|
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-11-004-012-002/303
(MIRJAPUR)
|
1711004012NRG24110120240901961
|
11/01/2024
|
santosh
|
1711004012WL044344
|
santosh
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-012-003/31
(MIRJAPUR)
|
1711004012NRG24110120240901946
|
11/01/2024
|
PURAN
|
1711004012WL044343
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHARIYA
|
MP-11-004-061-003/108
(DEOLAI)
|
1711004061NRG24110120240901676
|
11/01/2024
|
MURARI
|
1711004061WL044307
|
MURARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
MURARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
MP-11-004-035-001/18
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901328
|
11/01/2024
|
KAMAL
|
1711004035WL044280
|
KAMAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
5
|
PATHARIYA
|
MP-11-004-035-003/135-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901313
|
11/01/2024
|
sonu kurmi
|
1711004035WL044274
|
sonu kurmi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
sonukurmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
MP-11-004-035-003/170-B
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901316
|
11/01/2024
|
Rukman Bai
|
1711004035WL044274
|
Rukman Bai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
RukmanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-010-001/203-A
(SUKHA)
|
1711004010NRG24110120240901474
|
11/01/2024
|
Lachman
|
1711004010WL044292
|
Lachman
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690989078
|
|
Lachman
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARIYA
|
MP-11-004-012-002/114
(MIRJAPUR)
|
1711004012NRG24110120240901951
|
11/01/2024
|
ajuddi
|
1711004012WL044344
|
ajuddi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
ajuddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHARIYA
|
MP-11-004-012-002/243
(MIRJAPUR)
|
1711004012NRG24110120240901959
|
11/01/2024
|
sibban
|
1711004012WL044344
|
sibban
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
sibban
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHARIYA
|
MP-11-004-012-003/113-C
(MIRJAPUR)
|
1711004012NRG24090120240896598
|
11/01/2024
|
PRAHLAD
|
1711004012WL044032
|
PRAHLAD
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHARIYA
|
MP-11-004-016-002/154-B
(BANSA)
|
1711004016NRG24110120240902237
|
11/01/2024
|
AJAY
|
1711004016WL044356
|
AJAY
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
12
|
PATHARIYA
|
MP-11-004-035-001/108-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901324
|
11/01/2024
|
balee raikwar
|
1711004035WL044280
|
balee raikwar
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
baleeraikwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARIYA
|
MP-11-004-035-001/108-B
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901325
|
11/01/2024
|
mohan raikwar
|
1711004035WL044280
|
mohan raikwar
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
mohanraikwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARIYA
|
MP-11-004-035-001/108-C
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901326
|
11/01/2024
|
mahadev rajak
|
1711004035WL044280
|
mahadev rajak
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
mahadevrajak
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARIYA
|
MP-11-004-035-001/178-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901327
|
11/01/2024
|
lokpal
|
1711004035WL044280
|
lokpal
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
lokpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
MP-11-004-035-001/200-B
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901343
|
11/01/2024
|
nepal singh
|
1711004035WL044284
|
nepal singh
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARIYA
|
MP-11-004-035-001/35-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901344
|
11/01/2024
|
mahesh athya
|
1711004035WL044284
|
mahesh athya
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
maheshathya
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARIYA
|
MP-11-004-035-001/62-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901345
|
11/01/2024
|
neeraj ahirwal
|
1711004035WL044284
|
neeraj ahirwal
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
neerajahirwal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARIYA
|
MP-11-004-035-001/91-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901347
|
11/01/2024
|
rampal athya
|
1711004035WL044284
|
rampal athya
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
rampalathya
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARIYA
|
MP-11-004-035-001/92-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901338
|
11/01/2024
|
baijnath
|
1711004035WL044283
|
baijnath
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARIYA
|
MP-11-004-035-004/104-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901339
|
11/01/2024
|
mohit patel
|
1711004035WL044283
|
mohit patel
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690989078
|
|
mohitpatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARIYA
|
MP-11-004-035-004/120-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901340
|
11/01/2024
|
AJIT KHAN
|
1711004035WL044283
|
AJIT KHAN
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690989078
|
|
AJITKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHARIYA
|
MP-11-004-035-004/122-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901341
|
11/01/2024
|
gopal kurmi
|
1711004035WL044283
|
gopal kurmi
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690989078
|
|
gopalkurmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARIYA
|
MP-11-004-035-004/123-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901342
|
11/01/2024
|
Shahrookh Khan
|
1711004035WL044283
|
Shahrookh Khan
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690989078
|
|
ShahrookhKhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARIYA
|
MP-11-004-035-004/124-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901329
|
11/01/2024
|
mukesh patel
|
1711004035WL044281
|
mukesh patel
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690989078
|
|
mukeshpatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
MP-11-004-035-004/128-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901330
|
11/01/2024
|
sanjay
|
1711004035WL044281
|
sanjay
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690989078
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
MP-11-004-035-004/151-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901333
|
11/01/2024
|
Munnalal Dhobi
|
1711004035WL044281
|
Munnalal Dhobi
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690989078
|
|
MunnalalDhobi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
MP-11-004-035-004/20-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901334
|
11/01/2024
|
NABBU KHAN
|
1711004035WL044282
|
NABBU KHAN
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690989078
|
|
NABBUKHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
MP-11-004-035-004/26-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901335
|
11/01/2024
|
Ashik Khan
|
1711004035WL044282
|
Ashik Khan
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690989078
|
|
AshikKhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
MP-11-004-035-004/45-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901336
|
11/01/2024
|
Bahid Khan
|
1711004035WL044282
|
Bahid Khan
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690989078
|
|
BahidKhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARIYA
|
MP-11-004-035-004/64-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901337
|
11/01/2024
|
anantram patel
|
1711004035WL044282
|
anantram patel
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690989078
|
|
anantrampatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
32
|
PATHARIYA
|
MP-11-004-035-003/170-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901315
|
11/01/2024
|
Pushpa Bai
|
1711004035WL044274
|
Pushpa Bai
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
PATHARIYA
|
MP-11-004-012-002/94-A
(MIRJAPUR)
|
1711004012NRG24110120240901943
|
11/01/2024
|
RAVISHANKAR
|
1711004012WL044343
|
RAVISHANKAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
RAVISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHARIYA
|
MP-11-004-012-003/114-A
(MIRJAPUR)
|
1711004012NRG24090120240896599
|
11/01/2024
|
Reshu
|
1711004012WL044032
|
Reshu
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Reshu
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATHARIYA
|
MP-11-004-012-003/119-A
(MIRJAPUR)
|
1711004012NRG24110120240901944
|
11/01/2024
|
Manohar kurmi
|
1711004012WL044343
|
Manohar kurmi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Manoharkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHARIYA
|
MP-11-004-012-003/374
(MIRJAPUR)
|
1711004012NRG24090120240896600
|
11/01/2024
|
RAMCHANDRA
|
1711004012WL044032
|
RAMCHANDRA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
RAMCHANDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
37
|
PATHARIYA
|
MP-11-004-012-003/393-A
(MIRJAPUR)
|
1711004012NRG24090120240896601
|
11/01/2024
|
ABHAY
|
1711004012WL044032
|
ABHAY
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
ABHAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARIYA
|
MP-11-004-016-002/1322
(BANSA)
|
1711004016NRG24110120240902236
|
11/01/2024
|
Navalkishor
|
1711004016WL044356
|
Navalkishor
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Navalkishor
|
UNION BANK OF INDIA(508500)
|
|
39
|
PATHARIYA
|
MP-11-004-016-002/1620
(BANSA)
|
1711004016NRG24110120240902238
|
11/01/2024
|
kaushal
|
1711004016WL044356
|
kaushal
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
kaushal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
40
|
PATHARIYA
|
MP-11-004-016-002/557
(BANSA)
|
1711004016NRG24110120240902239
|
11/01/2024
|
jAISINGH
|
1711004016WL044356
|
jAISINGH
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
jAISINGH
|
UCO BANK(607066)
|
|
41
|
PATHARIYA
|
MP-11-004-016-002/557
(BANSA)
|
1711004016NRG24110120240902240
|
11/01/2024
|
sameekchha
|
1711004016WL044356
|
sameekchha
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
sameekchha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
42
|
PATHARIYA
|
MP-11-004-035-003/135-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901314
|
11/01/2024
|
Sapna
|
1711004035WL044274
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHARIYA
|
MP-11-004-035-004/138-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901331
|
11/01/2024
|
Balmukund Patel
|
1711004035WL044281
|
Balmukund Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690989078
|
|
BalmukundPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
44
|
PATHARIYA
|
MP-11-004-012-002/102-A
(MIRJAPUR)
|
1711004012NRG24110120240901948
|
11/01/2024
|
kailash
|
1711004012WL044344
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHARIYA
|
MP-11-004-012-002/105
(MIRJAPUR)
|
1711004012NRG24110120240901949
|
11/01/2024
|
Ramlal
|
1711004012WL044344
|
Ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690989078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
PATHARIYA
|
MP-11-004-012-002/105-A
(MIRJAPUR)
|
1711004012NRG24110120240901950
|
11/01/2024
|
Kailash
|
1711004012WL044344
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHARIYA
|
MP-11-004-012-002/126-B
(MIRJAPUR)
|
1711004012NRG24110120240901952
|
11/01/2024
|
Chhotelal
|
1711004012WL044344
|
Chhotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHARIYA
|
MP-11-004-012-002/16
(MIRJAPUR)
|
1711004012NRG24110120240901953
|
11/01/2024
|
SANTOSH
|
1711004012WL044344
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHARIYA
|
MP-11-004-012-002/178
(MIRJAPUR)
|
1711004012NRG24110120240901954
|
11/01/2024
|
Damodar
|
1711004012WL044344
|
Damodar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHARIYA
|
MP-11-004-012-002/200-A
(MIRJAPUR)
|
1711004012NRG24110120240901955
|
11/01/2024
|
Chhimadhar
|
1711004012WL044344
|
Chhimadhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Chhimadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHARIYA
|
MP-11-004-012-002/22-B
(MIRJAPUR)
|
1711004012NRG24110120240901956
|
11/01/2024
|
Mahadev
|
1711004012WL044344
|
Mahadev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHARIYA
|
MP-11-004-012-002/222
(MIRJAPUR)
|
1711004012NRG24110120240901957
|
11/01/2024
|
pooran lal patel
|
1711004012WL044344
|
pooran lal patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
pooranlalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATHARIYA
|
MP-11-004-012-002/233-A
(MIRJAPUR)
|
1711004012NRG24110120240901958
|
11/01/2024
|
Arun Kumar Kurmi
|
1711004012WL044344
|
Arun Kumar Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
ArunKumarKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHARIYA
|
MP-11-004-012-002/293
(MIRJAPUR)
|
1711004012NRG24110120240901960
|
11/01/2024
|
BALKRISHNA
|
1711004012WL044344
|
BALKRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
BALKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHARIYA
|
MP-11-004-012-002/309
(MIRJAPUR)
|
1711004012NRG24110120240901962
|
11/01/2024
|
Mutke Urf Rajaram
|
1711004012WL044344
|
Mutke Urf Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
MutkeUrfRajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHARIYA
|
MP-11-004-012-002/377
(MIRJAPUR)
|
1711004012NRG24110120240901963
|
11/01/2024
|
Parshottam
|
1711004012WL044344
|
Parshottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHARIYA
|
MP-11-004-012-002/378
(MIRJAPUR)
|
1711004012NRG24110120240901964
|
11/01/2024
|
SANGITA
|
1711004012WL044344
|
SANGITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
MP-11-004-012-002/390
(MIRJAPUR)
|
1711004012NRG24110120240901965
|
11/01/2024
|
DALJIT RAM
|
1711004012WL044344
|
DALJIT RAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
DALJITRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHARIYA
|
MP-11-004-012-002/394
(MIRJAPUR)
|
1711004012NRG24110120240901966
|
11/01/2024
|
Koshal
|
1711004012WL044344
|
Koshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Koshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHARIYA
|
MP-11-004-012-002/395
(MIRJAPUR)
|
1711004012NRG24110120240901967
|
11/01/2024
|
Narmada Bai
|
1711004012WL044344
|
Narmada Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
NarmadaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHARIYA
|
MP-11-004-012-002/396
(MIRJAPUR)
|
1711004012NRG24110120240901911
|
11/01/2024
|
Rohit
|
1711004012WL044342
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHARIYA
|
MP-11-004-012-002/398
(MIRJAPUR)
|
1711004012NRG24110120240901912
|
11/01/2024
|
Anandi
|
1711004012WL044342
|
Anandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Anandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHARIYA
|
MP-11-004-012-002/399
(MIRJAPUR)
|
1711004012NRG24110120240901913
|
11/01/2024
|
Ratiram
|
1711004012WL044342
|
Ratiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHARIYA
|
MP-11-004-012-002/400
(MIRJAPUR)
|
1711004012NRG24110120240901914
|
11/01/2024
|
Harprasad
|
1711004012WL044342
|
Harprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Harprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHARIYA
|
MP-11-004-012-002/403
(MIRJAPUR)
|
1711004012NRG24110120240901915
|
11/01/2024
|
Kailash
|
1711004012WL044342
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHARIYA
|
MP-11-004-012-002/448
(MIRJAPUR)
|
1711004012NRG24110120240901916
|
11/01/2024
|
Chhotelal
|
1711004012WL044342
|
Chhotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHARIYA
|
MP-11-004-012-002/449
(MIRJAPUR)
|
1711004012NRG24110120240901917
|
11/01/2024
|
ASHOK
|
1711004012WL044342
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHARIYA
|
MP-11-004-012-002/450
(MIRJAPUR)
|
1711004012NRG24110120240901918
|
11/01/2024
|
Ramkumar
|
1711004012WL044342
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHARIYA
|
MP-11-004-012-002/452
(MIRJAPUR)
|
1711004012NRG24110120240901919
|
11/01/2024
|
Prashant
|
1711004012WL044342
|
Prashant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHARIYA
|
MP-11-004-012-002/452-A
(MIRJAPUR)
|
1711004012NRG24110120240901920
|
11/01/2024
|
Maya Patel
|
1711004012WL044342
|
Maya Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
MayaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHARIYA
|
MP-11-004-012-002/453
(MIRJAPUR)
|
1711004012NRG24110120240901921
|
11/01/2024
|
Bhupndra
|
1711004012WL044342
|
Bhupndra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Bhupndra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHARIYA
|
MP-11-004-012-002/454
(MIRJAPUR)
|
1711004012NRG24110120240901922
|
11/01/2024
|
Hanumat
|
1711004012WL044342
|
Hanumat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Hanumat
|
HDFC BANK LTD(607152)
|
|
73
|
PATHARIYA
|
MP-11-004-012-002/457
(MIRJAPUR)
|
1711004012NRG24110120240901923
|
11/01/2024
|
Narayan
|
1711004012WL044342
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATHARIYA
|
MP-11-004-012-002/458
(MIRJAPUR)
|
1711004012NRG24110120240901924
|
11/01/2024
|
Bhairav
|
1711004012WL044342
|
Bhairav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Bhairav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATHARIYA
|
MP-11-004-012-002/459
(MIRJAPUR)
|
1711004012NRG24110120240901925
|
11/01/2024
|
Devendra
|
1711004012WL044342
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATHARIYA
|
MP-11-004-012-002/460
(MIRJAPUR)
|
1711004012NRG24110120240901926
|
11/01/2024
|
Semal
|
1711004012WL044342
|
Semal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Semal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHARIYA
|
MP-11-004-012-002/460-A
(MIRJAPUR)
|
1711004012NRG24110120240901927
|
11/01/2024
|
Santoshrani
|
1711004012WL044342
|
Santoshrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATHARIYA
|
MP-11-004-012-002/461
(MIRJAPUR)
|
1711004012NRG24110120240901928
|
11/01/2024
|
Kishan
|
1711004012WL044342
|
Kishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATHARIYA
|
MP-11-004-012-002/462
(MIRJAPUR)
|
1711004012NRG24110120240901929
|
11/01/2024
|
Ganesh
|
1711004012WL044342
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATHARIYA
|
MP-11-004-012-002/463
(MIRJAPUR)
|
1711004012NRG24110120240901930
|
11/01/2024
|
Dinesh
|
1711004012WL044342
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATHARIYA
|
MP-11-004-012-002/464
(MIRJAPUR)
|
1711004012NRG24110120240901931
|
11/01/2024
|
Revti
|
1711004012WL044343
|
Revti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Revti
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATHARIYA
|
MP-11-004-012-002/465
(MIRJAPUR)
|
1711004012NRG24110120240901932
|
11/01/2024
|
Chotelal
|
1711004012WL044343
|
Chotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATHARIYA
|
MP-11-004-012-002/467
(MIRJAPUR)
|
1711004012NRG24110120240901933
|
11/01/2024
|
Kusum
|
1711004012WL044343
|
Kusum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATHARIYA
|
MP-11-004-012-002/468
(MIRJAPUR)
|
1711004012NRG24110120240901934
|
11/01/2024
|
Rajaram
|
1711004012WL044343
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATHARIYA
|
MP-11-004-012-002/469
(MIRJAPUR)
|
1711004012NRG24110120240901935
|
11/01/2024
|
Pushpendra
|
1711004012WL044343
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
86
|
PATHARIYA
|
MP-11-004-012-002/47-A
(MIRJAPUR)
|
1711004012NRG24110120240901936
|
11/01/2024
|
Singarrani
|
1711004012WL044343
|
Singarrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Singarrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATHARIYA
|
MP-11-004-012-002/470
(MIRJAPUR)
|
1711004012NRG24110120240901937
|
11/01/2024
|
Jhallu
|
1711004012WL044343
|
Jhallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Jhallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATHARIYA
|
MP-11-004-012-002/471
(MIRJAPUR)
|
1711004012NRG24110120240901938
|
11/01/2024
|
Shilabai
|
1711004012WL044343
|
Shilabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Shilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATHARIYA
|
MP-11-004-012-002/58-B
(MIRJAPUR)
|
1711004012NRG24110120240901939
|
11/01/2024
|
Kashiram
|
1711004012WL044343
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATHARIYA
|
MP-11-004-012-002/6-A
(MIRJAPUR)
|
1711004012NRG24110120240901940
|
11/01/2024
|
umesh
|
1711004012WL044343
|
umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATHARIYA
|
MP-11-004-012-002/93
(MIRJAPUR)
|
1711004012NRG24110120240901941
|
11/01/2024
|
Mastram
|
1711004012WL044343
|
Mastram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Mastram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATHARIYA
|
MP-11-004-012-002/93-A
(MIRJAPUR)
|
1711004012NRG24110120240901942
|
11/01/2024
|
Bhure
|
1711004012WL044343
|
Bhure
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Bhure
|
ICICI BANK LTD(508534)
|
|
93
|
PATHARIYA
|
MP-11-004-012-003/189-A
(MIRJAPUR)
|
1711004012NRG24110120240901945
|
11/01/2024
|
Kamal
|
1711004012WL044343
|
Kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATHARIYA
|
MP-11-004-012-003/316-A
(MIRJAPUR)
|
1711004012NRG24110120240901947
|
11/01/2024
|
Sotam
|
1711004012WL044343
|
Sotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Sotam
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATHARIYA
|
MP-11-004-016-002/1158
(BANSA)
|
1711004016NRG24110120240902235
|
11/01/2024
|
raviraj
|
1711004016WL044356
|
raviraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
raviraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PATHARIYA
|
MP-11-004-035-001/82-A
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901346
|
11/01/2024
|
ghanshyam athya
|
1711004035WL044284
|
ghanshyam athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
ghanshyamathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PATHARIYA
|
MP-11-004-035-004/148-C
(HINOTANARSINGHGARH)
|
1711004035NRG24110120240901332
|
11/01/2024
|
duregesh
|
1711004035WL044281
|
duregesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690989078
|
|
duregesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PATHARIYA
|
MP-11-004-061-001/101
(DEOLAI)
|
1711004061NRG24110120240901677
|
11/01/2024
|
Kallo
|
1711004061WL044308
|
Kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989078
|
|
Kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|