|
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-11-004-036-002/558
(KUMERIYA)
|
1711004036NRG24140220241002455
|
14/02/2024
|
ARJUN
|
1711004036WL049241
|
ARJUN
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
2
|
PATHARIYA
|
MP-11-004-036-002/569-A
(KUMERIYA)
|
1711004036NRG24140220241002459
|
14/02/2024
|
JYOTI
|
1711004036WL049241
|
JYOTI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
3
|
PATHARIYA
|
MP-11-004-040-001/126
(JORTALA)
|
1711004040NRG24140220241002522
|
14/02/2024
|
Chinna
|
1711004040WL049253
|
Chinna
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Chinna
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHARIYA
|
MP-11-004-040-001/571
(JORTALA)
|
1711004040NRG24140220241002597
|
14/02/2024
|
Salman
|
1711004040WL049253
|
Salman
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Salman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
MP-11-004-036-002/553
(KUMERIYA)
|
1711004036NRG24140220241002470
|
14/02/2024
|
sunil
|
1711004036WL049242
|
sunil
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-040-001/294
(JORTALA)
|
1711004040NRG24140220241002575
|
14/02/2024
|
rakesh
|
1711004040WL049253
|
rakesh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHARIYA
|
MP-11-004-045-002/111-A
(SEMRABUJURG)
|
1711004045NRG24140220241002502
|
14/02/2024
|
Preeti Patel
|
1711004045WL049249
|
Preeti Patel
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
PreetiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
PATHARIYA
|
MP-11-004-040-001/283-B
(JORTALA)
|
1711004040NRG24140220241002573
|
14/02/2024
|
Rahul Basor
|
1711004040WL049253
|
Rahul Basor
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
RahulBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PATHARIYA
|
MP-11-004-040-001/535
(JORTALA)
|
1711004040NRG24140220241002592
|
14/02/2024
|
Heera Kachi
|
1711004040WL049253
|
Heera Kachi
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
HeeraKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
MP-11-004-007-002/291-A
(JAGTHAR)
|
1711004007NRG24140220241002330
|
14/02/2024
|
haridas
|
1711004007WL049230
|
haridas
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
haridas
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATHARIYA
|
MP-11-004-007-002/295
(JAGTHAR)
|
1711004007NRG24140220241002331
|
14/02/2024
|
LAKSHMAN
|
1711004007WL049230
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHARIYA
|
MP-11-004-007-002/317
(JAGTHAR)
|
1711004007NRG24140220241002332
|
14/02/2024
|
tulasi
|
1711004007WL049230
|
tulasi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
tulasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARIYA
|
MP-11-004-007-002/378
(JAGTHAR)
|
1711004007NRG24140220241002334
|
14/02/2024
|
munna
|
1711004007WL049230
|
munna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
munna
|
ICICI BANK LTD(508534)
|
|
14
|
PATHARIYA
|
MP-11-004-012-003/31
(MIRJAPUR)
|
1711004012NRG24120220240995223
|
14/02/2024
|
PURAN
|
1711004012WL048880
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHARIYA
|
MP-11-004-012-003/93-B
(MIRJAPUR)
|
1711004012NRG24120220240995153
|
14/02/2024
|
PURAN
|
1711004012WL048877
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHARIYA
|
MP-11-004-020-001/157
(KINDRAHO)
|
1711004020NRG24120220240993497
|
14/02/2024
|
MOHAN
|
1711004020WL048799
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARIYA
|
MP-11-004-020-001/451
(KINDRAHO)
|
1711004020NRG24120220240993506
|
14/02/2024
|
BHAGAVANADAS
|
1711004020WL048799
|
BHAGAVANADAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
BHAGAVANADAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARIYA
|
MP-11-004-020-001/63
(KINDRAHO)
|
1711004020NRG24120220240993517
|
14/02/2024
|
KASHIRAM
|
1711004020WL048799
|
KASHIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
KASHIRAM
|
ICICI BANK LTD(508534)
|
|
19
|
PATHARIYA
|
MP-11-004-020-001/88
(KINDRAHO)
|
1711004020NRG24120220240993522
|
14/02/2024
|
KHALAK
|
1711004020WL048799
|
KHALAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
KHALAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARIYA
|
MP-11-004-036-002/69
(KUMERIYA)
|
1711004036NRG24140220241002460
|
14/02/2024
|
PHAGGU
|
1711004036WL049241
|
PHAGGU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
PHAGGU
|
ICICI BANK LTD(508534)
|
|
21
|
PATHARIYA
|
MP-11-004-036-002/81
(KUMERIYA)
|
1711004036NRG24140220241002461
|
14/02/2024
|
PANABAI
|
1711004036WL049241
|
PANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
PANABAI
|
ICICI BANK LTD(508534)
|
|
22
|
PATHARIYA
|
MP-11-004-036-002/88
(KUMERIYA)
|
1711004036NRG24140220241002463
|
14/02/2024
|
MUNNALAL
|
1711004036WL049241
|
MUNNALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHARIYA
|
MP-11-004-036-002/98
(KUMERIYA)
|
1711004036NRG24140220241002465
|
14/02/2024
|
KAUSHILYARANI
|
1711004036WL049241
|
KAUSHILYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
KAUSHILYARANI
|
ICICI BANK LTD(508534)
|
|
24
|
PATHARIYA
|
MP-11-004-040-001/108
(JORTALA)
|
1711004040NRG24140220241002510
|
14/02/2024
|
KALU
|
1711004040WL049253
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHARIYA
|
MP-11-004-040-001/190
(JORTALA)
|
1711004040NRG24140220241002553
|
14/02/2024
|
PUNNA
|
1711004040WL049253
|
PUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
PUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHARIYA
|
MP-11-004-040-001/233
(JORTALA)
|
1711004040NRG24140220241002561
|
14/02/2024
|
DIPARANI
|
1711004040WL049253
|
DIPARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
DIPARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATHARIYA
|
MP-11-004-040-001/259
(JORTALA)
|
1711004040NRG24140220241002567
|
14/02/2024
|
NANDAKISHOR
|
1711004040WL049253
|
NANDAKISHOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
NANDAKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATHARIYA
|
MP-11-004-040-001/285
(JORTALA)
|
1711004040NRG24140220241002574
|
14/02/2024
|
SANTOSHARANI
|
1711004040WL049253
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
SANTOSHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHARIYA
|
MP-11-004-040-001/34
(JORTALA)
|
1711004040NRG24140220241002581
|
14/02/2024
|
KAMALESH
|
1711004040WL049253
|
KAMALESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
KAMALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHARIYA
|
MP-11-004-040-001/54
(JORTALA)
|
1711004040NRG24140220241002593
|
14/02/2024
|
SURESH
|
1711004040WL049253
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
31
|
PATHARIYA
|
MP-11-004-040-001/117-D
(JORTALA)
|
1711004040NRG24140220241002513
|
14/02/2024
|
GOVIND Kachhi
|
1711004040WL049253
|
GOVIND Kachhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
GOVINDKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATHARIYA
|
MP-11-004-040-001/118-C
(JORTALA)
|
1711004040NRG24140220241002515
|
14/02/2024
|
Sourabh
|
1711004040WL049253
|
Sourabh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHARIYA
|
MP-11-004-040-001/120
(JORTALA)
|
1711004040NRG24140220241002516
|
14/02/2024
|
ramesh
|
1711004040WL049253
|
ramesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHARIYA
|
MP-11-004-040-001/1215-B
(JORTALA)
|
1711004040NRG24140220241002518
|
14/02/2024
|
Dharmend Singh Lodhi
|
1711004040WL049253
|
Dharmend Singh Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
DharmendSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHARIYA
|
MP-11-004-040-001/136-B
(JORTALA)
|
1711004040NRG24140220241002529
|
14/02/2024
|
Reetsh Ahirwar
|
1711004040WL049253
|
Reetsh Ahirwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
ReetshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHARIYA
|
MP-11-004-040-001/138-C
(JORTALA)
|
1711004040NRG24140220241002532
|
14/02/2024
|
Sorab patel
|
1711004040WL049253
|
Sorab patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Sorabpatel
|
ICICI BANK LTD(508534)
|
|
37
|
PATHARIYA
|
MP-11-004-040-001/141-C
(JORTALA)
|
1711004040NRG24140220241002533
|
14/02/2024
|
Punno Ahirwar
|
1711004040WL049253
|
Punno Ahirwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
PunnoAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHARIYA
|
MP-11-004-040-001/15-B
(JORTALA)
|
1711004040NRG24140220241002534
|
14/02/2024
|
Diwan
|
1711004040WL049253
|
Diwan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Diwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHARIYA
|
MP-11-004-040-001/150-D
(JORTALA)
|
1711004040NRG24140220241002536
|
14/02/2024
|
Amit Ahirwar
|
1711004040WL049253
|
Amit Ahirwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
AmitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHARIYA
|
MP-11-004-040-001/153-B
(JORTALA)
|
1711004040NRG24140220241002537
|
14/02/2024
|
Dhanraj sahu
|
1711004040WL049253
|
Dhanraj sahu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Dhanrajsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHARIYA
|
MP-11-004-040-001/158-B
(JORTALA)
|
1711004040NRG24140220241002539
|
14/02/2024
|
Vinay chouraha
|
1711004040WL049253
|
Vinay chouraha
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Vinaychouraha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHARIYA
|
MP-11-004-040-001/162-B
(JORTALA)
|
1711004040NRG24140220241002541
|
14/02/2024
|
Deepak singh Gound
|
1711004040WL049253
|
Deepak singh Gound
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
DeepaksinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHARIYA
|
MP-11-004-040-001/187
(JORTALA)
|
1711004040NRG24140220241002552
|
14/02/2024
|
Dinesh
|
1711004040WL049253
|
Dinesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHARIYA
|
MP-11-004-040-001/219-A
(JORTALA)
|
1711004040NRG24140220241002559
|
14/02/2024
|
Rajendra Patel
|
1711004040WL049253
|
Rajendra Patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
RajendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHARIYA
|
MP-11-004-040-001/246-A
(JORTALA)
|
1711004040NRG24140220241002565
|
14/02/2024
|
AJAY
|
1711004040WL049253
|
AJAY
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHARIYA
|
MP-11-004-040-001/265
(JORTALA)
|
1711004040NRG24140220241002568
|
14/02/2024
|
RATAN
|
1711004040WL049253
|
RATAN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHARIYA
|
MP-11-004-040-001/356
(JORTALA)
|
1711004040NRG24140220241002583
|
14/02/2024
|
kalyan
|
1711004040WL049253
|
kalyan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHARIYA
|
MP-11-004-040-001/455-B
(JORTALA)
|
1711004040NRG24140220241002589
|
14/02/2024
|
Pradeep giri
|
1711004040WL049253
|
Pradeep giri
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Pradeepgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHARIYA
|
MP-11-004-040-001/489-D
(JORTALA)
|
1711004040NRG24140220241002590
|
14/02/2024
|
Laxmi Parsad
|
1711004040WL049253
|
Laxmi Parsad
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
LaxmiParsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHARIYA
|
MP-11-004-040-001/555-A
(JORTALA)
|
1711004040NRG24140220241002594
|
14/02/2024
|
PARSHOTAM AHIRWAL
|
1711004040WL049253
|
PARSHOTAM AHIRWAL
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
PARSHOTAMAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATHARIYA
|
MP-11-004-040-001/61-A
(JORTALA)
|
1711004040NRG24140220241002600
|
14/02/2024
|
Seetaram
|
1711004040WL049253
|
Seetaram
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHARIYA
|
MP-11-004-040-001/63
(JORTALA)
|
1711004040NRG24140220241002601
|
14/02/2024
|
Vinod Basor
|
1711004040WL049253
|
Vinod Basor
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
VinodBasor
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATHARIYA
|
MP-11-004-040-001/94
(JORTALA)
|
1711004040NRG24140220241002605
|
14/02/2024
|
Kamla kachhi
|
1711004040WL049253
|
Kamla kachhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Kamlakachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
54
|
PATHARIYA
|
MP-11-004-045-002/400-A
(SEMRABUJURG)
|
1711004045NRG24140220241002505
|
14/02/2024
|
Vaishali
|
1711004045WL049249
|
Vaishali
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Vaishali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
PATHARIYA
|
MP-11-004-020-001/567-D
(KINDRAHO)
|
1711004020NRG24120220240993513
|
14/02/2024
|
Rachna
|
1711004020WL048799
|
Rachna
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
MP-11-004-036-002/569
(KUMERIYA)
|
1711004036NRG24140220241002458
|
14/02/2024
|
KRISHNA
|
1711004036WL049241
|
KRISHNA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHARIYA
|
MP-11-004-036-002/82
(KUMERIYA)
|
1711004036NRG24140220241002462
|
14/02/2024
|
parvati
|
1711004036WL049241
|
parvati
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
MP-11-004-036-002/88-A
(KUMERIYA)
|
1711004036NRG24140220241002464
|
14/02/2024
|
JUGRAJ
|
1711004036WL049241
|
JUGRAJ
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHARIYA
|
MP-11-004-040-001/110-B
(JORTALA)
|
1711004040NRG24140220241002511
|
14/02/2024
|
Mohan Pirjapati
|
1711004040WL049253
|
Mohan Pirjapati
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
MohanPirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHARIYA
|
MP-11-004-040-001/116
(JORTALA)
|
1711004040NRG24140220241002512
|
14/02/2024
|
NIRPAT
|
1711004040WL049253
|
NIRPAT
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
NIRPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHARIYA
|
MP-11-004-040-001/132-A
(JORTALA)
|
1711004040NRG24140220241002525
|
14/02/2024
|
Brajrani
|
1711004040WL049253
|
Brajrani
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Brajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHARIYA
|
MP-11-004-040-001/133
(JORTALA)
|
1711004040NRG24140220241002526
|
14/02/2024
|
RAKESH
|
1711004040WL049253
|
RAKESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHARIYA
|
MP-11-004-040-001/137
(JORTALA)
|
1711004040NRG24140220241002530
|
14/02/2024
|
BHAGCHAND
|
1711004040WL049253
|
BHAGCHAND
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
BHAGCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHARIYA
|
MP-11-004-040-001/161-C
(JORTALA)
|
1711004040NRG24140220241002540
|
14/02/2024
|
harish
|
1711004040WL049253
|
harish
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHARIYA
|
MP-11-004-040-001/164-B
(JORTALA)
|
1711004040NRG24140220241002543
|
14/02/2024
|
Suraj Patel
|
1711004040WL049253
|
Suraj Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
SurajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHARIYA
|
MP-11-004-040-001/165-D
(JORTALA)
|
1711004040NRG24140220241002545
|
14/02/2024
|
kapil
|
1711004040WL049253
|
kapil
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHARIYA
|
MP-11-004-040-001/172-C
(JORTALA)
|
1711004040NRG24140220241002548
|
14/02/2024
|
Jagdish kachhi
|
1711004040WL049253
|
Jagdish kachhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Jagdishkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHARIYA
|
MP-11-004-040-001/178-C
(JORTALA)
|
1711004040NRG24140220241002549
|
14/02/2024
|
Babu
|
1711004040WL049253
|
Babu
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHARIYA
|
MP-11-004-040-001/184-A
(JORTALA)
|
1711004040NRG24140220241002550
|
14/02/2024
|
raja
|
1711004040WL049253
|
raja
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHARIYA
|
MP-11-004-040-001/201
(JORTALA)
|
1711004040NRG24140220241002556
|
14/02/2024
|
vinta
|
1711004040WL049253
|
vinta
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
vinta
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHARIYA
|
MP-11-004-040-001/202-A
(JORTALA)
|
1711004040NRG24140220241002557
|
14/02/2024
|
BHARAT KUMAR
|
1711004040WL049253
|
BHARAT KUMAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
BHARATKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHARIYA
|
MP-11-004-040-001/214-B
(JORTALA)
|
1711004040NRG24140220241002558
|
14/02/2024
|
ganesh
|
1711004040WL049253
|
ganesh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHARIYA
|
MP-11-004-040-001/223-C
(JORTALA)
|
1711004040NRG24140220241002560
|
14/02/2024
|
Devi kacchi
|
1711004040WL049253
|
Devi kacchi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Devikacchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATHARIYA
|
MP-11-004-040-001/240-C
(JORTALA)
|
1711004040NRG24140220241002564
|
14/02/2024
|
Ravi Ahirwar
|
1711004040WL049253
|
Ravi Ahirwar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
RaviAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATHARIYA
|
MP-11-004-040-001/250-B
(JORTALA)
|
1711004040NRG24140220241002566
|
14/02/2024
|
Nisha Khangar
|
1711004040WL049253
|
Nisha Khangar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
NishaKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATHARIYA
|
MP-11-004-040-001/265-A
(JORTALA)
|
1711004040NRG24140220241002569
|
14/02/2024
|
Tejiram Ahirwar
|
1711004040WL049253
|
Tejiram Ahirwar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
TejiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHARIYA
|
MP-11-004-040-001/265-D
(JORTALA)
|
1711004040NRG24140220241002570
|
14/02/2024
|
NEERJ
|
1711004040WL049253
|
NEERJ
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
NEERJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATHARIYA
|
MP-11-004-040-001/28-C
(JORTALA)
|
1711004040NRG24140220241002571
|
14/02/2024
|
Raj Khangar
|
1711004040WL049253
|
Raj Khangar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
RajKhangar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
MP-11-004-040-001/298
(JORTALA)
|
1711004040NRG24140220241002576
|
14/02/2024
|
SUKRANI
|
1711004040WL049253
|
SUKRANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
SUKRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATHARIYA
|
MP-11-004-040-001/315-B
(JORTALA)
|
1711004040NRG24140220241002578
|
14/02/2024
|
Neetsh Gound
|
1711004040WL049253
|
Neetsh Gound
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
NeetshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATHARIYA
|
MP-11-004-040-001/333
(JORTALA)
|
1711004040NRG24140220241002579
|
14/02/2024
|
BHAGWAN SINGH
|
1711004040WL049253
|
BHAGWAN SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATHARIYA
|
MP-11-004-040-001/358
(JORTALA)
|
1711004040NRG24140220241002584
|
14/02/2024
|
Shriram
|
1711004040WL049253
|
Shriram
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATHARIYA
|
MP-11-004-040-001/555-B
(JORTALA)
|
1711004040NRG24140220241002595
|
14/02/2024
|
Neelesh Ahirwar
|
1711004040WL049253
|
Neelesh Ahirwar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
NeeleshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATHARIYA
|
MP-11-004-040-001/575-B
(JORTALA)
|
1711004040NRG24140220241002598
|
14/02/2024
|
Preetam
|
1711004040WL049253
|
Preetam
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATHARIYA
|
MP-11-004-040-001/58
(JORTALA)
|
1711004040NRG24140220241002599
|
14/02/2024
|
SHYAMLAY
|
1711004040WL049253
|
SHYAMLAY
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
SHYAMLAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATHARIYA
|
MP-11-004-040-001/65-A
(JORTALA)
|
1711004040NRG24140220241002602
|
14/02/2024
|
BHAJAN
|
1711004040WL049253
|
BHAJAN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
87
|
PATHARIYA
|
MP-11-004-007-001/24-A
(JAGTHAR)
|
1711004007NRG24140220241002440
|
14/02/2024
|
ramo
|
1711004007WL049240
|
ramo
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
ramo
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARIYA
|
MP-11-004-007-001/41-A
(JAGTHAR)
|
1711004007NRG24140220241002445
|
14/02/2024
|
param
|
1711004007WL049240
|
param
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
param
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATHARIYA
|
MP-11-004-007-001/435
(JAGTHAR)
|
1711004007NRG24140220241002446
|
14/02/2024
|
govind
|
1711004007WL049240
|
govind
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
govind
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
90
|
PATHARIYA
|
MP-11-004-007-001/46-A
(JAGTHAR)
|
1711004007NRG24140220241002448
|
14/02/2024
|
omkar
|
1711004007WL049240
|
omkar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
MP-11-004-007-001/471
(JAGTHAR)
|
1711004007NRG24140220241002449
|
14/02/2024
|
nagendra singh
|
1711004007WL049240
|
nagendra singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
nagendrasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
92
|
PATHARIYA
|
MP-11-004-007-002/126
(JAGTHAR)
|
1711004007NRG24140220241002329
|
14/02/2024
|
PYARELAL AHIRWAR
|
1711004007WL049230
|
PYARELAL AHIRWAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
PYARELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARIYA
|
MP-11-004-007-002/327-A
(JAGTHAR)
|
1711004007NRG24140220241002333
|
14/02/2024
|
KHUVENDRA
|
1711004007WL049230
|
KHUVENDRA
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
KHUVENDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARIYA
|
MP-11-004-007-002/394
(JAGTHAR)
|
1711004007NRG24140220241002335
|
14/02/2024
|
NANNEBHAI KHAN
|
1711004007WL049230
|
NANNEBHAI KHAN
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
NANNEBHAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
MP-11-004-007-002/520
(JAGTHAR)
|
1711004007NRG24140220241002339
|
14/02/2024
|
SHOBHARANI AHIRWAL
|
1711004007WL049230
|
SHOBHARANI AHIRWAL
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
SHOBHARANIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARIYA
|
MP-11-004-007-002/542
(JAGTHAR)
|
1711004007NRG24140220241002342
|
14/02/2024
|
ganesh rajak
|
1711004007WL049230
|
ganesh rajak
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
ganeshrajak
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
MP-11-004-007-002/551
(JAGTHAR)
|
1711004007NRG24140220241002343
|
14/02/2024
|
BABLU AHIRWAR
|
1711004007WL049230
|
BABLU AHIRWAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
BABLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARIYA
|
MP-11-004-007-002/558
(JAGTHAR)
|
1711004007NRG24140220241002344
|
14/02/2024
|
BALIRAM
|
1711004007WL049230
|
BALIRAM
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
BALIRAM
|
ICICI BANK LTD(508534)
|
|
99
|
PATHARIYA
|
MP-11-004-007-002/577
(JAGTHAR)
|
1711004007NRG24140220241002345
|
14/02/2024
|
GORELAL AHIRWAR
|
1711004007WL049230
|
GORELAL AHIRWAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
GORELALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PATHARIYA
|
MP-11-004-007-002/598
(JAGTHAR)
|
1711004007NRG24140220241002346
|
14/02/2024
|
PHIRTU
|
1711004007WL049230
|
PHIRTU
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
PHIRTU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
MP-11-004-007-002/604
(JAGTHAR)
|
1711004007NRG24140220241002348
|
14/02/2024
|
FADALI AHIRWAR
|
1711004007WL049230
|
FADALI AHIRWAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
FADALIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATHARIYA
|
MP-11-004-007-002/640
(JAGTHAR)
|
1711004007NRG24140220241002350
|
14/02/2024
|
AMIT PATVA
|
1711004007WL049230
|
AMIT PATVA
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
AMITPATVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARIYA
|
MP-11-004-012-002/243
(MIRJAPUR)
|
1711004012NRG24120220240995214
|
14/02/2024
|
sibban
|
1711004012WL048879
|
sibban
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
sibban
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATHARIYA
|
MP-11-004-020-001/11
(KINDRAHO)
|
1711004020NRG24120220240993490
|
14/02/2024
|
premrani
|
1711004020WL048799
|
premrani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
premrani
|
ICICI BANK LTD(508534)
|
|
105
|
PATHARIYA
|
MP-11-004-020-001/114-A
(KINDRAHO)
|
1711004020NRG24120220240993493
|
14/02/2024
|
bharat
|
1711004020WL048799
|
bharat
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHARIYA
|
MP-11-004-020-001/142
(KINDRAHO)
|
1711004020NRG24120220240993496
|
14/02/2024
|
nannelal
|
1711004020WL048799
|
nannelal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
nannelal
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARIYA
|
MP-11-004-020-001/218
(KINDRAHO)
|
1711004020NRG24120220240993501
|
14/02/2024
|
RAJU SINGH
|
1711004020WL048799
|
RAJU SINGH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHARIYA
|
MP-11-004-020-001/571-A
(KINDRAHO)
|
1711004020NRG24120220240993514
|
14/02/2024
|
MAHENDRA
|
1711004020WL048799
|
MAHENDRA
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARIYA
|
MP-11-004-063-001/267
(KHAJRI)
|
1711004063NRG24140220241002653
|
14/02/2024
|
gudda
|
1711004063WL049259
|
gudda
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557943
|
|
gudda
|
ICICI BANK LTD(508534)
|
|
110
|
PATHARIYA
|
MP-11-004-063-001/60-D
(KHAJRI)
|
1711004063NRG24140220241002508
|
14/02/2024
|
MAYA
|
1711004063WL049252
|
MAYA
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557943
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHARIYA
|
MP-11-004-063-001/60-D
(KHAJRI)
|
1711004063NRG24140220241002507
|
14/02/2024
|
RAMVISHAL
|
1711004063WL049251
|
RAMVISHAL
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557943
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHARIYA
|
MP-11-004-063-002/242-D
(KHAJRI)
|
1711004063NRG24140220241002665
|
14/02/2024
|
dharmendra
|
1711004063WL049268
|
dharmendra
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557943
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARIYA
|
MP-11-004-063-002/263
(KHAJRI)
|
1711004063NRG24140220241002666
|
14/02/2024
|
tulsiram
|
1711004063WL049269
|
tulsiram
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557943
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
114
|
PATHARIYA
|
MP-11-004-020-001/11
(KINDRAHO)
|
1711004020NRG24120220240993489
|
14/02/2024
|
made
|
1711004020WL048799
|
made
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
made
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHARIYA
|
MP-11-004-020-001/114
(KINDRAHO)
|
1711004020NRG24120220240993492
|
14/02/2024
|
geeta
|
1711004020WL048799
|
geeta
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHARIYA
|
MP-11-004-020-001/114
(KINDRAHO)
|
1711004020NRG24120220240993491
|
14/02/2024
|
HIMMAT
|
1711004020WL048799
|
HIMMAT
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
HIMMAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHARIYA
|
MP-11-004-020-001/129
(KINDRAHO)
|
1711004020NRG24120220240993494
|
14/02/2024
|
SUKAI
|
1711004020WL048799
|
SUKAI
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
SUKAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHARIYA
|
MP-11-004-020-001/137
(KINDRAHO)
|
1711004020NRG24120220240993495
|
14/02/2024
|
AJEET
|
1711004020WL048799
|
AJEET
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
AJEET
|
ICICI BANK LTD(508534)
|
|
119
|
PATHARIYA
|
MP-11-004-020-001/158
(KINDRAHO)
|
1711004020NRG24120220240993499
|
14/02/2024
|
davi
|
1711004020WL048799
|
davi
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
davi
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHARIYA
|
MP-11-004-020-001/181-A
(KINDRAHO)
|
1711004020NRG24120220240993500
|
14/02/2024
|
tularam
|
1711004020WL048799
|
tularam
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHARIYA
|
MP-11-004-020-001/218
(KINDRAHO)
|
1711004020NRG24120220240993502
|
14/02/2024
|
UMA BAI
|
1711004020WL048799
|
UMA BAI
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARIYA
|
MP-11-004-020-001/286
(KINDRAHO)
|
1711004020NRG24120220240993503
|
14/02/2024
|
GORELAL
|
1711004020WL048799
|
GORELAL
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHARIYA
|
MP-11-004-020-001/286
(KINDRAHO)
|
1711004020NRG24120220240993504
|
14/02/2024
|
krashnakumar
|
1711004020WL048799
|
krashnakumar
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
krashnakumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATHARIYA
|
MP-11-004-020-001/292
(KINDRAHO)
|
1711004020NRG24120220240993505
|
14/02/2024
|
KODULAL
|
1711004020WL048799
|
KODULAL
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATHARIYA
|
MP-11-004-020-001/451-A
(KINDRAHO)
|
1711004020NRG24120220240993507
|
14/02/2024
|
HARISHCHAND
|
1711004020WL048799
|
HARISHCHAND
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHARIYA
|
MP-11-004-020-001/459-A
(KINDRAHO)
|
1711004020NRG24120220240993509
|
14/02/2024
|
JHALKAN
|
1711004020WL048799
|
JHALKAN
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
JHALKAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHARIYA
|
MP-11-004-020-001/459-A
(KINDRAHO)
|
1711004020NRG24120220240993510
|
14/02/2024
|
Sati
|
1711004020WL048799
|
Sati
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Sati
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARIYA
|
MP-11-004-020-001/461-A
(KINDRAHO)
|
1711004020NRG24120220240993511
|
14/02/2024
|
Chandkha
|
1711004020WL048799
|
Chandkha
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Chandkha
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHARIYA
|
MP-11-004-020-001/567-B
(KINDRAHO)
|
1711004020NRG24120220240993512
|
14/02/2024
|
Sevak
|
1711004020WL048799
|
Sevak
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Sevak
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATHARIYA
|
MP-11-004-020-001/571-A
(KINDRAHO)
|
1711004020NRG24120220240993515
|
14/02/2024
|
MANISHA
|
1711004020WL048799
|
MANISHA
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATHARIYA
|
MP-11-004-020-001/62
(KINDRAHO)
|
1711004020NRG24120220240993516
|
14/02/2024
|
BHAGIRATH
|
1711004020WL048799
|
BHAGIRATH
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARIYA
|
MP-11-004-020-001/77
(KINDRAHO)
|
1711004020NRG24120220240993518
|
14/02/2024
|
HAJJU
|
1711004020WL048799
|
HAJJU
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
HAJJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHARIYA
|
MP-11-004-020-001/82
(KINDRAHO)
|
1711004020NRG24120220240993519
|
14/02/2024
|
suraj
|
1711004020WL048799
|
suraj
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHARIYA
|
MP-11-004-020-001/83
(KINDRAHO)
|
1711004020NRG24120220240993520
|
14/02/2024
|
puran
|
1711004020WL048799
|
puran
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHARIYA
|
MP-11-004-020-001/87
(KINDRAHO)
|
1711004020NRG24120220240993521
|
14/02/2024
|
DAYARAM
|
1711004020WL048799
|
DAYARAM
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
|
136
|
PATHARIYA
|
MP-11-004-020-001/99
(KINDRAHO)
|
1711004020NRG24120220240993523
|
14/02/2024
|
MALTHU
|
1711004020WL048799
|
MALTHU
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
MALTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
137
|
PATHARIYA
|
MP-11-004-040-001/133-A
(JORTALA)
|
1711004040NRG24140220241002527
|
14/02/2024
|
Vivha Mishra
|
1711004040WL049253
|
Vivha Mishra
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
VivhaMishra
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATHARIYA
|
MP-11-004-045-002/111
(SEMRABUJURG)
|
1711004045NRG24140220241002501
|
14/02/2024
|
Satrupa
|
1711004045WL049249
|
Satrupa
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Satrupa
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHARIYA
|
MP-11-004-045-002/111-B
(SEMRABUJURG)
|
1711004045NRG24140220241002503
|
14/02/2024
|
Krishnakant Patel
|
1711004045WL049249
|
Krishnakant Patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
KrishnakantPatel
|
HDFC BANK LTD(607152)
|
|
140
|
PATHARIYA
|
MP-11-004-045-002/400-A
(SEMRABUJURG)
|
1711004045NRG24140220241002504
|
14/02/2024
|
Girish kumar patel
|
1711004045WL049249
|
Girish kumar patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Girishkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
141
|
PATHARIYA
|
MP-11-004-005-002/221
(SUJNIPUR)
|
1711004005NRG24130220240997359
|
14/02/2024
|
MANOJ PATEL PREMLAL
|
1711004005WL048965
|
MANOJ PATEL PREMLAL
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
MANOJPATELPREMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
PATHARIYA
|
MP-11-004-036-002/549
(KUMERIYA)
|
1711004036NRG24140220241002469
|
14/02/2024
|
raj dubey
|
1711004036WL049242
|
raj dubey
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
rajdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATHARIYA
|
MP-11-004-036-002/556
(KUMERIYA)
|
1711004036NRG24140220241002454
|
14/02/2024
|
MEENA
|
1711004036WL049241
|
MEENA
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
144
|
PATHARIYA
|
MP-11-004-036-002/559
(KUMERIYA)
|
1711004036NRG24140220241002456
|
14/02/2024
|
ratnesh
|
1711004036WL049241
|
ratnesh
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
ratnesh
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATHARIYA
|
MP-11-004-036-002/565
(KUMERIYA)
|
1711004036NRG24140220241002471
|
14/02/2024
|
Gorelal
|
1711004036WL049242
|
Gorelal
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PATHARIYA
|
MP-11-004-036-002/566
(KUMERIYA)
|
1711004036NRG24140220241002457
|
14/02/2024
|
GANPAT RAJAK
|
1711004036WL049241
|
GANPAT RAJAK
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
GANPATRAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
147
|
PATHARIYA
|
MP-11-004-005-002/221
(SUJNIPUR)
|
1711004005NRG24130220240997360
|
14/02/2024
|
RASHMI PATEL
|
1711004005WL048965
|
RASHMI PATEL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
RASHMIPATEL
|
UNION BANK OF INDIA(508500)
|
|
148
|
PATHARIYA
|
MP-11-004-005-002/391
(SUJNIPUR)
|
1711004005NRG24130220240997355
|
14/02/2024
|
NEERAJ
|
1711004005WL048963
|
NEERAJ
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
149
|
PATHARIYA
|
MP-11-004-005-002/392
(SUJNIPUR)
|
1711004005NRG24130220240997356
|
14/02/2024
|
GULAB
|
1711004005WL048963
|
GULAB
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PATHARIYA
|
MP-11-004-007-001/24-B
(JAGTHAR)
|
1711004007NRG24140220241002441
|
14/02/2024
|
revaram
|
1711004007WL049240
|
revaram
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
revaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PATHARIYA
|
MP-11-004-007-001/476
(JAGTHAR)
|
1711004007NRG24140220241002450
|
14/02/2024
|
SACHINDRA SINGH
|
1711004007WL049240
|
SACHINDRA SINGH
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
SACHINDRASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
152
|
PATHARIYA
|
MP-11-004-007-001/489
(JAGTHAR)
|
1711004007NRG24140220241002451
|
14/02/2024
|
HUKAM
|
1711004007WL049240
|
HUKAM
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
HUKAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
153
|
PATHARIYA
|
MP-11-004-007-001/490
(JAGTHAR)
|
1711004007NRG24140220241002452
|
14/02/2024
|
PUTTAN KURMI
|
1711004007WL049240
|
PUTTAN KURMI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
PUTTANKURMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARIYA
|
MP-11-004-007-002/461
(JAGTHAR)
|
1711004007NRG24140220241002336
|
14/02/2024
|
VINOD PARASHAR
|
1711004007WL049230
|
VINOD PARASHAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
VINODPARASHAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
PATHARIYA
|
MP-11-004-007-002/521
(JAGTHAR)
|
1711004007NRG24140220241002340
|
14/02/2024
|
CHANNA
|
1711004007WL049230
|
CHANNA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
CHANNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
PATHARIYA
|
MP-11-004-007-002/608
(JAGTHAR)
|
1711004007NRG24140220241002349
|
14/02/2024
|
BHAGIRATH AHIRWAR
|
1711004007WL049230
|
BHAGIRATH AHIRWAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
BHAGIRATHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
157
|
PATHARIYA
|
MP-11-004-012-002/94-A
(MIRJAPUR)
|
1711004012NRG24120220240995220
|
14/02/2024
|
RAVISHANKAR
|
1711004012WL048880
|
RAVISHANKAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
RAVISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PATHARIYA
|
MP-11-004-012-003/119-A
(MIRJAPUR)
|
1711004012NRG24120220240995221
|
14/02/2024
|
Manohar kurmi
|
1711004012WL048880
|
Manohar kurmi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Manoharkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PATHARIYA
|
MP-11-004-016-001/306
(BANSA)
|
1711004016NRG24140220241002656
|
14/02/2024
|
chandrabhan
|
1711004016WL049261
|
chandrabhan
|
00468
|
UBIN0559466
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273557943
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
160
|
PATHARIYA
|
MP-11-004-020-001/157-A
(KINDRAHO)
|
1711004020NRG24120220240993498
|
14/02/2024
|
parsotam
|
1711004020WL048799
|
parsotam
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATHARIYA
|
MP-11-004-020-001/451-C
(KINDRAHO)
|
1711004020NRG24120220240993508
|
14/02/2024
|
sonam
|
1711004020WL048799
|
sonam
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
162
|
PATHARIYA
|
MP-11-004-063-001/255-B
(KHAJRI)
|
1711004063NRG24140220241002662
|
14/02/2024
|
amar
|
1711004063WL049266
|
amar
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557943
|
|
amar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
163
|
PATHARIYA
|
MP-11-004-063-001/255-B
(KHAJRI)
|
1711004063NRG24140220241002663
|
14/02/2024
|
narmada
|
1711004063WL049266
|
narmada
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557943
|
|
narmada
|
UNION BANK OF INDIA(508500)
|
|
164
|
PATHARIYA
|
MP-11-004-063-001/267
(KHAJRI)
|
1711004063NRG24140220241002654
|
14/02/2024
|
jagdish
|
1711004063WL049259
|
jagdish
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557943
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
165
|
PATHARIYA
|
MP-11-004-063-001/278
(KHAJRI)
|
1711004063NRG24140220241002506
|
14/02/2024
|
CHANDRARANI
|
1711004063WL049250
|
CHANDRARANI
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557943
|
|
CHANDRARANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
166
|
PATHARIYA
|
MP-11-004-063-001/278
(KHAJRI)
|
1711004063NRG24140220241002664
|
14/02/2024
|
PREMSINGH
|
1711004063WL049267
|
PREMSINGH
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557943
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PATHARIYA
|
MP-11-004-063-002/253-C
(KHAJRI)
|
1711004063NRG24140220241002655
|
14/02/2024
|
nandkishor
|
1711004063WL049260
|
nandkishor
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557943
|
|
nandkishor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
168
|
PATHARIYA
|
MP-11-004-007-002/599
(JAGTHAR)
|
1711004007NRG24140220241002347
|
14/02/2024
|
DEVLAL
|
1711004007WL049230
|
DEVLAL
|
00468
|
UBIN0568911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
DEVLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
PATHARIYA
|
MP-11-004-040-001/235-C
(JORTALA)
|
1711004040NRG24140220241002562
|
14/02/2024
|
Sunita
|
1711004040WL049253
|
Sunita
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATHARIYA
|
MP-11-004-040-001/238-C
(JORTALA)
|
1711004040NRG24140220241002563
|
14/02/2024
|
Kallu
|
1711004040WL049253
|
Kallu
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PATHARIYA
|
MP-11-004-040-001/335-B
(JORTALA)
|
1711004040NRG24140220241002580
|
14/02/2024
|
Rajkumar
|
1711004040WL049253
|
Rajkumar
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PATHARIYA
|
MP-11-004-040-001/355-B
(JORTALA)
|
1711004040NRG24140220241002582
|
14/02/2024
|
Ragvend
|
1711004040WL049253
|
Ragvend
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Ragvend
|
BANK OF BARODA(606985)
|
|
173
|
PATHARIYA
|
MP-11-004-040-001/360-C
(JORTALA)
|
1711004040NRG24140220241002586
|
14/02/2024
|
Ghanshyam
|
1711004040WL049253
|
Ghanshyam
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PATHARIYA
|
MP-11-004-040-001/436-B
(JORTALA)
|
1711004040NRG24140220241002588
|
14/02/2024
|
Abhisek
|
1711004040WL049253
|
Abhisek
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
175
|
PATHARIYA
|
MP-11-004-005-002/187
(SUJNIPUR)
|
1711004005NRG24130220240997357
|
14/02/2024
|
MAHARANI AHIRWAR
|
1711004005WL048964
|
MAHARANI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
MAHARANIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
176
|
PATHARIYA
|
MP-11-004-005-002/390
(SUJNIPUR)
|
1711004005NRG24130220240997358
|
14/02/2024
|
DHARMENIDR
|
1711004005WL048964
|
DHARMENIDR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
DHARMENIDR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PATHARIYA
|
MP-11-004-007-002/486
(JAGTHAR)
|
1711004007NRG24140220241002337
|
14/02/2024
|
BHAGWAN SINGH
|
1711004007WL049230
|
BHAGWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PATHARIYA
|
MP-11-004-007-002/513
(JAGTHAR)
|
1711004007NRG24140220241002338
|
14/02/2024
|
TIJAI SAHU
|
1711004007WL049230
|
TIJAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
TIJAISAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
179
|
PATHARIYA
|
MP-11-004-007-002/523
(JAGTHAR)
|
1711004007NRG24140220241002341
|
14/02/2024
|
LAKHAN
|
1711004007WL049230
|
LAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PATHARIYA
|
MP-11-004-036-002/523-B
(KUMERIYA)
|
1711004036NRG24140220241002466
|
14/02/2024
|
mukesh rathour
|
1711004036WL049242
|
mukesh rathour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
mukeshrathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PATHARIYA
|
MP-11-004-036-002/538
(KUMERIYA)
|
1711004036NRG24140220241002467
|
14/02/2024
|
rahul patel
|
1711004036WL049242
|
rahul patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
rahulpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PATHARIYA
|
MP-11-004-036-002/538-C
(KUMERIYA)
|
1711004036NRG24140220241002468
|
14/02/2024
|
SANJAY SEN
|
1711004036WL049242
|
SANJAY SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
SANJAYSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PATHARIYA
|
MP-11-004-036-002/565
(KUMERIYA)
|
1711004036NRG24140220241002472
|
14/02/2024
|
RAMKUMAR
|
1711004036WL049242
|
RAMKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
PATHARIYA
|
MP-11-004-040-001/122-B
(JORTALA)
|
1711004040NRG24140220241002521
|
14/02/2024
|
Hemraj Basal
|
1711004040WL049253
|
Hemraj Basal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
HemrajBasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
185
|
PATHARIYA
|
MP-11-004-007-001/12-A
(JAGTHAR)
|
1711004007NRG24140220241002438
|
14/02/2024
|
babalo
|
1711004007WL049240
|
babalo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
babalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PATHARIYA
|
MP-11-004-007-001/15-A
(JAGTHAR)
|
1711004007NRG24140220241002439
|
14/02/2024
|
Jagnnath kurmi
|
1711004007WL049240
|
Jagnnath kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Jagnnathkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PATHARIYA
|
MP-11-004-007-001/24-D
(JAGTHAR)
|
1711004007NRG24140220241002442
|
14/02/2024
|
pindi khagar
|
1711004007WL049240
|
pindi khagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
pindikhagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATHARIYA
|
MP-11-004-007-001/31-A
(JAGTHAR)
|
1711004007NRG24140220241002443
|
14/02/2024
|
maden
|
1711004007WL049240
|
maden
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
maden
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PATHARIYA
|
MP-11-004-007-001/34
(JAGTHAR)
|
1711004007NRG24140220241002444
|
14/02/2024
|
SHIVARAJ
|
1711004007WL049240
|
SHIVARAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
190
|
PATHARIYA
|
MP-11-004-007-001/436
(JAGTHAR)
|
1711004007NRG24140220241002447
|
14/02/2024
|
PAPPU DHIMAR
|
1711004007WL049240
|
PAPPU DHIMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
PAPPUDHIMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PATHARIYA
|
MP-11-004-007-001/9
(JAGTHAR)
|
1711004007NRG24140220241002453
|
14/02/2024
|
GANESH
|
1711004007WL049240
|
GANESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PATHARIYA
|
MP-11-004-012-002/102-A
(MIRJAPUR)
|
1711004012NRG24120220240995205
|
14/02/2024
|
kailash
|
1711004012WL048879
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PATHARIYA
|
MP-11-004-012-002/105
(MIRJAPUR)
|
1711004012NRG24120220240995206
|
14/02/2024
|
Radharani
|
1711004012WL048879
|
Radharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PATHARIYA
|
MP-11-004-012-002/105
(MIRJAPUR)
|
1711004012NRG24120220240995207
|
14/02/2024
|
Ramlal
|
1711004012WL048879
|
Ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
PATHARIYA
|
MP-11-004-012-002/105-A
(MIRJAPUR)
|
1711004012NRG24120220240995208
|
14/02/2024
|
Kailash
|
1711004012WL048879
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PATHARIYA
|
MP-11-004-012-002/16
(MIRJAPUR)
|
1711004012NRG24120220240995209
|
14/02/2024
|
SANTOSH
|
1711004012WL048879
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATHARIYA
|
MP-11-004-012-002/200-A
(MIRJAPUR)
|
1711004012NRG24120220240995210
|
14/02/2024
|
Chhimadhar
|
1711004012WL048879
|
Chhimadhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Chhimadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PATHARIYA
|
MP-11-004-012-002/22-B
(MIRJAPUR)
|
1711004012NRG24120220240995211
|
14/02/2024
|
Mahadev
|
1711004012WL048879
|
Mahadev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PATHARIYA
|
MP-11-004-012-002/222
(MIRJAPUR)
|
1711004012NRG24120220240995212
|
14/02/2024
|
pooran lal patel
|
1711004012WL048879
|
pooran lal patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
pooranlalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATHARIYA
|
MP-11-004-012-002/233-A
(MIRJAPUR)
|
1711004012NRG24120220240995213
|
14/02/2024
|
Arun Kumar Kurmi
|
1711004012WL048879
|
Arun Kumar Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
ArunKumarKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATHARIYA
|
MP-11-004-012-002/293
(MIRJAPUR)
|
1711004012NRG24120220240995313
|
14/02/2024
|
BALKRISHNA
|
1711004012WL048883
|
BALKRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
BALKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PATHARIYA
|
MP-11-004-012-002/309
(MIRJAPUR)
|
1711004012NRG24120220240995314
|
14/02/2024
|
Mutke Urf Rajaram
|
1711004012WL048883
|
Mutke Urf Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
MutkeUrfRajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PATHARIYA
|
MP-11-004-012-002/377
(MIRJAPUR)
|
1711004012NRG24120220240995315
|
14/02/2024
|
Parshottam
|
1711004012WL048883
|
Parshottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PATHARIYA
|
MP-11-004-012-002/403
(MIRJAPUR)
|
1711004012NRG24120220240995316
|
14/02/2024
|
Kailash
|
1711004012WL048883
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PATHARIYA
|
MP-11-004-012-002/449
(MIRJAPUR)
|
1711004012NRG24120220240995317
|
14/02/2024
|
ASHOK
|
1711004012WL048883
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PATHARIYA
|
MP-11-004-012-002/450
(MIRJAPUR)
|
1711004012NRG24120220240995318
|
14/02/2024
|
Ramkumar
|
1711004012WL048883
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PATHARIYA
|
MP-11-004-012-002/452
(MIRJAPUR)
|
1711004012NRG24120220240995319
|
14/02/2024
|
Prashant
|
1711004012WL048883
|
Prashant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PATHARIYA
|
MP-11-004-012-002/452-A
(MIRJAPUR)
|
1711004012NRG24120220240995320
|
14/02/2024
|
Maya Patel
|
1711004012WL048883
|
Maya Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
MayaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PATHARIYA
|
MP-11-004-012-002/453
(MIRJAPUR)
|
1711004012NRG24120220240995321
|
14/02/2024
|
Bhupndra
|
1711004012WL048883
|
Bhupndra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Bhupndra
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PATHARIYA
|
MP-11-004-012-002/454
(MIRJAPUR)
|
1711004012NRG24120220240995322
|
14/02/2024
|
Hanumat
|
1711004012WL048883
|
Hanumat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Hanumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PATHARIYA
|
MP-11-004-012-002/457
(MIRJAPUR)
|
1711004012NRG24120220240995323
|
14/02/2024
|
Narayan
|
1711004012WL048883
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PATHARIYA
|
MP-11-004-012-002/458
(MIRJAPUR)
|
1711004012NRG24120220240995324
|
14/02/2024
|
Bhairav
|
1711004012WL048883
|
Bhairav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Bhairav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PATHARIYA
|
MP-11-004-012-002/459
(MIRJAPUR)
|
1711004012NRG24120220240995325
|
14/02/2024
|
Devendra
|
1711004012WL048883
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PATHARIYA
|
MP-11-004-012-002/460
(MIRJAPUR)
|
1711004012NRG24120220240995326
|
14/02/2024
|
Semal
|
1711004012WL048883
|
Semal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Semal
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PATHARIYA
|
MP-11-004-012-002/460-A
(MIRJAPUR)
|
1711004012NRG24120220240995327
|
14/02/2024
|
Santoshrani
|
1711004012WL048883
|
Santoshrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PATHARIYA
|
MP-11-004-012-002/461
(MIRJAPUR)
|
1711004012NRG24120220240995329
|
14/02/2024
|
Kishan
|
1711004012WL048885
|
Kishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PATHARIYA
|
MP-11-004-012-002/462
(MIRJAPUR)
|
1711004012NRG24120220240995330
|
14/02/2024
|
Ganesh
|
1711004012WL048885
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PATHARIYA
|
MP-11-004-012-002/463
(MIRJAPUR)
|
1711004012NRG24120220240995331
|
14/02/2024
|
Dinesh
|
1711004012WL048885
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PATHARIYA
|
MP-11-004-012-002/464
(MIRJAPUR)
|
1711004012NRG24120220240995332
|
14/02/2024
|
Revti
|
1711004012WL048885
|
Revti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Revti
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PATHARIYA
|
MP-11-004-012-002/465
(MIRJAPUR)
|
1711004012NRG24120220240995333
|
14/02/2024
|
Chotelal
|
1711004012WL048885
|
Chotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PATHARIYA
|
MP-11-004-012-002/467
(MIRJAPUR)
|
1711004012NRG24120220240995334
|
14/02/2024
|
Kusum
|
1711004012WL048885
|
Kusum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PATHARIYA
|
MP-11-004-012-002/468
(MIRJAPUR)
|
1711004012NRG24120220240995335
|
14/02/2024
|
Rajaram
|
1711004012WL048885
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PATHARIYA
|
MP-11-004-012-002/469
(MIRJAPUR)
|
1711004012NRG24120220240995336
|
14/02/2024
|
Pushpendra
|
1711004012WL048885
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
224
|
PATHARIYA
|
MP-11-004-012-002/47-A
(MIRJAPUR)
|
1711004012NRG24120220240995337
|
14/02/2024
|
Singarrani
|
1711004012WL048885
|
Singarrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Singarrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PATHARIYA
|
MP-11-004-012-002/470
(MIRJAPUR)
|
1711004012NRG24120220240995338
|
14/02/2024
|
Jhallu
|
1711004012WL048885
|
Jhallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Jhallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PATHARIYA
|
MP-11-004-012-002/471
(MIRJAPUR)
|
1711004012NRG24120220240995215
|
14/02/2024
|
Shilabai
|
1711004012WL048880
|
Shilabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Shilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PATHARIYA
|
MP-11-004-012-002/58-B
(MIRJAPUR)
|
1711004012NRG24120220240995216
|
14/02/2024
|
Kashiram
|
1711004012WL048880
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PATHARIYA
|
MP-11-004-012-002/6-A
(MIRJAPUR)
|
1711004012NRG24120220240995217
|
14/02/2024
|
umesh
|
1711004012WL048880
|
umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PATHARIYA
|
MP-11-004-012-002/93
(MIRJAPUR)
|
1711004012NRG24120220240995218
|
14/02/2024
|
Mastram
|
1711004012WL048880
|
Mastram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Mastram
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PATHARIYA
|
MP-11-004-012-002/93-A
(MIRJAPUR)
|
1711004012NRG24120220240995219
|
14/02/2024
|
Bhure
|
1711004012WL048880
|
Bhure
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PATHARIYA
|
MP-11-004-012-003/189-A
(MIRJAPUR)
|
1711004012NRG24120220240995222
|
14/02/2024
|
Kamal
|
1711004012WL048880
|
Kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
232
|
PATHARIYA
|
MP-11-004-012-003/316-A
(MIRJAPUR)
|
1711004012NRG24120220240995224
|
14/02/2024
|
Sotam
|
1711004012WL048880
|
Sotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Sotam
|
UNION BANK OF INDIA(508500)
|
|
233
|
PATHARIYA
|
MP-11-004-012-003/322
(MIRJAPUR)
|
1711004012NRG24120220240995145
|
14/02/2024
|
Prakash
|
1711004012WL048877
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PATHARIYA
|
MP-11-004-012-003/343
(MIRJAPUR)
|
1711004012NRG24120220240995146
|
14/02/2024
|
Halle
|
1711004012WL048877
|
Halle
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PATHARIYA
|
MP-11-004-012-003/343-A
(MIRJAPUR)
|
1711004012NRG24120220240995147
|
14/02/2024
|
Lila Kachhi
|
1711004012WL048877
|
Lila Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
LilaKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PATHARIYA
|
MP-11-004-012-003/394
(MIRJAPUR)
|
1711004012NRG24120220240995149
|
14/02/2024
|
Brajesh
|
1711004012WL048877
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PATHARIYA
|
MP-11-004-012-003/451
(MIRJAPUR)
|
1711004012NRG24120220240995150
|
14/02/2024
|
Nannu
|
1711004012WL048877
|
Nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Nannu
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATHARIYA
|
MP-11-004-012-003/452
(MIRJAPUR)
|
1711004012NRG24120220240995151
|
14/02/2024
|
Ramdas
|
1711004012WL048877
|
Ramdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PATHARIYA
|
MP-11-004-012-003/71
(MIRJAPUR)
|
1711004012NRG24120220240995152
|
14/02/2024
|
BHAGWANDAS
|
1711004012WL048877
|
BHAGWANDAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PATHARIYA
|
MP-11-004-040-001/101-B
(JORTALA)
|
1711004040NRG24140220241002509
|
14/02/2024
|
Himend
|
1711004040WL049253
|
Himend
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Himend
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PATHARIYA
|
MP-11-004-040-001/118
(JORTALA)
|
1711004040NRG24140220241002514
|
14/02/2024
|
JITENDRA
|
1711004040WL049253
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PATHARIYA
|
MP-11-004-040-001/1211
(JORTALA)
|
1711004040NRG24140220241002517
|
14/02/2024
|
ANAND
|
1711004040WL049253
|
ANAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PATHARIYA
|
MP-11-004-040-001/1215-D
(JORTALA)
|
1711004040NRG24140220241002519
|
14/02/2024
|
DINESH
|
1711004040WL049253
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PATHARIYA
|
MP-11-004-040-001/1217-B
(JORTALA)
|
1711004040NRG24140220241002520
|
14/02/2024
|
NARESH
|
1711004040WL049253
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PATHARIYA
|
MP-11-004-040-001/126-C
(JORTALA)
|
1711004040NRG24140220241002523
|
14/02/2024
|
MANOJ
|
1711004040WL049253
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PATHARIYA
|
MP-11-004-040-001/126-D
(JORTALA)
|
1711004040NRG24140220241002524
|
14/02/2024
|
DHANRAJ
|
1711004040WL049253
|
DHANRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
DHANRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PATHARIYA
|
MP-11-004-040-001/135-B
(JORTALA)
|
1711004040NRG24140220241002528
|
14/02/2024
|
Roshini Mishra
|
1711004040WL049253
|
Roshini Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
RoshiniMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PATHARIYA
|
MP-11-004-040-001/138-A
(JORTALA)
|
1711004040NRG24140220241002531
|
14/02/2024
|
VIKRAM
|
1711004040WL049253
|
VIKRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PATHARIYA
|
MP-11-004-040-001/15-C
(JORTALA)
|
1711004040NRG24140220241002535
|
14/02/2024
|
POOJA
|
1711004040WL049253
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PATHARIYA
|
MP-11-004-040-001/157
(JORTALA)
|
1711004040NRG24140220241002538
|
14/02/2024
|
KESHAVRAM
|
1711004040WL049253
|
KESHAVRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
KESHAVRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PATHARIYA
|
MP-11-004-040-001/162-C
(JORTALA)
|
1711004040NRG24140220241002542
|
14/02/2024
|
MUKESH
|
1711004040WL049253
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PATHARIYA
|
MP-11-004-040-001/165-C
(JORTALA)
|
1711004040NRG24140220241002544
|
14/02/2024
|
Goldi Kachi
|
1711004040WL049253
|
Goldi Kachi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
GoldiKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PATHARIYA
|
MP-11-004-040-001/17-D
(JORTALA)
|
1711004040NRG24140220241002546
|
14/02/2024
|
KARAN
|
1711004040WL049253
|
KARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PATHARIYA
|
MP-11-004-040-001/171-C
(JORTALA)
|
1711004040NRG24140220241002547
|
14/02/2024
|
VIJAY
|
1711004040WL049253
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PATHARIYA
|
MP-11-004-040-001/185-B
(JORTALA)
|
1711004040NRG24140220241002551
|
14/02/2024
|
Sanjiv Khangar
|
1711004040WL049253
|
Sanjiv Khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
SanjivKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PATHARIYA
|
MP-11-004-040-001/190-B
(JORTALA)
|
1711004040NRG24140220241002554
|
14/02/2024
|
BHUPENDRA
|
1711004040WL049253
|
BHUPENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PATHARIYA
|
MP-11-004-040-001/200-D
(JORTALA)
|
1711004040NRG24140220241002555
|
14/02/2024
|
LAXMI
|
1711004040WL049253
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PATHARIYA
|
MP-11-004-040-001/280-C
(JORTALA)
|
1711004040NRG24140220241002572
|
14/02/2024
|
DILEEP
|
1711004040WL049253
|
DILEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PATHARIYA
|
MP-11-004-040-001/3-A
(JORTALA)
|
1711004040NRG24140220241002577
|
14/02/2024
|
RAKHI
|
1711004040WL049253
|
RAKHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PATHARIYA
|
MP-11-004-040-001/36-B
(JORTALA)
|
1711004040NRG24140220241002585
|
14/02/2024
|
RAJESH
|
1711004040WL049253
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PATHARIYA
|
MP-11-004-040-001/364
(JORTALA)
|
1711004040NRG24140220241002587
|
14/02/2024
|
RAMPRASAD
|
1711004040WL049253
|
RAMPRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PATHARIYA
|
MP-11-004-040-001/520-B
(JORTALA)
|
1711004040NRG24140220241002591
|
14/02/2024
|
Daal singh
|
1711004040WL049253
|
Daal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
Daalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PATHARIYA
|
MP-11-004-040-001/569-B
(JORTALA)
|
1711004040NRG24140220241002596
|
14/02/2024
|
KAMAL SINGH
|
1711004040WL049253
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PATHARIYA
|
MP-11-004-040-001/70-B
(JORTALA)
|
1711004040NRG24140220241002603
|
14/02/2024
|
SATYAM
|
1711004040WL049253
|
SATYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
SATYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PATHARIYA
|
MP-11-004-040-001/70-C
(JORTALA)
|
1711004040NRG24140220241002604
|
14/02/2024
|
RAVENDRA
|
1711004040WL049253
|
RAVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557943
|
|
RAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
266
|
PATHARIYA
|
MP-11-004-012-003/362
(MIRJAPUR)
|
1711004012NRG24120220240995148
|
14/02/2024
|
Deepak
|
1711004012WL048877
|
Deepak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369512
|
369512
|
|
|
|
|
|
|
|