|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHARIYA
|
MP-11-004-012-002/303
(MIRJAPUR)
|
1711004012NRG24291220230868389
|
01/01/2024
|
santosh
|
1711004012WL042815
|
santosh
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHARIYA
|
MP-11-004-032-001/61
(BARDHARI)
|
1711004032NRG24291220230868038
|
01/01/2024
|
JAGAN
|
1711004032WL042802
|
JAGAN
|
00045
|
BARB0DAMOHX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685129622
|
|
JAGAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-060-001/185-B
(BADAGON)
|
1711004060NRG24291220230869121
|
01/01/2024
|
Ravi Singh Lodhi
|
1711004060WL042831
|
Ravi Singh Lodhi
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
RaviSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHARIYA
|
MP-11-004-060-001/216-A
(BADAGON)
|
1711004060NRG24291220230869133
|
01/01/2024
|
Vikash Lodhi
|
1711004060WL042831
|
Vikash Lodhi
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
VikashLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
MP-11-004-012-003/93-B
(MIRJAPUR)
|
1711004012NRG24291220230868441
|
01/01/2024
|
PURAN
|
1711004012WL042817
|
PURAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHARIYA
|
MP-11-004-022-002/132
(BOBAI)
|
1711004022NRG24291220230867725
|
01/01/2024
|
BADIBAHU
|
1711004022WL042790
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
BADIBAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATHARIYA
|
MP-11-004-022-002/132
(BOBAI)
|
1711004022NRG24291220230867724
|
01/01/2024
|
KESHAV
|
1711004022WL042790
|
KESHAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
KESHAV
|
ICICI BANK LTD(508534)
|
|
8
|
PATHARIYA
|
MP-11-004-022-003/146-A
(BOBAI)
|
1711004022NRG24291220230867717
|
01/01/2024
|
mintu
|
1711004022WL042789
|
mintu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
mintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHARIYA
|
MP-11-004-022-003/17
(BOBAI)
|
1711004022NRG24291220230867738
|
01/01/2024
|
LALLU
|
1711004022WL042790
|
LALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
LALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHARIYA
|
MP-11-004-022-003/34
(BOBAI)
|
1711004022NRG24291220230867755
|
01/01/2024
|
UMARANI
|
1711004022WL042790
|
UMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
UMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHARIYA
|
MP-11-004-022-003/87-A
(BOBAI)
|
1711004022NRG24291220230867765
|
01/01/2024
|
ANUPARANI
|
1711004022WL042790
|
ANUPARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
ANUPARANI
|
BANK OF INDIA(508505)
|
|
12
|
PATHARIYA
|
MP-11-004-022-003/87-A
(BOBAI)
|
1711004022NRG24291220230867764
|
01/01/2024
|
RAMCHANDRA
|
1711004022WL042790
|
RAMCHANDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATHARIYA
|
MP-11-004-060-001/125
(BADAGON)
|
1711004060NRG24291220230869101
|
01/01/2024
|
SHIVARAJ
|
1711004060WL042831
|
SHIVARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
SHIVARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
PATHARIYA
|
MP-11-004-060-001/138
(BADAGON)
|
1711004060NRG24291220230869105
|
01/01/2024
|
GAJEND
|
1711004060WL042831
|
GAJEND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
GAJEND
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHARIYA
|
MP-11-004-060-001/140
(BADAGON)
|
1711004060NRG24291220230869106
|
01/01/2024
|
NAVAL
|
1711004060WL042831
|
NAVAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
NAVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHARIYA
|
MP-11-004-060-001/158
(BADAGON)
|
1711004060NRG24291220230869111
|
01/01/2024
|
LILA
|
1711004060WL042831
|
LILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
LILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHARIYA
|
MP-11-004-060-001/169
(BADAGON)
|
1711004060NRG24291220230869114
|
01/01/2024
|
ROHIT
|
1711004060WL042831
|
ROHIT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHARIYA
|
MP-11-004-060-001/195-A
(BADAGON)
|
1711004060NRG24291220230869125
|
01/01/2024
|
ROHIT MISHRA
|
1711004060WL042831
|
ROHIT MISHRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
ROHITMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHARIYA
|
MP-11-004-060-001/203
(BADAGON)
|
1711004060NRG24291220230869127
|
01/01/2024
|
SHANKAR
|
1711004060WL042831
|
SHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHARIYA
|
MP-11-004-060-001/208
(BADAGON)
|
1711004060NRG24291220230869129
|
01/01/2024
|
VIPIN
|
1711004060WL042831
|
VIPIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
VIPIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHARIYA
|
MP-11-004-060-001/43
(BADAGON)
|
1711004060NRG24291220230869166
|
01/01/2024
|
GOPI
|
1711004060WL042831
|
GOPI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
GOPI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHARIYA
|
MP-11-004-060-001/45
(BADAGON)
|
1711004060NRG24291220230869169
|
01/01/2024
|
SUSHILA
|
1711004060WL042831
|
SUSHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHARIYA
|
MP-11-004-060-001/48
(BADAGON)
|
1711004060NRG24291220230869171
|
01/01/2024
|
DHARMENDRA
|
1711004060WL042831
|
DHARMENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHARIYA
|
MP-11-004-060-001/70
(BADAGON)
|
1711004060NRG24291220230869173
|
01/01/2024
|
DESHARAJ
|
1711004060WL042831
|
DESHARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
DESHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
25
|
PATHARIYA
|
MP-11-004-060-001/207-A
(BADAGON)
|
1711004060NRG24291220230869128
|
01/01/2024
|
NERENDR SINGH
|
1711004060WL042831
|
NERENDR SINGH
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
NERENDRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHARIYA
|
MP-11-004-060-001/353
(BADAGON)
|
1711004060NRG24291220230869162
|
01/01/2024
|
Jitendra Athya
|
1711004060WL042831
|
Jitendra Athya
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
JitendraAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
PATHARIYA
|
MP-11-004-022-003/88-A
(BOBAI)
|
1711004022NRG24291220230867768
|
01/01/2024
|
SHIVANI
|
1711004022WL042790
|
SHIVANI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PATHARIYA
|
MP-11-004-012-002/114
(MIRJAPUR)
|
1711004012NRG24291220230868379
|
01/01/2024
|
ajuddi
|
1711004012WL042815
|
ajuddi
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
ajuddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHARIYA
|
MP-11-004-012-002/243
(MIRJAPUR)
|
1711004012NRG24291220230868387
|
01/01/2024
|
sibban
|
1711004012WL042815
|
sibban
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
sibban
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHARIYA
|
MP-11-004-012-003/113-C
(MIRJAPUR)
|
1711004012NRG24291220230868283
|
01/01/2024
|
PRAHLAD
|
1711004012WL042810
|
PRAHLAD
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATHARIYA
|
MP-11-004-012-003/73
(MIRJAPUR)
|
1711004012NRG24291220230868287
|
01/01/2024
|
HARIDAS
|
1711004012WL042811
|
HARIDAS
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
HARIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATHARIYA
|
MP-11-004-015-001/2349
(NANDRAI)
|
1711004015NRG24010120240873209
|
01/01/2024
|
GOKAL
|
1711004015WL042999
|
GOKAL
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARIYA
|
MP-11-004-015-001/2547
(NANDRAI)
|
1711004015NRG24010120240873206
|
01/01/2024
|
rekhrani
|
1711004015WL042996
|
rekhrani
|
00415
|
SBIN0002882
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685129622
|
|
rekhrani
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHARIYA
|
MP-11-004-015-001/2587
(NANDRAI)
|
1711004015NRG24010120240873205
|
01/01/2024
|
Vindravan
|
1711004015WL042995
|
Vindravan
|
00415
|
SBIN0002882
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685129622
|
|
Vindravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PATHARIYA
|
MP-11-004-015-001/2737
(NANDRAI)
|
1711004015NRG24010120240873208
|
01/01/2024
|
Hariram
|
1711004015WL042998
|
Hariram
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARIYA
|
MP-11-004-015-001/509
(NANDRAI)
|
1711004015NRG24010120240873207
|
01/01/2024
|
DHANIRAM
|
1711004015WL042997
|
DHANIRAM
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARIYA
|
MP-11-004-022-002/131
(BOBAI)
|
1711004022NRG24291220230867721
|
01/01/2024
|
Rakhhu
|
1711004022WL042790
|
Rakhhu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Rakhhu
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARIYA
|
MP-11-004-022-002/131
(BOBAI)
|
1711004022NRG24291220230867722
|
01/01/2024
|
SHIVRANI
|
1711004022WL042790
|
SHIVRANI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
SHIVRANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARIYA
|
MP-11-004-022-002/136-A
(BOBAI)
|
1711004022NRG24291220230867728
|
01/01/2024
|
Dashoda
|
1711004022WL042790
|
Dashoda
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Dashoda
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
MP-11-004-022-002/136-A
(BOBAI)
|
1711004022NRG24291220230867727
|
01/01/2024
|
Narayan
|
1711004022WL042790
|
Narayan
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Narayan
|
ICICI BANK LTD(508534)
|
|
41
|
PATHARIYA
|
MP-11-004-022-002/137
(BOBAI)
|
1711004022NRG24291220230867729
|
01/01/2024
|
Dwaraka
|
1711004022WL042790
|
Dwaraka
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Dwaraka
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATHARIYA
|
MP-11-004-022-002/137
(BOBAI)
|
1711004022NRG24291220230867730
|
01/01/2024
|
sangarrani
|
1711004022WL042790
|
sangarrani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
sangarrani
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARIYA
|
MP-11-004-022-002/138
(BOBAI)
|
1711004022NRG24291220230867732
|
01/01/2024
|
HEERA BAI
|
1711004022WL042790
|
HEERA BAI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHARIYA
|
MP-11-004-022-002/138
(BOBAI)
|
1711004022NRG24291220230867731
|
01/01/2024
|
Jeevan
|
1711004022WL042790
|
Jeevan
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHARIYA
|
MP-11-004-022-003/113
(BOBAI)
|
1711004022NRG24291220230867734
|
01/01/2024
|
Amit
|
1711004022WL042790
|
Amit
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Amit
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
46
|
PATHARIYA
|
MP-11-004-022-003/113
(BOBAI)
|
1711004022NRG24291220230867735
|
01/01/2024
|
Nidhi
|
1711004022WL042790
|
Nidhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Nidhi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATHARIYA
|
MP-11-004-022-003/132-A
(BOBAI)
|
1711004022NRG24291220230867736
|
01/01/2024
|
NEETU
|
1711004022WL042790
|
NEETU
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATHARIYA
|
MP-11-004-022-003/152-B
(BOBAI)
|
1711004022NRG24291220230867718
|
01/01/2024
|
ANURAG
|
1711004022WL042789
|
ANURAG
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
ANURAG
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARIYA
|
MP-11-004-022-003/196
(BOBAI)
|
1711004022NRG24291220230867742
|
01/01/2024
|
guddu
|
1711004022WL042790
|
guddu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHARIYA
|
MP-11-004-022-003/196
(BOBAI)
|
1711004022NRG24291220230867743
|
01/01/2024
|
hallu
|
1711004022WL042790
|
hallu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
hallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHARIYA
|
MP-11-004-022-003/215
(BOBAI)
|
1711004022NRG24291220230867747
|
01/01/2024
|
kailash
|
1711004022WL042790
|
kailash
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARIYA
|
MP-11-004-022-003/219
(BOBAI)
|
1711004022NRG24291220230867748
|
01/01/2024
|
Omkar
|
1711004022WL042790
|
Omkar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHARIYA
|
MP-11-004-022-003/27
(BOBAI)
|
1711004022NRG24291220230867754
|
01/01/2024
|
SHIVDEEN
|
1711004022WL042790
|
SHIVDEEN
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
SHIVDEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
MP-11-004-022-003/55-A
(BOBAI)
|
1711004022NRG24291220230867760
|
01/01/2024
|
PRAKASH
|
1711004022WL042790
|
PRAKASH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
MP-11-004-022-003/91-B
(BOBAI)
|
1711004022NRG24291220230867769
|
01/01/2024
|
kASHIRAM
|
1711004022WL042790
|
kASHIRAM
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685129622
|
|
kASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
PATHARIYA
|
MP-11-004-022-003/99
(BOBAI)
|
1711004022NRG24291220230867770
|
01/01/2024
|
Kishori
|
1711004022WL042790
|
Kishori
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
57
|
PATHARIYA
|
MP-11-004-022-003/134-A
(BOBAI)
|
1711004022NRG24291220230867737
|
01/01/2024
|
Ramesh
|
1711004022WL042790
|
Ramesh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHARIYA
|
MP-11-004-022-003/205
(BOBAI)
|
1711004022NRG24291220230867746
|
01/01/2024
|
BATI
|
1711004022WL042790
|
BATI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
BATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHARIYA
|
MP-11-004-022-003/52
(BOBAI)
|
1711004022NRG24291220230867759
|
01/01/2024
|
JIRA
|
1711004022WL042790
|
JIRA
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
JIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHARIYA
|
MP-11-004-022-003/52
(BOBAI)
|
1711004022NRG24291220230867758
|
01/01/2024
|
PHAUJADAR
|
1711004022WL042790
|
PHAUJADAR
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
PHAUJADAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
MP-11-004-022-003/87-B
(BOBAI)
|
1711004022NRG24291220230867766
|
01/01/2024
|
TULSA
|
1711004022WL042790
|
TULSA
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
MP-11-004-060-001/132-A
(BADAGON)
|
1711004060NRG24291220230869103
|
01/01/2024
|
VINOD
|
1711004060WL042831
|
VINOD
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHARIYA
|
MP-11-004-060-001/144-A
(BADAGON)
|
1711004060NRG24291220230869107
|
01/01/2024
|
SHANKAR RAIKWAR
|
1711004060WL042831
|
SHANKAR RAIKWAR
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
SHANKARRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHARIYA
|
MP-11-004-060-001/17-B
(BADAGON)
|
1711004060NRG24291220230869115
|
01/01/2024
|
Dinesh Prasad Mishra
|
1711004060WL042831
|
Dinesh Prasad Mishra
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
DineshPrasadMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHARIYA
|
MP-11-004-060-001/179-A
(BADAGON)
|
1711004060NRG24291220230869118
|
01/01/2024
|
RAJENDR SINGH
|
1711004060WL042831
|
RAJENDR SINGH
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
RAJENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHARIYA
|
MP-11-004-060-001/221
(BADAGON)
|
1711004060NRG24291220230869135
|
01/01/2024
|
savitri
|
1711004060WL042831
|
savitri
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
savitri
|
BANK OF BARODA(606985)
|
|
67
|
PATHARIYA
|
MP-11-004-060-001/228-C
(BADAGON)
|
1711004060NRG24291220230869137
|
01/01/2024
|
RAMCHARAN
|
1711004060WL042831
|
RAMCHARAN
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHARIYA
|
MP-11-004-060-001/238-A
(BADAGON)
|
1711004060NRG24291220230869140
|
01/01/2024
|
UJBAK
|
1711004060WL042831
|
UJBAK
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
UJBAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHARIYA
|
MP-11-004-060-001/240
(BADAGON)
|
1711004060NRG24291220230869141
|
01/01/2024
|
Raghuvir Athya
|
1711004060WL042831
|
Raghuvir Athya
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
RaghuvirAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHARIYA
|
MP-11-004-060-001/240-D
(BADAGON)
|
1711004060NRG24291220230869142
|
01/01/2024
|
Pappu Athya
|
1711004060WL042831
|
Pappu Athya
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
PappuAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHARIYA
|
MP-11-004-060-001/255-D
(BADAGON)
|
1711004060NRG24291220230869144
|
01/01/2024
|
ABHISHEK
|
1711004060WL042831
|
ABHISHEK
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHARIYA
|
MP-11-004-060-001/273
(BADAGON)
|
1711004060NRG24291220230869152
|
01/01/2024
|
KERAN
|
1711004060WL042831
|
KERAN
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
KERAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHARIYA
|
MP-11-004-060-001/39-D
(BADAGON)
|
1711004060NRG24291220230869164
|
01/01/2024
|
Ajit
|
1711004060WL042831
|
Ajit
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Ajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATHARIYA
|
MP-11-004-060-001/9-A
(BADAGON)
|
1711004060NRG24291220230869175
|
01/01/2024
|
Guddi Bai
|
1711004060WL042831
|
Guddi Bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATHARIYA
|
MP-11-004-060-001/90-A
(BADAGON)
|
1711004060NRG24291220230869176
|
01/01/2024
|
Gansyam
|
1711004060WL042831
|
Gansyam
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
76
|
PATHARIYA
|
MP-11-004-022-002/134
(BOBAI)
|
1711004022NRG24291220230867726
|
01/01/2024
|
Tantu
|
1711004022WL042790
|
Tantu
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Tantu
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARIYA
|
MP-11-004-022-003/45
(BOBAI)
|
1711004022NRG24291220230867757
|
01/01/2024
|
SURAJ
|
1711004022WL042790
|
SURAJ
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
PATHARIYA
|
MP-11-004-022-003/230
(BOBAI)
|
1711004022NRG24291220230867749
|
01/01/2024
|
Suresh
|
1711004022WL042790
|
Suresh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Suresh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
PATHARIYA
|
MP-11-004-032-001/238-B
(BARDHARI)
|
1711004032NRG24291220230868035
|
01/01/2024
|
Balram
|
1711004032WL042800
|
Balram
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
80
|
PATHARIYA
|
MP-11-004-032-001/238-B
(BARDHARI)
|
1711004032NRG24291220230868036
|
01/01/2024
|
Neha
|
1711004032WL042800
|
Neha
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Neha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
PATHARIYA
|
MP-11-004-012-002/94-A
(MIRJAPUR)
|
1711004012NRG24291220230868425
|
01/01/2024
|
RAVISHANKAR
|
1711004012WL042817
|
RAVISHANKAR
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
RAVISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATHARIYA
|
MP-11-004-012-003/114-A
(MIRJAPUR)
|
1711004012NRG24291220230868284
|
01/01/2024
|
Reshu
|
1711004012WL042810
|
Reshu
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Reshu
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATHARIYA
|
MP-11-004-012-003/119-A
(MIRJAPUR)
|
1711004012NRG24291220230868426
|
01/01/2024
|
Manohar kurmi
|
1711004012WL042817
|
Manohar kurmi
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Manoharkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATHARIYA
|
MP-11-004-012-003/374
(MIRJAPUR)
|
1711004012NRG24291220230868285
|
01/01/2024
|
RAMCHANDRA
|
1711004012WL042810
|
RAMCHANDRA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
RAMCHANDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
85
|
PATHARIYA
|
MP-11-004-012-003/393-A
(MIRJAPUR)
|
1711004012NRG24291220230868286
|
01/01/2024
|
ABHAY
|
1711004012WL042811
|
ABHAY
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
ABHAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
MP-11-004-022-003/174-A
(BOBAI)
|
1711004022NRG24291220230867739
|
01/01/2024
|
Raghvendra
|
1711004022WL042790
|
Raghvendra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATHARIYA
|
MP-11-004-022-003/174-A
(BOBAI)
|
1711004022NRG24291220230867740
|
01/01/2024
|
Vidya
|
1711004022WL042790
|
Vidya
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATHARIYA
|
MP-11-004-022-003/186-C
(BOBAI)
|
1711004022NRG24291220230867741
|
01/01/2024
|
JAVAHAR
|
1711004022WL042790
|
JAVAHAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
JAVAHAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATHARIYA
|
MP-11-004-022-003/234
(BOBAI)
|
1711004022NRG24291220230867750
|
01/01/2024
|
harigobindra
|
1711004022WL042790
|
harigobindra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
harigobindra
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATHARIYA
|
MP-11-004-022-003/25-A
(BOBAI)
|
1711004022NRG24291220230867753
|
01/01/2024
|
KAILASH KURMI
|
1711004022WL042790
|
KAILASH KURMI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
KAILASHKURMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
MP-11-004-022-003/40-A
(BOBAI)
|
1711004022NRG24291220230867756
|
01/01/2024
|
VERSHA
|
1711004022WL042790
|
VERSHA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
VERSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATHARIYA
|
MP-11-004-022-003/55-A
(BOBAI)
|
1711004022NRG24291220230867761
|
01/01/2024
|
GAYATRI
|
1711004022WL042790
|
GAYATRI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARIYA
|
MP-11-004-022-003/60
(BOBAI)
|
1711004022NRG24291220230867763
|
01/01/2024
|
MALIDAVAI
|
1711004022WL042790
|
MALIDAVAI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
MALIDAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATHARIYA
|
MP-11-004-022-003/60
(BOBAI)
|
1711004022NRG24291220230867762
|
01/01/2024
|
PRAKASH
|
1711004022WL042790
|
PRAKASH
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PATHARIYA
|
MP-11-004-022-003/88-A
(BOBAI)
|
1711004022NRG24291220230867767
|
01/01/2024
|
BHUSHAN
|
1711004022WL042790
|
BHUSHAN
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
BHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATHARIYA
|
MP-11-004-032-001/286-D
(BARDHARI)
|
1711004032NRG24291220230868037
|
01/01/2024
|
Bhupendra
|
1711004032WL042801
|
Bhupendra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Bhupendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
97
|
PATHARIYA
|
MP-11-004-022-003/236
(BOBAI)
|
1711004022NRG24291220230867751
|
01/01/2024
|
Shivkant
|
1711004022WL042790
|
Shivkant
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Shivkant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
PATHARIYA
|
MP-11-004-022-003/156-A
(BOBAI)
|
1711004022NRG24291220230867719
|
01/01/2024
|
suresh
|
1711004022WL042789
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
suresh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
99
|
PATHARIYA
|
MP-11-004-022-003/199
(BOBAI)
|
1711004022NRG24291220230867744
|
01/01/2024
|
manoj
|
1711004022WL042790
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATHARIYA
|
MP-11-004-022-003/199
(BOBAI)
|
1711004022NRG24291220230867745
|
01/01/2024
|
ranjna
|
1711004022WL042790
|
ranjna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
MP-11-004-022-003/25-A
(BOBAI)
|
1711004022NRG24291220230867752
|
01/01/2024
|
DILIP
|
1711004022WL042790
|
DILIP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
102
|
PATHARIYA
|
MP-11-004-022-003/1
(BOBAI)
|
1711004022NRG24291220230867733
|
01/01/2024
|
HARIRAM
|
1711004022WL042790
|
HARIRAM
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
PATHARIYA
|
MP-11-004-060-001/161-A
(BADAGON)
|
1711004060NRG24291220230869112
|
01/01/2024
|
DHEERAJ SEN
|
1711004060WL042831
|
DHEERAJ SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
DHEERAJSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
PATHARIYA
|
MP-11-004-012-002/102-A
(MIRJAPUR)
|
1711004012NRG24291220230868377
|
01/01/2024
|
kailash
|
1711004012WL042815
|
kailash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATHARIYA
|
MP-11-004-012-002/105-A
(MIRJAPUR)
|
1711004012NRG24291220230868378
|
01/01/2024
|
Kailash
|
1711004012WL042815
|
Kailash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATHARIYA
|
MP-11-004-012-002/126-B
(MIRJAPUR)
|
1711004012NRG24291220230868380
|
01/01/2024
|
Chhotelal
|
1711004012WL042815
|
Chhotelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATHARIYA
|
MP-11-004-012-002/16
(MIRJAPUR)
|
1711004012NRG24291220230868381
|
01/01/2024
|
SANTOSH
|
1711004012WL042815
|
SANTOSH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATHARIYA
|
MP-11-004-012-002/178
(MIRJAPUR)
|
1711004012NRG24291220230868382
|
01/01/2024
|
Damodar
|
1711004012WL042815
|
Damodar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PATHARIYA
|
MP-11-004-012-002/200-A
(MIRJAPUR)
|
1711004012NRG24291220230868383
|
01/01/2024
|
Chhimadhar
|
1711004012WL042815
|
Chhimadhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Chhimadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATHARIYA
|
MP-11-004-012-002/22-B
(MIRJAPUR)
|
1711004012NRG24291220230868384
|
01/01/2024
|
Mahadev
|
1711004012WL042815
|
Mahadev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATHARIYA
|
MP-11-004-012-002/222
(MIRJAPUR)
|
1711004012NRG24291220230868385
|
01/01/2024
|
pooran lal patel
|
1711004012WL042815
|
pooran lal patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
pooranlalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATHARIYA
|
MP-11-004-012-002/233-A
(MIRJAPUR)
|
1711004012NRG24291220230868386
|
01/01/2024
|
Arun Kumar Kurmi
|
1711004012WL042815
|
Arun Kumar Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
ArunKumarKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PATHARIYA
|
MP-11-004-012-002/293
(MIRJAPUR)
|
1711004012NRG24291220230868388
|
01/01/2024
|
BALKRISHNA
|
1711004012WL042815
|
BALKRISHNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
BALKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATHARIYA
|
MP-11-004-012-002/309
(MIRJAPUR)
|
1711004012NRG24291220230868390
|
01/01/2024
|
Mutke Urf Rajaram
|
1711004012WL042815
|
Mutke Urf Rajaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
MutkeUrfRajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATHARIYA
|
MP-11-004-012-002/378
(MIRJAPUR)
|
1711004012NRG24291220230868391
|
01/01/2024
|
SANGITA
|
1711004012WL042815
|
SANGITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHARIYA
|
MP-11-004-012-002/390
(MIRJAPUR)
|
1711004012NRG24291220230868392
|
01/01/2024
|
DALJIT RAM
|
1711004012WL042815
|
DALJIT RAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
DALJITRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PATHARIYA
|
MP-11-004-012-002/394
(MIRJAPUR)
|
1711004012NRG24291220230868393
|
01/01/2024
|
Koshal
|
1711004012WL042815
|
Koshal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Koshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATHARIYA
|
MP-11-004-012-002/395
(MIRJAPUR)
|
1711004012NRG24291220230868394
|
01/01/2024
|
Narmada Bai
|
1711004012WL042815
|
Narmada Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
NarmadaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PATHARIYA
|
MP-11-004-012-002/396
(MIRJAPUR)
|
1711004012NRG24291220230868395
|
01/01/2024
|
Rohit
|
1711004012WL042815
|
Rohit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PATHARIYA
|
MP-11-004-012-002/398
(MIRJAPUR)
|
1711004012NRG24291220230868396
|
01/01/2024
|
Anandi
|
1711004012WL042815
|
Anandi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Anandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PATHARIYA
|
MP-11-004-012-002/399
(MIRJAPUR)
|
1711004012NRG24291220230868397
|
01/01/2024
|
Ratiram
|
1711004012WL042815
|
Ratiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PATHARIYA
|
MP-11-004-012-002/400
(MIRJAPUR)
|
1711004012NRG24291220230868398
|
01/01/2024
|
Harprasad
|
1711004012WL042815
|
Harprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Harprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATHARIYA
|
MP-11-004-012-002/403
(MIRJAPUR)
|
1711004012NRG24291220230868399
|
01/01/2024
|
Kailash
|
1711004012WL042815
|
Kailash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATHARIYA
|
MP-11-004-012-002/448
(MIRJAPUR)
|
1711004012NRG24291220230868400
|
01/01/2024
|
Chhotelal
|
1711004012WL042815
|
Chhotelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATHARIYA
|
MP-11-004-012-002/449
(MIRJAPUR)
|
1711004012NRG24291220230868401
|
01/01/2024
|
ASHOK
|
1711004012WL042815
|
ASHOK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATHARIYA
|
MP-11-004-012-002/450
(MIRJAPUR)
|
1711004012NRG24291220230868402
|
01/01/2024
|
Ramkumar
|
1711004012WL042815
|
Ramkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATHARIYA
|
MP-11-004-012-002/452
(MIRJAPUR)
|
1711004012NRG24291220230868403
|
01/01/2024
|
Prashant
|
1711004012WL042816
|
Prashant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PATHARIYA
|
MP-11-004-012-002/452-A
(MIRJAPUR)
|
1711004012NRG24291220230868404
|
01/01/2024
|
Maya Patel
|
1711004012WL042816
|
Maya Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
MayaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PATHARIYA
|
MP-11-004-012-002/453
(MIRJAPUR)
|
1711004012NRG24291220230868405
|
01/01/2024
|
Bhupndra
|
1711004012WL042816
|
Bhupndra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Bhupndra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATHARIYA
|
MP-11-004-012-002/454
(MIRJAPUR)
|
1711004012NRG24291220230868406
|
01/01/2024
|
Hanumat
|
1711004012WL042816
|
Hanumat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Hanumat
|
HDFC BANK LTD(607152)
|
|
131
|
PATHARIYA
|
MP-11-004-012-002/457
(MIRJAPUR)
|
1711004012NRG24291220230868407
|
01/01/2024
|
Narayan
|
1711004012WL042816
|
Narayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATHARIYA
|
MP-11-004-012-002/458
(MIRJAPUR)
|
1711004012NRG24291220230868408
|
01/01/2024
|
Bhairav
|
1711004012WL042816
|
Bhairav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Bhairav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PATHARIYA
|
MP-11-004-012-002/460
(MIRJAPUR)
|
1711004012NRG24291220230868409
|
01/01/2024
|
Semal
|
1711004012WL042816
|
Semal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Semal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PATHARIYA
|
MP-11-004-012-002/460-A
(MIRJAPUR)
|
1711004012NRG24291220230868410
|
01/01/2024
|
Santoshrani
|
1711004012WL042816
|
Santoshrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PATHARIYA
|
MP-11-004-012-002/461
(MIRJAPUR)
|
1711004012NRG24291220230868411
|
01/01/2024
|
Kishan
|
1711004012WL042816
|
Kishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PATHARIYA
|
MP-11-004-012-002/462
(MIRJAPUR)
|
1711004012NRG24291220230868412
|
01/01/2024
|
Ganesh
|
1711004012WL042816
|
Ganesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PATHARIYA
|
MP-11-004-012-002/463
(MIRJAPUR)
|
1711004012NRG24291220230868413
|
01/01/2024
|
Dinesh
|
1711004012WL042816
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PATHARIYA
|
MP-11-004-012-002/464
(MIRJAPUR)
|
1711004012NRG24291220230868414
|
01/01/2024
|
Revti
|
1711004012WL042816
|
Revti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Revti
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PATHARIYA
|
MP-11-004-012-002/465
(MIRJAPUR)
|
1711004012NRG24291220230868415
|
01/01/2024
|
Chotelal
|
1711004012WL042816
|
Chotelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PATHARIYA
|
MP-11-004-012-002/467
(MIRJAPUR)
|
1711004012NRG24291220230868416
|
01/01/2024
|
Kusum
|
1711004012WL042816
|
Kusum
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PATHARIYA
|
MP-11-004-012-002/468
(MIRJAPUR)
|
1711004012NRG24291220230868417
|
01/01/2024
|
Rajaram
|
1711004012WL042816
|
Rajaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATHARIYA
|
MP-11-004-012-002/469
(MIRJAPUR)
|
1711004012NRG24291220230868418
|
01/01/2024
|
Pushpendra
|
1711004012WL042816
|
Pushpendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
143
|
PATHARIYA
|
MP-11-004-012-002/47-A
(MIRJAPUR)
|
1711004012NRG24291220230868419
|
01/01/2024
|
Singarrani
|
1711004012WL042816
|
Singarrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Singarrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATHARIYA
|
MP-11-004-012-002/470
(MIRJAPUR)
|
1711004012NRG24291220230868420
|
01/01/2024
|
Jhallu
|
1711004012WL042816
|
Jhallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Jhallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PATHARIYA
|
MP-11-004-012-002/471
(MIRJAPUR)
|
1711004012NRG24291220230868421
|
01/01/2024
|
Shilabai
|
1711004012WL042816
|
Shilabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Shilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PATHARIYA
|
MP-11-004-012-002/6-A
(MIRJAPUR)
|
1711004012NRG24291220230868422
|
01/01/2024
|
umesh
|
1711004012WL042816
|
umesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATHARIYA
|
MP-11-004-012-002/93
(MIRJAPUR)
|
1711004012NRG24291220230868423
|
01/01/2024
|
Mastram
|
1711004012WL042817
|
Mastram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Mastram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATHARIYA
|
MP-11-004-012-002/93-A
(MIRJAPUR)
|
1711004012NRG24291220230868424
|
01/01/2024
|
Bhure
|
1711004012WL042817
|
Bhure
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Bhure
|
ICICI BANK LTD(508534)
|
|
149
|
PATHARIYA
|
MP-11-004-012-003/189-A
(MIRJAPUR)
|
1711004012NRG24291220230868427
|
01/01/2024
|
Kamal
|
1711004012WL042817
|
Kamal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
150
|
PATHARIYA
|
MP-11-004-012-003/316-A
(MIRJAPUR)
|
1711004012NRG24291220230868428
|
01/01/2024
|
Sotam
|
1711004012WL042817
|
Sotam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Sotam
|
UNION BANK OF INDIA(508500)
|
|
151
|
PATHARIYA
|
MP-11-004-012-003/322
(MIRJAPUR)
|
1711004012NRG24291220230868429
|
01/01/2024
|
Prakash
|
1711004012WL042817
|
Prakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PATHARIYA
|
MP-11-004-012-003/343
(MIRJAPUR)
|
1711004012NRG24291220230868430
|
01/01/2024
|
Halle
|
1711004012WL042817
|
Halle
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PATHARIYA
|
MP-11-004-012-003/343-A
(MIRJAPUR)
|
1711004012NRG24291220230868431
|
01/01/2024
|
Lila Kachhi
|
1711004012WL042817
|
Lila Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
LilaKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATHARIYA
|
MP-11-004-012-003/357
(MIRJAPUR)
|
1711004012NRG24291220230868432
|
01/01/2024
|
Rakesh
|
1711004012WL042817
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATHARIYA
|
MP-11-004-012-003/391
(MIRJAPUR)
|
1711004012NRG24291220230868434
|
01/01/2024
|
Kranti
|
1711004012WL042817
|
Kranti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PATHARIYA
|
MP-11-004-012-003/394
(MIRJAPUR)
|
1711004012NRG24291220230868435
|
01/01/2024
|
Brajesh
|
1711004012WL042817
|
Brajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PATHARIYA
|
MP-11-004-012-003/451
(MIRJAPUR)
|
1711004012NRG24291220230868437
|
01/01/2024
|
Nannu
|
1711004012WL042817
|
Nannu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Nannu
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATHARIYA
|
MP-11-004-012-003/452
(MIRJAPUR)
|
1711004012NRG24291220230868438
|
01/01/2024
|
Ramdas
|
1711004012WL042817
|
Ramdas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PATHARIYA
|
MP-11-004-012-003/56-A
(MIRJAPUR)
|
1711004012NRG24291220230868439
|
01/01/2024
|
Ved Prakash
|
1711004012WL042817
|
Ved Prakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
VedPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PATHARIYA
|
MP-11-004-012-003/71
(MIRJAPUR)
|
1711004012NRG24291220230868440
|
01/01/2024
|
BHAGWANDAS
|
1711004012WL042817
|
BHAGWANDAS
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129622
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PATHARIYA
|
MP-11-004-012-003/95-B
(MIRJAPUR)
|
1711004012NRG24291220230868442
|
01/01/2024
|
prem narayan
|
1711004012WL042817
|
prem narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PATHARIYA
|
MP-11-004-022-002/131
(BOBAI)
|
1711004022NRG24291220230867723
|
01/01/2024
|
Hariram
|
1711004022WL042790
|
Hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
MP-11-004-060-001/101-A
(BADAGON)
|
1711004060NRG24291220230869098
|
01/01/2024
|
Vijay Raikwar
|
1711004060WL042831
|
Vijay Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
VijayRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PATHARIYA
|
MP-11-004-060-001/104
(BADAGON)
|
1711004060NRG24291220230869099
|
01/01/2024
|
Mahesh Sahu
|
1711004060WL042831
|
Mahesh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
MaheshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PATHARIYA
|
MP-11-004-060-001/12-A
(BADAGON)
|
1711004060NRG24291220230869100
|
01/01/2024
|
Jaggu Raikwar
|
1711004060WL042831
|
Jaggu Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
JagguRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PATHARIYA
|
MP-11-004-060-001/13-C
(BADAGON)
|
1711004060NRG24291220230869102
|
01/01/2024
|
Sanjay Raikwar
|
1711004060WL042831
|
Sanjay Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
SanjayRaikwar
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHARIYA
|
MP-11-004-060-001/137-A
(BADAGON)
|
1711004060NRG24291220230869104
|
01/01/2024
|
Nirbhay Sing
|
1711004060WL042831
|
Nirbhay Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
NirbhaySing
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PATHARIYA
|
MP-11-004-060-001/146
(BADAGON)
|
1711004060NRG24291220230869108
|
01/01/2024
|
Dinesh Ahirwar
|
1711004060WL042831
|
Dinesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
DineshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PATHARIYA
|
MP-11-004-060-001/149
(BADAGON)
|
1711004060NRG24291220230869109
|
01/01/2024
|
Hitendra Raikwar
|
1711004060WL042831
|
Hitendra Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
HitendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATHARIYA
|
MP-11-004-060-001/155
(BADAGON)
|
1711004060NRG24291220230869110
|
01/01/2024
|
Niraj gound
|
1711004060WL042831
|
Niraj gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Nirajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PATHARIYA
|
MP-11-004-060-001/164-A
(BADAGON)
|
1711004060NRG24291220230869113
|
01/01/2024
|
Shivraj Singh
|
1711004060WL042831
|
Shivraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PATHARIYA
|
MP-11-004-060-001/173-A
(BADAGON)
|
1711004060NRG24291220230869116
|
01/01/2024
|
Mangal Singh
|
1711004060WL042831
|
Mangal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PATHARIYA
|
MP-11-004-060-001/174-B
(BADAGON)
|
1711004060NRG24291220230869117
|
01/01/2024
|
Prahlad Ahirwal
|
1711004060WL042831
|
Prahlad Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
PrahladAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PATHARIYA
|
MP-11-004-060-001/184-B
(BADAGON)
|
1711004060NRG24291220230869119
|
01/01/2024
|
Jagannath Prashad Mishra
|
1711004060WL042831
|
Jagannath Prashad Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
JagannathPrashadMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PATHARIYA
|
MP-11-004-060-001/185
(BADAGON)
|
1711004060NRG24291220230869120
|
01/01/2024
|
Ghuman
|
1711004060WL042831
|
Ghuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PATHARIYA
|
MP-11-004-060-001/19
(BADAGON)
|
1711004060NRG24291220230869122
|
01/01/2024
|
Neha Lodhi
|
1711004060WL042831
|
Neha Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
NehaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PATHARIYA
|
MP-11-004-060-001/194-A
(BADAGON)
|
1711004060NRG24291220230869123
|
01/01/2024
|
VEERENDRA SINGH LODHI
|
1711004060WL042831
|
VEERENDRA SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
VEERENDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PATHARIYA
|
MP-11-004-060-001/195
(BADAGON)
|
1711004060NRG24291220230869124
|
01/01/2024
|
Vijay Laxmi
|
1711004060WL042831
|
Vijay Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
VijayLaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PATHARIYA
|
MP-11-004-060-001/20-D
(BADAGON)
|
1711004060NRG24291220230869126
|
01/01/2024
|
Harichandr Ahirwal
|
1711004060WL042831
|
Harichandr Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685129622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
PATHARIYA
|
MP-11-004-060-001/213
(BADAGON)
|
1711004060NRG24291220230869131
|
01/01/2024
|
Bhopal Singh
|
1711004060WL042831
|
Bhopal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
BhopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PATHARIYA
|
MP-11-004-060-001/214
(BADAGON)
|
1711004060NRG24291220230869132
|
01/01/2024
|
Aadity
|
1711004060WL042831
|
Aadity
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Aadity
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PATHARIYA
|
MP-11-004-060-001/220-B
(BADAGON)
|
1711004060NRG24291220230869134
|
01/01/2024
|
Sundar Rajak
|
1711004060WL042831
|
Sundar Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
SundarRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PATHARIYA
|
MP-11-004-060-001/226-B
(BADAGON)
|
1711004060NRG24291220230869136
|
01/01/2024
|
Brajesh Kumar Jain
|
1711004060WL042831
|
Brajesh Kumar Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
BrajeshKumarJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PATHARIYA
|
MP-11-004-060-001/23-C
(BADAGON)
|
1711004060NRG24291220230869138
|
01/01/2024
|
Shivani Singh
|
1711004060WL042831
|
Shivani Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
ShivaniSingh
|
BANK OF BARODA(606985)
|
|
185
|
PATHARIYA
|
MP-11-004-060-001/25-B
(BADAGON)
|
1711004060NRG24291220230869143
|
01/01/2024
|
Radha Bai
|
1711004060WL042831
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PATHARIYA
|
MP-11-004-060-001/258-B
(BADAGON)
|
1711004060NRG24291220230869145
|
01/01/2024
|
Meghraj Singh Lodhi
|
1711004060WL042831
|
Meghraj Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
MeghrajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PATHARIYA
|
MP-11-004-060-001/259
(BADAGON)
|
1711004060NRG24291220230869146
|
01/01/2024
|
Roopa
|
1711004060WL042831
|
Roopa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Roopa
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PATHARIYA
|
MP-11-004-060-001/259-B
(BADAGON)
|
1711004060NRG24291220230869147
|
01/01/2024
|
Arvind
|
1711004060WL042831
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PATHARIYA
|
MP-11-004-060-001/26
(BADAGON)
|
1711004060NRG24291220230869148
|
01/01/2024
|
Bharat Singh Lodhi
|
1711004060WL042831
|
Bharat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
BharatSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PATHARIYA
|
MP-11-004-060-001/27-B
(BADAGON)
|
1711004060NRG24291220230869149
|
01/01/2024
|
Girvar Singh Lodhi
|
1711004060WL042831
|
Girvar Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
GirvarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PATHARIYA
|
MP-11-004-060-001/271
(BADAGON)
|
1711004060NRG24291220230869150
|
01/01/2024
|
Majhali Bahu Rajak
|
1711004060WL042831
|
Majhali Bahu Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
MajhaliBahuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PATHARIYA
|
MP-11-004-060-001/272
(BADAGON)
|
1711004060NRG24291220230869151
|
01/01/2024
|
Narendra Singh Gound
|
1711004060WL042831
|
Narendra Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
NarendraSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PATHARIYA
|
MP-11-004-060-001/29-D
(BADAGON)
|
1711004060NRG24291220230869153
|
01/01/2024
|
Mamta
|
1711004060WL042831
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PATHARIYA
|
MP-11-004-060-001/295
(BADAGON)
|
1711004060NRG24291220230869154
|
01/01/2024
|
Bharti Sahu
|
1711004060WL042831
|
Bharti Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
BhartiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PATHARIYA
|
MP-11-004-060-001/3-A
(BADAGON)
|
1711004060NRG24291220230869156
|
01/01/2024
|
Lokendra Singh Thakur
|
1711004060WL042831
|
Lokendra Singh Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
LokendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PATHARIYA
|
MP-11-004-060-001/30
(BADAGON)
|
1711004060NRG24291220230869157
|
01/01/2024
|
Nirbendr Sahu
|
1711004060WL042831
|
Nirbendr Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
NirbendrSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATHARIYA
|
MP-11-004-060-001/31-B
(BADAGON)
|
1711004060NRG24291220230869158
|
01/01/2024
|
Raju Sahu
|
1711004060WL042831
|
Raju Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
RajuSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PATHARIYA
|
MP-11-004-060-001/33-C
(BADAGON)
|
1711004060NRG24291220230869159
|
01/01/2024
|
Sushma Rajak
|
1711004060WL042831
|
Sushma Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
SushmaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PATHARIYA
|
MP-11-004-060-001/33-D
(BADAGON)
|
1711004060NRG24291220230869160
|
01/01/2024
|
Ramdas
|
1711004060WL042831
|
Ramdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PATHARIYA
|
MP-11-004-060-001/338
(BADAGON)
|
1711004060NRG24291220230869161
|
01/01/2024
|
Dal Sing
|
1711004060WL042831
|
Dal Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
DalSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATHARIYA
|
MP-11-004-060-001/38-A
(BADAGON)
|
1711004060NRG24291220230869163
|
01/01/2024
|
Sitararam Raikwar
|
1711004060WL042831
|
Sitararam Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
SitararamRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PATHARIYA
|
MP-11-004-060-001/42-D
(BADAGON)
|
1711004060NRG24291220230869165
|
01/01/2024
|
Pooja Mishra
|
1711004060WL042831
|
Pooja Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
PoojaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PATHARIYA
|
MP-11-004-060-001/43-D
(BADAGON)
|
1711004060NRG24291220230869167
|
01/01/2024
|
Virendr
|
1711004060WL042831
|
Virendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Virendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PATHARIYA
|
MP-11-004-060-001/46-A
(BADAGON)
|
1711004060NRG24291220230869170
|
01/01/2024
|
Krashnakant Tiwari
|
1711004060WL042831
|
Krashnakant Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
KrashnakantTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PATHARIYA
|
MP-11-004-060-001/85
(BADAGON)
|
1711004060NRG24291220230869174
|
01/01/2024
|
None Lal Ahirwal
|
1711004060WL042831
|
None Lal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
NoneLalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PATHARIYA
|
MP-11-004-060-001/97-A
(BADAGON)
|
1711004060NRG24291220230869177
|
01/01/2024
|
Devendra Singh Lodhi
|
1711004060WL042831
|
Devendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
DevendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149175
|
149175
|
|
|
|
|
|
|
|
|
207
|
PATHARIYA
|
MP-11-004-060-001/21-C
(BADAGON)
|
1711004060NRG24291220230869130
|
01/01/2024
|
Shonharani
|
1711004060WL042831
|
Shonharani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685129622
|
|
Shonharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
PATHARIYA
|
MP-11-004-012-003/362
(MIRJAPUR)
|
1711004012NRG24291220230868433
|
01/01/2024
|
Deepak
|
1711004012WL042817
|
Deepak
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685129622
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293930
|
293930
|
|
|
|
|
|
|
|