAS)
|
1711004050NRG24220320241142041
|
23/03/2024
|
tude lal
|
1711004050WL054750
|
tude lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
tudelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PATHARIYA
|
MP-11-004-050-002/41-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241142043
|
23/03/2024
|
puran
|
1711004050WL054750
|
puran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARIYA
|
MP-11-004-050-002/79-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241142024
|
23/03/2024
|
sharda rani
|
1711004050WL054749
|
sharda rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
shardarani
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHARIYA
|
MP-11-004-050-002/80-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241141938
|
23/03/2024
|
heeralal
|
1711004050WL054747
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHARIYA
|
MP-11-004-050-003/3-B
(BARKHERADURGADAS)
|
1711004050NRG24220320241141939
|
23/03/2024
|
ajuddi
|
1711004050WL054747
|
ajuddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
ajuddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PATHARIYA
|
MP-11-004-050-005/228
(BARKHERADURGADAS)
|
1711004050NRG24220320241142029
|
23/03/2024
|
laxman kachhi
|
1711004050WL054749
|
laxman kachhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
laxmankachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PATHARIYA
|
MP-11-004-050-005/94-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241142097
|
23/03/2024
|
SHUBH RANI
|
1711004050WL054750
|
SHUBH RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
SHUBHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
137
|
PATHARIYA
|
MP-11-004-043-003/153-A
(BHONRANSA)
|
1711004043NRG24230320241144438
|
23/03/2024
|
jageshwar patel
|
1711004043WL054883
|
jageshwar patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
jageshwarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PATHARIYA
|
MP-11-004-043-003/301
(BHONRANSA)
|
1711004043NRG24230320241144411
|
23/03/2024
|
shivani yadav
|
1711004043WL054881
|
shivani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
shivaniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PATHARIYA
|
MP-11-004-043-003/314-A
(BHONRANSA)
|
1711004043NRG24230320241144414
|
23/03/2024
|
varsha patel
|
1711004043WL054881
|
varsha patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
varshapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PATHARIYA
|
MP-11-004-043-003/347-B
(BHONRANSA)
|
1711004043NRG24230320241144418
|
23/03/2024
|
ABHISHEK PATEL
|
1711004043WL054881
|
ABHISHEK PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
ABHISHEKPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PATHARIYA
|
MP-11-004-043-003/348-A
(BHONRANSA)
|
1711004043NRG24230320241144419
|
23/03/2024
|
dhaniram
|
1711004043WL054881
|
dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
142
|
PATHARIYA
|
MP-11-004-026-001/126
(BAKENI)
|
1711004026NRG24200320241134592
|
23/03/2024
|
Sumat rani
|
1711004026WL054385
|
Sumat rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
Sumatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATHARIYA
|
MP-11-004-043-003/132-A
(BHONRANSA)
|
1711004043NRG24230320241144433
|
23/03/2024
|
KALU YADAV
|
1711004043WL054883
|
KALU YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
KALUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATHARIYA
|
MP-11-004-043-003/250-A
(BHONRANSA)
|
1711004043NRG24230320241144447
|
23/03/2024
|
Preeti Patel
|
1711004043WL054883
|
Preeti Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
PreetiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PATHARIYA
|
MP-11-004-043-003/254
(BHONRANSA)
|
1711004043NRG24230320241144449
|
23/03/2024
|
deeprani
|
1711004043WL054883
|
deeprani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
deeprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PATHARIYA
|
MP-11-004-043-003/254-A
(BHONRANSA)
|
1711004043NRG24230320241144451
|
23/03/2024
|
BRAJESH
|
1711004043WL054883
|
BRAJESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATHARIYA
|
MP-11-004-043-003/254-A
(BHONRANSA)
|
1711004043NRG24230320241144450
|
23/03/2024
|
SANTOSHRANIKURMI
|
1711004043WL054883
|
SANTOSHRANIKURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
SANTOSHRANIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATHARIYA
|
MP-11-004-043-003/254-B
(BHONRANSA)
|
1711004043NRG24230320241144452
|
23/03/2024
|
PRITIKURMI
|
1711004043WL054883
|
PRITIKURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
PRITIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATHARIYA
|
MP-11-004-043-003/258-A
(BHONRANSA)
|
1711004043NRG24230320241144453
|
23/03/2024
|
SHARDA
|
1711004043WL054883
|
SHARDA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PATHARIYA
|
MP-11-004-043-003/271-D
(BHONRANSA)
|
1711004043NRG24230320241144454
|
23/03/2024
|
Neeraj
|
1711004043WL054883
|
Neeraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PATHARIYA
|
MP-11-004-043-003/271-D
(BHONRANSA)
|
1711004043NRG24230320241144455
|
23/03/2024
|
Ranu
|
1711004043WL054883
|
Ranu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PATHARIYA
|
MP-11-004-043-003/306-A
(BHONRANSA)
|
1711004043NRG24230320241144412
|
23/03/2024
|
VIDHYARANI
|
1711004043WL054881
|
VIDHYARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
VIDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PATHARIYA
|
MP-11-004-043-003/314-A
(BHONRANSA)
|
1711004043NRG24230320241144413
|
23/03/2024
|
RAVI
|
1711004043WL054881
|
RAVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467003
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PATHARIYA
|
MP-11-004-043-003/318
(BHONRANSA)
|
1711004043NRG24230320241144416
|
23/03/2024
|
sunil
|
1711004043WL054881
|
sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467003
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATHARIYA
|
MP-11-004-043-003/348-A
(BHONRANSA)
|
1711004043NRG24230320241144420
|
23/03/2024
|
PRITI
|
1711004043WL054881
|
PRITI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PATHARIYA
|
MP-11-004-043-003/377-B
(BHONRANSA)
|
1711004043NRG24230320241144423
|
23/03/2024
|
DHARMENDRA
|
1711004043WL054881
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
157
|
PATHARIYA
|
MP-11-004-043-003/377-B
(BHONRANSA)
|
1711004043NRG24230320241144424
|
23/03/2024
|
KALPNA
|
1711004043WL054881
|
KALPNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
KALPNA
|
UNION BANK OF INDIA(508500)
|
|
158
|
PATHARIYA
|
MP-11-004-043-003/59-C
(BHONRANSA)
|
1711004043NRG24230320241144425
|
23/03/2024
|
HIRABAI
|
1711004043WL054881
|
HIRABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
HIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PATHARIYA
|
MP-11-004-043-003/60-A
(BHONRANSA)
|
1711004043NRG24230320241144426
|
23/03/2024
|
PAPPU
|
1711004043WL054881
|
PAPPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PATHARIYA
|
MP-11-004-043-003/60-A
(BHONRANSA)
|
1711004043NRG24230320241144427
|
23/03/2024
|
RASHMI
|
1711004043WL054881
|
RASHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PATHARIYA
|
MP-11-004-043-003/83-C
(BHONRANSA)
|
1711004043NRG24230320241144430
|
23/03/2024
|
ASHISH YADAV
|
1711004043WL054881
|
ASHISH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
ASHISHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PATHARIYA
|
MP-11-004-050-001/185
(BARKHERADURGADAS)
|
1711004050NRG24220320241141928
|
23/03/2024
|
munna
|
1711004050WL054747
|
munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PATHARIYA
|
MP-11-004-050-001/289
(BARKHERADURGADAS)
|
1711004050NRG24220320241141981
|
23/03/2024
|
Rajkumar
|
1711004050WL054749
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PATHARIYA
|
MP-11-004-050-001/290
(BARKHERADURGADAS)
|
1711004050NRG24220320241141982
|
23/03/2024
|
Raju Patel
|
1711004050WL054749
|
Raju Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
RajuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PATHARIYA
|
MP-11-004-050-001/291
(BARKHERADURGADAS)
|
1711004050NRG24220320241141929
|
23/03/2024
|
Rama
|
1711004050WL054747
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARIYA
|
MP-11-004-050-001/292
(BARKHERADURGADAS)
|
1711004050NRG24220320241141930
|
23/03/2024
|
Aniket Raikwar
|
1711004050WL054747
|
Aniket Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
AniketRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PATHARIYA
|
MP-11-004-050-001/293
(BARKHERADURGADAS)
|
1711004050NRG24220320241141931
|
23/03/2024
|
Abhishek Raikwar
|
1711004050WL054747
|
Abhishek Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
AbhishekRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PATHARIYA
|
MP-11-004-050-001/33-C
(BARKHERADURGADAS)
|
1711004050NRG24220320241141983
|
23/03/2024
|
Ajay Bansal
|
1711004050WL054749
|
Ajay Bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
AjayBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PATHARIYA
|
MP-11-004-050-002/172
(BARKHERADURGADAS)
|
1711004050NRG24220320241141967
|
23/03/2024
|
JHALKAN ATHYA
|
1711004050WL054748
|
JHALKAN ATHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
JHALKANATHYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATHARIYA
|
MP-11-004-050-002/193
(BARKHERADURGADAS)
|
1711004050NRG24220320241142039
|
23/03/2024
|
mahendra
|
1711004050WL054750
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PATHARIYA
|
MP-11-004-050-002/195
(BARKHERADURGADAS)
|
1711004050NRG24220320241141984
|
23/03/2024
|
Sheel Rani
|
1711004050WL054749
|
Sheel Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
SheelRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PATHARIYA
|
MP-11-004-050-002/25-C
(BARKHERADURGADAS)
|
1711004050NRG24220320241142040
|
23/03/2024
|
PREMRANI
|
1711004050WL054750
|
PREMRANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
PREMRANI
|
BANK OF BARODA(606985)
|
|
173
|
PATHARIYA
|
MP-11-004-050-002/293
(BARKHERADURGADAS)
|
1711004050NRG24220320241141986
|
23/03/2024
|
singar rani
|
1711004050WL054749
|
singar rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
singarrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PATHARIYA
|
MP-11-004-050-002/311
(BARKHERADURGADAS)
|
1711004050NRG24220320241141987
|
23/03/2024
|
Ramlu Athya
|
1711004050WL054749
|
Ramlu Athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
RamluAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PATHARIYA
|
MP-11-004-050-002/312
(BARKHERADURGADAS)
|
1711004050NRG24220320241141988
|
23/03/2024
|
Nishant Sen
|
1711004050WL054749
|
Nishant Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
NishantSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PATHARIYA
|
MP-11-004-050-002/314
(BARKHERADURGADAS)
|
1711004050NRG24220320241141989
|
23/03/2024
|
Gajraj Singh
|
1711004050WL054749
|
Gajraj Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PATHARIYA
|
MP-11-004-050-002/315
(BARKHERADURGADAS)
|
1711004050NRG24220320241141990
|
23/03/2024
|
Shiv Ahirwal
|
1711004050WL054749
|
Shiv Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
ShivAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PATHARIYA
|
MP-11-004-050-002/316
(BARKHERADURGADAS)
|
1711004050NRG24220320241141991
|
23/03/2024
|
Vikas Bansal
|
1711004050WL054749
|
Vikas Bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
VikasBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PATHARIYA
|
MP-11-004-050-002/317
(BARKHERADURGADAS)
|
1711004050NRG24220320241141992
|
23/03/2024
|
Murari Lal
|
1711004050WL054749
|
Murari Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
MurariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PATHARIYA
|
MP-11-004-050-002/318
(BARKHERADURGADAS)
|
1711004050NRG24220320241141993
|
23/03/2024
|
Kaluram
|
1711004050WL054749
|
Kaluram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PATHARIYA
|
MP-11-004-050-002/319
(BARKHERADURGADAS)
|
1711004050NRG24220320241141994
|
23/03/2024
|
Bhagirath
|
1711004050WL054749
|
Bhagirath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PATHARIYA
|
MP-11-004-050-002/320
(BARKHERADURGADAS)
|
1711004050NRG24220320241141995
|
23/03/2024
|
Charan
|
1711004050WL054749
|
Charan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PATHARIYA
|
MP-11-004-050-002/322
(BARKHERADURGADAS)
|
1711004050NRG24220320241141970
|
23/03/2024
|
Punnu
|
1711004050WL054748
|
Punnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
Punnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PATHARIYA
|
MP-11-004-050-002/323
(BARKHERADURGADAS)
|
1711004050NRG24220320241141971
|
23/03/2024
|
Sharda
|
1711004050WL054748
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PATHARIYA
|
MP-11-004-050-002/324
(BARKHERADURGADAS)
|
1711004050NRG24220320241141972
|
23/03/2024
|
Surendra
|
1711004050WL054748
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PATHARIYA
|
MP-11-004-050-002/325
(BARKHERADURGADAS)
|
1711004050NRG24220320241141996
|
23/03/2024
|
Chandrabhan
|
1711004050WL054749
|
Chandrabhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PATHARIYA
|
MP-11-004-050-002/326
(BARKHERADURGADAS)
|
1711004050NRG24220320241141997
|
23/03/2024
|
Deviprasad
|
1711004050WL054749
|
Deviprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
Deviprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATHARIYA
|
MP-11-004-050-002/327
(BARKHERADURGADAS)
|
1711004050NRG24220320241141998
|
23/03/2024
|
Rajendra
|
1711004050WL054749
|
Rajendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PATHARIYA
|
MP-11-004-050-002/328
(BARKHERADURGADAS)
|
1711004050NRG24220320241141999
|
23/03/2024
|
Ratiram
|
1711004050WL054749
|
Ratiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PATHARIYA
|
MP-11-004-050-002/329
(BARKHERADURGADAS)
|
1711004050NRG24220320241142000
|
23/03/2024
|
Rajkumar
|
1711004050WL054749
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PATHARIYA
|
MP-11-004-050-002/331
(BARKHERADURGADAS)
|
1711004050NRG24220320241142001
|
23/03/2024
|
Brajesh Patel
|
1711004050WL054749
|
Brajesh Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
BrajeshPatel
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHARIYA
|
MP-11-004-050-002/332
(BARKHERADURGADAS)
|
1711004050NRG24220320241142002
|
23/03/2024
|
Suneel Kurmi
|
1711004050WL054749
|
Suneel Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
SuneelKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PATHARIYA
|
MP-11-004-050-002/333
(BARKHERADURGADAS)
|
1711004050NRG24220320241142003
|
23/03/2024
|
Duarka Kurmi
|
1711004050WL054749
|
Duarka Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
DuarkaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PATHARIYA
|
MP-11-004-050-002/334
(BARKHERADURGADAS)
|
1711004050NRG24220320241142004
|
23/03/2024
|
Mohan Ahirwal
|
1711004050WL054749
|
Mohan Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
MohanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PATHARIYA
|
MP-11-004-050-002/336
(BARKHERADURGADAS)
|
1711004050NRG24220320241142005
|
23/03/2024
|
Ramdin Ahirwal
|
1711004050WL054749
|
Ramdin Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
RamdinAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PATHARIYA
|
MP-11-004-050-002/337
(BARKHERADURGADAS)
|
1711004050NRG24220320241141932
|
23/03/2024
|
Ghasiram Sen
|
1711004050WL054747
|
Ghasiram Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
GhasiramSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATHARIYA
|
MP-11-004-050-002/338
(BARKHERADURGADAS)
|
1711004050NRG24220320241141973
|
23/03/2024
|
Govinda Ahirwar
|
1711004050WL054748
|
Govinda Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
GovindaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PATHARIYA
|
MP-11-004-050-002/340
(BARKHERADURGADAS)
|
1711004050NRG24220320241141933
|
23/03/2024
|
Amit Ahirwar
|
1711004050WL054747
|
Amit Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
AmitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PATHARIYA
|
MP-11-004-050-002/341
(BARKHERADURGADAS)
|
1711004050NRG24220320241141934
|
23/03/2024
|
Shubham Ahirwar
|
1711004050WL054747
|
Shubham Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
ShubhamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PATHARIYA
|
MP-11-004-050-002/342
(BARKHERADURGADAS)
|
1711004050NRG24220320241141935
|
23/03/2024
|
Meena Bai
|
1711004050WL054747
|
Meena Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATHARIYA
|
MP-11-004-050-002/343
(BARKHERADURGADAS)
|
1711004050NRG24220320241141936
|
23/03/2024
|
Kamla Kachhi
|
1711004050WL054747
|
Kamla Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
KamlaKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
PATHARIYA
|
MP-11-004-050-002/344
(BARKHERADURGADAS)
|
1711004050NRG24220320241142006
|
23/03/2024
|
Roshni Bansal
|
1711004050WL054749
|
Roshni Bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
RoshniBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PATHARIYA
|
MP-11-004-050-002/345
(BARKHERADURGADAS)
|
1711004050NRG24220320241142007
|
23/03/2024
|
Maya Bai
|
1711004050WL054749
|
Maya Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PATHARIYA
|
MP-11-004-050-002/346
(BARKHERADURGADAS)
|
1711004050NRG24220320241141937
|
23/03/2024
|
Pratiksha Bansal
|
1711004050WL054747
|
Pratiksha Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
PratikshaBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PATHARIYA
|
MP-11-004-050-002/347
(BARKHERADURGADAS)
|
1711004050NRG24220320241142008
|
23/03/2024
|
Keshar Kachhi
|
1711004050WL054749
|
Keshar Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
KesharKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PATHARIYA
|
MP-11-004-050-002/348
(BARKHERADURGADAS)
|
1711004050NRG24220320241142009
|
23/03/2024
|
Geeta Kachhi
|
1711004050WL054749
|
Geeta Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
GeetaKachhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATHARIYA
|
MP-11-004-050-002/349
(BARKHERADURGADAS)
|
1711004050NRG24220320241142010
|
23/03/2024
|
Urmila Bai
|
1711004050WL054749
|
Urmila Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PATHARIYA
|
MP-11-004-050-002/351
(BARKHERADURGADAS)
|
1711004050NRG24220320241142011
|
23/03/2024
|
Sunita Patel
|
1711004050WL054749
|
Sunita Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
SunitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PATHARIYA
|
MP-11-004-050-002/352
(BARKHERADURGADAS)
|
1711004050NRG24220320241142012
|
23/03/2024
|
Vineeta Bai
|
1711004050WL054749
|
Vineeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PATHARIYA
|
MP-11-004-050-002/353
(BARKHERADURGADAS)
|
1711004050NRG24220320241142013
|
23/03/2024
|
Radharani
|
1711004050WL054749
|
Radharani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PATHARIYA
|
MP-11-004-050-002/355
(BARKHERADURGADAS)
|
1711004050NRG24220320241142014
|
23/03/2024
|
Babita Patel
|
1711004050WL054749
|
Babita Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
BabitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PATHARIYA
|
MP-11-004-050-002/356
(BARKHERADURGADAS)
|
1711004050NRG24220320241142015
|
23/03/2024
|
Bhag Bai
|
1711004050WL054749
|
Bhag Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
BhagBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PATHARIYA
|
MP-11-004-050-002/357
(BARKHERADURGADAS)
|
1711004050NRG24220320241142016
|
23/03/2024
|
Dipa Kushvaha
|
1711004050WL054749
|
Dipa Kushvaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
DipaKushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PATHARIYA
|
MP-11-004-050-002/358
(BARKHERADURGADAS)
|
1711004050NRG24220320241142017
|
23/03/2024
|
Nandini Bansal
|
1711004050WL054749
|
Nandini Bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
NandiniBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PATHARIYA
|
MP-11-004-050-002/359
(BARKHERADURGADAS)
|
1711004050NRG24220320241142018
|
23/03/2024
|
Bhuvani Bai
|
1711004050WL054749
|
Bhuvani Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
BhuvaniBai
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATHARIYA
|
MP-11-004-050-002/363
(BARKHERADURGADAS)
|
1711004050NRG24220320241142019
|
23/03/2024
|
Mohni Bansal
|
1711004050WL054749
|
Mohni Bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
MohniBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PATHARIYA
|
MP-11-004-050-003/116
(BARKHERADURGADAS)
|
1711004050NRG24220320241142046
|
23/03/2024
|
SEMMA
|
1711004050WL054750
|
SEMMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
SEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PATHARIYA
|
MP-11-004-050-003/116
(BARKHERADURGADAS)
|
1711004050NRG24220320241142045
|
23/03/2024
|
UMESH
|
1711004050WL054750
|
UMESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATHARIYA
|
MP-11-004-050-003/117
(BARKHERADURGADAS)
|
1711004050NRG24220320241142047
|
23/03/2024
|
GULABRANI
|
1711004050WL054750
|
GULABRANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
GULABRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PATHARIYA
|
MP-11-004-050-003/118
(BARKHERADURGADAS)
|
1711004050NRG24220320241142048
|
23/03/2024
|
GANPAT
|
1711004050WL054750
|
GANPAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PATHARIYA
|
MP-11-004-050-003/120
(BARKHERADURGADAS)
|
1711004050NRG24220320241142049
|
23/03/2024
|
SIYA BAI
|
1711004050WL054750
|
SIYA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATHARIYA
|
MP-11-004-050-003/121
(BARKHERADURGADAS)
|
1711004050NRG24220320241142050
|
23/03/2024
|
AASHA
|
1711004050WL054750
|
AASHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATHARIYA
|
MP-11-004-050-003/122
(BARKHERADURGADAS)
|
1711004050NRG24220320241142051
|
23/03/2024
|
SUMATRANI
|
1711004050WL054750
|
SUMATRANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
SUMATRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PATHARIYA
|
MP-11-004-050-003/123
(BARKHERADURGADAS)
|
1711004050NRG24220320241142052
|
23/03/2024
|
NARAYAN
|
1711004050WL054750
|
NARAYAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATHARIYA
|
MP-11-004-050-003/125
(BARKHERADURGADAS)
|
1711004050NRG24220320241142053
|
23/03/2024
|
SARSWATI
|
1711004050WL054750
|
SARSWATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
SARSWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PATHARIYA
|
MP-11-004-050-003/128
(BARKHERADURGADAS)
|
1711004050NRG24220320241142054
|
23/03/2024
|
ratibai
|
1711004050WL054750
|
ratibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
ratibai
|
UNION BANK OF INDIA(508500)
|
|
227
|
PATHARIYA
|
MP-11-004-050-003/130
(BARKHERADURGADAS)
|
1711004050NRG24220320241142055
|
23/03/2024
|
Traveni
|
1711004050WL054750
|
Traveni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
Traveni
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATHARIYA
|
MP-11-004-050-003/257
(BARKHERADURGADAS)
|
1711004050NRG24220320241142056
|
23/03/2024
|
ANKIT
|
1711004050WL054750
|
ANKIT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PATHARIYA
|
MP-11-004-050-003/258
(BARKHERADURGADAS)
|
1711004050NRG24220320241142025
|
23/03/2024
|
Parsottm Kachhi
|
1711004050WL054749
|
Parsottm Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
ParsottmKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PATHARIYA
|
MP-11-004-050-003/259
(BARKHERADURGADAS)
|
1711004050NRG24220320241142026
|
23/03/2024
|
Kamlesh Patel
|
1711004050WL054749
|
Kamlesh Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
KamleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PATHARIYA
|
MP-11-004-050-003/260
(BARKHERADURGADAS)
|
1711004050NRG24220320241142027
|
23/03/2024
|
Neetesh Kachhi
|
1711004050WL054749
|
Neetesh Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
NeeteshKachhi
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATHARIYA
|
MP-11-004-050-003/261
(BARKHERADURGADAS)
|
1711004050NRG24220320241142028
|
23/03/2024
|
Parsu Kachhi
|
1711004050WL054749
|
Parsu Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
ParsuKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PATHARIYA
|
MP-11-004-050-004/12-B
(BARKHERADURGADAS)
|
1711004050NRG24220320241142057
|
23/03/2024
|
SEELA
|
1711004050WL054750
|
SEELA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
SEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PATHARIYA
|
MP-11-004-050-004/192
(BARKHERADURGADAS)
|
1711004050NRG24220320241142058
|
23/03/2024
|
LAXMIRANI
|
1711004050WL054750
|
LAXMIRANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATHARIYA
|
MP-11-004-050-004/193
(BARKHERADURGADAS)
|
1711004050NRG24220320241142059
|
23/03/2024
|
benibai
|
1711004050WL054750
|
benibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
benibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PATHARIYA
|
MP-11-004-050-004/194
(BARKHERADURGADAS)
|
1711004050NRG24220320241142060
|
23/03/2024
|
DURGA
|
1711004050WL054750
|
DURGA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATHARIYA
|
MP-11-004-050-004/196
(BARKHERADURGADAS)
|
1711004050NRG24220320241142061
|
23/03/2024
|
DEVKI
|
1711004050WL054750
|
DEVKI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATHARIYA
|
MP-11-004-050-004/200
(BARKHERADURGADAS)
|
1711004050NRG24220320241141941
|
23/03/2024
|
SANDEEP
|
1711004050WL054747
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PATHARIYA
|
MP-11-004-050-004/202
(BARKHERADURGADAS)
|
1711004050NRG24220320241141942
|
23/03/2024
|
HEERALAL
|
1711004050WL054747
|
HEERALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PATHARIYA
|
MP-11-004-050-004/56-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241142062
|
23/03/2024
|
NONI BAI
|
1711004050WL054750
|
NONI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
NONIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PATHARIYA
|
MP-11-004-050-004/56-B
(BARKHERADURGADAS)
|
1711004050NRG24220320241142063
|
23/03/2024
|
MONIKA
|
1711004050WL054750
|
MONIKA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
MONIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PATHARIYA
|
MP-11-004-050-004/66
(BARKHERADURGADAS)
|
1711004050NRG24220320241142064
|
23/03/2024
|
RAJESH
|
1711004050WL054750
|
RAJESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PATHARIYA
|
MP-11-004-050-005/121-D
(BARKHERADURGADAS)
|
1711004050NRG24220320241142065
|
23/03/2024
|
CHAMPA KACHHI
|
1711004050WL054750
|
CHAMPA KACHHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
CHAMPAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATHARIYA
|
MP-11-004-050-005/195-C
(BARKHERADURGADAS)
|
1711004050NRG24220320241141948
|
23/03/2024
|
deepa
|
1711004050WL054747
|
deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATHARIYA
|
MP-11-004-050-005/195-C
(BARKHERADURGADAS)
|
1711004050NRG24220320241141947
|
23/03/2024
|
hanumat
|
1711004050WL054747
|
hanumat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
hanumat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
246
|
PATHARIYA
|
MP-11-004-050-005/200
(BARKHERADURGADAS)
|
1711004050NRG24220320241141949
|
23/03/2024
|
SHIV SINGH
|
1711004050WL054747
|
SHIV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATHARIYA
|
MP-11-004-050-005/201
(BARKHERADURGADAS)
|
1711004050NRG24220320241142071
|
23/03/2024
|
BHAGIRATH
|
1711004050WL054750
|
BHAGIRATH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATHARIYA
|
MP-11-004-050-005/202
(BARKHERADURGADAS)
|
1711004050NRG24220320241142072
|
23/03/2024
|
DOLAT
|
1711004050WL054750
|
DOLAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
DOLAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATHARIYA
|
MP-11-004-050-005/203
(BARKHERADURGADAS)
|
1711004050NRG24220320241142073
|
23/03/2024
|
GEETA
|
1711004050WL054750
|
GEETA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATHARIYA
|
MP-11-004-050-005/204
(BARKHERADURGADAS)
|
1711004050NRG24220320241142074
|
23/03/2024
|
BABU
|
1711004050WL054750
|
BABU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATHARIYA
|
MP-11-004-050-005/205
(BARKHERADURGADAS)
|
1711004050NRG24220320241142075
|
23/03/2024
|
VIDHYA
|
1711004050WL054750
|
VIDHYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATHARIYA
|
MP-11-004-050-005/206
(BARKHERADURGADAS)
|
1711004050NRG24220320241142076
|
23/03/2024
|
ARJUN
|
1711004050WL054750
|
ARJUN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATHARIYA
|
MP-11-004-050-005/208
(BARKHERADURGADAS)
|
1711004050NRG24220320241142077
|
23/03/2024
|
TULSHI
|
1711004050WL054750
|
TULSHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
TULSHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATHARIYA
|
MP-11-004-050-005/210
(BARKHERADURGADAS)
|
1711004050NRG24220320241142078
|
23/03/2024
|
GUMTA
|
1711004050WL054750
|
GUMTA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
GUMTA
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATHARIYA
|
MP-11-004-050-005/214
(BARKHERADURGADAS)
|
1711004050NRG24220320241142079
|
23/03/2024
|
BABULAL
|
1711004050WL054750
|
BABULAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
PATHARIYA
|
MP-11-004-050-005/218
(BARKHERADURGADAS)
|
1711004050NRG24220320241142080
|
23/03/2024
|
ramprasad
|
1711004050WL054750
|
ramprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATHARIYA
|
MP-11-004-050-005/231
(BARKHERADURGADAS)
|
1711004050NRG24220320241142086
|
23/03/2024
|
RAJU
|
1711004050WL054750
|
RAJU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATHARIYA
|
MP-11-004-050-005/257
(BARKHERADURGADAS)
|
1711004050NRG24220320241142088
|
23/03/2024
|
KHARAGRAM
|
1711004050WL054750
|
KHARAGRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
KHARAGRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
259
|
PATHARIYA
|
MP-11-004-050-005/266
(BARKHERADURGADAS)
|
1711004050NRG24220320241142089
|
23/03/2024
|
DEVKIRANI
|
1711004050WL054750
|
DEVKIRANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
DEVKIRANI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATHARIYA
|
MP-11-004-050-005/266-A
(BARKHERADURGADAS)
|
1711004050NRG24220320241141950
|
23/03/2024
|
Keshav Singh
|
1711004050WL054747
|
Keshav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
KeshavSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
PATHARIYA
|
MP-11-004-050-005/267
(BARKHERADURGADAS)
|
1711004050NRG24220320241141951
|
23/03/2024
|
RAJKUMAR
|
1711004050WL054747
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
PATHARIYA
|
MP-11-004-050-005/271
(BARKHERADURGADAS)
|
1711004050NRG24220320241141952
|
23/03/2024
|
CHARAN
|
1711004050WL054747
|
CHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
CHARAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
263
|
PATHARIYA
|
MP-11-004-050-005/274
(BARKHERADURGADAS)
|
1711004050NRG24220320241141953
|
23/03/2024
|
JAGANNATH
|
1711004050WL054747
|
JAGANNATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATHARIYA
|
MP-11-004-050-005/291
(BARKHERADURGADAS)
|
1711004050NRG24220320241142090
|
23/03/2024
|
uma patel
|
1711004050WL054750
|
uma patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
umapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PATHARIYA
|
MP-11-004-050-005/298
(BARKHERADURGADAS)
|
1711004050NRG24220320241141954
|
23/03/2024
|
GOVIND KACHHI
|
1711004050WL054747
|
GOVIND KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
GOVINDKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PATHARIYA
|
MP-11-004-050-005/303
(BARKHERADURGADAS)
|
1711004050NRG24220320241142092
|
23/03/2024
|
VEERU
|
1711004050WL054750
|
VEERU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
VEERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PATHARIYA
|
MP-11-004-050-005/304
(BARKHERADURGADAS)
|
1711004050NRG24220320241141955
|
23/03/2024
|
BALLU
|
1711004050WL054747
|
BALLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
BALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PATHARIYA
|
MP-11-004-050-005/306
(BARKHERADURGADAS)
|
1711004050NRG24220320241142093
|
23/03/2024
|
ANIL
|
1711004050WL054750
|
ANIL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PATHARIYA
|
MP-11-004-050-005/311
(BARKHERADURGADAS)
|
1711004050NRG24220320241142030
|
23/03/2024
|
Dipesh Kachi
|
1711004050WL054749
|
Dipesh Kachi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
DipeshKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PATHARIYA
|
MP-11-004-050-005/313
(BARKHERADURGADAS)
|
1711004050NRG24220320241142031
|
23/03/2024
|
Kamal Patel
|
1711004050WL054749
|
Kamal Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
KamalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PATHARIYA
|
MP-11-004-050-005/314
(BARKHERADURGADAS)
|
1711004050NRG24220320241142032
|
23/03/2024
|
Makhan Kachhi
|
1711004050WL054749
|
Makhan Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
MakhanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PATHARIYA
|
MP-11-004-050-005/315
(BARKHERADURGADAS)
|
1711004050NRG24220320241142033
|
23/03/2024
|
Gopal Kachhi
|
1711004050WL054749
|
Gopal Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
GopalKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PATHARIYA
|
MP-11-004-050-005/317
(BARKHERADURGADAS)
|
1711004050NRG24220320241142034
|
23/03/2024
|
Santosh Patel
|
1711004050WL054749
|
Santosh Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
SantoshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PATHARIYA
|
MP-11-004-050-005/318
(BARKHERADURGADAS)
|
1711004050NRG24220320241142035
|
23/03/2024
|
Rakesh Ahirwal
|
1711004050WL054749
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467003
|
|
RakeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PATHARIYA
|
MP-11-004-050-005/321
(BARKHERADURGADAS)
|
1711004050NRG24220320241141956
|
23/03/2024
|
Vishal Singh Lodhi
|
1711004050WL054747
|
Vishal Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
VishalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PATHARIYA
|
MP-11-004-050-005/322
(BARKHERADURGADAS)
|
1711004050NRG24220320241141957
|
23/03/2024
|
Arti Lodhi
|
1711004050WL054747
|
Arti Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
ArtiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PATHARIYA
|
MP-11-004-050-005/323
(BARKHERADURGADAS)
|
1711004050NRG24220320241141958
|
23/03/2024
|
Aniket Singh
|
1711004050WL054747
|
Aniket Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
AniketSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PATHARIYA
|
MP-11-004-050-005/324
(BARKHERADURGADAS)
|
1711004050NRG24220320241141959
|
23/03/2024
|
Chanda Bai
|
1711004050WL054747
|
Chanda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATHARIYA
|
MP-11-004-050-005/325
(BARKHERADURGADAS)
|
1711004050NRG24220320241141974
|
23/03/2024
|
Vineeta Lodhi
|
1711004050WL054748
|
Vineeta Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
VineetaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PATHARIYA
|
MP-11-004-050-005/326
(BARKHERADURGADAS)
|
1711004050NRG24220320241141975
|
23/03/2024
|
Parwati Thakur
|
1711004050WL054748
|
Parwati Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
ParwatiThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PATHARIYA
|
MP-11-004-050-005/327
(BARKHERADURGADAS)
|
1711004050NRG24220320241141976
|
23/03/2024
|
Akhlesh Singh
|
1711004050WL054748
|
Akhlesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
AkhleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PATHARIYA
|
MP-11-004-050-005/328
(BARKHERADURGADAS)
|
1711004050NRG24220320241141977
|
23/03/2024
|
Raja Singh Lodhi
|
1711004050WL054748
|
Raja Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
RajaSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
PATHARIYA
|
MP-11-004-050-005/329
(BARKHERADURGADAS)
|
1711004050NRG24220320241141978
|
23/03/2024
|
Saru Athya
|
1711004050WL054748
|
Saru Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
SaruAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PATHARIYA
|
MP-11-004-050-005/330
(BARKHERADURGADAS)
|
1711004050NRG24220320241141979
|
23/03/2024
|
Laxman Athya
|
1711004050WL054748
|
Laxman Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
LaxmanAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PATHARIYA
|
MP-11-004-050-005/331
(BARKHERADURGADAS)
|
1711004050NRG24220320241141980
|
23/03/2024
|
Pappu Athya
|
1711004050WL054748
|
Pappu Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
PappuAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PATHARIYA
|
MP-11-004-050-005/332
(BARKHERADURGADAS)
|
1711004050NRG24220320241141960
|
23/03/2024
|
Santosh Athya
|
1711004050WL054747
|
Santosh Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
SantoshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PATHARIYA
|
MP-11-004-050-005/334
(BARKHERADURGADAS)
|
1711004050NRG24220320241141961
|
23/03/2024
|
Rahul Athya
|
1711004050WL054747
|
Rahul Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
RahulAthya
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATHARIYA
|
MP-11-004-050-005/335
(BARKHERADURGADAS)
|
1711004050NRG24220320241141962
|
23/03/2024
|
Bhagwat
|
1711004050WL054747
|
Bhagwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PATHARIYA
|
MP-11-004-050-005/336
(BARKHERADURGADAS)
|
1711004050NRG24220320241141963
|
23/03/2024
|
Jagdeesh Patel
|
1711004050WL054747
|
Jagdeesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
JagdeeshPatel
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATHARIYA
|
MP-11-004-050-005/338
(BARKHERADURGADAS)
|
1711004050NRG24220320241141964
|
23/03/2024
|
Brajrani
|
1711004050WL054747
|
Brajrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467003
|
|
Brajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218127
|
218127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396916
|
396916
|
|
|
|
|
|
|
|