|
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-11-004-017-002/276
(SEMRALODHI)
|
1711004017NRG24080720230402329
|
12/07/2023
|
PRABHA
|
1711004017WL016040
|
PRABHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATHARIYA
|
MP-11-004-017-002/45
(SEMRALODHI)
|
1711004017NRG24080720230402334
|
12/07/2023
|
KHUMANASINGH
|
1711004017WL016040
|
KHUMANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
KHUMANASINGH
|
ICICI BANK LTD(508534)
|
|
3
|
PATHARIYA
|
MP-11-004-038-001/265
(SARKHADI)
|
1711004038NRG24120720230415916
|
12/07/2023
|
SAVITA
|
1711004038WL016656
|
SAVITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHARIYA
|
MP-11-004-038-001/490
(SARKHADI)
|
1711004038NRG24120720230415926
|
12/07/2023
|
Malkhan
|
1711004038WL016656
|
Malkhan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
MP-11-004-039-003/134
(PIPARIYATURKAI)
|
1711004039NRG24120720230415896
|
12/07/2023
|
VINDRAVAN
|
1711004039WL016655
|
VINDRAVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
VINDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
MP-11-004-042-002/281
(DEORAN)
|
1711004042NRG24110720230412665
|
12/07/2023
|
KUMMU
|
1711004042WL016538
|
KUMMU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
KUMMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARIYA
|
MP-11-004-062-001/121
(GUDA)
|
1711004062NRG24110720230410929
|
12/07/2023
|
JIRA
|
1711004062WL016454
|
JIRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
JIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHARIYA
|
MP-11-004-062-001/129
(GUDA)
|
1711004062NRG24120720230415810
|
12/07/2023
|
KRANTI
|
1711004062WL016651
|
KRANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
KRANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
PATHARIYA
|
MP-11-004-038-001/123
(SARKHADI)
|
1711004038NRG24120720230415905
|
12/07/2023
|
satroopa
|
1711004038WL016656
|
satroopa
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
satroopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHARIYA
|
MP-11-004-038-001/124
(SARKHADI)
|
1711004038NRG24120720230415906
|
12/07/2023
|
MAHESH PATEL
|
1711004038WL016656
|
MAHESH PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
MAHESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHARIYA
|
MP-11-004-038-001/124
(SARKHADI)
|
1711004038NRG24120720230415907
|
12/07/2023
|
shobha
|
1711004038WL016656
|
shobha
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARIYA
|
MP-11-004-038-001/172
(SARKHADI)
|
1711004038NRG24120720230415909
|
12/07/2023
|
ANITA WO CHAMPALAL SEN
|
1711004038WL016656
|
ANITA WO CHAMPALAL SEN
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
ANITAWOCHAMPALALSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHARIYA
|
MP-11-004-038-001/172
(SARKHADI)
|
1711004038NRG24120720230415908
|
12/07/2023
|
CHAMPALAL
|
1711004038WL016656
|
CHAMPALAL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
CHAMPALAL
|
ICICI BANK LTD(508534)
|
|
14
|
PATHARIYA
|
MP-11-004-038-001/172-B
(SARKHADI)
|
1711004038NRG24120720230415910
|
12/07/2023
|
narendra
|
1711004038WL016656
|
narendra
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARIYA
|
MP-11-004-038-001/188
(SARKHADI)
|
1711004038NRG24120720230415912
|
12/07/2023
|
KANCHHEDI PATEL
|
1711004038WL016656
|
KANCHHEDI PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
KANCHHEDIPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
MP-11-004-038-001/200-A
(SARKHADI)
|
1711004038NRG24120720230415913
|
12/07/2023
|
RAMNATH
|
1711004038WL016656
|
RAMNATH
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARIYA
|
MP-11-004-038-001/266
(SARKHADI)
|
1711004038NRG24120720230415917
|
12/07/2023
|
DHARAMDAS PATEL
|
1711004038WL016656
|
DHARAMDAS PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
DHARAMDASPATEL
|
ICICI BANK LTD(508534)
|
|
18
|
PATHARIYA
|
MP-11-004-038-001/422
(SARKHADI)
|
1711004038NRG24120720230415923
|
12/07/2023
|
MANOHAR
|
1711004038WL016656
|
MANOHAR
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
19
|
PATHARIYA
|
MP-11-004-038-001/441
(SARKHADI)
|
1711004038NRG24120720230415925
|
12/07/2023
|
KAILASH
|
1711004038WL016656
|
KAILASH
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARIYA
|
MP-11-004-038-001/63
(SARKHADI)
|
1711004038NRG24120720230415927
|
12/07/2023
|
GANPAT SO SUNDAR AHIRWAR
|
1711004038WL016656
|
GANPAT SO SUNDAR AHIRWAR
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
GANPATSOSUNDARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARIYA
|
MP-11-004-039-003/103
(PIPARIYATURKAI)
|
1711004039NRG24120720230415894
|
12/07/2023
|
BADRI
|
1711004039WL016655
|
BADRI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
BADRI
|
ICICI BANK LTD(508534)
|
|
22
|
PATHARIYA
|
MP-11-004-039-003/103
(PIPARIYATURKAI)
|
1711004039NRG24120720230415895
|
12/07/2023
|
KAMALARANI
|
1711004039WL016655
|
KAMALARANI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
KAMALARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHARIYA
|
MP-11-004-039-003/134
(PIPARIYATURKAI)
|
1711004039NRG24120720230415897
|
12/07/2023
|
GULABRANI
|
1711004039WL016655
|
GULABRANI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARIYA
|
MP-11-004-039-003/380
(PIPARIYATURKAI)
|
1711004039NRG24120720230415902
|
12/07/2023
|
VARSHA
|
1711004039WL016655
|
VARSHA
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARIYA
|
MP-11-004-039-003/380
(PIPARIYATURKAI)
|
1711004039NRG24120720230415901
|
12/07/2023
|
VIKRAM
|
1711004039WL016655
|
VIKRAM
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
MP-11-004-039-003/40
(PIPARIYATURKAI)
|
1711004039NRG24120720230415903
|
12/07/2023
|
LEELADHAR
|
1711004039WL016655
|
LEELADHAR
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
LEELADHAR
|
ICICI BANK LTD(508534)
|
|
27
|
PATHARIYA
|
MP-11-004-042-002/270
(DEORAN)
|
1711004042NRG24110720230412662
|
12/07/2023
|
LUCKY SINGH
|
1711004042WL016538
|
LUCKY SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
LUCKYSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
MP-11-004-042-002/280
(DEORAN)
|
1711004042NRG24110720230412664
|
12/07/2023
|
ajay rani singh
|
1711004042WL016538
|
ajay rani singh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
ajayranisingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
MP-11-004-042-002/280
(DEORAN)
|
1711004042NRG24110720230412663
|
12/07/2023
|
ashok
|
1711004042WL016538
|
ashok
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
MP-11-004-042-002/303-A
(DEORAN)
|
1711004042NRG24110720230412667
|
12/07/2023
|
shoan singh
|
1711004042WL016538
|
shoan singh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
shoansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
31
|
PATHARIYA
|
MP-11-004-017-002/276
(SEMRALODHI)
|
1711004017NRG24080720230402330
|
12/07/2023
|
ravi lodhi
|
1711004017WL016040
|
ravi lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
ravilodhi
|
ICICI BANK LTD(508534)
|
|
32
|
PATHARIYA
|
MP-11-004-017-002/445
(SEMRALODHI)
|
1711004017NRG24080720230402332
|
12/07/2023
|
RAKESH SINGH
|
1711004017WL016040
|
RAKESH SINGH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARIYA
|
MP-11-004-017-002/445
(SEMRALODHI)
|
1711004017NRG24080720230402333
|
12/07/2023
|
rakhi thakur
|
1711004017WL016040
|
rakhi thakur
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
rakhithakur
|
UNION BANK OF INDIA(508500)
|
|
34
|
PATHARIYA
|
MP-11-004-017-002/48-A
(SEMRALODHI)
|
1711004017NRG24080720230402336
|
12/07/2023
|
babita
|
1711004017WL016040
|
babita
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
babita
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATHARIYA
|
MP-11-004-017-002/48-A
(SEMRALODHI)
|
1711004017NRG24080720230402335
|
12/07/2023
|
mahendra
|
1711004017WL016040
|
mahendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARIYA
|
MP-11-004-017-002/51-A
(SEMRALODHI)
|
1711004017NRG24080720230402341
|
12/07/2023
|
JANKI PRAJAPATI
|
1711004017WL016040
|
JANKI PRAJAPATI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
JANKIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARIYA
|
MP-11-004-017-002/631
(SEMRALODHI)
|
1711004017NRG24080720230402358
|
12/07/2023
|
DILEEP THAKUR
|
1711004017WL016040
|
DILEEP THAKUR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
DILEEPTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARIYA
|
MP-11-004-017-002/652
(SEMRALODHI)
|
1711004017NRG24080720230402359
|
12/07/2023
|
SEETARAM SEN
|
1711004017WL016040
|
SEETARAM SEN
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
SEETARAMSEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARIYA
|
MP-11-004-017-002/652
(SEMRALODHI)
|
1711004017NRG24080720230402360
|
12/07/2023
|
SUNITA BAI
|
1711004017WL016040
|
SUNITA BAI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
MP-11-004-017-002/742
(SEMRALODHI)
|
1711004017NRG24080720230402371
|
12/07/2023
|
BHAGIRATH
|
1711004017WL016040
|
BHAGIRATH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARIYA
|
MP-11-004-017-002/742
(SEMRALODHI)
|
1711004017NRG24080720230402372
|
12/07/2023
|
pradum singh thakur
|
1711004017WL016040
|
pradum singh thakur
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
pradumsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
MP-11-004-017-002/757
(SEMRALODHI)
|
1711004017NRG24080720230402374
|
12/07/2023
|
ahilya lodhi
|
1711004017WL016040
|
ahilya lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
ahilyalodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARIYA
|
MP-11-004-017-002/757
(SEMRALODHI)
|
1711004017NRG24080720230402373
|
12/07/2023
|
jagadeesh lodhi
|
1711004017WL016040
|
jagadeesh lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
jagadeeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHARIYA
|
MP-11-004-017-002/770
(SEMRALODHI)
|
1711004017NRG24080720230402377
|
12/07/2023
|
BHAIRAV
|
1711004017WL016040
|
BHAIRAV
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
BHAIRAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHARIYA
|
MP-11-004-017-002/770
(SEMRALODHI)
|
1711004017NRG24080720230402378
|
12/07/2023
|
RUPRANI
|
1711004017WL016040
|
RUPRANI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
RUPRANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
MP-11-004-017-002/788
(SEMRALODHI)
|
1711004017NRG24080720230402381
|
12/07/2023
|
bharat singh thakur
|
1711004017WL016040
|
bharat singh thakur
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
bharatsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARIYA
|
MP-11-004-017-002/789
(SEMRALODHI)
|
1711004017NRG24080720230402384
|
12/07/2023
|
SUNIL SINGH LODHI
|
1711004017WL016040
|
SUNIL SINGH LODHI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
SUNILSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
48
|
PATHARIYA
|
MP-11-004-018-001/160-A
(BILANI)
|
1711004018NRG24100720230406225
|
12/07/2023
|
babulal
|
1711004018WL016217
|
babulal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARIYA
|
MP-11-004-018-001/160-A
(BILANI)
|
1711004018NRG24100720230406224
|
12/07/2023
|
savitarani
|
1711004018WL016217
|
savitarani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
savitarani
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARIYA
|
MP-11-004-018-001/168-C
(BILANI)
|
1711004018NRG24100720230406228
|
12/07/2023
|
ARUN
|
1711004018WL016217
|
ARUN
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARIYA
|
MP-11-004-018-001/258
(BILANI)
|
1711004018NRG24100720230406232
|
12/07/2023
|
munni bai
|
1711004018WL016217
|
munni bai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARIYA
|
MP-11-004-018-001/310-A
(BILANI)
|
1711004018NRG24100720230406235
|
12/07/2023
|
GANESH
|
1711004018WL016217
|
GANESH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARIYA
|
MP-11-004-018-001/315-B
(BILANI)
|
1711004018NRG24100720230406236
|
12/07/2023
|
dhaniram
|
1711004018WL016217
|
dhaniram
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
MP-11-004-018-001/315-B
(BILANI)
|
1711004018NRG24100720230406237
|
12/07/2023
|
kalpna
|
1711004018WL016217
|
kalpna
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
MP-11-004-018-001/324-B
(BILANI)
|
1711004018NRG24100720230406238
|
12/07/2023
|
sachin
|
1711004018WL016217
|
sachin
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
MP-11-004-018-001/334
(BILANI)
|
1711004018NRG24100720230406240
|
12/07/2023
|
LAVKUSH
|
1711004018WL016217
|
LAVKUSH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHARIYA
|
MP-11-004-018-001/382
(BILANI)
|
1711004018NRG24100720230406241
|
12/07/2023
|
jamila
|
1711004018WL016217
|
jamila
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
jamila
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
MP-11-004-018-001/90-B
(BILANI)
|
1711004018NRG24100720230406253
|
12/07/2023
|
KRANTI
|
1711004018WL016217
|
KRANTI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHARIYA
|
MP-11-004-062-001/100-A
(GUDA)
|
1711004062NRG24110720230410920
|
12/07/2023
|
rekha
|
1711004062WL016454
|
rekha
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHARIYA
|
MP-11-004-062-001/104-C
(GUDA)
|
1711004062NRG24110720230410922
|
12/07/2023
|
SULTAN
|
1711004062WL016454
|
SULTAN
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
SULTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHARIYA
|
MP-11-004-062-001/105
(GUDA)
|
1711004062NRG24110720230410923
|
12/07/2023
|
tulshi
|
1711004062WL016454
|
tulshi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
tulshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHARIYA
|
MP-11-004-062-001/110
(GUDA)
|
1711004062NRG24110720230410926
|
12/07/2023
|
gajendra singh
|
1711004062WL016454
|
gajendra singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHARIYA
|
MP-11-004-062-001/111
(GUDA)
|
1711004062NRG24110720230410927
|
12/07/2023
|
hallu athaya
|
1711004062WL016454
|
hallu athaya
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
halluathaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHARIYA
|
MP-11-004-062-001/120
(GUDA)
|
1711004062NRG24110720230410928
|
12/07/2023
|
RUPSINGH
|
1711004062WL016454
|
RUPSINGH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHARIYA
|
MP-11-004-062-001/137
(GUDA)
|
1711004062NRG24120720230415812
|
12/07/2023
|
doman
|
1711004062WL016651
|
doman
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
doman
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHARIYA
|
MP-11-004-062-001/139-A
(GUDA)
|
1711004062NRG24120720230415813
|
12/07/2023
|
neha bai
|
1711004062WL016651
|
neha bai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
nehabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHARIYA
|
MP-11-004-062-001/143
(GUDA)
|
1711004062NRG24120720230415817
|
12/07/2023
|
Chanda Bai
|
1711004062WL016651
|
Chanda Bai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
MP-11-004-062-001/145-B
(GUDA)
|
1711004062NRG24080720230399431
|
12/07/2023
|
MANJU
|
1711004062WL015903
|
MANJU
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892118115
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
MP-11-004-062-001/149
(GUDA)
|
1711004062NRG24120720230415819
|
12/07/2023
|
AMAR
|
1711004062WL016651
|
AMAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
AMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHARIYA
|
MP-11-004-062-001/81-A
(GUDA)
|
1711004062NRG24120720230415846
|
12/07/2023
|
bhupendra
|
1711004062WL016651
|
bhupendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHARIYA
|
MP-11-004-062-002/115
(GUDA)
|
1711004062NRG24120720230415857
|
12/07/2023
|
AMAR
|
1711004062WL016651
|
AMAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
AMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHARIYA
|
MP-11-004-062-002/124-A
(GUDA)
|
1711004062NRG24080720230399432
|
12/07/2023
|
ramkali lodhi
|
1711004062WL015903
|
ramkali lodhi
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892118115
|
|
ramkalilodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
MP-11-004-062-002/138-A
(GUDA)
|
1711004062NRG24120720230415866
|
12/07/2023
|
chhattar
|
1711004062WL016651
|
chhattar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
chhattar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATHARIYA
|
MP-11-004-062-002/14-B
(GUDA)
|
1711004062NRG24120720230415869
|
12/07/2023
|
gabbar singh
|
1711004062WL016651
|
gabbar singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
MP-11-004-062-002/14-C
(GUDA)
|
1711004062NRG24120720230415870
|
12/07/2023
|
Kalu singh
|
1711004062WL016651
|
Kalu singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARIYA
|
MP-11-004-062-002/141-A
(GUDA)
|
1711004062NRG24110720230410896
|
12/07/2023
|
pholbai
|
1711004062WL016453
|
pholbai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
pholbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHARIYA
|
MP-11-004-062-002/15-B
(GUDA)
|
1711004062NRG24080720230399434
|
12/07/2023
|
Sardar singh
|
1711004062WL015903
|
Sardar singh
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892118115
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARIYA
|
MP-11-004-062-002/150
(GUDA)
|
1711004062NRG24110720230410899
|
12/07/2023
|
vinneebai
|
1711004062WL016453
|
vinneebai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
vinneebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATHARIYA
|
MP-11-004-062-002/21-A
(GUDA)
|
1711004062NRG24120720230415778
|
12/07/2023
|
mahendra
|
1711004062WL016649
|
mahendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATHARIYA
|
MP-11-004-062-002/214-A
(GUDA)
|
1711004062NRG24120720230415780
|
12/07/2023
|
sanjli bahu
|
1711004062WL016649
|
sanjli bahu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
sanjlibahu
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
MP-11-004-062-002/26
(GUDA)
|
1711004062NRG24120720230415781
|
12/07/2023
|
GHINNU
|
1711004062WL016649
|
GHINNU
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
GHINNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATHARIYA
|
MP-11-004-062-002/43
(GUDA)
|
1711004062NRG24120720230415793
|
12/07/2023
|
shivraj singh
|
1711004062WL016649
|
shivraj singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATHARIYA
|
MP-11-004-062-002/77
(GUDA)
|
1711004062NRG24120720230415804
|
12/07/2023
|
PRAHALAD
|
1711004062WL016649
|
PRAHALAD
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
PRAHALAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
84
|
PATHARIYA
|
MP-11-004-051-001/428
(KISHUNGANJ)
|
1711004051NRG24120720230415691
|
12/07/2023
|
Mukesh
|
1711004051WL016643
|
Mukesh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATHARIYA
|
MP-11-004-051-001/518
(KISHUNGANJ)
|
1711004051NRG24120720230415694
|
12/07/2023
|
PARVATI KACHHI
|
1711004051WL016643
|
PARVATI KACHHI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
PARVATIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
MP-11-004-062-002/55
(GUDA)
|
1711004062NRG24080720230399435
|
12/07/2023
|
tantoo patel
|
1711004062WL015903
|
tantoo patel
|
00415
|
SBIN0005514
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892118115
|
|
tantoopatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
87
|
PATHARIYA
|
MP-11-004-017-002/653-B
(SEMRALODHI)
|
1711004017NRG24080720230402363
|
12/07/2023
|
AJAY LODHI
|
1711004017WL016040
|
AJAY LODHI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
AJAYLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
PATHARIYA
|
MP-11-004-017-002/11
(SEMRALODHI)
|
1711004017NRG24080720230402318
|
12/07/2023
|
janki
|
1711004017WL016040
|
janki
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
MP-11-004-017-002/11
(SEMRALODHI)
|
1711004017NRG24080720230402317
|
12/07/2023
|
RAJKISOR
|
1711004017WL016040
|
RAJKISOR
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
RAJKISOR
|
ICICI BANK LTD(508534)
|
|
90
|
PATHARIYA
|
MP-11-004-017-002/124-A
(SEMRALODHI)
|
1711004017NRG24080720230402319
|
12/07/2023
|
kutiram
|
1711004017WL016040
|
kutiram
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
kutiram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
91
|
PATHARIYA
|
MP-11-004-017-002/148
(SEMRALODHI)
|
1711004017NRG24080720230402320
|
12/07/2023
|
laxmi
|
1711004017WL016040
|
laxmi
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATHARIYA
|
MP-11-004-017-002/200
(SEMRALODHI)
|
1711004017NRG24080720230402321
|
12/07/2023
|
BABLESH
|
1711004017WL016040
|
BABLESH
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
BABLESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
93
|
PATHARIYA
|
MP-11-004-017-002/265-C
(SEMRALODHI)
|
1711004017NRG24080720230402325
|
12/07/2023
|
ramesh
|
1711004017WL016040
|
ramesh
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARIYA
|
MP-11-004-017-002/28-A
(SEMRALODHI)
|
1711004017NRG24080720230402331
|
12/07/2023
|
dhaniram
|
1711004017WL016040
|
dhaniram
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
MP-11-004-017-002/495
(SEMRALODHI)
|
1711004017NRG24080720230402337
|
12/07/2023
|
RAJJU
|
1711004017WL016040
|
RAJJU
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARIYA
|
MP-11-004-017-002/495
(SEMRALODHI)
|
1711004017NRG24080720230402338
|
12/07/2023
|
ramrani
|
1711004017WL016040
|
ramrani
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
MP-11-004-017-002/51-A
(SEMRALODHI)
|
1711004017NRG24080720230402339
|
12/07/2023
|
MIRA
|
1711004017WL016040
|
MIRA
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
MIRA
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATHARIYA
|
MP-11-004-017-002/522
(SEMRALODHI)
|
1711004017NRG24080720230402343
|
12/07/2023
|
chanda
|
1711004017WL016040
|
chanda
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARIYA
|
MP-11-004-017-002/522
(SEMRALODHI)
|
1711004017NRG24080720230402342
|
12/07/2023
|
chetu
|
1711004017WL016040
|
chetu
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
chetu
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARIYA
|
MP-11-004-017-002/569
(SEMRALODHI)
|
1711004017NRG24080720230402349
|
12/07/2023
|
doulat
|
1711004017WL016040
|
doulat
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
doulat
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
MP-11-004-017-002/607
(SEMRALODHI)
|
1711004017NRG24080720230402351
|
12/07/2023
|
KOSHA
|
1711004017WL016040
|
KOSHA
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
KOSHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATHARIYA
|
MP-11-004-017-002/607
(SEMRALODHI)
|
1711004017NRG24080720230402350
|
12/07/2023
|
NANNE SINGH
|
1711004017WL016040
|
NANNE SINGH
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
NANNESINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARIYA
|
MP-11-004-017-002/622
(SEMRALODHI)
|
1711004017NRG24080720230402354
|
12/07/2023
|
meva bai
|
1711004017WL016040
|
meva bai
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARIYA
|
MP-11-004-017-002/622
(SEMRALODHI)
|
1711004017NRG24080720230402353
|
12/07/2023
|
narayan singh
|
1711004017WL016040
|
narayan singh
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHARIYA
|
MP-11-004-017-002/718-A
(SEMRALODHI)
|
1711004017NRG24080720230402365
|
12/07/2023
|
khuman singh
|
1711004017WL016040
|
khuman singh
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHARIYA
|
MP-11-004-017-002/718-A
(SEMRALODHI)
|
1711004017NRG24080720230402364
|
12/07/2023
|
khuman singh
|
1711004017WL016040
|
khuman singh
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARIYA
|
MP-11-004-017-002/738
(SEMRALODHI)
|
1711004017NRG24080720230402370
|
12/07/2023
|
RAJBAI
|
1711004017WL016040
|
RAJBAI
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
RAJBAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATHARIYA
|
MP-11-004-017-002/789
(SEMRALODHI)
|
1711004017NRG24080720230402385
|
12/07/2023
|
OMBAI LODHI
|
1711004017WL016040
|
OMBAI LODHI
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
OMBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARIYA
|
MP-11-004-017-002/96-B
(SEMRALODHI)
|
1711004017NRG24080720230402387
|
12/07/2023
|
MITHLESH LODHI
|
1711004017WL016040
|
MITHLESH LODHI
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
MITHLESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHARIYA
|
MP-11-004-017-002/96-B
(SEMRALODHI)
|
1711004017NRG24080720230402386
|
12/07/2023
|
RAJESH SINGH LODHI
|
1711004017WL016040
|
RAJESH SINGH LODHI
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
RAJESHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHARIYA
|
MP-11-004-018-001/231-A
(BILANI)
|
1711004018NRG24100720230406229
|
12/07/2023
|
prannath
|
1711004018WL016217
|
prannath
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
prannath
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATHARIYA
|
MP-11-004-018-001/288-A
(BILANI)
|
1711004018NRG24100720230406234
|
12/07/2023
|
BAIJANTI
|
1711004018WL016217
|
BAIJANTI
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARIYA
|
MP-11-004-018-001/543
(BILANI)
|
1711004018NRG24100720230406243
|
12/07/2023
|
mubarak
|
1711004018WL016217
|
mubarak
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
mubarak
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARIYA
|
MP-11-004-018-001/575
(BILANI)
|
1711004018NRG24100720230406251
|
12/07/2023
|
SEEMA BAI
|
1711004018WL016217
|
SEEMA BAI
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
115
|
PATHARIYA
|
MP-11-004-042-002/259
(DEORAN)
|
1711004042NRG24110720230412660
|
12/07/2023
|
rekha bai parihar
|
1711004042WL016538
|
rekha bai parihar
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
rekhabaiparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
PATHARIYA
|
MP-11-004-018-001/543
(BILANI)
|
1711004018NRG24100720230406244
|
12/07/2023
|
jasmin
|
1711004018WL016217
|
jasmin
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
jasmin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
PATHARIYA
|
MP-11-004-017-002/225
(SEMRALODHI)
|
1711004017NRG24080720230402323
|
12/07/2023
|
narayan singh lodhi
|
1711004017WL016040
|
narayan singh lodhi
|
00468
|
UBIN0542253
|
442
|
442
|
Processed
|
16/07/2023
|
|
892118115
|
|
narayansinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
118
|
PATHARIYA
|
MP-11-004-017-002/225
(SEMRALODHI)
|
1711004017NRG24080720230402324
|
12/07/2023
|
SATENDRA
|
1711004017WL016040
|
SATENDRA
|
00468
|
UBIN0542253
|
442
|
442
|
Processed
|
16/07/2023
|
|
892118115
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
119
|
PATHARIYA
|
MP-11-004-038-001/304-A
(SARKHADI)
|
1711004038NRG24120720230415922
|
12/07/2023
|
yashvant patel
|
1711004038WL016656
|
yashvant patel
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
yashvantpatel
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHARIYA
|
MP-11-004-039-003/348
(PIPARIYATURKAI)
|
1711004039NRG24120720230415898
|
12/07/2023
|
arjun prasad patel
|
1711004039WL016655
|
arjun prasad patel
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
arjunprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATHARIYA
|
MP-11-004-039-003/348
(PIPARIYATURKAI)
|
1711004039NRG24120720230415899
|
12/07/2023
|
kirti bai
|
1711004039WL016655
|
kirti bai
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
kirtibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
PATHARIYA
|
MP-11-004-042-002/241
(DEORAN)
|
1711004042NRG24110720230412659
|
12/07/2023
|
rakesh singh
|
1711004042WL016538
|
rakesh singh
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
rakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
PATHARIYA
|
MP-11-004-042-002/259
(DEORAN)
|
1711004042NRG24110720230412661
|
12/07/2023
|
aniket singh
|
1711004042WL016538
|
aniket singh
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
aniketsingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
PATHARIYA
|
MP-11-004-042-002/281
(DEORAN)
|
1711004042NRG24110720230412666
|
12/07/2023
|
GODA BAI
|
1711004042WL016538
|
GODA BAI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
GODABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
125
|
PATHARIYA
|
MP-11-004-017-002/200
(SEMRALODHI)
|
1711004017NRG24080720230402322
|
12/07/2023
|
reeta bai
|
1711004017WL016040
|
reeta bai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
reetabai
|
UNION BANK OF INDIA(508500)
|
|
126
|
PATHARIYA
|
MP-11-004-017-002/271-B
(SEMRALODHI)
|
1711004017NRG24080720230402328
|
12/07/2023
|
lakhan
|
1711004017WL016040
|
lakhan
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATHARIYA
|
MP-11-004-017-002/539
(SEMRALODHI)
|
1711004017NRG24080720230402345
|
12/07/2023
|
hari bai
|
1711004017WL016040
|
hari bai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
haribai
|
UNION BANK OF INDIA(508500)
|
|
128
|
PATHARIYA
|
MP-11-004-017-002/626
(SEMRALODHI)
|
1711004017NRG24080720230402355
|
12/07/2023
|
NIRMALA LODHI
|
1711004017WL016040
|
NIRMALA LODHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
NIRMALALODHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATHARIYA
|
MP-11-004-017-002/626
(SEMRALODHI)
|
1711004017NRG24080720230402356
|
12/07/2023
|
SAHAB SINGH
|
1711004017WL016040
|
SAHAB SINGH
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATHARIYA
|
MP-11-004-017-002/631
(SEMRALODHI)
|
1711004017NRG24080720230402357
|
12/07/2023
|
badi bahu
|
1711004017WL016040
|
badi bahu
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATHARIYA
|
MP-11-004-017-002/653-B
(SEMRALODHI)
|
1711004017NRG24080720230402361
|
12/07/2023
|
BHARAT SINGH
|
1711004017WL016040
|
BHARAT SINGH
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATHARIYA
|
MP-11-004-017-002/653-B
(SEMRALODHI)
|
1711004017NRG24080720230402362
|
12/07/2023
|
SHUSHILA
|
1711004017WL016040
|
SHUSHILA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
SHUSHILA
|
UNION BANK OF INDIA(508500)
|
|
133
|
PATHARIYA
|
MP-11-004-017-002/723
(SEMRALODHI)
|
1711004017NRG24080720230402367
|
12/07/2023
|
bemat
|
1711004017WL016040
|
bemat
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
bemat
|
UNION BANK OF INDIA(508500)
|
|
134
|
PATHARIYA
|
MP-11-004-017-002/723
(SEMRALODHI)
|
1711004017NRG24080720230402368
|
12/07/2023
|
rekharani
|
1711004017WL016040
|
rekharani
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHARIYA
|
MP-11-004-017-002/758
(SEMRALODHI)
|
1711004017NRG24080720230402375
|
12/07/2023
|
gunchai lodhi
|
1711004017WL016040
|
gunchai lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
gunchailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PATHARIYA
|
MP-11-004-017-002/758
(SEMRALODHI)
|
1711004017NRG24080720230402376
|
12/07/2023
|
jhuggo lodhi
|
1711004017WL016040
|
jhuggo lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
jhuggolodhi
|
UNION BANK OF INDIA(508500)
|
|
137
|
PATHARIYA
|
MP-11-004-017-002/787
(SEMRALODHI)
|
1711004017NRG24080720230402379
|
12/07/2023
|
MOHAN SINGH LODHI
|
1711004017WL016040
|
MOHAN SINGH LODHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
MOHANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
138
|
PATHARIYA
|
MP-11-004-018-001/258
(BILANI)
|
1711004018NRG24100720230406231
|
12/07/2023
|
ratan
|
1711004018WL016217
|
ratan
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
ratan
|
UNION BANK OF INDIA(508500)
|
|
139
|
PATHARIYA
|
MP-11-004-018-001/574
(BILANI)
|
1711004018NRG24100720230406250
|
12/07/2023
|
TULSA
|
1711004018WL016217
|
TULSA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
TULSA
|
UNION BANK OF INDIA(508500)
|
|
140
|
PATHARIYA
|
MP-11-004-029-004/167-A
(BELKHEDI)
|
1711004029NRG24120720230416326
|
12/07/2023
|
janeeta
|
1711004029WL016671
|
janeeta
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
janeeta
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATHARIYA
|
MP-11-004-029-004/435
(BELKHEDI)
|
1711004029NRG24120720230416328
|
12/07/2023
|
AChalal
|
1711004029WL016671
|
AChalal
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
AChalal
|
UNION BANK OF INDIA(508500)
|
|
142
|
PATHARIYA
|
MP-11-004-062-001/121-A
(GUDA)
|
1711004062NRG24110720230410930
|
12/07/2023
|
KAUSHILYA
|
1711004062WL016454
|
KAUSHILYA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
KAUSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATHARIYA
|
MP-11-004-062-001/133-A
(GUDA)
|
1711004062NRG24120720230415811
|
12/07/2023
|
MEENA
|
1711004062WL016651
|
MEENA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATHARIYA
|
MP-11-004-062-001/143
(GUDA)
|
1711004062NRG24120720230415816
|
12/07/2023
|
Nirpat singh
|
1711004062WL016651
|
Nirpat singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
Nirpatsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
145
|
PATHARIYA
|
MP-11-004-062-001/145-A
(GUDA)
|
1711004062NRG24080720230399430
|
12/07/2023
|
sundar singh
|
1711004062WL015903
|
sundar singh
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892118115
|
|
sundarsingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
PATHARIYA
|
MP-11-004-062-001/151-A
(GUDA)
|
1711004062NRG24120720230415820
|
12/07/2023
|
Ravi singh
|
1711004062WL016651
|
Ravi singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATHARIYA
|
MP-11-004-062-001/41-A
(GUDA)
|
1711004062NRG24120720230415841
|
12/07/2023
|
hemant
|
1711004062WL016651
|
hemant
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATHARIYA
|
MP-11-004-062-001/55-A
(GUDA)
|
1711004062NRG24120720230415843
|
12/07/2023
|
KREETI
|
1711004062WL016651
|
KREETI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
KREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATHARIYA
|
MP-11-004-062-001/96
(GUDA)
|
1711004062NRG24120720230415852
|
12/07/2023
|
kastore bai
|
1711004062WL016651
|
kastore bai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
kastorebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PATHARIYA
|
MP-11-004-062-002/113-B
(GUDA)
|
1711004062NRG24120720230415855
|
12/07/2023
|
Halkibahu
|
1711004062WL016651
|
Halkibahu
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
Halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PATHARIYA
|
MP-11-004-062-002/118-A
(GUDA)
|
1711004062NRG24120720230415861
|
12/07/2023
|
khuman singh
|
1711004062WL016651
|
khuman singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATHARIYA
|
MP-11-004-062-002/130-A
(GUDA)
|
1711004062NRG24080720230399433
|
12/07/2023
|
dalip singh
|
1711004062WL015903
|
dalip singh
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892118115
|
|
dalipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PATHARIYA
|
MP-11-004-062-002/197
(GUDA)
|
1711004062NRG24110720230410914
|
12/07/2023
|
VEERENDRA SINGH
|
1711004062WL016453
|
VEERENDRA SINGH
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
VEERENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PATHARIYA
|
MP-11-004-062-002/43-A
(GUDA)
|
1711004062NRG24120720230415794
|
12/07/2023
|
HEERA SINGH LODHI
|
1711004062WL016649
|
HEERA SINGH LODHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
HEERASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATHARIYA
|
MP-11-004-062-002/49-A
(GUDA)
|
1711004062NRG24120720230415796
|
12/07/2023
|
heerabai
|
1711004062WL016649
|
heerabai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PATHARIYA
|
MP-11-004-062-002/5-B
(GUDA)
|
1711004062NRG24120720230415797
|
12/07/2023
|
SATEESH SEN
|
1711004062WL016649
|
SATEESH SEN
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
SATEESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
157
|
PATHARIYA
|
MP-11-004-018-001/231-C
(BILANI)
|
1711004018NRG24100720230406230
|
12/07/2023
|
mukesh
|
1711004018WL016217
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATHARIYA
|
MP-11-004-046-001/16-C
(ASLANA)
|
1711004046NRG24120720230415753
|
12/07/2023
|
SULTAN
|
1711004046WL016646
|
SULTAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892118115
|
|
SULTAN
|
ICICI BANK LTD(508534)
|
|
159
|
PATHARIYA
|
MP-11-004-051-001/129
(KISHUNGANJ)
|
1711004051NRG24120720230415690
|
12/07/2023
|
Urmila kachi
|
1711004051WL016643
|
Urmila kachi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
Urmilakachi
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHARIYA
|
MP-11-004-051-001/428
(KISHUNGANJ)
|
1711004051NRG24120720230415692
|
12/07/2023
|
BABLIRANI PANDEY
|
1711004051WL016643
|
BABLIRANI PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892118115
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
PATHARIYA
|
MP-11-004-051-001/456
(KISHUNGANJ)
|
1711004051NRG24100720230409254
|
12/07/2023
|
damodar
|
1711004051WL016354
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHARIYA
|
MP-11-004-051-001/518
(KISHUNGANJ)
|
1711004051NRG24120720230415693
|
12/07/2023
|
KAMAL PATEL
|
1711004051WL016643
|
KAMAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
KAMALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PATHARIYA
|
MP-11-004-051-001/907
(KISHUNGANJ)
|
1711004051NRG24120720230415696
|
12/07/2023
|
parmu
|
1711004051WL016643
|
parmu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHARIYA
|
MP-11-004-061-001/90
(DEOLAI)
|
1711004061NRG24120720230415991
|
12/07/2023
|
MALTI
|
1711004061WL016660
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
MALTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
165
|
PATHARIYA
|
MP-11-004-017-002/270-B
(SEMRALODHI)
|
1711004017NRG24080720230402327
|
12/07/2023
|
dashoda
|
1711004017WL016040
|
dashoda
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARIYA
|
MP-11-004-017-002/561
(SEMRALODHI)
|
1711004017NRG24080720230402347
|
12/07/2023
|
BHAGBAI
|
1711004017WL016040
|
BHAGBAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
BHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHARIYA
|
MP-11-004-017-002/561
(SEMRALODHI)
|
1711004017NRG24080720230402346
|
12/07/2023
|
SEVAK RAJAK
|
1711004017WL016040
|
SEVAK RAJAK
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
SEVAKRAJAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
168
|
PATHARIYA
|
MP-11-004-062-001/103
(GUDA)
|
1711004062NRG24110720230410921
|
12/07/2023
|
babli
|
1711004062WL016454
|
babli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PATHARIYA
|
MP-11-004-062-001/106
(GUDA)
|
1711004062NRG24110720230410924
|
12/07/2023
|
dheerat
|
1711004062WL016454
|
dheerat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
dheerat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATHARIYA
|
MP-11-004-062-001/109
(GUDA)
|
1711004062NRG24110720230410925
|
12/07/2023
|
rekha bai
|
1711004062WL016454
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PATHARIYA
|
MP-11-004-062-001/121-B
(GUDA)
|
1711004062NRG24120720230415809
|
12/07/2023
|
PHOL BAI
|
1711004062WL016651
|
PHOL BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
PHOLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PATHARIYA
|
MP-11-004-062-001/141-A
(GUDA)
|
1711004062NRG24120720230415814
|
12/07/2023
|
menda bai sen
|
1711004062WL016651
|
menda bai sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
mendabaisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PATHARIYA
|
MP-11-004-062-001/142-A
(GUDA)
|
1711004062NRG24120720230415815
|
12/07/2023
|
rekha sen
|
1711004062WL016651
|
rekha sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
rekhasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PATHARIYA
|
MP-11-004-062-001/143-A
(GUDA)
|
1711004062NRG24120720230415818
|
12/07/2023
|
KHUSHBOO LODHI
|
1711004062WL016651
|
KHUSHBOO LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
KHUSHBOOLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PATHARIYA
|
MP-11-004-062-001/16-A
(GUDA)
|
1711004062NRG24120720230415821
|
12/07/2023
|
Nanni bai
|
1711004062WL016651
|
Nanni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
Nannibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PATHARIYA
|
MP-11-004-062-001/162
(GUDA)
|
1711004062NRG24120720230415822
|
12/07/2023
|
mukesh
|
1711004062WL016651
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PATHARIYA
|
MP-11-004-062-001/188
(GUDA)
|
1711004062NRG24120720230415823
|
12/07/2023
|
damenti
|
1711004062WL016651
|
damenti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
damenti
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PATHARIYA
|
MP-11-004-062-001/192
(GUDA)
|
1711004062NRG24120720230415824
|
12/07/2023
|
Luxmi
|
1711004062WL016651
|
Luxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
Luxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PATHARIYA
|
MP-11-004-062-001/201-A
(GUDA)
|
1711004062NRG24120720230415825
|
12/07/2023
|
kallo bai
|
1711004062WL016651
|
kallo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PATHARIYA
|
MP-11-004-062-001/202
(GUDA)
|
1711004062NRG24120720230415826
|
12/07/2023
|
mamu lal sen
|
1711004062WL016651
|
mamu lal sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
mamulalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PATHARIYA
|
MP-11-004-062-001/202-A
(GUDA)
|
1711004062NRG24120720230415827
|
12/07/2023
|
rita bai
|
1711004062WL016651
|
rita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
ritabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PATHARIYA
|
MP-11-004-062-001/203-A
(GUDA)
|
1711004062NRG24120720230415828
|
12/07/2023
|
prem bai
|
1711004062WL016651
|
prem bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PATHARIYA
|
MP-11-004-062-001/204-A
(GUDA)
|
1711004062NRG24120720230415829
|
12/07/2023
|
ragvendra singh
|
1711004062WL016651
|
ragvendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
ragvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PATHARIYA
|
MP-11-004-062-001/205-A
(GUDA)
|
1711004062NRG24120720230415830
|
12/07/2023
|
akash singh
|
1711004062WL016651
|
akash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PATHARIYA
|
MP-11-004-062-001/206-A
(GUDA)
|
1711004062NRG24120720230415831
|
12/07/2023
|
govind singh
|
1711004062WL016651
|
govind singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PATHARIYA
|
MP-11-004-062-001/207-A
(GUDA)
|
1711004062NRG24120720230415832
|
12/07/2023
|
yogendra singh
|
1711004062WL016651
|
yogendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
yogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PATHARIYA
|
MP-11-004-062-001/208-B
(GUDA)
|
1711004062NRG24120720230415833
|
12/07/2023
|
sonu singh
|
1711004062WL016651
|
sonu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATHARIYA
|
MP-11-004-062-001/209-A
(GUDA)
|
1711004062NRG24120720230415834
|
12/07/2023
|
mahendra
|
1711004062WL016651
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PATHARIYA
|
MP-11-004-062-001/211
(GUDA)
|
1711004062NRG24120720230415835
|
12/07/2023
|
dhansingh
|
1711004062WL016651
|
dhansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PATHARIYA
|
MP-11-004-062-001/222-A
(GUDA)
|
1711004062NRG24120720230415836
|
12/07/2023
|
rajkumar sor
|
1711004062WL016651
|
rajkumar sor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
rajkumarsor
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PATHARIYA
|
MP-11-004-062-001/223-A
(GUDA)
|
1711004062NRG24120720230415837
|
12/07/2023
|
hallu sor
|
1711004062WL016651
|
hallu sor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
hallusor
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PATHARIYA
|
MP-11-004-062-001/33-A
(GUDA)
|
1711004062NRG24120720230415838
|
12/07/2023
|
arvindra rajak
|
1711004062WL016651
|
arvindra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
arvindrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PATHARIYA
|
MP-11-004-062-001/39-A
(GUDA)
|
1711004062NRG24120720230415839
|
12/07/2023
|
bhuvani lodhi
|
1711004062WL016651
|
bhuvani lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
bhuvanilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PATHARIYA
|
MP-11-004-062-001/4
(GUDA)
|
1711004062NRG24120720230415840
|
12/07/2023
|
mangal singh
|
1711004062WL016651
|
mangal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PATHARIYA
|
MP-11-004-062-001/67-A
(GUDA)
|
1711004062NRG24120720230415844
|
12/07/2023
|
anita bai
|
1711004062WL016651
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PATHARIYA
|
MP-11-004-062-001/80
(GUDA)
|
1711004062NRG24120720230415845
|
12/07/2023
|
gajendra
|
1711004062WL016651
|
gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATHARIYA
|
MP-11-004-062-001/86
(GUDA)
|
1711004062NRG24120720230415847
|
12/07/2023
|
gajenndra
|
1711004062WL016651
|
gajenndra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
gajenndra
|
UNION BANK OF INDIA(508500)
|
|
198
|
PATHARIYA
|
MP-11-004-062-001/86
(GUDA)
|
1711004062NRG24120720230415848
|
12/07/2023
|
halki bahu
|
1711004062WL016651
|
halki bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PATHARIYA
|
MP-11-004-062-001/86-A
(GUDA)
|
1711004062NRG24120720230415849
|
12/07/2023
|
kiran rajak
|
1711004062WL016651
|
kiran rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
kiranrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PATHARIYA
|
MP-11-004-062-001/87-A
(GUDA)
|
1711004062NRG24120720230415850
|
12/07/2023
|
geeta rajak
|
1711004062WL016651
|
geeta rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
geetarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATHARIYA
|
MP-11-004-062-001/88
(GUDA)
|
1711004062NRG24120720230415851
|
12/07/2023
|
badi bahu
|
1711004062WL016651
|
badi bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PATHARIYA
|
MP-11-004-062-001/98
(GUDA)
|
1711004062NRG24120720230415853
|
12/07/2023
|
jay
|
1711004062WL016651
|
jay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
jay
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PATHARIYA
|
MP-11-004-062-002/113-A
(GUDA)
|
1711004062NRG24120720230415854
|
12/07/2023
|
mahip
|
1711004062WL016651
|
mahip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
mahip
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PATHARIYA
|
MP-11-004-062-002/114-A
(GUDA)
|
1711004062NRG24120720230415856
|
12/07/2023
|
seeta bai
|
1711004062WL016651
|
seeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PATHARIYA
|
MP-11-004-062-002/115-A
(GUDA)
|
1711004062NRG24120720230415858
|
12/07/2023
|
golu rajak
|
1711004062WL016651
|
golu rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
golurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PATHARIYA
|
MP-11-004-062-002/116-A
(GUDA)
|
1711004062NRG24120720230415859
|
12/07/2023
|
amman athya
|
1711004062WL016651
|
amman athya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
ammanathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PATHARIYA
|
MP-11-004-062-002/117
(GUDA)
|
1711004062NRG24120720230415860
|
12/07/2023
|
dinesh
|
1711004062WL016651
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PATHARIYA
|
MP-11-004-062-002/122
(GUDA)
|
1711004062NRG24120720230415862
|
12/07/2023
|
radde
|
1711004062WL016651
|
radde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
radde
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PATHARIYA
|
MP-11-004-062-002/129-A
(GUDA)
|
1711004062NRG24120720230415863
|
12/07/2023
|
khuman singh
|
1711004062WL016651
|
khuman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
khumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PATHARIYA
|
MP-11-004-062-002/136-A
(GUDA)
|
1711004062NRG24120720230415864
|
12/07/2023
|
arti ahiwar
|
1711004062WL016651
|
arti ahiwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
artiahiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PATHARIYA
|
MP-11-004-062-002/137-A
(GUDA)
|
1711004062NRG24120720230415865
|
12/07/2023
|
sushila
|
1711004062WL016651
|
sushila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PATHARIYA
|
MP-11-004-062-002/139-A
(GUDA)
|
1711004062NRG24120720230415867
|
12/07/2023
|
anil athhya
|
1711004062WL016651
|
anil athhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
anilathhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PATHARIYA
|
MP-11-004-062-002/14
(GUDA)
|
1711004062NRG24120720230415868
|
12/07/2023
|
sanjli bahu
|
1711004062WL016651
|
sanjli bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
sanjlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PATHARIYA
|
MP-11-004-062-002/140-A
(GUDA)
|
1711004062NRG24120720230415871
|
12/07/2023
|
prabha
|
1711004062WL016651
|
prabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PATHARIYA
|
MP-11-004-062-002/140-B
(GUDA)
|
1711004062NRG24110720230410894
|
12/07/2023
|
chandrabhan
|
1711004062WL016453
|
chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PATHARIYA
|
MP-11-004-062-002/141
(GUDA)
|
1711004062NRG24110720230410895
|
12/07/2023
|
kavita
|
1711004062WL016453
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PATHARIYA
|
MP-11-004-062-002/147-A
(GUDA)
|
1711004062NRG24110720230410897
|
12/07/2023
|
aaman singh
|
1711004062WL016453
|
aaman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
aamansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PATHARIYA
|
MP-11-004-062-002/149-A
(GUDA)
|
1711004062NRG24110720230410898
|
12/07/2023
|
lokendra singh
|
1711004062WL016453
|
lokendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PATHARIYA
|
MP-11-004-062-002/151-A
(GUDA)
|
1711004062NRG24110720230410900
|
12/07/2023
|
subham singh
|
1711004062WL016453
|
subham singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
subhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PATHARIYA
|
MP-11-004-062-002/153-B
(GUDA)
|
1711004062NRG24110720230410901
|
12/07/2023
|
mahendra prasad
|
1711004062WL016453
|
mahendra prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
mahendraprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PATHARIYA
|
MP-11-004-062-002/154-A
(GUDA)
|
1711004062NRG24110720230410902
|
12/07/2023
|
kiran thakur
|
1711004062WL016453
|
kiran thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
kiranthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PATHARIYA
|
MP-11-004-062-002/155-A
(GUDA)
|
1711004062NRG24110720230410903
|
12/07/2023
|
jalam singh
|
1711004062WL016453
|
jalam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PATHARIYA
|
MP-11-004-062-002/155-B
(GUDA)
|
1711004062NRG24110720230410904
|
12/07/2023
|
mohan singh
|
1711004062WL016453
|
mohan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PATHARIYA
|
MP-11-004-062-002/156-A
(GUDA)
|
1711004062NRG24110720230410905
|
12/07/2023
|
vandna lodhi
|
1711004062WL016453
|
vandna lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
vandnalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PATHARIYA
|
MP-11-004-062-002/158-A
(GUDA)
|
1711004062NRG24110720230410906
|
12/07/2023
|
deepa thakur
|
1711004062WL016453
|
deepa thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
deepathakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PATHARIYA
|
MP-11-004-062-002/165-A
(GUDA)
|
1711004062NRG24110720230410907
|
12/07/2023
|
kailash ahirwal
|
1711004062WL016453
|
kailash ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
kailashahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PATHARIYA
|
MP-11-004-062-002/166-A
(GUDA)
|
1711004062NRG24110720230410908
|
12/07/2023
|
dinesh basor
|
1711004062WL016453
|
dinesh basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
dineshbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PATHARIYA
|
MP-11-004-062-002/167-A
(GUDA)
|
1711004062NRG24110720230410909
|
12/07/2023
|
sandeep bansal
|
1711004062WL016453
|
sandeep bansal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
sandeepbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PATHARIYA
|
MP-11-004-062-002/171-A
(GUDA)
|
1711004062NRG24110720230410910
|
12/07/2023
|
rajesh kumar
|
1711004062WL016453
|
rajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PATHARIYA
|
MP-11-004-062-002/172-A
(GUDA)
|
1711004062NRG24110720230410911
|
12/07/2023
|
pooja
|
1711004062WL016453
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PATHARIYA
|
MP-11-004-062-002/173-A
(GUDA)
|
1711004062NRG24110720230410912
|
12/07/2023
|
badri prasad
|
1711004062WL016453
|
badri prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PATHARIYA
|
MP-11-004-062-002/19-A
(GUDA)
|
1711004062NRG24110720230410913
|
12/07/2023
|
sadhana
|
1711004062WL016453
|
sadhana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PATHARIYA
|
MP-11-004-062-002/200-A
(GUDA)
|
1711004062NRG24110720230410915
|
12/07/2023
|
hemvati lodhi
|
1711004062WL016453
|
hemvati lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
hemvatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PATHARIYA
|
MP-11-004-062-002/201-A
(GUDA)
|
1711004062NRG24110720230410916
|
12/07/2023
|
preeti rajak
|
1711004062WL016453
|
preeti rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
preetirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PATHARIYA
|
MP-11-004-062-002/202-A
(GUDA)
|
1711004062NRG24110720230410917
|
12/07/2023
|
badi bahu
|
1711004062WL016453
|
badi bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PATHARIYA
|
MP-11-004-062-002/203-A
(GUDA)
|
1711004062NRG24110720230410918
|
12/07/2023
|
sarman rajak
|
1711004062WL016453
|
sarman rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
sarmanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PATHARIYA
|
MP-11-004-062-002/206-A
(GUDA)
|
1711004062NRG24110720230410919
|
12/07/2023
|
daryav singh lodhi
|
1711004062WL016453
|
daryav singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
daryavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PATHARIYA
|
MP-11-004-062-002/3-A
(GUDA)
|
1711004062NRG24120720230415782
|
12/07/2023
|
halki bahu
|
1711004062WL016649
|
halki bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATHARIYA
|
MP-11-004-062-002/301-A
(GUDA)
|
1711004062NRG24120720230415783
|
12/07/2023
|
badi bahu
|
1711004062WL016649
|
badi bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PATHARIYA
|
MP-11-004-062-002/302-A
(GUDA)
|
1711004062NRG24120720230415784
|
12/07/2023
|
mohni bai
|
1711004062WL016649
|
mohni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
mohnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PATHARIYA
|
MP-11-004-062-002/303-A
(GUDA)
|
1711004062NRG24120720230415785
|
12/07/2023
|
suman singh
|
1711004062WL016649
|
suman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
sumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PATHARIYA
|
MP-11-004-062-002/304-A
(GUDA)
|
1711004062NRG24120720230415786
|
12/07/2023
|
ankit lodhi
|
1711004062WL016649
|
ankit lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
ankitlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PATHARIYA
|
MP-11-004-062-002/305-A
(GUDA)
|
1711004062NRG24120720230415787
|
12/07/2023
|
ram singh
|
1711004062WL016649
|
ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PATHARIYA
|
MP-11-004-062-002/307-A
(GUDA)
|
1711004062NRG24120720230415788
|
12/07/2023
|
devki bai
|
1711004062WL016649
|
devki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
devkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PATHARIYA
|
MP-11-004-062-002/309-A
(GUDA)
|
1711004062NRG24120720230415789
|
12/07/2023
|
pankaj singh
|
1711004062WL016649
|
pankaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
pankajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PATHARIYA
|
MP-11-004-062-002/35-A
(GUDA)
|
1711004062NRG24120720230415790
|
12/07/2023
|
emrat singh
|
1711004062WL016649
|
emrat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
emratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PATHARIYA
|
MP-11-004-062-002/40-A
(GUDA)
|
1711004062NRG24120720230415791
|
12/07/2023
|
damaynti
|
1711004062WL016649
|
damaynti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
damaynti
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PATHARIYA
|
MP-11-004-062-002/41-A
(GUDA)
|
1711004062NRG24120720230415792
|
12/07/2023
|
roop singh
|
1711004062WL016649
|
roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PATHARIYA
|
MP-11-004-062-002/44
(GUDA)
|
1711004062NRG24120720230415795
|
12/07/2023
|
majli bahu
|
1711004062WL016649
|
majli bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
majlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PATHARIYA
|
MP-11-004-062-002/51-A
(GUDA)
|
1711004062NRG24120720230415798
|
12/07/2023
|
durgesh rajak
|
1711004062WL016649
|
durgesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
durgeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PATHARIYA
|
MP-11-004-062-002/52
(GUDA)
|
1711004062NRG24120720230415799
|
12/07/2023
|
gaytri
|
1711004062WL016649
|
gaytri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PATHARIYA
|
MP-11-004-062-002/52-A
(GUDA)
|
1711004062NRG24120720230415800
|
12/07/2023
|
umesh prasad athya
|
1711004062WL016649
|
umesh prasad athya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
umeshprasadathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PATHARIYA
|
MP-11-004-062-002/53-A
(GUDA)
|
1711004062NRG24120720230415801
|
12/07/2023
|
mahesh athya
|
1711004062WL016649
|
mahesh athya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
maheshathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PATHARIYA
|
MP-11-004-062-002/55-C
(GUDA)
|
1711004062NRG24120720230415802
|
12/07/2023
|
sapna
|
1711004062WL016649
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PATHARIYA
|
MP-11-004-062-002/72
(GUDA)
|
1711004062NRG24120720230415803
|
12/07/2023
|
rekha bai
|
1711004062WL016649
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PATHARIYA
|
MP-11-004-062-002/88-B
(GUDA)
|
1711004062NRG24120720230415805
|
12/07/2023
|
meena bai
|
1711004062WL016649
|
meena bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PATHARIYA
|
MP-11-004-062-002/91-A
(GUDA)
|
1711004062NRG24120720230415806
|
12/07/2023
|
lalsingh
|
1711004062WL016649
|
lalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
258
|
PATHARIYA
|
MP-11-004-038-001/265
(SARKHADI)
|
1711004038NRG24120720230415915
|
12/07/2023
|
rajaram
|
1711004038WL016656
|
rajaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PATHARIYA
|
MP-11-004-038-001/266
(SARKHADI)
|
1711004038NRG24120720230415918
|
12/07/2023
|
dharmdas patel
|
1711004038WL016656
|
dharmdas patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
dharmdaspatel
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATHARIYA
|
MP-11-004-038-001/276
(SARKHADI)
|
1711004038NRG24120720230415919
|
12/07/2023
|
HARGOVIND
|
1711004038WL016656
|
HARGOVIND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118115
|
|
HARGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
261
|
PATHARIYA
|
MP-11-004-018-001/382
(BILANI)
|
1711004018NRG24100720230406242
|
12/07/2023
|
shohib
|
1711004018WL016217
|
shohib
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
shohib
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PATHARIYA
|
MP-11-004-018-001/561
(BILANI)
|
1711004018NRG24100720230406245
|
12/07/2023
|
ASHISH PATEL
|
1711004018WL016217
|
ASHISH PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
ASHISHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PATHARIYA
|
MP-11-004-018-001/567
(BILANI)
|
1711004018NRG24100720230406246
|
12/07/2023
|
VARSHA
|
1711004018WL016217
|
VARSHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PATHARIYA
|
MP-11-004-018-001/571
(BILANI)
|
1711004018NRG24100720230406247
|
12/07/2023
|
MAYARANI KURMI
|
1711004018WL016217
|
MAYARANI KURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
MAYARANIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PATHARIYA
|
MP-11-004-018-001/572
(BILANI)
|
1711004018NRG24100720230406248
|
12/07/2023
|
KRISHNA RANI
|
1711004018WL016217
|
KRISHNA RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
KRISHNARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PATHARIYA
|
MP-11-004-018-001/576
(BILANI)
|
1711004018NRG24100720230406252
|
12/07/2023
|
SHIMLA PATEL
|
1711004018WL016217
|
SHIMLA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118115
|
|
SHIMLAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356694
|
356694
|
|
|
|
|
|
|
|