|
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-11-004-035-003/37-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081639
|
06/03/2024
|
MANOHARLAL
|
1711004035WL052341
|
MANOHARLAL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
MANOHARLAL
|
BANK OF BARODA(606985)
|
|
2
|
PATHARIYA
|
MP-11-004-040-001/126
(JORTALA)
|
1711004040NRG24050320241078169
|
06/03/2024
|
Chinna
|
1711004040WL052212
|
Chinna
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Chinna
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHARIYA
|
MP-11-004-040-001/202
(JORTALA)
|
1711004040NRG24050320241078205
|
06/03/2024
|
Birjesh Basor
|
1711004040WL052212
|
Birjesh Basor
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
BirjeshBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHARIYA
|
MP-11-004-040-001/571
(JORTALA)
|
1711004040NRG24050320241078265
|
06/03/2024
|
Salman
|
1711004040WL052212
|
Salman
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Salman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
MP-11-004-040-001/294
(JORTALA)
|
1711004040NRG24050320241078230
|
06/03/2024
|
rakesh
|
1711004040WL052212
|
rakesh
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-040-001/283-B
(JORTALA)
|
1711004040NRG24050320241078226
|
06/03/2024
|
Rahul Basor
|
1711004040WL052212
|
Rahul Basor
|
00152
|
HDFC0000914
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
RahulBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-040-001/535
(JORTALA)
|
1711004040NRG24050320241078258
|
06/03/2024
|
Heera Kachi
|
1711004040WL052212
|
Heera Kachi
|
00165
|
IBKL0001629
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
HeeraKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
PATHARIYA
|
MP-11-004-002-001/100
(KEOLARI)
|
1711004002NRG24060320241082195
|
06/03/2024
|
LUTTU
|
1711004002WL052364
|
LUTTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
LUTTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
PATHARIYA
|
MP-11-004-002-001/100
(KEOLARI)
|
1711004002NRG24060320241082196
|
06/03/2024
|
MALLO
|
1711004002WL052364
|
MALLO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
MALLO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PATHARIYA
|
MP-11-004-002-001/164
(KEOLARI)
|
1711004002NRG24060320241082213
|
06/03/2024
|
HEMARAJ
|
1711004002WL052364
|
HEMARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
HEMARAJ
|
ICICI BANK LTD(508534)
|
|
11
|
PATHARIYA
|
MP-11-004-002-001/164
(KEOLARI)
|
1711004002NRG24060320241082214
|
06/03/2024
|
JAYANTA
|
1711004002WL052364
|
JAYANTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
JAYANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARIYA
|
MP-11-004-002-001/345
(KEOLARI)
|
1711004002NRG24060320241082219
|
06/03/2024
|
PREMASHANKAR
|
1711004002WL052364
|
PREMASHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
PREMASHANKAR
|
ICICI BANK LTD(508534)
|
|
13
|
PATHARIYA
|
MP-11-004-002-001/442
(KEOLARI)
|
1711004002NRG24060320241082220
|
06/03/2024
|
NARAN
|
1711004002WL052364
|
NARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
14
|
PATHARIYA
|
MP-11-004-006-002/59
(NEGUWAN)
|
1711004006NRG24050320241077179
|
06/03/2024
|
RAMADAYAL
|
1711004006WL052161
|
RAMADAYAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
RAMADAYAL
|
ICICI BANK LTD(508534)
|
|
15
|
PATHARIYA
|
MP-11-004-006-002/73
(NEGUWAN)
|
1711004006NRG24010320241063555
|
06/03/2024
|
LAKSHMI
|
1711004006WL051670
|
LAKSHMI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
16
|
PATHARIYA
|
MP-11-004-012-002/21
(MIRJAPUR)
|
1711004012NRG24050320241078025
|
06/03/2024
|
MUNNILAL
|
1711004012WL052205
|
MUNNILAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATHARIYA
|
MP-11-004-012-003/31
(MIRJAPUR)
|
1711004012NRG24050320241078101
|
06/03/2024
|
PURAN
|
1711004012WL052207
|
PURAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHARIYA
|
MP-11-004-012-003/70-A
(MIRJAPUR)
|
1711004012NRG24050320241078128
|
06/03/2024
|
babu
|
1711004012WL052208
|
babu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHARIYA
|
MP-11-004-012-003/72-B
(MIRJAPUR)
|
1711004012NRG24050320241078132
|
06/03/2024
|
RUPARAM
|
1711004012WL052208
|
RUPARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
RUPARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHARIYA
|
MP-11-004-012-003/77-A
(MIRJAPUR)
|
1711004012NRG24050320241078142
|
06/03/2024
|
RAJKUMAR
|
1711004012WL052209
|
RAJKUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHARIYA
|
MP-11-004-012-003/84
(MIRJAPUR)
|
1711004012NRG24050320241078135
|
06/03/2024
|
OMKAR
|
1711004012WL052208
|
OMKAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHARIYA
|
MP-11-004-012-003/9
(MIRJAPUR)
|
1711004012NRG24050320241078137
|
06/03/2024
|
govardhan
|
1711004012WL052208
|
govardhan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHARIYA
|
MP-11-004-012-003/9-B
(MIRJAPUR)
|
1711004012NRG24050320241078074
|
06/03/2024
|
JITENDRA
|
1711004012WL052206
|
JITENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHARIYA
|
MP-11-004-012-003/93-B
(MIRJAPUR)
|
1711004012NRG24050320241078075
|
06/03/2024
|
PURAN
|
1711004012WL052206
|
PURAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHARIYA
|
MP-11-004-040-001/108
(JORTALA)
|
1711004040NRG24050320241078157
|
06/03/2024
|
KALU
|
1711004040WL052212
|
KALU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHARIYA
|
MP-11-004-040-001/151
(JORTALA)
|
1711004040NRG24050320241078184
|
06/03/2024
|
JAVAHAR
|
1711004040WL052212
|
JAVAHAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
JAVAHAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATHARIYA
|
MP-11-004-040-001/190
(JORTALA)
|
1711004040NRG24050320241078201
|
06/03/2024
|
PUNNA
|
1711004040WL052212
|
PUNNA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
PUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATHARIYA
|
MP-11-004-040-001/233
(JORTALA)
|
1711004040NRG24050320241078209
|
06/03/2024
|
DIPARANI
|
1711004040WL052212
|
DIPARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
DIPARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATHARIYA
|
MP-11-004-040-001/258
(JORTALA)
|
1711004040NRG24050320241078221
|
06/03/2024
|
GUMAN
|
1711004040WL052212
|
GUMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
GUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHARIYA
|
MP-11-004-040-001/285
(JORTALA)
|
1711004040NRG24050320241078227
|
06/03/2024
|
SANTOSHARANI
|
1711004040WL052212
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
SANTOSHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATHARIYA
|
MP-11-004-040-001/332
(JORTALA)
|
1711004040NRG24050320241078234
|
06/03/2024
|
VIJAY
|
1711004040WL052212
|
VIJAY
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATHARIYA
|
MP-11-004-040-001/52
(JORTALA)
|
1711004040NRG24050320241078256
|
06/03/2024
|
DESHARANI
|
1711004040WL052212
|
DESHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
DESHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATHARIYA
|
MP-11-004-040-001/54
(JORTALA)
|
1711004040NRG24050320241078260
|
06/03/2024
|
SURESH
|
1711004040WL052212
|
SURESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHARIYA
|
MP-11-004-062-001/140
(GUDA)
|
1711004062NRG24010320241062233
|
06/03/2024
|
BALAKI
|
1711004062WL051625
|
BALAKI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
BALAKI
|
ICICI BANK LTD(508534)
|
|
35
|
PATHARIYA
|
MP-11-004-062-001/147
(GUDA)
|
1711004062NRG24010320241062235
|
06/03/2024
|
LALASING
|
1711004062WL051625
|
LALASING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
LALASING
|
ICICI BANK LTD(508534)
|
|
36
|
PATHARIYA
|
MP-11-004-062-001/30
(GUDA)
|
1711004062NRG24010320241062248
|
06/03/2024
|
KARAN
|
1711004062WL051625
|
KARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
37
|
PATHARIYA
|
MP-11-004-012-003/319-A
(MIRJAPUR)
|
1711004012NRG24050320241078145
|
06/03/2024
|
Ansusaiya
|
1711004012WL052210
|
Ansusaiya
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Ansusaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATHARIYA
|
MP-11-004-040-001/117-D
(JORTALA)
|
1711004040NRG24050320241078159
|
06/03/2024
|
GOVIND Kachhi
|
1711004040WL052212
|
GOVIND Kachhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
GOVINDKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHARIYA
|
MP-11-004-040-001/118-C
(JORTALA)
|
1711004040NRG24050320241078161
|
06/03/2024
|
Sourabh
|
1711004040WL052212
|
Sourabh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHARIYA
|
MP-11-004-040-001/120
(JORTALA)
|
1711004040NRG24050320241078163
|
06/03/2024
|
ramesh
|
1711004040WL052212
|
ramesh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHARIYA
|
MP-11-004-040-001/1215-B
(JORTALA)
|
1711004040NRG24050320241078165
|
06/03/2024
|
Dharmend Singh Lodhi
|
1711004040WL052212
|
Dharmend Singh Lodhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
DharmendSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHARIYA
|
MP-11-004-040-001/130-C
(JORTALA)
|
1711004040NRG24050320241078170
|
06/03/2024
|
Bablu
|
1711004040WL052212
|
Bablu
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHARIYA
|
MP-11-004-040-001/136-B
(JORTALA)
|
1711004040NRG24050320241078175
|
06/03/2024
|
Reetsh Ahirwar
|
1711004040WL052212
|
Reetsh Ahirwar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
ReetshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHARIYA
|
MP-11-004-040-001/138-C
(JORTALA)
|
1711004040NRG24050320241078178
|
06/03/2024
|
Sorab patel
|
1711004040WL052212
|
Sorab patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Sorabpatel
|
ICICI BANK LTD(508534)
|
|
45
|
PATHARIYA
|
MP-11-004-040-001/141-C
(JORTALA)
|
1711004040NRG24050320241078179
|
06/03/2024
|
Punno Ahirwar
|
1711004040WL052212
|
Punno Ahirwar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
PunnoAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHARIYA
|
MP-11-004-040-001/143-B
(JORTALA)
|
1711004040NRG24050320241078180
|
06/03/2024
|
Aashish
|
1711004040WL052212
|
Aashish
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHARIYA
|
MP-11-004-040-001/15-B
(JORTALA)
|
1711004040NRG24050320241078181
|
06/03/2024
|
Diwan
|
1711004040WL052212
|
Diwan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Diwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHARIYA
|
MP-11-004-040-001/150-D
(JORTALA)
|
1711004040NRG24050320241078183
|
06/03/2024
|
Amit Ahirwar
|
1711004040WL052212
|
Amit Ahirwar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
AmitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHARIYA
|
MP-11-004-040-001/153-B
(JORTALA)
|
1711004040NRG24050320241078185
|
06/03/2024
|
Dhanraj sahu
|
1711004040WL052212
|
Dhanraj sahu
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Dhanrajsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHARIYA
|
MP-11-004-040-001/155-B
(JORTALA)
|
1711004040NRG24050320241078186
|
06/03/2024
|
Aniket
|
1711004040WL052212
|
Aniket
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHARIYA
|
MP-11-004-040-001/157-D
(JORTALA)
|
1711004040NRG24050320241078188
|
06/03/2024
|
Pretam
|
1711004040WL052212
|
Pretam
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Pretam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHARIYA
|
MP-11-004-040-001/158-B
(JORTALA)
|
1711004040NRG24050320241078189
|
06/03/2024
|
Vinay chouraha
|
1711004040WL052212
|
Vinay chouraha
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Vinaychouraha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHARIYA
|
MP-11-004-040-001/158-C
(JORTALA)
|
1711004040NRG24050320241078190
|
06/03/2024
|
Bhikam
|
1711004040WL052212
|
Bhikam
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHARIYA
|
MP-11-004-040-001/162-B
(JORTALA)
|
1711004040NRG24050320241078192
|
06/03/2024
|
Deepak singh Gound
|
1711004040WL052212
|
Deepak singh Gound
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
DeepaksinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHARIYA
|
MP-11-004-040-001/187
(JORTALA)
|
1711004040NRG24050320241078200
|
06/03/2024
|
Dinesh
|
1711004040WL052212
|
Dinesh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHARIYA
|
MP-11-004-040-001/233-D
(JORTALA)
|
1711004040NRG24050320241078210
|
06/03/2024
|
Ramu
|
1711004040WL052212
|
Ramu
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHARIYA
|
MP-11-004-040-001/245-B
(JORTALA)
|
1711004040NRG24050320241078214
|
06/03/2024
|
Malte
|
1711004040WL052212
|
Malte
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Malte
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHARIYA
|
MP-11-004-040-001/246
(JORTALA)
|
1711004040NRG24050320241078215
|
06/03/2024
|
seeta
|
1711004040WL052212
|
seeta
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHARIYA
|
MP-11-004-040-001/246-A
(JORTALA)
|
1711004040NRG24050320241078216
|
06/03/2024
|
AJAY
|
1711004040WL052212
|
AJAY
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHARIYA
|
MP-11-004-040-001/248
(JORTALA)
|
1711004040NRG24050320241078217
|
06/03/2024
|
Mithu
|
1711004040WL052212
|
Mithu
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Mithu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHARIYA
|
MP-11-004-040-001/252-B
(JORTALA)
|
1711004040NRG24050320241078219
|
06/03/2024
|
Mithu
|
1711004040WL052212
|
Mithu
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Mithu
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
MP-11-004-040-001/265
(JORTALA)
|
1711004040NRG24050320241078222
|
06/03/2024
|
RATAN
|
1711004040WL052212
|
RATAN
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHARIYA
|
MP-11-004-040-001/286-B
(JORTALA)
|
1711004040NRG24050320241078228
|
06/03/2024
|
Parbhu
|
1711004040WL052212
|
Parbhu
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Parbhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHARIYA
|
MP-11-004-040-001/29
(JORTALA)
|
1711004040NRG24050320241078229
|
06/03/2024
|
Shilrani Khangar
|
1711004040WL052212
|
Shilrani Khangar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
ShilraniKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHARIYA
|
MP-11-004-040-001/356
(JORTALA)
|
1711004040NRG24050320241078239
|
06/03/2024
|
kalyan
|
1711004040WL052212
|
kalyan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHARIYA
|
MP-11-004-040-001/363
(JORTALA)
|
1711004040NRG24050320241078243
|
06/03/2024
|
Ramesh
|
1711004040WL052212
|
Ramesh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHARIYA
|
MP-11-004-040-001/41-C
(JORTALA)
|
1711004040NRG24050320241078245
|
06/03/2024
|
Asharani
|
1711004040WL052212
|
Asharani
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHARIYA
|
MP-11-004-040-001/423
(JORTALA)
|
1711004040NRG24050320241078247
|
06/03/2024
|
gulab
|
1711004040WL052212
|
gulab
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHARIYA
|
MP-11-004-040-001/45-D
(JORTALA)
|
1711004040NRG24050320241078249
|
06/03/2024
|
Sanjay
|
1711004040WL052212
|
Sanjay
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHARIYA
|
MP-11-004-040-001/455-B
(JORTALA)
|
1711004040NRG24050320241078250
|
06/03/2024
|
Pradeep giri
|
1711004040WL052212
|
Pradeep giri
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Pradeepgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHARIYA
|
MP-11-004-040-001/471
(JORTALA)
|
1711004040NRG24050320241078251
|
06/03/2024
|
mahesh rani
|
1711004040WL052212
|
mahesh rani
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
maheshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHARIYA
|
MP-11-004-040-001/489-D
(JORTALA)
|
1711004040NRG24050320241078253
|
06/03/2024
|
Laxmi Parsad
|
1711004040WL052212
|
Laxmi Parsad
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
LaxmiParsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHARIYA
|
MP-11-004-040-001/49-A
(JORTALA)
|
1711004040NRG24050320241078254
|
06/03/2024
|
kalyan
|
1711004040WL052212
|
kalyan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATHARIYA
|
MP-11-004-040-001/555-A
(JORTALA)
|
1711004040NRG24050320241078261
|
06/03/2024
|
PARSHOTAM AHIRWAL
|
1711004040WL052212
|
PARSHOTAM AHIRWAL
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
PARSHOTAMAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATHARIYA
|
MP-11-004-040-001/557-A
(JORTALA)
|
1711004040NRG24050320241078263
|
06/03/2024
|
GANNNU AHIRWAR
|
1711004040WL052212
|
GANNNU AHIRWAR
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
GANNNUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATHARIYA
|
MP-11-004-040-001/60-A
(JORTALA)
|
1711004040NRG24050320241078269
|
06/03/2024
|
malkhan
|
1711004040WL052212
|
malkhan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHARIYA
|
MP-11-004-040-001/61-A
(JORTALA)
|
1711004040NRG24050320241078270
|
06/03/2024
|
Seetaram
|
1711004040WL052212
|
Seetaram
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATHARIYA
|
MP-11-004-040-001/612
(JORTALA)
|
1711004040NRG24050320241078271
|
06/03/2024
|
Puran
|
1711004040WL052212
|
Puran
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATHARIYA
|
MP-11-004-040-001/63
(JORTALA)
|
1711004040NRG24050320241078272
|
06/03/2024
|
Vinod Basor
|
1711004040WL052212
|
Vinod Basor
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
VinodBasor
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATHARIYA
|
MP-11-004-040-001/635-B
(JORTALA)
|
1711004040NRG24050320241078273
|
06/03/2024
|
Iswer
|
1711004040WL052212
|
Iswer
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Iswer
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATHARIYA
|
MP-11-004-040-001/94
(JORTALA)
|
1711004040NRG24050320241078282
|
06/03/2024
|
Kamla kachhi
|
1711004040WL052212
|
Kamla kachhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Kamlakachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATHARIYA
|
MP-11-004-040-001/98-B
(JORTALA)
|
1711004040NRG24050320241078283
|
06/03/2024
|
Nanan sahu
|
1711004040WL052212
|
Nanan sahu
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Nanansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
83
|
PATHARIYA
|
MP-11-004-032-001/271
(BARDHARI)
|
1711004032NRG24050320241079729
|
06/03/2024
|
KARAN
|
1711004032WL052268
|
KARAN
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
PATHARIYA
|
MP-11-004-032-001/277
(BARDHARI)
|
1711004032NRG24050320241079730
|
06/03/2024
|
SAVITA
|
1711004032WL052268
|
SAVITA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHARIYA
|
MP-11-004-032-001/286-C
(BARDHARI)
|
1711004032NRG24050320241079731
|
06/03/2024
|
Gajadhar
|
1711004032WL052269
|
Gajadhar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
MP-11-004-035-001/12
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081632
|
06/03/2024
|
TARABAI
|
1711004035WL052341
|
TARABAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
87
|
PATHARIYA
|
MP-11-004-035-001/18
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081675
|
06/03/2024
|
KAMAL
|
1711004035WL052343
|
KAMAL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
88
|
PATHARIYA
|
MP-11-004-035-001/220-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081678
|
06/03/2024
|
ramakant
|
1711004035WL052343
|
ramakant
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATHARIYA
|
MP-11-004-035-003/102-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081683
|
06/03/2024
|
SATEESH AHIRWAL
|
1711004035WL052343
|
SATEESH AHIRWAL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
SATEESHAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
MP-11-004-035-003/131-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081684
|
06/03/2024
|
dwarka patel
|
1711004035WL052343
|
dwarka patel
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
dwarkapatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
MP-11-004-035-003/170-B
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081686
|
06/03/2024
|
Rukman Bai
|
1711004035WL052343
|
Rukman Bai
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
RukmanBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARIYA
|
MP-11-004-035-003/176-B
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081687
|
06/03/2024
|
meghrajkurni
|
1711004035WL052343
|
meghrajkurni
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
meghrajkurni
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATHARIYA
|
MP-11-004-035-003/34
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081638
|
06/03/2024
|
DULARI
|
1711004035WL052341
|
DULARI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARIYA
|
MP-11-004-035-003/50
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081640
|
06/03/2024
|
MUKESH
|
1711004035WL052341
|
MUKESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATHARIYA
|
MP-11-004-035-003/7-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081641
|
06/03/2024
|
PRITAM AHIRWAL
|
1711004035WL052341
|
PRITAM AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
PRITAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARIYA
|
MP-11-004-035-003/86-B
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081688
|
06/03/2024
|
HALLE BHAI AHIRWAL
|
1711004035WL052343
|
HALLE BHAI AHIRWAL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
HALLEBHAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
MP-11-004-040-001/110-B
(JORTALA)
|
1711004040NRG24050320241078158
|
06/03/2024
|
Mohan Pirjapati
|
1711004040WL052212
|
Mohan Pirjapati
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
MohanPirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PATHARIYA
|
MP-11-004-040-001/132-A
(JORTALA)
|
1711004040NRG24050320241078171
|
06/03/2024
|
Brajrani
|
1711004040WL052212
|
Brajrani
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Brajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PATHARIYA
|
MP-11-004-040-001/137
(JORTALA)
|
1711004040NRG24050320241078176
|
06/03/2024
|
BHAGCHAND
|
1711004040WL052212
|
BHAGCHAND
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
BHAGCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATHARIYA
|
MP-11-004-040-001/161-C
(JORTALA)
|
1711004040NRG24050320241078191
|
06/03/2024
|
harish
|
1711004040WL052212
|
harish
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATHARIYA
|
MP-11-004-040-001/164-B
(JORTALA)
|
1711004040NRG24050320241078193
|
06/03/2024
|
Suraj Patel
|
1711004040WL052212
|
Suraj Patel
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
SurajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PATHARIYA
|
MP-11-004-040-001/165-D
(JORTALA)
|
1711004040NRG24050320241078195
|
06/03/2024
|
kapil
|
1711004040WL052212
|
kapil
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATHARIYA
|
MP-11-004-040-001/172-C
(JORTALA)
|
1711004040NRG24050320241078197
|
06/03/2024
|
Jagdish kachhi
|
1711004040WL052212
|
Jagdish kachhi
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Jagdishkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATHARIYA
|
MP-11-004-040-001/178-C
(JORTALA)
|
1711004040NRG24050320241078198
|
06/03/2024
|
Babu
|
1711004040WL052212
|
Babu
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATHARIYA
|
MP-11-004-040-001/201
(JORTALA)
|
1711004040NRG24050320241078203
|
06/03/2024
|
vinta
|
1711004040WL052212
|
vinta
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
vinta
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATHARIYA
|
MP-11-004-040-001/201-B
(JORTALA)
|
1711004040NRG24050320241078204
|
06/03/2024
|
Neelesh Mishra
|
1711004040WL052212
|
Neelesh Mishra
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
NeeleshMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATHARIYA
|
MP-11-004-040-001/202-A
(JORTALA)
|
1711004040NRG24050320241078206
|
06/03/2024
|
BHARAT KUMAR
|
1711004040WL052212
|
BHARAT KUMAR
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
BHARATKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATHARIYA
|
MP-11-004-040-001/214-B
(JORTALA)
|
1711004040NRG24050320241078207
|
06/03/2024
|
ganesh
|
1711004040WL052212
|
ganesh
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PATHARIYA
|
MP-11-004-040-001/223-C
(JORTALA)
|
1711004040NRG24050320241078208
|
06/03/2024
|
Devi kacchi
|
1711004040WL052212
|
Devi kacchi
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Devikacchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATHARIYA
|
MP-11-004-040-001/240-C
(JORTALA)
|
1711004040NRG24050320241078213
|
06/03/2024
|
Ravi Ahirwar
|
1711004040WL052212
|
Ravi Ahirwar
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
RaviAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATHARIYA
|
MP-11-004-040-001/250-B
(JORTALA)
|
1711004040NRG24050320241078218
|
06/03/2024
|
Nisha Khangar
|
1711004040WL052212
|
Nisha Khangar
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
NishaKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATHARIYA
|
MP-11-004-040-001/254
(JORTALA)
|
1711004040NRG24050320241078220
|
06/03/2024
|
PRAKASH
|
1711004040WL052212
|
PRAKASH
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PATHARIYA
|
MP-11-004-040-001/265-A
(JORTALA)
|
1711004040NRG24050320241078223
|
06/03/2024
|
Tejiram Ahirwar
|
1711004040WL052212
|
Tejiram Ahirwar
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
TejiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATHARIYA
|
MP-11-004-040-001/265-D
(JORTALA)
|
1711004040NRG24050320241078224
|
06/03/2024
|
NEERJ
|
1711004040WL052212
|
NEERJ
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
NEERJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATHARIYA
|
MP-11-004-040-001/28-C
(JORTALA)
|
1711004040NRG24050320241078225
|
06/03/2024
|
Raj Khangar
|
1711004040WL052212
|
Raj Khangar
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
RajKhangar
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHARIYA
|
MP-11-004-040-001/298
(JORTALA)
|
1711004040NRG24050320241078231
|
06/03/2024
|
SUKRANI
|
1711004040WL052212
|
SUKRANI
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
SUKRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PATHARIYA
|
MP-11-004-040-001/315-B
(JORTALA)
|
1711004040NRG24050320241078232
|
06/03/2024
|
Neetsh Gound
|
1711004040WL052212
|
Neetsh Gound
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
NeetshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATHARIYA
|
MP-11-004-040-001/321
(JORTALA)
|
1711004040NRG24050320241078233
|
06/03/2024
|
TULSI
|
1711004040WL052212
|
TULSI
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARIYA
|
MP-11-004-040-001/333
(JORTALA)
|
1711004040NRG24050320241078235
|
06/03/2024
|
BHAGWAN SINGH
|
1711004040WL052212
|
BHAGWAN SINGH
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PATHARIYA
|
MP-11-004-040-001/352
(JORTALA)
|
1711004040NRG24050320241078237
|
06/03/2024
|
SHRIRAM
|
1711004040WL052212
|
SHRIRAM
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PATHARIYA
|
MP-11-004-040-001/358
(JORTALA)
|
1711004040NRG24050320241078240
|
06/03/2024
|
Shriram
|
1711004040WL052212
|
Shriram
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PATHARIYA
|
MP-11-004-040-001/413
(JORTALA)
|
1711004040NRG24050320241078246
|
06/03/2024
|
brajesh
|
1711004040WL052212
|
brajesh
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATHARIYA
|
MP-11-004-040-001/555-B
(JORTALA)
|
1711004040NRG24050320241078262
|
06/03/2024
|
Neelesh Ahirwar
|
1711004040WL052212
|
Neelesh Ahirwar
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
NeeleshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATHARIYA
|
MP-11-004-040-001/575-B
(JORTALA)
|
1711004040NRG24050320241078266
|
06/03/2024
|
Preetam
|
1711004040WL052212
|
Preetam
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATHARIYA
|
MP-11-004-040-001/58
(JORTALA)
|
1711004040NRG24050320241078267
|
06/03/2024
|
SHYAMLAY
|
1711004040WL052212
|
SHYAMLAY
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
SHYAMLAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATHARIYA
|
MP-11-004-040-001/59
(JORTALA)
|
1711004040NRG24050320241078268
|
06/03/2024
|
Hallebhai
|
1711004040WL052212
|
Hallebhai
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Hallebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATHARIYA
|
MP-11-004-040-001/65-A
(JORTALA)
|
1711004040NRG24050320241078274
|
06/03/2024
|
BHAJAN
|
1711004040WL052212
|
BHAJAN
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARIYA
|
MP-11-004-040-001/74
(JORTALA)
|
1711004040NRG24050320241078277
|
06/03/2024
|
KHEMACHAND
|
1711004040WL052212
|
KHEMACHAND
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
KHEMACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PATHARIYA
|
MP-11-004-040-001/78
(JORTALA)
|
1711004040NRG24050320241078278
|
06/03/2024
|
DARBARI
|
1711004040WL052212
|
DARBARI
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
DARBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATHARIYA
|
MP-11-004-040-001/8
(JORTALA)
|
1711004040NRG24050320241078279
|
06/03/2024
|
KHILAN
|
1711004040WL052212
|
KHILAN
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
131
|
PATHARIYA
|
MP-11-004-002-001/1028
(KEOLARI)
|
1711004002NRG24060320241082197
|
06/03/2024
|
GANESH
|
1711004002WL052364
|
GANESH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARIYA
|
MP-11-004-002-001/1090
(KEOLARI)
|
1711004002NRG24060320241082201
|
06/03/2024
|
Rachana Bai Lodhi
|
1711004002WL052364
|
Rachana Bai Lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
RachanaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHARIYA
|
MP-11-004-002-001/1098
(KEOLARI)
|
1711004002NRG24060320241082202
|
06/03/2024
|
Mamta
|
1711004002WL052364
|
Mamta
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHARIYA
|
MP-11-004-002-001/1113
(KEOLARI)
|
1711004002NRG24060320241082204
|
06/03/2024
|
munnibai
|
1711004002WL052364
|
munnibai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
135
|
PATHARIYA
|
MP-11-004-002-001/1113
(KEOLARI)
|
1711004002NRG24060320241082205
|
06/03/2024
|
narendra
|
1711004002WL052364
|
narendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHARIYA
|
MP-11-004-002-001/1113
(KEOLARI)
|
1711004002NRG24060320241082203
|
06/03/2024
|
rajkumar
|
1711004002WL052364
|
rajkumar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATHARIYA
|
MP-11-004-002-001/1113
(KEOLARI)
|
1711004002NRG24060320241082206
|
06/03/2024
|
reena
|
1711004002WL052364
|
reena
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATHARIYA
|
MP-11-004-002-001/1146
(KEOLARI)
|
1711004002NRG24060320241082209
|
06/03/2024
|
badri
|
1711004002WL052364
|
badri
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
139
|
PATHARIYA
|
MP-11-004-002-001/267-A
(KEOLARI)
|
1711004002NRG24060320241082216
|
06/03/2024
|
mamta bai
|
1711004002WL052364
|
mamta bai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHARIYA
|
MP-11-004-002-001/675-A
(KEOLARI)
|
1711004002NRG24060320241082222
|
06/03/2024
|
Diksha
|
1711004002WL052364
|
Diksha
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
Diksha
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATHARIYA
|
MP-11-004-002-001/675-A
(KEOLARI)
|
1711004002NRG24060320241082221
|
06/03/2024
|
Suneel
|
1711004002WL052364
|
Suneel
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
142
|
PATHARIYA
|
MP-11-004-002-001/807
(KEOLARI)
|
1711004002NRG24060320241082223
|
06/03/2024
|
pushpa rani
|
1711004002WL052364
|
pushpa rani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
pushparani
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARIYA
|
MP-11-004-002-001/904
(KEOLARI)
|
1711004002NRG24060320241082227
|
06/03/2024
|
mamta
|
1711004002WL052364
|
mamta
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARIYA
|
MP-11-004-002-001/905
(KEOLARI)
|
1711004002NRG24060320241082229
|
06/03/2024
|
rajbai
|
1711004002WL052364
|
rajbai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATHARIYA
|
MP-11-004-002-001/918
(KEOLARI)
|
1711004002NRG24060320241082231
|
06/03/2024
|
kalu
|
1711004002WL052364
|
kalu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATHARIYA
|
MP-11-004-006-001/104-A
(NEGUWAN)
|
1711004006NRG24050320241077185
|
06/03/2024
|
Dileep yadav
|
1711004006WL052164
|
Dileep yadav
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
Dileepyadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHARIYA
|
MP-11-004-006-001/104-A
(NEGUWAN)
|
1711004006NRG24050320241077186
|
06/03/2024
|
Usharani
|
1711004006WL052164
|
Usharani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHARIYA
|
MP-11-004-006-001/170
(NEGUWAN)
|
1711004006NRG24050320241077189
|
06/03/2024
|
KISHAN
|
1711004006WL052164
|
KISHAN
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATHARIYA
|
MP-11-004-006-001/170
(NEGUWAN)
|
1711004006NRG24050320241077187
|
06/03/2024
|
MUNNA
|
1711004006WL052164
|
MUNNA
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHARIYA
|
MP-11-004-006-001/170
(NEGUWAN)
|
1711004006NRG24050320241077188
|
06/03/2024
|
RAJESH
|
1711004006WL052164
|
RAJESH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472874178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
PATHARIYA
|
MP-11-004-006-001/180
(NEGUWAN)
|
1711004006NRG24050320241077183
|
06/03/2024
|
KAMALRANI
|
1711004006WL052163
|
KAMALRANI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
KAMALRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PATHARIYA
|
MP-11-004-006-001/180
(NEGUWAN)
|
1711004006NRG24050320241077182
|
06/03/2024
|
MOHAN PRAJAPATI
|
1711004006WL052163
|
MOHAN PRAJAPATI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
MOHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHARIYA
|
MP-11-004-006-001/201-A
(NEGUWAN)
|
1711004006NRG24050320241077192
|
06/03/2024
|
LAKHAN
|
1711004006WL052165
|
LAKHAN
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARIYA
|
MP-11-004-006-001/66
(NEGUWAN)
|
1711004006NRG24050320241077191
|
06/03/2024
|
RAVI
|
1711004006WL052164
|
RAVI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATHARIYA
|
MP-11-004-006-002/100
(NEGUWAN)
|
1711004006NRG24050320241077180
|
06/03/2024
|
Narayan Pyasi
|
1711004006WL052162
|
Narayan Pyasi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
NarayanPyasi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
156
|
PATHARIYA
|
MP-11-004-006-002/12
(NEGUWAN)
|
1711004006NRG24010320241063551
|
06/03/2024
|
GOPAL
|
1711004006WL051670
|
GOPAL
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
157
|
PATHARIYA
|
MP-11-004-006-002/357
(NEGUWAN)
|
1711004006NRG24050320241077181
|
06/03/2024
|
Ramkrishna Pyasi
|
1711004006WL052162
|
Ramkrishna Pyasi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
RamkrishnaPyasi
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATHARIYA
|
MP-11-004-006-002/38
(NEGUWAN)
|
1711004006NRG24050320241077193
|
06/03/2024
|
BADI BAHU
|
1711004006WL052166
|
BADI BAHU
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
159
|
PATHARIYA
|
MP-11-004-006-002/38-A
(NEGUWAN)
|
1711004006NRG24050320241077194
|
06/03/2024
|
RAJKUMAR
|
1711004006WL052166
|
RAJKUMAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHARIYA
|
MP-11-004-006-002/59-C
(NEGUWAN)
|
1711004006NRG24010320241063552
|
06/03/2024
|
CHHOTELAL
|
1711004006WL051670
|
CHHOTELAL
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATHARIYA
|
MP-11-004-012-002/114
(MIRJAPUR)
|
1711004012NRG24050320241078020
|
06/03/2024
|
ajuddi
|
1711004012WL052205
|
ajuddi
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
ajuddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PATHARIYA
|
MP-11-004-012-002/225
(MIRJAPUR)
|
1711004012NRG24050320241078027
|
06/03/2024
|
ashok patel
|
1711004012WL052205
|
ashok patel
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
ashokpatel
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
MP-11-004-012-002/225
(MIRJAPUR)
|
1711004012NRG24050320241078028
|
06/03/2024
|
sunita patel
|
1711004012WL052205
|
sunita patel
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
sunitapatel
|
UNION BANK OF INDIA(508500)
|
|
164
|
PATHARIYA
|
MP-11-004-012-002/243
(MIRJAPUR)
|
1711004012NRG24050320241078031
|
06/03/2024
|
sibban
|
1711004012WL052205
|
sibban
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
sibban
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PATHARIYA
|
MP-11-004-012-002/26-A
(MIRJAPUR)
|
1711004012NRG24050320241078032
|
06/03/2024
|
umashankar
|
1711004012WL052205
|
umashankar
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
umashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PATHARIYA
|
MP-11-004-012-003/264
(MIRJAPUR)
|
1711004012NRG24050320241078100
|
06/03/2024
|
MUNNI
|
1711004012WL052207
|
MUNNI
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PATHARIYA
|
MP-11-004-012-003/265
(MIRJAPUR)
|
1711004012NRG24050320241078139
|
06/03/2024
|
RAMAN
|
1711004012WL052209
|
RAMAN
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
RAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PATHARIYA
|
MP-11-004-012-003/372
(MIRJAPUR)
|
1711004012NRG24050320241078146
|
06/03/2024
|
Deepak
|
1711004012WL052210
|
Deepak
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATHARIYA
|
MP-11-004-012-003/372
(MIRJAPUR)
|
1711004012NRG24050320241078147
|
06/03/2024
|
PARVATI
|
1711004012WL052210
|
PARVATI
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATHARIYA
|
MP-11-004-012-003/373-A
(MIRJAPUR)
|
1711004012NRG24050320241078150
|
06/03/2024
|
NATHURAM
|
1711004012WL052211
|
NATHURAM
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
NATHURAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
171
|
PATHARIYA
|
MP-11-004-012-003/373-A
(MIRJAPUR)
|
1711004012NRG24050320241078151
|
06/03/2024
|
SHILRANI
|
1711004012WL052211
|
SHILRANI
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
SHILRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PATHARIYA
|
MP-11-004-012-003/55
(MIRJAPUR)
|
1711004012NRG24050320241078123
|
06/03/2024
|
jamuna
|
1711004012WL052208
|
jamuna
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PATHARIYA
|
MP-11-004-012-003/73
(MIRJAPUR)
|
1711004012NRG24050320241078148
|
06/03/2024
|
HARIDAS
|
1711004012WL052210
|
HARIDAS
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
HARIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PATHARIYA
|
MP-11-004-024-002/299
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082954
|
06/03/2024
|
Jitendra Patel
|
1711004024WL052398
|
Jitendra Patel
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
JitendraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PATHARIYA
|
MP-11-004-024-002/322
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082971
|
06/03/2024
|
Anjana Kurmi
|
1711004024WL052398
|
Anjana Kurmi
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
AnjanaKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATHARIYA
|
MP-11-004-024-002/332
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082976
|
06/03/2024
|
Manisha Raikwar
|
1711004024WL052398
|
Manisha Raikwar
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
ManishaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATHARIYA
|
MP-11-004-062-001/38
(GUDA)
|
1711004062NRG24010320241062249
|
06/03/2024
|
sanjay
|
1711004062WL051625
|
sanjay
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHARIYA
|
MP-11-004-062-001/89
(GUDA)
|
1711004062NRG24010320241062254
|
06/03/2024
|
bhavani
|
1711004062WL051625
|
bhavani
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHARIYA
|
MP-11-004-062-002/100
(GUDA)
|
1711004062NRG24010320241062257
|
06/03/2024
|
PANBAI
|
1711004062WL051625
|
PANBAI
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATHARIYA
|
MP-11-004-062-002/183
(GUDA)
|
1711004062NRG24010320241062264
|
06/03/2024
|
virkram
|
1711004062WL051625
|
virkram
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
virkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PATHARIYA
|
MP-11-004-062-002/58
(GUDA)
|
1711004062NRG24010320241062272
|
06/03/2024
|
ajmer
|
1711004062WL051625
|
ajmer
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
ajmer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
182
|
PATHARIYA
|
MP-11-004-024-002/148
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082951
|
06/03/2024
|
PAPPU ATHYA
|
1711004024WL052398
|
PAPPU ATHYA
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
PAPPUATHYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATHARIYA
|
MP-11-004-024-002/273
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082953
|
06/03/2024
|
KALU
|
1711004024WL052398
|
KALU
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATHARIYA
|
MP-11-004-024-002/302
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082958
|
06/03/2024
|
Rajdhar
|
1711004024WL052398
|
Rajdhar
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Rajdhar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
185
|
PATHARIYA
|
MP-11-004-024-002/302-B
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082960
|
06/03/2024
|
pratap raikwar
|
1711004024WL052398
|
pratap raikwar
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
pratapraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PATHARIYA
|
MP-11-004-024-002/303
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082961
|
06/03/2024
|
Karan Prasad Raikvar
|
1711004024WL052398
|
Karan Prasad Raikvar
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
KaranPrasadRaikvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATHARIYA
|
MP-11-004-024-002/303-A
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082962
|
06/03/2024
|
gangaram
|
1711004024WL052398
|
gangaram
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
188
|
PATHARIYA
|
MP-11-004-024-002/307
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082964
|
06/03/2024
|
Anita
|
1711004024WL052398
|
Anita
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHARIYA
|
MP-11-004-024-002/317
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082968
|
06/03/2024
|
VINEETA
|
1711004024WL052398
|
VINEETA
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
190
|
PATHARIYA
|
MP-11-004-035-001/108-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081671
|
06/03/2024
|
balee raikwar
|
1711004035WL052343
|
balee raikwar
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
baleeraikwar
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARIYA
|
MP-11-004-035-001/108-B
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081672
|
06/03/2024
|
mohan raikwar
|
1711004035WL052343
|
mohan raikwar
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
mohanraikwar
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHARIYA
|
MP-11-004-035-001/11-B
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081673
|
06/03/2024
|
punnu
|
1711004035WL052343
|
punnu
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
punnu
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHARIYA
|
MP-11-004-035-001/178-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081674
|
06/03/2024
|
lokpal
|
1711004035WL052343
|
lokpal
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
lokpal
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHARIYA
|
MP-11-004-035-001/200-B
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081676
|
06/03/2024
|
nepal singh
|
1711004035WL052343
|
nepal singh
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHARIYA
|
MP-11-004-035-001/28-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081679
|
06/03/2024
|
gopal
|
1711004035WL052343
|
gopal
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATHARIYA
|
MP-11-004-035-001/35-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081633
|
06/03/2024
|
mahesh athya
|
1711004035WL052341
|
mahesh athya
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
maheshathya
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATHARIYA
|
MP-11-004-035-001/62-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081680
|
06/03/2024
|
neeraj ahirwal
|
1711004035WL052343
|
neeraj ahirwal
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
neerajahirwal
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATHARIYA
|
MP-11-004-035-001/92-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081681
|
06/03/2024
|
baijnath
|
1711004035WL052343
|
baijnath
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATHARIYA
|
MP-11-004-035-004/104-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081692
|
06/03/2024
|
mohit patel
|
1711004035WL052343
|
mohit patel
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
mohitpatel
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHARIYA
|
MP-11-004-035-004/107-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081693
|
06/03/2024
|
JAGATRAJ AHIRWAL
|
1711004035WL052343
|
JAGATRAJ AHIRWAL
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
JAGATRAJAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATHARIYA
|
MP-11-004-035-004/120-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081694
|
06/03/2024
|
AJIT KHAN
|
1711004035WL052343
|
AJIT KHAN
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
AJITKHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATHARIYA
|
MP-11-004-035-004/122-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081695
|
06/03/2024
|
gopal kurmi
|
1711004035WL052343
|
gopal kurmi
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
gopalkurmi
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATHARIYA
|
MP-11-004-035-004/123-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081696
|
06/03/2024
|
Shahrookh Khan
|
1711004035WL052343
|
Shahrookh Khan
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
ShahrookhKhan
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATHARIYA
|
MP-11-004-035-004/124-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081697
|
06/03/2024
|
mukesh patel
|
1711004035WL052343
|
mukesh patel
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
mukeshpatel
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATHARIYA
|
MP-11-004-035-004/128-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081643
|
06/03/2024
|
sanjay
|
1711004035WL052341
|
sanjay
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATHARIYA
|
MP-11-004-035-004/151-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081645
|
06/03/2024
|
Munnalal Dhobi
|
1711004035WL052341
|
Munnalal Dhobi
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
MunnalalDhobi
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATHARIYA
|
MP-11-004-035-004/20-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081646
|
06/03/2024
|
NABBU KHAN
|
1711004035WL052341
|
NABBU KHAN
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
NABBUKHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHARIYA
|
MP-11-004-035-004/26-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081647
|
06/03/2024
|
Ashik Khan
|
1711004035WL052341
|
Ashik Khan
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
AshikKhan
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATHARIYA
|
MP-11-004-035-004/45-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081648
|
06/03/2024
|
Bahid Khan
|
1711004035WL052341
|
Bahid Khan
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
BahidKhan
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATHARIYA
|
MP-11-004-035-004/64-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081650
|
06/03/2024
|
anantram patel
|
1711004035WL052341
|
anantram patel
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
anantrampatel
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATHARIYA
|
MP-11-004-035-004/78-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081651
|
06/03/2024
|
Arvind Patel
|
1711004035WL052341
|
Arvind Patel
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
ArvindPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
212
|
PATHARIYA
|
MP-11-004-012-003/72-A
(MIRJAPUR)
|
1711004012NRG24050320241078131
|
06/03/2024
|
madan
|
1711004012WL052208
|
madan
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PATHARIYA
|
MP-11-004-012-003/78-A
(MIRJAPUR)
|
1711004012NRG24050320241078143
|
06/03/2024
|
prahlad
|
1711004012WL052209
|
prahlad
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PATHARIYA
|
MP-11-004-035-001/203
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081677
|
06/03/2024
|
RAMESHWAR
|
1711004035WL052343
|
RAMESHWAR
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATHARIYA
|
MP-11-004-040-001/133-A
(JORTALA)
|
1711004040NRG24050320241078172
|
06/03/2024
|
Vivha Mishra
|
1711004040WL052212
|
Vivha Mishra
|
00415
|
SBIN0030300
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
VivhaMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
216
|
PATHARIYA
|
MP-11-004-032-001/238-A
(BARDHARI)
|
1711004032NRG24050320241079709
|
06/03/2024
|
Santosh patel
|
1711004032WL052266
|
Santosh patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
Santoshpatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
217
|
PATHARIYA
|
MP-11-004-035-003/170-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081685
|
06/03/2024
|
Pushpa Bai
|
1711004035WL052343
|
Pushpa Bai
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATHARIYA
|
MP-11-004-035-003/189-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081634
|
06/03/2024
|
shreeram
|
1711004035WL052341
|
shreeram
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATHARIYA
|
MP-11-004-035-003/201-B
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081636
|
06/03/2024
|
brajesh athya
|
1711004035WL052341
|
brajesh athya
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
brajeshathya
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATHARIYA
|
MP-11-004-035-003/3-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081637
|
06/03/2024
|
hallan ahirwal
|
1711004035WL052341
|
hallan ahirwal
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
hallanahirwal
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATHARIYA
|
MP-11-004-035-003/87-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081642
|
06/03/2024
|
pirdeep ahirwal
|
1711004035WL052341
|
pirdeep ahirwal
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
pirdeepahirwal
|
UNION BANK OF INDIA(508500)
|
|
222
|
PATHARIYA
|
MP-11-004-035-003/88-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081689
|
06/03/2024
|
jitandr
|
1711004035WL052343
|
jitandr
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
jitandr
|
UNION BANK OF INDIA(508500)
|
|
223
|
PATHARIYA
|
MP-11-004-035-003/88-B
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081690
|
06/03/2024
|
hirdesh ahirwal
|
1711004035WL052343
|
hirdesh ahirwal
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
hirdeshahirwal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
224
|
PATHARIYA
|
MP-11-004-002-001/1061
(KEOLARI)
|
1711004002NRG24060320241082199
|
06/03/2024
|
bharti
|
1711004002WL052364
|
bharti
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
225
|
PATHARIYA
|
MP-11-004-002-001/1061
(KEOLARI)
|
1711004002NRG24060320241082198
|
06/03/2024
|
ranjeet
|
1711004002WL052364
|
ranjeet
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
|
226
|
PATHARIYA
|
MP-11-004-002-001/1090
(KEOLARI)
|
1711004002NRG24060320241082200
|
06/03/2024
|
nidhan singh
|
1711004002WL052364
|
nidhan singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
nidhansingh
|
UNION BANK OF INDIA(508500)
|
|
227
|
PATHARIYA
|
MP-11-004-002-001/1127
(KEOLARI)
|
1711004002NRG24060320241082207
|
06/03/2024
|
Sureshchand
|
1711004002WL052364
|
Sureshchand
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
Sureshchand
|
UNION BANK OF INDIA(508500)
|
|
228
|
PATHARIYA
|
MP-11-004-002-001/1146
(KEOLARI)
|
1711004002NRG24060320241082210
|
06/03/2024
|
beti
|
1711004002WL052364
|
beti
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
beti
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATHARIYA
|
MP-11-004-002-001/1148
(KEOLARI)
|
1711004002NRG24060320241082212
|
06/03/2024
|
ahilya
|
1711004002WL052364
|
ahilya
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
ahilya
|
ICICI BANK LTD(508534)
|
|
230
|
PATHARIYA
|
MP-11-004-002-001/1148
(KEOLARI)
|
1711004002NRG24060320241082211
|
06/03/2024
|
chandrabhan
|
1711004002WL052364
|
chandrabhan
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATHARIYA
|
MP-11-004-002-001/267-A
(KEOLARI)
|
1711004002NRG24060320241082215
|
06/03/2024
|
ramesh
|
1711004002WL052364
|
ramesh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
232
|
PATHARIYA
|
MP-11-004-002-001/268-A
(KEOLARI)
|
1711004002NRG24060320241082218
|
06/03/2024
|
Mamta
|
1711004002WL052364
|
Mamta
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
233
|
PATHARIYA
|
MP-11-004-002-001/268-A
(KEOLARI)
|
1711004002NRG24060320241082217
|
06/03/2024
|
Nandram
|
1711004002WL052364
|
Nandram
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
Nandram
|
UNION BANK OF INDIA(508500)
|
|
234
|
PATHARIYA
|
MP-11-004-002-001/807
(KEOLARI)
|
1711004002NRG24060320241082224
|
06/03/2024
|
abhisek
|
1711004002WL052364
|
abhisek
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
abhisek
|
UNION BANK OF INDIA(508500)
|
|
235
|
PATHARIYA
|
MP-11-004-002-001/904
(KEOLARI)
|
1711004002NRG24060320241082226
|
06/03/2024
|
ravi
|
1711004002WL052364
|
ravi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATHARIYA
|
MP-11-004-002-001/905
(KEOLARI)
|
1711004002NRG24060320241082230
|
06/03/2024
|
bharat
|
1711004002WL052364
|
bharat
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
bharat
|
BANK OF BARODA(606985)
|
|
237
|
PATHARIYA
|
MP-11-004-002-001/905
(KEOLARI)
|
1711004002NRG24060320241082228
|
06/03/2024
|
rameshwar
|
1711004002WL052364
|
rameshwar
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
rameshwar
|
UNION BANK OF INDIA(508500)
|
|
238
|
PATHARIYA
|
MP-11-004-002-001/933
(KEOLARI)
|
1711004002NRG24060320241082232
|
06/03/2024
|
balkishan
|
1711004002WL052364
|
balkishan
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
239
|
PATHARIYA
|
MP-11-004-002-001/933
(KEOLARI)
|
1711004002NRG24060320241082233
|
06/03/2024
|
jyoti
|
1711004002WL052364
|
jyoti
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
240
|
PATHARIYA
|
MP-11-004-006-001/104
(NEGUWAN)
|
1711004006NRG24050320241077184
|
06/03/2024
|
KANCHHEDI
|
1711004006WL052164
|
KANCHHEDI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
|
241
|
PATHARIYA
|
MP-11-004-012-002/170
(MIRJAPUR)
|
1711004012NRG24050320241078022
|
06/03/2024
|
KANHAIYA
|
1711004012WL052205
|
KANHAIYA
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PATHARIYA
|
MP-11-004-012-002/94-A
(MIRJAPUR)
|
1711004012NRG24050320241078084
|
06/03/2024
|
RAVISHANKAR
|
1711004012WL052207
|
RAVISHANKAR
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
RAVISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PATHARIYA
|
MP-11-004-012-003/114-A
(MIRJAPUR)
|
1711004012NRG24050320241078138
|
06/03/2024
|
Reshu
|
1711004012WL052209
|
Reshu
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Reshu
|
UNION BANK OF INDIA(508500)
|
|
244
|
PATHARIYA
|
MP-11-004-012-003/119-A
(MIRJAPUR)
|
1711004012NRG24050320241078087
|
06/03/2024
|
Manohar kurmi
|
1711004012WL052207
|
Manohar kurmi
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Manoharkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PATHARIYA
|
MP-11-004-012-003/222
(MIRJAPUR)
|
1711004012NRG24050320241078095
|
06/03/2024
|
dheeraj kurmi
|
1711004012WL052207
|
dheeraj kurmi
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
dheerajkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PATHARIYA
|
MP-11-004-012-003/224
(MIRJAPUR)
|
1711004012NRG24050320241078096
|
06/03/2024
|
parshottam
|
1711004012WL052207
|
parshottam
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PATHARIYA
|
MP-11-004-012-003/225
(MIRJAPUR)
|
1711004012NRG24050320241078098
|
06/03/2024
|
kailash
|
1711004012WL052207
|
kailash
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PATHARIYA
|
MP-11-004-012-003/225
(MIRJAPUR)
|
1711004012NRG24050320241078099
|
06/03/2024
|
menkarani
|
1711004012WL052207
|
menkarani
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
menkarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PATHARIYA
|
MP-11-004-012-003/225
(MIRJAPUR)
|
1711004012NRG24050320241078097
|
06/03/2024
|
shringarrani
|
1711004012WL052207
|
shringarrani
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
shringarrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PATHARIYA
|
MP-11-004-012-003/319-A
(MIRJAPUR)
|
1711004012NRG24050320241078144
|
06/03/2024
|
Kuldeep
|
1711004012WL052210
|
Kuldeep
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Kuldeep
|
UNION BANK OF INDIA(508500)
|
|
251
|
PATHARIYA
|
MP-11-004-012-003/374
(MIRJAPUR)
|
1711004012NRG24050320241078152
|
06/03/2024
|
RAMCHANDRA
|
1711004012WL052211
|
RAMCHANDRA
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
RAMCHANDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
252
|
PATHARIYA
|
MP-11-004-012-003/393-A
(MIRJAPUR)
|
1711004012NRG24050320241078153
|
06/03/2024
|
ABHAY
|
1711004012WL052211
|
ABHAY
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
ABHAY
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATHARIYA
|
MP-11-004-012-003/41-B
(MIRJAPUR)
|
1711004012NRG24050320241078116
|
06/03/2024
|
ramraj
|
1711004012WL052208
|
ramraj
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
254
|
PATHARIYA
|
MP-11-004-012-003/78-A
(MIRJAPUR)
|
1711004012NRG24050320241078149
|
06/03/2024
|
neetu
|
1711004012WL052210
|
neetu
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PATHARIYA
|
MP-11-004-012-003/98-A
(MIRJAPUR)
|
1711004012NRG24050320241078076
|
06/03/2024
|
durgesh
|
1711004012WL052206
|
durgesh
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PATHARIYA
|
MP-11-004-024-002/148
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082952
|
06/03/2024
|
SUKHLAL
|
1711004024WL052398
|
SUKHLAL
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
257
|
PATHARIYA
|
MP-11-004-024-002/299
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082955
|
06/03/2024
|
Neeta patel
|
1711004024WL052398
|
Neeta patel
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Neetapatel
|
UNION BANK OF INDIA(508500)
|
|
258
|
PATHARIYA
|
MP-11-004-024-002/299-A
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082956
|
06/03/2024
|
rmakant kurmi
|
1711004024WL052398
|
rmakant kurmi
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
rmakantkurmi
|
BANK OF BARODA(606985)
|
|
259
|
PATHARIYA
|
MP-11-004-024-002/299-B
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082957
|
06/03/2024
|
shreekant patel
|
1711004024WL052398
|
shreekant patel
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
shreekantpatel
|
UNION BANK OF INDIA(508500)
|
|
260
|
PATHARIYA
|
MP-11-004-024-002/302-A
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082959
|
06/03/2024
|
Silochna kurmi
|
1711004024WL052398
|
Silochna kurmi
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Silochnakurmi
|
UNION BANK OF INDIA(508500)
|
|
261
|
PATHARIYA
|
MP-11-004-024-002/303-A
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082963
|
06/03/2024
|
Pyari Bai
|
1711004024WL052398
|
Pyari Bai
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
PyariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PATHARIYA
|
MP-11-004-024-002/308
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082965
|
06/03/2024
|
ARJUN ATHYA
|
1711004024WL052398
|
ARJUN ATHYA
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
ARJUNATHYA
|
UNION BANK OF INDIA(508500)
|
|
263
|
PATHARIYA
|
MP-11-004-024-002/317
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082967
|
06/03/2024
|
AKHALESH
|
1711004024WL052398
|
AKHALESH
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
AKHALESH
|
UNION BANK OF INDIA(508500)
|
|
264
|
PATHARIYA
|
MP-11-004-024-002/321
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082969
|
06/03/2024
|
Radhe
|
1711004024WL052398
|
Radhe
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
|
265
|
PATHARIYA
|
MP-11-004-024-002/321
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082970
|
06/03/2024
|
Sarojrani Kurmi
|
1711004024WL052398
|
Sarojrani Kurmi
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
SarojraniKurmi
|
UNION BANK OF INDIA(508500)
|
|
266
|
PATHARIYA
|
MP-11-004-024-002/325
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082972
|
06/03/2024
|
Reena
|
1711004024WL052398
|
Reena
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATHARIYA
|
MP-11-004-024-002/332
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082975
|
06/03/2024
|
Dhaniram Raikvar
|
1711004024WL052398
|
Dhaniram Raikvar
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
DhaniramRaikvar
|
UNION BANK OF INDIA(508500)
|
|
268
|
PATHARIYA
|
MP-11-004-024-002/340-A
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082979
|
06/03/2024
|
Raja Ram kurmi
|
1711004024WL052398
|
Raja Ram kurmi
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
RajaRamkurmi
|
UNION BANK OF INDIA(508500)
|
|
269
|
PATHARIYA
|
MP-11-004-040-001/48-B
(JORTALA)
|
1711004040NRG24050320241078252
|
06/03/2024
|
ARVIND RAJAK
|
1711004040WL052212
|
ARVIND RAJAK
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
ARVINDRAJAK
|
UNION BANK OF INDIA(508500)
|
|
270
|
PATHARIYA
|
MP-11-004-062-001/145-C
(GUDA)
|
1711004062NRG24010320241062234
|
06/03/2024
|
priti lodhi
|
1711004062WL051625
|
priti lodhi
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
pritilodhi
|
UNION BANK OF INDIA(508500)
|
|
271
|
PATHARIYA
|
MP-11-004-062-001/150-A
(GUDA)
|
1711004062NRG24010320241062238
|
06/03/2024
|
dhan singh
|
1711004062WL051625
|
dhan singh
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PATHARIYA
|
MP-11-004-062-001/203
(GUDA)
|
1711004062NRG24010320241062243
|
06/03/2024
|
MANGAL SINGH
|
1711004062WL051625
|
MANGAL SINGH
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
273
|
PATHARIYA
|
MP-11-004-040-001/235-C
(JORTALA)
|
1711004040NRG24050320241078211
|
06/03/2024
|
Sunita
|
1711004040WL052212
|
Sunita
|
00468
|
UBIN0910961
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PATHARIYA
|
MP-11-004-040-001/238-C
(JORTALA)
|
1711004040NRG24050320241078212
|
06/03/2024
|
Kallu
|
1711004040WL052212
|
Kallu
|
00468
|
UBIN0910961
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PATHARIYA
|
MP-11-004-040-001/335-B
(JORTALA)
|
1711004040NRG24050320241078236
|
06/03/2024
|
Rajkumar
|
1711004040WL052212
|
Rajkumar
|
00468
|
UBIN0910961
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PATHARIYA
|
MP-11-004-040-001/355-B
(JORTALA)
|
1711004040NRG24050320241078238
|
06/03/2024
|
Ragvend
|
1711004040WL052212
|
Ragvend
|
00468
|
UBIN0910961
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Ragvend
|
BANK OF BARODA(606985)
|
|
277
|
PATHARIYA
|
MP-11-004-040-001/360-C
(JORTALA)
|
1711004040NRG24050320241078242
|
06/03/2024
|
Ghanshyam
|
1711004040WL052212
|
Ghanshyam
|
00468
|
UBIN0910961
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PATHARIYA
|
MP-11-004-040-001/436-B
(JORTALA)
|
1711004040NRG24050320241078248
|
06/03/2024
|
Abhisek
|
1711004040WL052212
|
Abhisek
|
00468
|
UBIN0910961
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
279
|
PATHARIYA
|
MP-11-004-002-001/1144
(KEOLARI)
|
1711004002NRG24060320241082208
|
06/03/2024
|
Bhagirath
|
1711004002WL052364
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATHARIYA
|
MP-11-004-002-001/810
(KEOLARI)
|
1711004002NRG24060320241082225
|
06/03/2024
|
sandeep
|
1711004002WL052364
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
PATHARIYA
|
MP-11-004-006-001/206
(NEGUWAN)
|
1711004006NRG24050320241077190
|
06/03/2024
|
Kalyan
|
1711004006WL052164
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
Kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
PATHARIYA
|
MP-11-004-012-002/302
(MIRJAPUR)
|
1711004012NRG24050320241078034
|
06/03/2024
|
bhupendra
|
1711004012WL052205
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PATHARIYA
|
MP-11-004-012-002/302
(MIRJAPUR)
|
1711004012NRG24050320241078035
|
06/03/2024
|
rashmi
|
1711004012WL052205
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATHARIYA
|
MP-11-004-012-003/98-B
(MIRJAPUR)
|
1711004012NRG24050320241078077
|
06/03/2024
|
haridash
|
1711004012WL052206
|
haridash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
haridash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
285
|
PATHARIYA
|
MP-11-004-024-002/329
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082973
|
06/03/2024
|
Leeladhar Kurmi
|
1711004024WL052398
|
Leeladhar Kurmi
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
LeeladharKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PATHARIYA
|
MP-11-004-062-001/156
(GUDA)
|
1711004062NRG24010320241062239
|
06/03/2024
|
parsottam lodhi
|
1711004062WL051625
|
parsottam lodhi
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
parsottamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
287
|
PATHARIYA
|
MP-11-004-024-002/336-A
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082977
|
06/03/2024
|
Ramkishor
|
1711004024WL052398
|
Ramkishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PATHARIYA
|
MP-11-004-035-004/138-A
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081644
|
06/03/2024
|
Balmukund Patel
|
1711004035WL052341
|
Balmukund Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
BalmukundPatel
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATHARIYA
|
MP-11-004-035-004/50-B
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081649
|
06/03/2024
|
Bablu Ahirwal
|
1711004035WL052341
|
Bablu Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
BabluAhirwal
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATHARIYA
|
MP-11-004-040-001/122-B
(JORTALA)
|
1711004040NRG24050320241078168
|
06/03/2024
|
Hemraj Basal
|
1711004040WL052212
|
Hemraj Basal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
HemrajBasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PATHARIYA
|
MP-11-004-040-001/510
(JORTALA)
|
1711004040NRG24050320241078255
|
06/03/2024
|
Kamlesh Kurmi
|
1711004040WL052212
|
Kamlesh Kurmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
KamleshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PATHARIYA
|
MP-11-004-040-001/537-A
(JORTALA)
|
1711004040NRG24050320241078259
|
06/03/2024
|
Laxmi
|
1711004040WL052212
|
Laxmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PATHARIYA
|
MP-11-004-062-001/10-A
(GUDA)
|
1711004062NRG24010320241062227
|
06/03/2024
|
abbu singh
|
1711004062WL051625
|
abbu singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
abbusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PATHARIYA
|
MP-11-004-062-001/10-B
(GUDA)
|
1711004062NRG24010320241062228
|
06/03/2024
|
sourabh
|
1711004062WL051625
|
sourabh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PATHARIYA
|
MP-11-004-062-001/102
(GUDA)
|
1711004062NRG24010320241062229
|
06/03/2024
|
pan bai
|
1711004062WL051625
|
pan bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
panbai
|
UNION BANK OF INDIA(508500)
|
|
296
|
PATHARIYA
|
MP-11-004-062-001/105-A
(GUDA)
|
1711004062NRG24010320241062230
|
06/03/2024
|
sharda
|
1711004062WL051625
|
sharda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATHARIYA
|
MP-11-004-062-001/105-B
(GUDA)
|
1711004062NRG24010320241062231
|
06/03/2024
|
pooja ahirwar
|
1711004062WL051625
|
pooja ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
poojaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PATHARIYA
|
MP-11-004-062-001/106-A
(GUDA)
|
1711004062NRG24010320241062232
|
06/03/2024
|
kiran bai
|
1711004062WL051625
|
kiran bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATHARIYA
|
MP-11-004-062-001/147-C
(GUDA)
|
1711004062NRG24010320241062236
|
06/03/2024
|
abhinand singh
|
1711004062WL051625
|
abhinand singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
abhinandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PATHARIYA
|
MP-11-004-062-001/148-A
(GUDA)
|
1711004062NRG24010320241062237
|
06/03/2024
|
RUKMAN
|
1711004062WL051625
|
RUKMAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
RUKMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PATHARIYA
|
MP-11-004-062-001/162-B
(GUDA)
|
1711004062NRG24010320241062240
|
06/03/2024
|
rajjo bai
|
1711004062WL051625
|
rajjo bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
rajjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PATHARIYA
|
MP-11-004-062-001/162-D
(GUDA)
|
1711004062NRG24010320241062241
|
06/03/2024
|
gulab
|
1711004062WL051625
|
gulab
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PATHARIYA
|
MP-11-004-062-001/164-A
(GUDA)
|
1711004062NRG24010320241062242
|
06/03/2024
|
ashok
|
1711004062WL051625
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATHARIYA
|
MP-11-004-062-001/221-A
(GUDA)
|
1711004062NRG24010320241062244
|
06/03/2024
|
mahesh
|
1711004062WL051625
|
mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PATHARIYA
|
MP-11-004-062-001/221-A
(GUDA)
|
1711004062NRG24010320241062245
|
06/03/2024
|
shankar
|
1711004062WL051625
|
shankar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PATHARIYA
|
MP-11-004-062-001/28
(GUDA)
|
1711004062NRG24010320241062246
|
06/03/2024
|
hakam
|
1711004062WL051625
|
hakam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PATHARIYA
|
MP-11-004-062-001/28
(GUDA)
|
1711004062NRG24010320241062247
|
06/03/2024
|
priyanka
|
1711004062WL051625
|
priyanka
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PATHARIYA
|
MP-11-004-062-001/47-B
(GUDA)
|
1711004062NRG24010320241062250
|
06/03/2024
|
dheeraj
|
1711004062WL051625
|
dheeraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PATHARIYA
|
MP-11-004-062-001/53
(GUDA)
|
1711004062NRG24010320241062251
|
06/03/2024
|
halki bahu
|
1711004062WL051625
|
halki bahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
|
310
|
PATHARIYA
|
MP-11-004-062-001/71-A
(GUDA)
|
1711004062NRG24010320241062252
|
06/03/2024
|
badibahu
|
1711004062WL051625
|
badibahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PATHARIYA
|
MP-11-004-062-001/80-A
(GUDA)
|
1711004062NRG24010320241062253
|
06/03/2024
|
AARTI BAI
|
1711004062WL051625
|
AARTI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
AARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PATHARIYA
|
MP-11-004-062-001/9
(GUDA)
|
1711004062NRG24010320241062255
|
06/03/2024
|
parvat
|
1711004062WL051625
|
parvat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
parvat
|
UNION BANK OF INDIA(508500)
|
|
313
|
PATHARIYA
|
MP-11-004-062-002/1-B
(GUDA)
|
1711004062NRG24010320241062256
|
06/03/2024
|
ravi singh
|
1711004062WL051625
|
ravi singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PATHARIYA
|
MP-11-004-062-002/120-A
(GUDA)
|
1711004062NRG24010320241062258
|
06/03/2024
|
halki bahu
|
1711004062WL051625
|
halki bahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
|
315
|
PATHARIYA
|
MP-11-004-062-002/125-A
(GUDA)
|
1711004062NRG24010320241062259
|
06/03/2024
|
triveni
|
1711004062WL051625
|
triveni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
316
|
PATHARIYA
|
MP-11-004-062-002/144-A
(GUDA)
|
1711004062NRG24010320241062260
|
06/03/2024
|
majli bahu
|
1711004062WL051625
|
majli bahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
majlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PATHARIYA
|
MP-11-004-062-002/148-B
(GUDA)
|
1711004062NRG24010320241062262
|
06/03/2024
|
kamla lodhi
|
1711004062WL051625
|
kamla lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
kamlalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PATHARIYA
|
MP-11-004-062-002/148-B
(GUDA)
|
1711004062NRG24010320241062261
|
06/03/2024
|
ranjit singh
|
1711004062WL051625
|
ranjit singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
ranjitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PATHARIYA
|
MP-11-004-062-002/17-B
(GUDA)
|
1711004062NRG24010320241062263
|
06/03/2024
|
malti bai
|
1711004062WL051625
|
malti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
maltibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
PATHARIYA
|
MP-11-004-062-002/187
(GUDA)
|
1711004062NRG24010320241062265
|
06/03/2024
|
sadhana
|
1711004062WL051625
|
sadhana
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PATHARIYA
|
MP-11-004-062-002/189
(GUDA)
|
1711004062NRG24010320241062266
|
06/03/2024
|
sunita
|
1711004062WL051625
|
sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATHARIYA
|
MP-11-004-062-002/199
(GUDA)
|
1711004062NRG24010320241062267
|
06/03/2024
|
maya bai
|
1711004062WL051625
|
maya bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PATHARIYA
|
MP-11-004-062-002/29-A
(GUDA)
|
1711004062NRG24010320241062268
|
06/03/2024
|
rajendra
|
1711004062WL051625
|
rajendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PATHARIYA
|
MP-11-004-062-002/48
(GUDA)
|
1711004062NRG24010320241062269
|
06/03/2024
|
sachin
|
1711004062WL051625
|
sachin
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
325
|
PATHARIYA
|
MP-11-004-062-002/55-A
(GUDA)
|
1711004062NRG24010320241062271
|
06/03/2024
|
birjesh
|
1711004062WL051625
|
birjesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PATHARIYA
|
MP-11-004-062-002/55-A
(GUDA)
|
1711004062NRG24010320241062270
|
06/03/2024
|
jugalkishor
|
1711004062WL051625
|
jugalkishor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
jugalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PATHARIYA
|
MP-11-004-062-002/58-A
(GUDA)
|
1711004062NRG24010320241062273
|
06/03/2024
|
reena lodhi
|
1711004062WL051625
|
reena lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
reenalodhi
|
UNION BANK OF INDIA(508500)
|
|
328
|
PATHARIYA
|
MP-11-004-062-002/59-A
(GUDA)
|
1711004062NRG24010320241062274
|
06/03/2024
|
sanjli bahu
|
1711004062WL051625
|
sanjli bahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
sanjlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
PATHARIYA
|
MP-11-004-062-002/79
(GUDA)
|
1711004062NRG24010320241062275
|
06/03/2024
|
halki bahu
|
1711004062WL051625
|
halki bahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
|
330
|
PATHARIYA
|
MP-11-004-062-002/81
(GUDA)
|
1711004062NRG24010320241062276
|
06/03/2024
|
bhag bai
|
1711004062WL051625
|
bhag bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
bhagbai
|
UNION BANK OF INDIA(508500)
|
|
331
|
PATHARIYA
|
MP-11-004-062-002/82
(GUDA)
|
1711004062NRG24010320241062277
|
06/03/2024
|
ganjali bahu
|
1711004062WL051625
|
ganjali bahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
ganjalibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PATHARIYA
|
MP-11-004-062-002/87
(GUDA)
|
1711004062NRG24010320241062278
|
06/03/2024
|
badibahu
|
1711004062WL051625
|
badibahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PATHARIYA
|
MP-11-004-062-002/88
(GUDA)
|
1711004062NRG24010320241062279
|
06/03/2024
|
manjali bahu
|
1711004062WL051625
|
manjali bahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
manjalibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PATHARIYA
|
MP-11-004-062-002/90
(GUDA)
|
1711004062NRG24010320241062280
|
06/03/2024
|
badibahu
|
1711004062WL051625
|
badibahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATHARIYA
|
MP-11-004-062-002/91
(GUDA)
|
1711004062NRG24010320241062281
|
06/03/2024
|
janaki bai
|
1711004062WL051625
|
janaki bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
janakibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
336
|
PATHARIYA
|
MP-11-004-006-002/62-C
(NEGUWAN)
|
1711004006NRG24010320241063553
|
06/03/2024
|
RAVENDRA
|
1711004006WL051670
|
RAVENDRA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/04/2024
|
|
472874178
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATHARIYA
|
MP-11-004-006-002/62-D
(NEGUWAN)
|
1711004006NRG24010320241063554
|
06/03/2024
|
GAJENDRA
|
1711004006WL051670
|
GAJENDRA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874178
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
338
|
PATHARIYA
|
MP-11-004-012-002/126-B
(MIRJAPUR)
|
1711004012NRG24050320241078021
|
06/03/2024
|
Chhotelal
|
1711004012WL052205
|
Chhotelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PATHARIYA
|
MP-11-004-012-002/178
(MIRJAPUR)
|
1711004012NRG24050320241078023
|
06/03/2024
|
Damodar
|
1711004012WL052205
|
Damodar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PATHARIYA
|
MP-11-004-012-002/200-A
(MIRJAPUR)
|
1711004012NRG24050320241078024
|
06/03/2024
|
Chhimadhar
|
1711004012WL052205
|
Chhimadhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Chhimadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PATHARIYA
|
MP-11-004-012-002/222
(MIRJAPUR)
|
1711004012NRG24050320241078026
|
06/03/2024
|
pooran lal patel
|
1711004012WL052205
|
pooran lal patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
pooranlalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PATHARIYA
|
MP-11-004-012-002/233
(MIRJAPUR)
|
1711004012NRG24050320241078029
|
06/03/2024
|
gendarani
|
1711004012WL052205
|
gendarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
gendarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PATHARIYA
|
MP-11-004-012-002/233-A
(MIRJAPUR)
|
1711004012NRG24050320241078030
|
06/03/2024
|
Arun Kumar Kurmi
|
1711004012WL052205
|
Arun Kumar Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
ArunKumarKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PATHARIYA
|
MP-11-004-012-002/293
(MIRJAPUR)
|
1711004012NRG24050320241078033
|
06/03/2024
|
BALKRISHNA
|
1711004012WL052205
|
BALKRISHNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
BALKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PATHARIYA
|
MP-11-004-012-002/309
(MIRJAPUR)
|
1711004012NRG24050320241078036
|
06/03/2024
|
Mutke Urf Rajaram
|
1711004012WL052205
|
Mutke Urf Rajaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
MutkeUrfRajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PATHARIYA
|
MP-11-004-012-002/320-A
(MIRJAPUR)
|
1711004012NRG24050320241078037
|
06/03/2024
|
AZAD
|
1711004012WL052205
|
AZAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
AZAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PATHARIYA
|
MP-11-004-012-002/369
(MIRJAPUR)
|
1711004012NRG24050320241078038
|
06/03/2024
|
Anil
|
1711004012WL052205
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PATHARIYA
|
MP-11-004-012-002/370
(MIRJAPUR)
|
1711004012NRG24050320241078039
|
06/03/2024
|
Nitin
|
1711004012WL052205
|
Nitin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PATHARIYA
|
MP-11-004-012-002/371
(MIRJAPUR)
|
1711004012NRG24050320241078040
|
06/03/2024
|
Khoobchand
|
1711004012WL052205
|
Khoobchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Khoobchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PATHARIYA
|
MP-11-004-012-002/378
(MIRJAPUR)
|
1711004012NRG24050320241078041
|
06/03/2024
|
SANGITA
|
1711004012WL052205
|
SANGITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATHARIYA
|
MP-11-004-012-002/379
(MIRJAPUR)
|
1711004012NRG24050320241078042
|
06/03/2024
|
Rup Rani
|
1711004012WL052205
|
Rup Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
RupRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
PATHARIYA
|
MP-11-004-012-002/382
(MIRJAPUR)
|
1711004012NRG24050320241078043
|
06/03/2024
|
Moolchand
|
1711004012WL052205
|
Moolchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Moolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PATHARIYA
|
MP-11-004-012-002/386
(MIRJAPUR)
|
1711004012NRG24050320241078044
|
06/03/2024
|
Leeladhar
|
1711004012WL052205
|
Leeladhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Leeladhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PATHARIYA
|
MP-11-004-012-002/387
(MIRJAPUR)
|
1711004012NRG24050320241078045
|
06/03/2024
|
SANJIT YADAV
|
1711004012WL052205
|
SANJIT YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
SANJITYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PATHARIYA
|
MP-11-004-012-002/390
(MIRJAPUR)
|
1711004012NRG24050320241078046
|
06/03/2024
|
DALJIT RAM
|
1711004012WL052205
|
DALJIT RAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
DALJITRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PATHARIYA
|
MP-11-004-012-002/391
(MIRJAPUR)
|
1711004012NRG24050320241078047
|
06/03/2024
|
RAJKUMAR
|
1711004012WL052205
|
RAJKUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PATHARIYA
|
MP-11-004-012-002/392
(MIRJAPUR)
|
1711004012NRG24050320241078048
|
06/03/2024
|
GUDDU KUMAR
|
1711004012WL052205
|
GUDDU KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
GUDDUKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PATHARIYA
|
MP-11-004-012-002/394
(MIRJAPUR)
|
1711004012NRG24050320241078049
|
06/03/2024
|
Koshal
|
1711004012WL052206
|
Koshal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Koshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PATHARIYA
|
MP-11-004-012-002/395
(MIRJAPUR)
|
1711004012NRG24050320241078050
|
06/03/2024
|
Narmada Bai
|
1711004012WL052206
|
Narmada Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
NarmadaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PATHARIYA
|
MP-11-004-012-002/396
(MIRJAPUR)
|
1711004012NRG24050320241078051
|
06/03/2024
|
Rohit
|
1711004012WL052206
|
Rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PATHARIYA
|
MP-11-004-012-002/398
(MIRJAPUR)
|
1711004012NRG24050320241078052
|
06/03/2024
|
Anandi
|
1711004012WL052206
|
Anandi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Anandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PATHARIYA
|
MP-11-004-012-002/399
(MIRJAPUR)
|
1711004012NRG24050320241078053
|
06/03/2024
|
Ratiram
|
1711004012WL052206
|
Ratiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PATHARIYA
|
MP-11-004-012-002/400
(MIRJAPUR)
|
1711004012NRG24050320241078054
|
06/03/2024
|
Harprasad
|
1711004012WL052206
|
Harprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Harprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PATHARIYA
|
MP-11-004-012-002/403
(MIRJAPUR)
|
1711004012NRG24050320241078055
|
06/03/2024
|
Kailash
|
1711004012WL052206
|
Kailash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PATHARIYA
|
MP-11-004-012-002/448
(MIRJAPUR)
|
1711004012NRG24050320241078056
|
06/03/2024
|
Chhotelal
|
1711004012WL052206
|
Chhotelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PATHARIYA
|
MP-11-004-012-002/449
(MIRJAPUR)
|
1711004012NRG24050320241078057
|
06/03/2024
|
ASHOK
|
1711004012WL052206
|
ASHOK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PATHARIYA
|
MP-11-004-012-002/452
(MIRJAPUR)
|
1711004012NRG24050320241078058
|
06/03/2024
|
Prashant
|
1711004012WL052206
|
Prashant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PATHARIYA
|
MP-11-004-012-002/452-A
(MIRJAPUR)
|
1711004012NRG24050320241078059
|
06/03/2024
|
Maya Patel
|
1711004012WL052206
|
Maya Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
MayaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PATHARIYA
|
MP-11-004-012-002/453
(MIRJAPUR)
|
1711004012NRG24050320241078060
|
06/03/2024
|
Bhupndra
|
1711004012WL052206
|
Bhupndra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Bhupndra
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PATHARIYA
|
MP-11-004-012-002/454
(MIRJAPUR)
|
1711004012NRG24050320241078061
|
06/03/2024
|
Hanumat
|
1711004012WL052206
|
Hanumat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Hanumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PATHARIYA
|
MP-11-004-012-002/457
(MIRJAPUR)
|
1711004012NRG24050320241078062
|
06/03/2024
|
Narayan
|
1711004012WL052206
|
Narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PATHARIYA
|
MP-11-004-012-002/458
(MIRJAPUR)
|
1711004012NRG24050320241078063
|
06/03/2024
|
Bhairav
|
1711004012WL052206
|
Bhairav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Bhairav
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PATHARIYA
|
MP-11-004-012-002/460
(MIRJAPUR)
|
1711004012NRG24050320241078064
|
06/03/2024
|
Semal
|
1711004012WL052206
|
Semal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Semal
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PATHARIYA
|
MP-11-004-012-002/460-A
(MIRJAPUR)
|
1711004012NRG24050320241078065
|
06/03/2024
|
Santoshrani
|
1711004012WL052206
|
Santoshrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PATHARIYA
|
MP-11-004-012-002/461
(MIRJAPUR)
|
1711004012NRG24050320241078066
|
06/03/2024
|
Kishan
|
1711004012WL052206
|
Kishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PATHARIYA
|
MP-11-004-012-002/462
(MIRJAPUR)
|
1711004012NRG24050320241078067
|
06/03/2024
|
Ganesh
|
1711004012WL052206
|
Ganesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PATHARIYA
|
MP-11-004-012-002/463
(MIRJAPUR)
|
1711004012NRG24050320241078068
|
06/03/2024
|
Dinesh
|
1711004012WL052206
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PATHARIYA
|
MP-11-004-012-002/464
(MIRJAPUR)
|
1711004012NRG24050320241078069
|
06/03/2024
|
Revti
|
1711004012WL052206
|
Revti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Revti
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PATHARIYA
|
MP-11-004-012-002/465
(MIRJAPUR)
|
1711004012NRG24050320241078070
|
06/03/2024
|
Chotelal
|
1711004012WL052206
|
Chotelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PATHARIYA
|
MP-11-004-012-002/468
(MIRJAPUR)
|
1711004012NRG24050320241078071
|
06/03/2024
|
Rajaram
|
1711004012WL052206
|
Rajaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PATHARIYA
|
MP-11-004-012-002/469
(MIRJAPUR)
|
1711004012NRG24050320241078072
|
06/03/2024
|
Pushpendra
|
1711004012WL052206
|
Pushpendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
382
|
PATHARIYA
|
MP-11-004-012-002/47-A
(MIRJAPUR)
|
1711004012NRG24050320241078073
|
06/03/2024
|
Singarrani
|
1711004012WL052206
|
Singarrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Singarrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PATHARIYA
|
MP-11-004-012-002/470
(MIRJAPUR)
|
1711004012NRG24050320241078078
|
06/03/2024
|
Jhallu
|
1711004012WL052207
|
Jhallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Jhallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PATHARIYA
|
MP-11-004-012-002/471
(MIRJAPUR)
|
1711004012NRG24050320241078079
|
06/03/2024
|
Shilabai
|
1711004012WL052207
|
Shilabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Shilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PATHARIYA
|
MP-11-004-012-002/58-B
(MIRJAPUR)
|
1711004012NRG24050320241078080
|
06/03/2024
|
Kashiram
|
1711004012WL052207
|
Kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PATHARIYA
|
MP-11-004-012-002/6-A
(MIRJAPUR)
|
1711004012NRG24050320241078081
|
06/03/2024
|
umesh
|
1711004012WL052207
|
umesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PATHARIYA
|
MP-11-004-012-002/93
(MIRJAPUR)
|
1711004012NRG24050320241078082
|
06/03/2024
|
Mastram
|
1711004012WL052207
|
Mastram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Mastram
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PATHARIYA
|
MP-11-004-012-002/93-A
(MIRJAPUR)
|
1711004012NRG24050320241078083
|
06/03/2024
|
Bhure
|
1711004012WL052207
|
Bhure
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PATHARIYA
|
MP-11-004-012-003/114
(MIRJAPUR)
|
1711004012NRG24050320241078085
|
06/03/2024
|
Angad
|
1711004012WL052207
|
Angad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PATHARIYA
|
MP-11-004-012-003/114
(MIRJAPUR)
|
1711004012NRG24050320241078086
|
06/03/2024
|
Mevarani
|
1711004012WL052207
|
Mevarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Mevarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PATHARIYA
|
MP-11-004-012-003/133-D
(MIRJAPUR)
|
1711004012NRG24050320241078090
|
06/03/2024
|
ANIL
|
1711004012WL052207
|
ANIL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
392
|
PATHARIYA
|
MP-11-004-012-003/133-D
(MIRJAPUR)
|
1711004012NRG24050320241078089
|
06/03/2024
|
MAINKARANI
|
1711004012WL052207
|
MAINKARANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
MAINKARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PATHARIYA
|
MP-11-004-012-003/133-D
(MIRJAPUR)
|
1711004012NRG24050320241078088
|
06/03/2024
|
RAJENDRA
|
1711004012WL052207
|
RAJENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PATHARIYA
|
MP-11-004-012-003/139-A
(MIRJAPUR)
|
1711004012NRG24050320241078091
|
06/03/2024
|
Govind
|
1711004012WL052207
|
Govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PATHARIYA
|
MP-11-004-012-003/14-C
(MIRJAPUR)
|
1711004012NRG24050320241078092
|
06/03/2024
|
Moolchand
|
1711004012WL052207
|
Moolchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Moolchand
|
UNION BANK OF INDIA(508500)
|
|
396
|
PATHARIYA
|
MP-11-004-012-003/18-B
(MIRJAPUR)
|
1711004012NRG24050320241078093
|
06/03/2024
|
Roopram Visawakarma
|
1711004012WL052207
|
Roopram Visawakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
RoopramVisawakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PATHARIYA
|
MP-11-004-012-003/189-A
(MIRJAPUR)
|
1711004012NRG24050320241078094
|
06/03/2024
|
Kamal
|
1711004012WL052207
|
Kamal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
398
|
PATHARIYA
|
MP-11-004-012-003/28-A
(MIRJAPUR)
|
1711004012NRG24050320241078141
|
06/03/2024
|
PARVATI
|
1711004012WL052209
|
PARVATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PATHARIYA
|
MP-11-004-012-003/28-A
(MIRJAPUR)
|
1711004012NRG24050320241078140
|
06/03/2024
|
SUSHIL
|
1711004012WL052209
|
SUSHIL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
SUSHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PATHARIYA
|
MP-11-004-012-003/316-A
(MIRJAPUR)
|
1711004012NRG24050320241078102
|
06/03/2024
|
Sotam
|
1711004012WL052207
|
Sotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Sotam
|
UNION BANK OF INDIA(508500)
|
|
401
|
PATHARIYA
|
MP-11-004-012-003/321
(MIRJAPUR)
|
1711004012NRG24050320241078103
|
06/03/2024
|
Ankit
|
1711004012WL052207
|
Ankit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PATHARIYA
|
MP-11-004-012-003/322
(MIRJAPUR)
|
1711004012NRG24050320241078104
|
06/03/2024
|
Prakash
|
1711004012WL052207
|
Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PATHARIYA
|
MP-11-004-012-003/343-A
(MIRJAPUR)
|
1711004012NRG24050320241078105
|
06/03/2024
|
Lila Kachhi
|
1711004012WL052207
|
Lila Kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
LilaKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PATHARIYA
|
MP-11-004-012-003/357
(MIRJAPUR)
|
1711004012NRG24050320241078106
|
06/03/2024
|
Rakesh
|
1711004012WL052207
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PATHARIYA
|
MP-11-004-012-003/365
(MIRJAPUR)
|
1711004012NRG24050320241078108
|
06/03/2024
|
Teerath
|
1711004012WL052208
|
Teerath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Teerath
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PATHARIYA
|
MP-11-004-012-003/371
(MIRJAPUR)
|
1711004012NRG24050320241078109
|
06/03/2024
|
Girdhari
|
1711004012WL052208
|
Girdhari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PATHARIYA
|
MP-11-004-012-003/373
(MIRJAPUR)
|
1711004012NRG24050320241078110
|
06/03/2024
|
Bharat Das
|
1711004012WL052208
|
Bharat Das
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
BharatDas
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PATHARIYA
|
MP-11-004-012-003/375
(MIRJAPUR)
|
1711004012NRG24050320241078111
|
06/03/2024
|
Neha
|
1711004012WL052208
|
Neha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PATHARIYA
|
MP-11-004-012-003/381
(MIRJAPUR)
|
1711004012NRG24050320241078112
|
06/03/2024
|
Sandeep
|
1711004012WL052208
|
Sandeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PATHARIYA
|
MP-11-004-012-003/390
(MIRJAPUR)
|
1711004012NRG24050320241078113
|
06/03/2024
|
Anusuiya
|
1711004012WL052208
|
Anusuiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Anusuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PATHARIYA
|
MP-11-004-012-003/391
(MIRJAPUR)
|
1711004012NRG24050320241078114
|
06/03/2024
|
Kranti
|
1711004012WL052208
|
Kranti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PATHARIYA
|
MP-11-004-012-003/394
(MIRJAPUR)
|
1711004012NRG24050320241078115
|
06/03/2024
|
Brajesh
|
1711004012WL052208
|
Brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PATHARIYA
|
MP-11-004-012-003/41-C
(MIRJAPUR)
|
1711004012NRG24050320241078117
|
06/03/2024
|
Manish
|
1711004012WL052208
|
Manish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PATHARIYA
|
MP-11-004-012-003/45-B
(MIRJAPUR)
|
1711004012NRG24050320241078118
|
06/03/2024
|
RAJKUMAR
|
1711004012WL052208
|
RAJKUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PATHARIYA
|
MP-11-004-012-003/451
(MIRJAPUR)
|
1711004012NRG24050320241078119
|
06/03/2024
|
Nannu
|
1711004012WL052208
|
Nannu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Nannu
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATHARIYA
|
MP-11-004-012-003/452
(MIRJAPUR)
|
1711004012NRG24050320241078120
|
06/03/2024
|
Ramdas
|
1711004012WL052208
|
Ramdas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PATHARIYA
|
MP-11-004-012-003/47
(MIRJAPUR)
|
1711004012NRG24050320241078154
|
06/03/2024
|
brajrani
|
1711004012WL052211
|
brajrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
brajrani
|
UNION BANK OF INDIA(508500)
|
|
418
|
PATHARIYA
|
MP-11-004-012-003/50
(MIRJAPUR)
|
1711004012NRG24050320241078121
|
06/03/2024
|
HIRALAL
|
1711004012WL052208
|
HIRALAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PATHARIYA
|
MP-11-004-012-003/52-C
(MIRJAPUR)
|
1711004012NRG24050320241078122
|
06/03/2024
|
maansingh
|
1711004012WL052208
|
maansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
maansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PATHARIYA
|
MP-11-004-012-003/56-A
(MIRJAPUR)
|
1711004012NRG24050320241078124
|
06/03/2024
|
Ved Prakash
|
1711004012WL052208
|
Ved Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
VedPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PATHARIYA
|
MP-11-004-012-003/58-A
(MIRJAPUR)
|
1711004012NRG24050320241078125
|
06/03/2024
|
Dhaniram
|
1711004012WL052208
|
Dhaniram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PATHARIYA
|
MP-11-004-012-003/62-A
(MIRJAPUR)
|
1711004012NRG24050320241078126
|
06/03/2024
|
ramkumar
|
1711004012WL052208
|
ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PATHARIYA
|
MP-11-004-012-003/66
(MIRJAPUR)
|
1711004012NRG24050320241078127
|
06/03/2024
|
BALACHED
|
1711004012WL052208
|
BALACHED
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
BALACHED
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PATHARIYA
|
MP-11-004-012-003/66
(MIRJAPUR)
|
1711004012NRG24050320241078155
|
06/03/2024
|
ruparani
|
1711004012WL052211
|
ruparani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
ruparani
|
UNION BANK OF INDIA(508500)
|
|
425
|
PATHARIYA
|
MP-11-004-012-003/71
(MIRJAPUR)
|
1711004012NRG24050320241078129
|
06/03/2024
|
BHAGWANDAS
|
1711004012WL052208
|
BHAGWANDAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PATHARIYA
|
MP-11-004-012-003/71
(MIRJAPUR)
|
1711004012NRG24050320241078130
|
06/03/2024
|
BHURI
|
1711004012WL052208
|
BHURI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PATHARIYA
|
MP-11-004-012-003/72-D
(MIRJAPUR)
|
1711004012NRG24050320241078133
|
06/03/2024
|
Vikas
|
1711004012WL052208
|
Vikas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PATHARIYA
|
MP-11-004-012-003/74
(MIRJAPUR)
|
1711004012NRG24050320241078134
|
06/03/2024
|
ARCHANA
|
1711004012WL052208
|
ARCHANA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PATHARIYA
|
MP-11-004-012-003/86-A
(MIRJAPUR)
|
1711004012NRG24050320241078136
|
06/03/2024
|
Ram Charan rajak
|
1711004012WL052208
|
Ram Charan rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
RamCharanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PATHARIYA
|
MP-11-004-035-003/101-B
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081682
|
06/03/2024
|
sachin Ahirwal
|
1711004035WL052343
|
sachin Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
sachinAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PATHARIYA
|
MP-11-004-035-003/195-D
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081635
|
06/03/2024
|
shankar
|
1711004035WL052341
|
shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874178
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PATHARIYA
|
MP-11-004-035-003/94-B
(HINOTANARSINGHGARH)
|
1711004035NRG24060320241081691
|
06/03/2024
|
arjun
|
1711004035WL052343
|
arjun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PATHARIYA
|
MP-11-004-040-001/101-B
(JORTALA)
|
1711004040NRG24050320241078156
|
06/03/2024
|
Himend
|
1711004040WL052212
|
Himend
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Himend
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PATHARIYA
|
MP-11-004-040-001/118
(JORTALA)
|
1711004040NRG24050320241078160
|
06/03/2024
|
JITENDRA
|
1711004040WL052212
|
JITENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PATHARIYA
|
MP-11-004-040-001/119
(JORTALA)
|
1711004040NRG24050320241078162
|
06/03/2024
|
GOURAB
|
1711004040WL052212
|
GOURAB
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
GOURAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PATHARIYA
|
MP-11-004-040-001/1211
(JORTALA)
|
1711004040NRG24050320241078164
|
06/03/2024
|
ANAND
|
1711004040WL052212
|
ANAND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PATHARIYA
|
MP-11-004-040-001/1215-D
(JORTALA)
|
1711004040NRG24050320241078166
|
06/03/2024
|
DINESH
|
1711004040WL052212
|
DINESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PATHARIYA
|
MP-11-004-040-001/1217-B
(JORTALA)
|
1711004040NRG24050320241078167
|
06/03/2024
|
NARESH
|
1711004040WL052212
|
NARESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PATHARIYA
|
MP-11-004-040-001/135-B
(JORTALA)
|
1711004040NRG24050320241078173
|
06/03/2024
|
Roshini Mishra
|
1711004040WL052212
|
Roshini Mishra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
RoshiniMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PATHARIYA
|
MP-11-004-040-001/135-D
(JORTALA)
|
1711004040NRG24050320241078174
|
06/03/2024
|
Rashmi
|
1711004040WL052212
|
Rashmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PATHARIYA
|
MP-11-004-040-001/138-A
(JORTALA)
|
1711004040NRG24050320241078177
|
06/03/2024
|
VIKRAM
|
1711004040WL052212
|
VIKRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PATHARIYA
|
MP-11-004-040-001/15-C
(JORTALA)
|
1711004040NRG24050320241078182
|
06/03/2024
|
POOJA
|
1711004040WL052212
|
POOJA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PATHARIYA
|
MP-11-004-040-001/157
(JORTALA)
|
1711004040NRG24050320241078187
|
06/03/2024
|
KESHAVRAM
|
1711004040WL052212
|
KESHAVRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
KESHAVRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PATHARIYA
|
MP-11-004-040-001/165-C
(JORTALA)
|
1711004040NRG24050320241078194
|
06/03/2024
|
Goldi Kachi
|
1711004040WL052212
|
Goldi Kachi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
GoldiKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PATHARIYA
|
MP-11-004-040-001/17-D
(JORTALA)
|
1711004040NRG24050320241078196
|
06/03/2024
|
KARAN
|
1711004040WL052212
|
KARAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PATHARIYA
|
MP-11-004-040-001/185-B
(JORTALA)
|
1711004040NRG24050320241078199
|
06/03/2024
|
Sanjiv Khangar
|
1711004040WL052212
|
Sanjiv Khangar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
SanjivKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PATHARIYA
|
MP-11-004-040-001/190-B
(JORTALA)
|
1711004040NRG24050320241078202
|
06/03/2024
|
BHUPENDRA
|
1711004040WL052212
|
BHUPENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PATHARIYA
|
MP-11-004-040-001/36-B
(JORTALA)
|
1711004040NRG24050320241078241
|
06/03/2024
|
RAJESH
|
1711004040WL052212
|
RAJESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PATHARIYA
|
MP-11-004-040-001/364
(JORTALA)
|
1711004040NRG24050320241078244
|
06/03/2024
|
RAMPRASAD
|
1711004040WL052212
|
RAMPRASAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PATHARIYA
|
MP-11-004-040-001/520-B
(JORTALA)
|
1711004040NRG24050320241078257
|
06/03/2024
|
Daal singh
|
1711004040WL052212
|
Daal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
Daalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PATHARIYA
|
MP-11-004-040-001/569-B
(JORTALA)
|
1711004040NRG24050320241078264
|
06/03/2024
|
KAMAL SINGH
|
1711004040WL052212
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PATHARIYA
|
MP-11-004-040-001/70-B
(JORTALA)
|
1711004040NRG24050320241078275
|
06/03/2024
|
SATYAM
|
1711004040WL052212
|
SATYAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
SATYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PATHARIYA
|
MP-11-004-040-001/70-C
(JORTALA)
|
1711004040NRG24050320241078276
|
06/03/2024
|
RAVENDRA
|
1711004040WL052212
|
RAVENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
RAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PATHARIYA
|
MP-11-004-040-001/80-D
(JORTALA)
|
1711004040NRG24050320241078280
|
06/03/2024
|
HARIRAM
|
1711004040WL052212
|
HARIRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PATHARIYA
|
MP-11-004-040-001/83-B
(JORTALA)
|
1711004040NRG24050320241078281
|
06/03/2024
|
PREETAM
|
1711004040WL052212
|
PREETAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874178
|
|
PREETAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141440
|
141440
|
|
|
|
|
|
|
|
|
456
|
PATHARIYA
|
MP-11-004-024-002/329
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082974
|
06/03/2024
|
Meena Kurmi
|
1711004024WL052398
|
Meena Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
MeenaKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PATHARIYA
|
MP-11-004-024-002/339
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082978
|
06/03/2024
|
gangaram kurmi
|
1711004024WL052398
|
gangaram kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
gangaramkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PATHARIYA
|
MP-11-004-024-002/342
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082980
|
06/03/2024
|
Rahul kurmi
|
1711004024WL052398
|
Rahul kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
Rahulkurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
459
|
PATHARIYA
|
MP-11-004-012-003/362
(MIRJAPUR)
|
1711004012NRG24050320241078107
|
06/03/2024
|
Deepak
|
1711004012WL052207
|
Deepak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472874178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
460
|
PATHARIYA
|
MP-11-004-024-002/314
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082966
|
06/03/2024
|
rajan raikwar
|
1711004024WL052398
|
rajan raikwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
rajanraikwar
|
UNION BANK OF INDIA(508500)
|
|
461
|
PATHARIYA
|
MP-11-004-024-002/384-A
(KHIRIYASHANKAR)
|
1711004024NRG24060320241082981
|
06/03/2024
|
jagdeesh
|
1711004024WL052398
|
jagdeesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874178
|
|
jagdeesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607529
|
607529
|
|
|
|
|
|
|
|