|
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-11-004-046-001/218-A
(ASLANA)
|
1711004046NRG24150620230279090
|
16/06/2023
|
pradeep
|
1711004046WL011276
|
pradeep
|
00045
|
BARB0DAMOHX
|
442
|
442
|
Processed
|
23/06/2023
|
|
515149678
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
PATHARIYA
|
MP-11-004-046-001/218-A
(ASLANA)
|
1711004046NRG24150620230279089
|
16/06/2023
|
saroj
|
1711004046WL011276
|
saroj
|
00045
|
BARB0DAMOHX
|
442
|
442
|
Processed
|
23/06/2023
|
|
515149678
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARIYA
|
MP-11-004-046-001/301-A
(ASLANA)
|
1711004046NRG24150620230279091
|
16/06/2023
|
DHARMENDRA
|
1711004046WL011276
|
DHARMENDRA
|
00045
|
BARB0DAMOHX
|
442
|
442
|
Processed
|
23/06/2023
|
|
515149678
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
4
|
PATHARIYA
|
MP-11-004-046-001/301-A
(ASLANA)
|
1711004046NRG24150620230279092
|
16/06/2023
|
SHARDA
|
1711004046WL011276
|
SHARDA
|
00045
|
BARB0DAMOHX
|
442
|
442
|
Processed
|
23/06/2023
|
|
515149678
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
MP-11-004-046-001/301-B
(ASLANA)
|
1711004046NRG24150620230279093
|
16/06/2023
|
RINKI
|
1711004046WL011276
|
RINKI
|
00045
|
BARB0DAMOHX
|
442
|
442
|
Processed
|
23/06/2023
|
|
515149678
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-031-001/127
(MOHANPUR)
|
1711004031NRG24160620230285842
|
16/06/2023
|
Shankar
|
1711004031WL011499
|
Shankar
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-031-001/59-A
(MOHANPUR)
|
1711004031NRG24160620230285865
|
16/06/2023
|
tikaram
|
1711004031WL011499
|
tikaram
|
00152
|
HDFC0000914
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
tikaram
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
PATHARIYA
|
MP-11-004-031-001/10
(MOHANPUR)
|
1711004031NRG24160620230285832
|
16/06/2023
|
RATIRAM
|
1711004031WL011499
|
RATIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
RATIRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
PATHARIYA
|
MP-11-004-031-001/20
(MOHANPUR)
|
1711004031NRG24160620230285845
|
16/06/2023
|
RAMAKISHUN
|
1711004031WL011499
|
RAMAKISHUN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
RAMAKISHUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
MP-11-004-031-001/20
(MOHANPUR)
|
1711004031NRG24160620230285846
|
16/06/2023
|
RAMESH
|
1711004031WL011499
|
RAMESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
11
|
PATHARIYA
|
MP-11-004-031-001/26
(MOHANPUR)
|
1711004031NRG24160620230285849
|
16/06/2023
|
TARA
|
1711004031WL011499
|
TARA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATHARIYA
|
MP-11-004-031-001/27
(MOHANPUR)
|
1711004031NRG24160620230285850
|
16/06/2023
|
SHIVARAM
|
1711004031WL011499
|
SHIVARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
SHIVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHARIYA
|
MP-11-004-031-001/54
(MOHANPUR)
|
1711004031NRG24160620230285864
|
16/06/2023
|
SHIVAKUMAR
|
1711004031WL011499
|
SHIVAKUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHARIYA
|
MP-11-004-031-001/61
(MOHANPUR)
|
1711004031NRG24160620230285866
|
16/06/2023
|
VISHRAM
|
1711004031WL011499
|
VISHRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
VISHRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
PATHARIYA
|
MP-11-004-046-001/105
(ASLANA)
|
1711004046NRG24150620230279088
|
16/06/2023
|
damodar
|
1711004046WL011276
|
damodar
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
23/06/2023
|
|
515149678
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
MP-11-004-063-002/22
(KHAJRI)
|
1711004063NRG24130620230262238
|
16/06/2023
|
BHOLA
|
1711004063WL010673
|
BHOLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHARIYA
|
MP-11-004-063-002/54
(KHAJRI)
|
1711004063NRG24130620230262300
|
16/06/2023
|
savita
|
1711004063WL010673
|
savita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHARIYA
|
MP-11-004-063-002/80
(KHAJRI)
|
1711004063NRG24130620230262314
|
16/06/2023
|
MAYA
|
1711004063WL010673
|
MAYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHARIYA
|
MP-11-004-063-002/80
(KHAJRI)
|
1711004063NRG24130620230262313
|
16/06/2023
|
MULU
|
1711004063WL010673
|
MULU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
MULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
20
|
PATHARIYA
|
MP-11-004-031-001/4-B
(MOHANPUR)
|
1711004031NRG24160620230285859
|
16/06/2023
|
NIKITA PATEL
|
1711004031WL011499
|
NIKITA PATEL
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
NIKITAPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
PATHARIYA
|
MP-11-004-031-001/127
(MOHANPUR)
|
1711004031NRG24160620230285843
|
16/06/2023
|
Ramdevi Patel
|
1711004031WL011499
|
Ramdevi Patel
|
00354
|
PUNB0056300
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
RamdeviPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
PATHARIYA
|
MP-11-004-031-001/126
(MOHANPUR)
|
1711004031NRG24160620230285840
|
16/06/2023
|
kavitarani
|
1711004031WL011499
|
kavitarani
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
kavitarani
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATHARIYA
|
MP-11-004-031-001/47
(MOHANPUR)
|
1711004031NRG24160620230285861
|
16/06/2023
|
GULABRANI
|
1711004031WL011499
|
GULABRANI
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
GULABRANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
PATHARIYA
|
MP-11-004-031-001/35
(MOHANPUR)
|
1711004031NRG24160620230285854
|
16/06/2023
|
LAKHAN
|
1711004031WL011499
|
LAKHAN
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARIYA
|
MP-11-004-031-001/4-A
(MOHANPUR)
|
1711004031NRG24160620230285857
|
16/06/2023
|
Diksha kurmi
|
1711004031WL011499
|
Diksha kurmi
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
Dikshakurmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
MP-11-004-031-001/42
(MOHANPUR)
|
1711004031NRG24160620230285860
|
16/06/2023
|
kanai
|
1711004031WL011499
|
kanai
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
kanai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
PATHARIYA
|
MP-11-004-031-001/10-A
(MOHANPUR)
|
1711004031NRG24160620230285834
|
16/06/2023
|
Sapna
|
1711004031WL011499
|
Sapna
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
MP-11-004-031-001/29
(MOHANPUR)
|
1711004031NRG24160620230285852
|
16/06/2023
|
SANTOSH ATHYA
|
1711004031WL011499
|
SANTOSH ATHYA
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
SANTOSHATHYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
MP-11-004-031-001/36-B
(MOHANPUR)
|
1711004031NRG24160620230285855
|
16/06/2023
|
MUKESH
|
1711004031WL011499
|
MUKESH
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
30
|
PATHARIYA
|
MP-11-004-031-001/47
(MOHANPUR)
|
1711004031NRG24160620230285862
|
16/06/2023
|
MUNNI
|
1711004031WL011499
|
MUNNI
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
31
|
PATHARIYA
|
MP-11-004-031-001/52
(MOHANPUR)
|
1711004031NRG24160620230285863
|
16/06/2023
|
kanchedi
|
1711004031WL011499
|
kanchedi
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
kanchedi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
PATHARIYA
|
MP-11-004-031-001/65-A
(MOHANPUR)
|
1711004031NRG24160620230285870
|
16/06/2023
|
ANJANA
|
1711004031WL011499
|
ANJANA
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
ANJANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATHARIYA
|
MP-11-004-063-002/12-A
(KHAJRI)
|
1711004063NRG24130620230262224
|
16/06/2023
|
DALSINGH
|
1711004063WL010673
|
DALSINGH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
DALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHARIYA
|
MP-11-004-063-002/14-A
(KHAJRI)
|
1711004063NRG24130620230262231
|
16/06/2023
|
govardhan
|
1711004063WL010673
|
govardhan
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHARIYA
|
MP-11-004-063-002/175-A
(KHAJRI)
|
1711004063NRG24130620230262233
|
16/06/2023
|
shakun bai
|
1711004063WL010673
|
shakun bai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
shakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHARIYA
|
MP-11-004-063-002/176-A
(KHAJRI)
|
1711004063NRG24130620230262235
|
16/06/2023
|
Heeralal
|
1711004063WL010673
|
Heeralal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATHARIYA
|
MP-11-004-063-002/49
(KHAJRI)
|
1711004063NRG24130620230262297
|
16/06/2023
|
Radha
|
1711004063WL010673
|
Radha
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHARIYA
|
MP-11-004-063-002/65-B
(KHAJRI)
|
1711004063NRG24130620230262302
|
16/06/2023
|
harshit
|
1711004063WL010673
|
harshit
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
harshit
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHARIYA
|
MP-11-004-063-002/68-B
(KHAJRI)
|
1711004063NRG24130620230262307
|
16/06/2023
|
ram ji
|
1711004063WL010673
|
ram ji
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
40
|
PATHARIYA
|
MP-11-004-046-001/512
(ASLANA)
|
1711004046NRG24150620230279094
|
16/06/2023
|
laxman
|
1711004046WL011276
|
laxman
|
00415
|
SBIN0005514
|
442
|
442
|
Processed
|
23/06/2023
|
|
515149678
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARIYA
|
MP-11-004-046-001/512
(ASLANA)
|
1711004046NRG24150620230279095
|
16/06/2023
|
meena
|
1711004046WL011276
|
meena
|
00415
|
SBIN0005514
|
442
|
442
|
Processed
|
23/06/2023
|
|
515149678
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
MP-11-004-063-002/98-B
(KHAJRI)
|
1711004063NRG24130620230262323
|
16/06/2023
|
santosh
|
1711004063WL010673
|
santosh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
PATHARIYA
|
MP-11-004-063-002/67
(KHAJRI)
|
1711004063NRG24130620230262304
|
16/06/2023
|
ANITA
|
1711004063WL010673
|
ANITA
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
PATHARIYA
|
MP-11-004-031-001/10-A
(MOHANPUR)
|
1711004031NRG24160620230285833
|
16/06/2023
|
Rakesh
|
1711004031WL011499
|
Rakesh
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
Rakesh
|
ICICI BANK LTD(508534)
|
|
45
|
PATHARIYA
|
MP-11-004-031-001/100-A
(MOHANPUR)
|
1711004031NRG24160620230285836
|
16/06/2023
|
DHARMENDRA PATEL
|
1711004031WL011499
|
DHARMENDRA PATEL
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
DHARMENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHARIYA
|
MP-11-004-031-001/100-A
(MOHANPUR)
|
1711004031NRG24160620230285835
|
16/06/2023
|
dharmendra patel
|
1711004031WL011499
|
dharmendra patel
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARIYA
|
MP-11-004-031-001/100-B
(MOHANPUR)
|
1711004031NRG24160620230285837
|
16/06/2023
|
Dwarka Prasad Kurmi
|
1711004031WL011499
|
Dwarka Prasad Kurmi
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
DwarkaPrasadKurmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
MP-11-004-031-001/100-B
(MOHANPUR)
|
1711004031NRG24160620230285838
|
16/06/2023
|
VERSHA
|
1711004031WL011499
|
VERSHA
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
VERSHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARIYA
|
MP-11-004-031-001/126
(MOHANPUR)
|
1711004031NRG24160620230285841
|
16/06/2023
|
bhanu
|
1711004031WL011499
|
bhanu
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
bhanu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
50
|
PATHARIYA
|
MP-11-004-031-001/4-A
(MOHANPUR)
|
1711004031NRG24160620230285856
|
16/06/2023
|
Rambharose patel
|
1711004031WL011499
|
Rambharose patel
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
Rambharosepatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
PATHARIYA
|
MP-11-004-031-001/24
(MOHANPUR)
|
1711004031NRG24160620230285847
|
16/06/2023
|
NANDLAL
|
1711004031WL011499
|
NANDLAL
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATHARIYA
|
MP-11-004-031-001/26
(MOHANPUR)
|
1711004031NRG24160620230285848
|
16/06/2023
|
HALLE PATEL
|
1711004031WL011499
|
HALLE PATEL
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
HALLEPATEL
|
ICICI BANK LTD(508534)
|
|
53
|
PATHARIYA
|
MP-11-004-031-001/27-A
(MOHANPUR)
|
1711004031NRG24160620230285851
|
16/06/2023
|
Narendra
|
1711004031WL011499
|
Narendra
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
Narendra
|
ICICI BANK LTD(508534)
|
|
54
|
PATHARIYA
|
MP-11-004-031-001/32-A
(MOHANPUR)
|
1711004031NRG24160620230285853
|
16/06/2023
|
Janaki
|
1711004031WL011499
|
Janaki
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHARIYA
|
MP-11-004-031-001/61-A
(MOHANPUR)
|
1711004031NRG24160620230285868
|
16/06/2023
|
Mathura
|
1711004031WL011499
|
Mathura
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
Mathura
|
HDFC BANK LTD(607152)
|
|
56
|
PATHARIYA
|
MP-11-004-031-001/65-A
(MOHANPUR)
|
1711004031NRG24160620230285869
|
16/06/2023
|
CHANDRABHAN
|
1711004031WL011499
|
CHANDRABHAN
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATHARIYA
|
MP-11-004-063-002/249-A
(KHAJRI)
|
1711004063NRG24130620230262257
|
16/06/2023
|
VIDHYARANI
|
1711004063WL010673
|
VIDHYARANI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
VIDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHARIYA
|
MP-11-004-063-002/264-C
(KHAJRI)
|
1711004063NRG24130620230262289
|
16/06/2023
|
PRADEEP
|
1711004063WL010673
|
PRADEEP
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHARIYA
|
MP-11-004-063-002/264-D
(KHAJRI)
|
1711004063NRG24130620230262290
|
16/06/2023
|
JAMNA BAI
|
1711004063WL010673
|
JAMNA BAI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
JAMNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHARIYA
|
MP-11-004-063-002/83-A
(KHAJRI)
|
1711004063NRG24130620230262315
|
16/06/2023
|
ramdayal
|
1711004063WL010673
|
ramdayal
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHARIYA
|
MP-11-004-063-002/83-B
(KHAJRI)
|
1711004063NRG24130620230262317
|
16/06/2023
|
chandrakali
|
1711004063WL010673
|
chandrakali
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
chandrakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
62
|
PATHARIYA
|
MP-11-004-063-002/129
(KHAJRI)
|
1711004063NRG24130620230262226
|
16/06/2023
|
durgesh
|
1711004063WL010673
|
durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHARIYA
|
MP-11-004-063-002/129
(KHAJRI)
|
1711004063NRG24130620230262225
|
16/06/2023
|
ravi
|
1711004063WL010673
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHARIYA
|
MP-11-004-063-002/131-C
(KHAJRI)
|
1711004063NRG24130620230262227
|
16/06/2023
|
khubsingh
|
1711004063WL010673
|
khubsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
khubsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHARIYA
|
MP-11-004-063-002/131-C
(KHAJRI)
|
1711004063NRG24130620230262228
|
16/06/2023
|
shakun
|
1711004063WL010673
|
shakun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
shakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHARIYA
|
MP-11-004-063-002/138-A
(KHAJRI)
|
1711004063NRG24130620230262229
|
16/06/2023
|
PARSOTTAM
|
1711004063WL010673
|
PARSOTTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
PARSOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHARIYA
|
MP-11-004-063-002/14
(KHAJRI)
|
1711004063NRG24130620230262230
|
16/06/2023
|
anita
|
1711004063WL010673
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHARIYA
|
MP-11-004-063-002/142-B
(KHAJRI)
|
1711004063NRG24130620230262232
|
16/06/2023
|
virendra
|
1711004063WL010673
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHARIYA
|
MP-11-004-063-002/175-A
(KHAJRI)
|
1711004063NRG24130620230262234
|
16/06/2023
|
shakun
|
1711004063WL010673
|
shakun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
shakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHARIYA
|
MP-11-004-063-002/21
(KHAJRI)
|
1711004063NRG24130620230262237
|
16/06/2023
|
rekha
|
1711004063WL010673
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHARIYA
|
MP-11-004-063-002/21
(KHAJRI)
|
1711004063NRG24130620230262236
|
16/06/2023
|
VISHRAM
|
1711004063WL010673
|
VISHRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
VISHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHARIYA
|
MP-11-004-063-002/235-A
(KHAJRI)
|
1711004063NRG24130620230262239
|
16/06/2023
|
ALI KHAN
|
1711004063WL010673
|
ALI KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
ALIKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHARIYA
|
MP-11-004-063-002/236-B
(KHAJRI)
|
1711004063NRG24130620230262240
|
16/06/2023
|
ganesh
|
1711004063WL010673
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATHARIYA
|
MP-11-004-063-002/236-B
(KHAJRI)
|
1711004063NRG24130620230262241
|
16/06/2023
|
sobha rani
|
1711004063WL010673
|
sobha rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
sobharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATHARIYA
|
MP-11-004-063-002/237
(KHAJRI)
|
1711004063NRG24130620230262242
|
16/06/2023
|
HALKE BHAI
|
1711004063WL010673
|
HALKE BHAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
HALKEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATHARIYA
|
MP-11-004-063-002/238
(KHAJRI)
|
1711004063NRG24130620230262243
|
16/06/2023
|
MANOHAR
|
1711004063WL010673
|
MANOHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHARIYA
|
MP-11-004-063-002/239
(KHAJRI)
|
1711004063NRG24130620230262244
|
16/06/2023
|
shivani
|
1711004063WL010673
|
shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATHARIYA
|
MP-11-004-063-002/240
(KHAJRI)
|
1711004063NRG24130620230262245
|
16/06/2023
|
premrani
|
1711004063WL010673
|
premrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
premrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATHARIYA
|
MP-11-004-063-002/241
(KHAJRI)
|
1711004063NRG24130620230262246
|
16/06/2023
|
parshottam
|
1711004063WL010673
|
parshottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATHARIYA
|
MP-11-004-063-002/245
(KHAJRI)
|
1711004063NRG24130620230262247
|
16/06/2023
|
LALSINGH
|
1711004063WL010673
|
LALSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATHARIYA
|
MP-11-004-063-002/246
(KHAJRI)
|
1711004063NRG24130620230262248
|
16/06/2023
|
anita bai
|
1711004063WL010673
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATHARIYA
|
MP-11-004-063-002/246-B
(KHAJRI)
|
1711004063NRG24130620230262249
|
16/06/2023
|
GOBARDHAN
|
1711004063WL010673
|
GOBARDHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
GOBARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATHARIYA
|
MP-11-004-063-002/246-B
(KHAJRI)
|
1711004063NRG24130620230262250
|
16/06/2023
|
rajkumar
|
1711004063WL010673
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATHARIYA
|
MP-11-004-063-002/247-C
(KHAJRI)
|
1711004063NRG24130620230262251
|
16/06/2023
|
HAR PRASAD
|
1711004063WL010673
|
HAR PRASAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
HARPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATHARIYA
|
MP-11-004-063-002/248-B
(KHAJRI)
|
1711004063NRG24130620230262252
|
16/06/2023
|
JAGDISH
|
1711004063WL010673
|
JAGDISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATHARIYA
|
MP-11-004-063-002/248-B
(KHAJRI)
|
1711004063NRG24130620230262253
|
16/06/2023
|
shakun
|
1711004063WL010673
|
shakun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
shakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATHARIYA
|
MP-11-004-063-002/248-D
(KHAJRI)
|
1711004063NRG24130620230262255
|
16/06/2023
|
kalpana
|
1711004063WL010673
|
kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATHARIYA
|
MP-11-004-063-002/248-D
(KHAJRI)
|
1711004063NRG24130620230262254
|
16/06/2023
|
sanju
|
1711004063WL010673
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATHARIYA
|
MP-11-004-063-002/249
(KHAJRI)
|
1711004063NRG24130620230262256
|
16/06/2023
|
khoobchand
|
1711004063WL010673
|
khoobchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
khoobchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATHARIYA
|
MP-11-004-063-002/249-B
(KHAJRI)
|
1711004063NRG24130620230262258
|
16/06/2023
|
shivraj
|
1711004063WL010673
|
shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATHARIYA
|
MP-11-004-063-002/250-A
(KHAJRI)
|
1711004063NRG24130620230262259
|
16/06/2023
|
LAXMAN SINGH
|
1711004063WL010673
|
LAXMAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
LAXMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATHARIYA
|
MP-11-004-063-002/250-A
(KHAJRI)
|
1711004063NRG24130620230262260
|
16/06/2023
|
rajkumar singh
|
1711004063WL010673
|
rajkumar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATHARIYA
|
MP-11-004-063-002/250-B
(KHAJRI)
|
1711004063NRG24130620230262261
|
16/06/2023
|
geeta
|
1711004063WL010673
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATHARIYA
|
MP-11-004-063-002/250-D
(KHAJRI)
|
1711004063NRG24130620230262262
|
16/06/2023
|
nemichand ahirwar
|
1711004063WL010673
|
nemichand ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
nemichandahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PATHARIYA
|
MP-11-004-063-002/250-D
(KHAJRI)
|
1711004063NRG24130620230262263
|
16/06/2023
|
saroj
|
1711004063WL010673
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PATHARIYA
|
MP-11-004-063-002/251
(KHAJRI)
|
1711004063NRG24130620230262264
|
16/06/2023
|
MAHESH
|
1711004063WL010673
|
MAHESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PATHARIYA
|
MP-11-004-063-002/251
(KHAJRI)
|
1711004063NRG24130620230262265
|
16/06/2023
|
manju attya
|
1711004063WL010673
|
manju attya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
manjuattya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PATHARIYA
|
MP-11-004-063-002/251-A
(KHAJRI)
|
1711004063NRG24130620230262266
|
16/06/2023
|
raju
|
1711004063WL010673
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PATHARIYA
|
MP-11-004-063-002/252-C
(KHAJRI)
|
1711004063NRG24130620230262267
|
16/06/2023
|
MULCHAND
|
1711004063WL010673
|
MULCHAND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATHARIYA
|
MP-11-004-063-002/252-D
(KHAJRI)
|
1711004063NRG24130620230262268
|
16/06/2023
|
dilip
|
1711004063WL010673
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATHARIYA
|
MP-11-004-063-002/253
(KHAJRI)
|
1711004063NRG24130620230262269
|
16/06/2023
|
Rahisa Bee
|
1711004063WL010673
|
Rahisa Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
RahisaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PATHARIYA
|
MP-11-004-063-002/253-A
(KHAJRI)
|
1711004063NRG24130620230262271
|
16/06/2023
|
rosni
|
1711004063WL010673
|
rosni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
rosni
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATHARIYA
|
MP-11-004-063-002/253-A
(KHAJRI)
|
1711004063NRG24130620230262270
|
16/06/2023
|
verend
|
1711004063WL010673
|
verend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
verend
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATHARIYA
|
MP-11-004-063-002/254-A
(KHAJRI)
|
1711004063NRG24130620230262272
|
16/06/2023
|
anita
|
1711004063WL010673
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATHARIYA
|
MP-11-004-063-002/257
(KHAJRI)
|
1711004063NRG24130620230262273
|
16/06/2023
|
sultan singh
|
1711004063WL010673
|
sultan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
sultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATHARIYA
|
MP-11-004-063-002/257-B
(KHAJRI)
|
1711004063NRG24130620230262274
|
16/06/2023
|
parsottam singh
|
1711004063WL010673
|
parsottam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
parsottamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATHARIYA
|
MP-11-004-063-002/258-B
(KHAJRI)
|
1711004063NRG24130620230262276
|
16/06/2023
|
KESH RANI
|
1711004063WL010673
|
KESH RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
KESHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATHARIYA
|
MP-11-004-063-002/258-B
(KHAJRI)
|
1711004063NRG24130620230262275
|
16/06/2023
|
siv singh rajgound
|
1711004063WL010673
|
siv singh rajgound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
sivsinghrajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PATHARIYA
|
MP-11-004-063-002/258-C
(KHAJRI)
|
1711004063NRG24130620230262277
|
16/06/2023
|
rajendra ahirwal
|
1711004063WL010673
|
rajendra ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
rajendraahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATHARIYA
|
MP-11-004-063-002/259
(KHAJRI)
|
1711004063NRG24130620230262278
|
16/06/2023
|
pahlad ahirwal
|
1711004063WL010673
|
pahlad ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
pahladahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATHARIYA
|
MP-11-004-063-002/259-A
(KHAJRI)
|
1711004063NRG24130620230262280
|
16/06/2023
|
narmda prasad
|
1711004063WL010673
|
narmda prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
narmdaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATHARIYA
|
MP-11-004-063-002/259-A
(KHAJRI)
|
1711004063NRG24130620230262279
|
16/06/2023
|
prabha ahirwal
|
1711004063WL010673
|
prabha ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
prabhaahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PATHARIYA
|
MP-11-004-063-002/260-C
(KHAJRI)
|
1711004063NRG24130620230262281
|
16/06/2023
|
sharda bai
|
1711004063WL010673
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATHARIYA
|
MP-11-004-063-002/260-D
(KHAJRI)
|
1711004063NRG24130620230262282
|
16/06/2023
|
sadar rani sahu
|
1711004063WL010673
|
sadar rani sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
sadarranisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATHARIYA
|
MP-11-004-063-002/261-B
(KHAJRI)
|
1711004063NRG24130620230262283
|
16/06/2023
|
sahav singh
|
1711004063WL010673
|
sahav singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
sahavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PATHARIYA
|
MP-11-004-063-002/262
(KHAJRI)
|
1711004063NRG24130620230262284
|
16/06/2023
|
halli
|
1711004063WL010673
|
halli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
halli
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PATHARIYA
|
MP-11-004-063-002/262-A
(KHAJRI)
|
1711004063NRG24130620230262285
|
16/06/2023
|
mansingh
|
1711004063WL010673
|
mansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATHARIYA
|
MP-11-004-063-002/262-B
(KHAJRI)
|
1711004063NRG24130620230262286
|
16/06/2023
|
saroj rani
|
1711004063WL010673
|
saroj rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
sarojrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PATHARIYA
|
MP-11-004-063-002/263-A
(KHAJRI)
|
1711004063NRG24130620230262288
|
16/06/2023
|
malti bai
|
1711004063WL010673
|
malti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PATHARIYA
|
MP-11-004-063-002/263-A
(KHAJRI)
|
1711004063NRG24130620230262287
|
16/06/2023
|
sonu
|
1711004063WL010673
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PATHARIYA
|
MP-11-004-063-002/266
(KHAJRI)
|
1711004063NRG24130620230262291
|
16/06/2023
|
ctuttan
|
1711004063WL010673
|
ctuttan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
ctuttan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PATHARIYA
|
MP-11-004-063-002/293
(KHAJRI)
|
1711004063NRG24130620230262292
|
16/06/2023
|
umesh
|
1711004063WL010673
|
umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATHARIYA
|
MP-11-004-063-002/3-A
(KHAJRI)
|
1711004063NRG24130620230262293
|
16/06/2023
|
khuman
|
1711004063WL010673
|
khuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATHARIYA
|
MP-11-004-063-002/44
(KHAJRI)
|
1711004063NRG24130620230262295
|
16/06/2023
|
jaya
|
1711004063WL010673
|
jaya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
jaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATHARIYA
|
MP-11-004-063-002/44
(KHAJRI)
|
1711004063NRG24130620230262294
|
16/06/2023
|
vikram
|
1711004063WL010673
|
vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATHARIYA
|
MP-11-004-063-002/48-C
(KHAJRI)
|
1711004063NRG24130620230262296
|
16/06/2023
|
durgesh
|
1711004063WL010673
|
durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATHARIYA
|
MP-11-004-063-002/53
(KHAJRI)
|
1711004063NRG24130620230262299
|
16/06/2023
|
deshrani
|
1711004063WL010673
|
deshrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
deshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PATHARIYA
|
MP-11-004-063-002/53
(KHAJRI)
|
1711004063NRG24130620230262298
|
16/06/2023
|
kunji lal
|
1711004063WL010673
|
kunji lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
kunjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PATHARIYA
|
MP-11-004-063-002/58
(KHAJRI)
|
1711004063NRG24130620230262301
|
16/06/2023
|
jagat
|
1711004063WL010673
|
jagat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATHARIYA
|
MP-11-004-063-002/67
(KHAJRI)
|
1711004063NRG24130620230262303
|
16/06/2023
|
CHHUTTAN
|
1711004063WL010673
|
CHHUTTAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
CHHUTTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PATHARIYA
|
MP-11-004-063-002/67-A
(KHAJRI)
|
1711004063NRG24130620230262305
|
16/06/2023
|
shripal
|
1711004063WL010673
|
shripal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PATHARIYA
|
MP-11-004-063-002/68-A
(KHAJRI)
|
1711004063NRG24130620230262306
|
16/06/2023
|
sahodra bai
|
1711004063WL010673
|
sahodra bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
sahodrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PATHARIYA
|
MP-11-004-063-002/68-B
(KHAJRI)
|
1711004063NRG24130620230262308
|
16/06/2023
|
ramrani
|
1711004063WL010673
|
ramrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
ramrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PATHARIYA
|
MP-11-004-063-002/71
(KHAJRI)
|
1711004063NRG24130620230262309
|
16/06/2023
|
kamal singh
|
1711004063WL010673
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PATHARIYA
|
MP-11-004-063-002/76
(KHAJRI)
|
1711004063NRG24130620230262310
|
16/06/2023
|
kaluram
|
1711004063WL010673
|
kaluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PATHARIYA
|
MP-11-004-063-002/76
(KHAJRI)
|
1711004063NRG24130620230262311
|
16/06/2023
|
laxmirani
|
1711004063WL010673
|
laxmirani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
laxmirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATHARIYA
|
MP-11-004-063-002/78-A
(KHAJRI)
|
1711004063NRG24130620230262312
|
16/06/2023
|
savita
|
1711004063WL010673
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PATHARIYA
|
MP-11-004-063-002/83-A
(KHAJRI)
|
1711004063NRG24130620230262316
|
16/06/2023
|
rekha bai
|
1711004063WL010673
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PATHARIYA
|
MP-11-004-063-002/83-B
(KHAJRI)
|
1711004063NRG24130620230262318
|
16/06/2023
|
rakesh ahirwal
|
1711004063WL010673
|
rakesh ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
rakeshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PATHARIYA
|
MP-11-004-063-002/91
(KHAJRI)
|
1711004063NRG24130620230262320
|
16/06/2023
|
bhana bai
|
1711004063WL010673
|
bhana bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
bhanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PATHARIYA
|
MP-11-004-063-002/91
(KHAJRI)
|
1711004063NRG24130620230262319
|
16/06/2023
|
ratiram
|
1711004063WL010673
|
ratiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATHARIYA
|
MP-11-004-063-002/91-D
(KHAJRI)
|
1711004063NRG24130620230262321
|
16/06/2023
|
KAMALRANI
|
1711004063WL010673
|
KAMALRANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
KAMALRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATHARIYA
|
MP-11-004-063-002/98-A
(KHAJRI)
|
1711004063NRG24130620230262322
|
16/06/2023
|
jesi
|
1711004063WL010673
|
jesi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
jesi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATHARIYA
|
MP-11-004-063-002/98-B
(KHAJRI)
|
1711004063NRG24130620230262324
|
16/06/2023
|
belarani sen
|
1711004063WL010673
|
belarani sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
belaranisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PATHARIYA
|
MP-11-004-063-002/99
(KHAJRI)
|
1711004063NRG24130620230262325
|
16/06/2023
|
bhupat
|
1711004063WL010673
|
bhupat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149678
|
|
bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
146
|
PATHARIYA
|
MP-11-004-031-001/105-A
(MOHANPUR)
|
1711004031NRG24160620230285839
|
16/06/2023
|
GOVIND
|
1711004031WL011499
|
GOVIND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149678
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178568
|
178568
|
|
|
|
|
|
|
|