|
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-11-004-011-001/1091
(SATPARA)
|
1711004011NRG24200120240927667
|
24/01/2024
|
Kashiram Kurmi
|
1711004011WL045728
|
Kashiram Kurmi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
KashiramKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHARIYA
|
MP-11-004-024-002/234
(KHIRIYASHANKAR)
|
1711004024NRG24230120240935654
|
24/01/2024
|
SHOBHARANI
|
1711004024WL046160
|
SHOBHARANI
|
00045
|
BARB0DAMOHX
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038467378
|
|
SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARIYA
|
MP-11-004-052-003/12-D
(HARDUWANI)
|
1711004052NRG24240120240937950
|
24/01/2024
|
RUpa
|
1711004052WL046282
|
RUpa
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
RUpa
|
BANK OF BARODA(606985)
|
|
4
|
PATHARIYA
|
MP-11-004-052-003/12-D
(HARDUWANI)
|
1711004052NRG24240120240937949
|
24/01/2024
|
SATENDRA
|
1711004052WL046282
|
SATENDRA
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHARIYA
|
MP-11-004-052-003/189-A
(HARDUWANI)
|
1711004052NRG24240120240937622
|
24/01/2024
|
pushpendra
|
1711004052WL046236
|
pushpendra
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
pushpendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
6
|
PATHARIYA
|
MP-11-004-055-003/615
(IMALIJOG)
|
1711004055NRG24230120240933705
|
24/01/2024
|
dilip ahirwal
|
1711004055WL046020
|
dilip ahirwal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
dilipahirwal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-027-003/325
(MAMRAKHA)
|
1711004027NRG24240120240937355
|
24/01/2024
|
basant
|
1711004027WL046215
|
basant
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
basant
|
UNION BANK OF INDIA(508500)
|
|
8
|
PATHARIYA
|
MP-11-004-027-003/325
(MAMRAKHA)
|
1711004027NRG24240120240937356
|
24/01/2024
|
nidhee
|
1711004027WL046215
|
nidhee
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
nidhee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
PATHARIYA
|
MP-11-004-003-001/154
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937408
|
24/01/2024
|
DAMODAR
|
1711004003WL046219
|
DAMODAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
DAMODAR
|
ICICI BANK LTD(508534)
|
|
10
|
PATHARIYA
|
MP-11-004-003-001/154
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937409
|
24/01/2024
|
SANTOSHARANI
|
1711004003WL046219
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
SANTOSHARANI
|
ICICI BANK LTD(508534)
|
|
11
|
PATHARIYA
|
MP-11-004-027-003/123
(MAMRAKHA)
|
1711004027NRG24240120240937357
|
24/01/2024
|
SANTOSH
|
1711004027WL046216
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARIYA
|
MP-11-004-027-003/61
(MAMRAKHA)
|
1711004027NRG24240120240937360
|
24/01/2024
|
TIRATH
|
1711004027WL046216
|
TIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
TIRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PATHARIYA
|
MP-11-004-031-002/193
(MOHANPUR)
|
1711004031NRG24240120240937602
|
24/01/2024
|
BHANUPRATAP
|
1711004031WL046232
|
BHANUPRATAP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
BHANUPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHARIYA
|
MP-11-004-031-002/4
(MOHANPUR)
|
1711004031NRG24240120240937609
|
24/01/2024
|
MUNNA
|
1711004031WL046232
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
15
|
PATHARIYA
|
MP-11-004-053-002/35
(PIPARIYACHAMPAT)
|
1711004053NRG24230120240933024
|
24/01/2024
|
DIPACHAND
|
1711004053WL045968
|
DIPACHAND
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
DIPACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHARIYA
|
MP-11-004-053-002/51
(PIPARIYACHAMPAT)
|
1711004053NRG24230120240933052
|
24/01/2024
|
BALKISHAN
|
1711004053WL045973
|
BALKISHAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
BALKISHAN
|
ICICI BANK LTD(508534)
|
|
17
|
PATHARIYA
|
MP-11-004-053-002/96
(PIPARIYACHAMPAT)
|
1711004053NRG24230120240933036
|
24/01/2024
|
GHASIRAM
|
1711004053WL045971
|
GHASIRAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
GHASIRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
18
|
PATHARIYA
|
MP-11-004-053-003/20
(PIPARIYACHAMPAT)
|
1711004053NRG24230120240933053
|
24/01/2024
|
raju
|
1711004053WL045974
|
raju
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
raju
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
PATHARIYA
|
MP-11-004-055-003/59
(IMALIJOG)
|
1711004055NRG24230120240933702
|
24/01/2024
|
LALSINGH
|
1711004055WL046020
|
LALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
LALSINGH
|
ICICI BANK LTD(508534)
|
|
20
|
PATHARIYA
|
MP-11-004-063-002/138
(KHAJRI)
|
1711004063NRG24240120240937930
|
24/01/2024
|
PARSOTTAM
|
1711004063WL046271
|
PARSOTTAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
PARSOTTAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
21
|
PATHARIYA
|
MP-11-004-055-003/363
(IMALIJOG)
|
1711004055NRG24230120240933699
|
24/01/2024
|
ram prasad
|
1711004055WL046020
|
ram prasad
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
PATHARIYA
|
MP-11-004-027-003/28-C
(MAMRAKHA)
|
1711004027NRG24240120240937354
|
24/01/2024
|
khalk singh
|
1711004027WL046215
|
khalk singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
khalksingh
|
IDBI BANK(607095)
|
|
23
|
PATHARIYA
|
MP-11-004-041-001/5
(KHOJAKHEDI)
|
1711004041NRG24240120240937753
|
24/01/2024
|
VIPTARANI
|
1711004041WL046249
|
VIPTARANI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
VIPTARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHARIYA
|
MP-11-004-052-003/124-B
(HARDUWANI)
|
1711004052NRG24240120240937954
|
24/01/2024
|
Rambati
|
1711004052WL046282
|
Rambati
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATHARIYA
|
MP-11-004-052-003/236
(HARDUWANI)
|
1711004052NRG24240120240937623
|
24/01/2024
|
Mayarani
|
1711004052WL046236
|
Mayarani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Mayarani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
26
|
PATHARIYA
|
MP-11-004-055-003/617
(IMALIJOG)
|
1711004055NRG24230120240933706
|
24/01/2024
|
PARAM LAL RAJAK
|
1711004055WL046020
|
PARAM LAL RAJAK
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
PARAMLALRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PATHARIYA
|
MP-11-004-055-003/620
(IMALIJOG)
|
1711004055NRG24230120240933708
|
24/01/2024
|
deepu singh thakur
|
1711004055WL046020
|
deepu singh thakur
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
deepusinghthakur
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
28
|
PATHARIYA
|
MP-11-004-055-003/625
(IMALIJOG)
|
1711004055NRG24230120240933710
|
24/01/2024
|
BRAJESH KACHHI
|
1711004055WL046020
|
BRAJESH KACHHI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
BRAJESHKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
29
|
PATHARIYA
|
MP-11-004-032-001/271
(BARDHARI)
|
1711004032NRG24230120240934545
|
24/01/2024
|
KARAN
|
1711004032WL046083
|
KARAN
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
MP-11-004-052-003/124-B
(HARDUWANI)
|
1711004052NRG24240120240937953
|
24/01/2024
|
ASHOK
|
1711004052WL046282
|
ASHOK
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
31
|
PATHARIYA
|
MP-11-004-038-001/507
(SARKHADI)
|
1711004038NRG24240120240937756
|
24/01/2024
|
narayni patel
|
1711004038WL046251
|
narayni patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
naraynipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATHARIYA
|
MP-11-004-038-002/214-B
(SARKHADI)
|
1711004038NRG24240120240937758
|
24/01/2024
|
savita
|
1711004038WL046251
|
savita
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
PATHARIYA
|
MP-11-004-031-002/103
(MOHANPUR)
|
1711004031NRG24240120240937598
|
24/01/2024
|
kusumrani
|
1711004031WL046232
|
kusumrani
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHARIYA
|
MP-11-004-031-002/103
(MOHANPUR)
|
1711004031NRG24240120240937597
|
24/01/2024
|
NANDARAM
|
1711004031WL046232
|
NANDARAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
NANDARAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATHARIYA
|
MP-11-004-031-002/106
(MOHANPUR)
|
1711004031NRG24240120240937599
|
24/01/2024
|
nabbo
|
1711004031WL046232
|
nabbo
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
nabbo
|
ICICI BANK LTD(508534)
|
|
36
|
PATHARIYA
|
MP-11-004-031-002/106-A
(MOHANPUR)
|
1711004031NRG24240120240937600
|
24/01/2024
|
BHAGCHAND
|
1711004031WL046232
|
BHAGCHAND
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
BHAGCHAND
|
ICICI BANK LTD(508534)
|
|
37
|
PATHARIYA
|
MP-11-004-031-002/132
(MOHANPUR)
|
1711004031NRG24240120240937601
|
24/01/2024
|
radhacharan
|
1711004031WL046232
|
radhacharan
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
radhacharan
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARIYA
|
MP-11-004-031-002/221
(MOHANPUR)
|
1711004031NRG24240120240937605
|
24/01/2024
|
SAVITA
|
1711004031WL046232
|
SAVITA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
39
|
PATHARIYA
|
MP-11-004-031-002/221
(MOHANPUR)
|
1711004031NRG24240120240937603
|
24/01/2024
|
SAVITA
|
1711004031WL046232
|
SAVITA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
40
|
PATHARIYA
|
MP-11-004-031-002/34
(MOHANPUR)
|
1711004031NRG24240120240937608
|
24/01/2024
|
NANHEBHAI
|
1711004031WL046232
|
NANHEBHAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
NANHEBHAI
|
ICICI BANK LTD(508534)
|
|
41
|
PATHARIYA
|
MP-11-004-031-002/9
(MOHANPUR)
|
1711004031NRG24240120240937610
|
24/01/2024
|
JHAGADU
|
1711004031WL046232
|
JHAGADU
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
JHAGADU
|
ICICI BANK LTD(508534)
|
|
42
|
PATHARIYA
|
MP-11-004-032-001/277
(BARDHARI)
|
1711004032NRG24230120240934546
|
24/01/2024
|
SAVITA
|
1711004032WL046083
|
SAVITA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARIYA
|
MP-11-004-038-001/124-A
(SARKHADI)
|
1711004038NRG24230120240933581
|
24/01/2024
|
satyam patel
|
1711004038WL046005
|
satyam patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
satyampatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PATHARIYA
|
MP-11-004-038-001/194-A
(SARKHADI)
|
1711004038NRG24240120240937897
|
24/01/2024
|
BHOLARAM
|
1711004038WL046267
|
BHOLARAM
|
00415
|
SBIN0001832
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
BHOLARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
PATHARIYA
|
MP-11-004-038-001/194-A
(SARKHADI)
|
1711004038NRG24240120240937898
|
24/01/2024
|
MALA
|
1711004038WL046267
|
MALA
|
00415
|
SBIN0001832
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
MP-11-004-038-001/204
(SARKHADI)
|
1711004038NRG24240120240937901
|
24/01/2024
|
kangali
|
1711004038WL046267
|
kangali
|
00415
|
SBIN0001832
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
kangali
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHARIYA
|
MP-11-004-038-001/421
(SARKHADI)
|
1711004038NRG24240120240937903
|
24/01/2024
|
Sudha
|
1711004038WL046267
|
Sudha
|
00415
|
SBIN0001832
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
48
|
PATHARIYA
|
MP-11-004-038-001/422
(SARKHADI)
|
1711004038NRG24240120240937904
|
24/01/2024
|
MANOHAR
|
1711004038WL046267
|
MANOHAR
|
00415
|
SBIN0001832
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
49
|
PATHARIYA
|
MP-11-004-038-001/501
(SARKHADI)
|
1711004038NRG24230120240933583
|
24/01/2024
|
DHARMENDRA KACHHI PATEL
|
1711004038WL046005
|
DHARMENDRA KACHHI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
DHARMENDRAKACHHIPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARIYA
|
MP-11-004-038-001/506
(SARKHADI)
|
1711004038NRG24230120240933558
|
24/01/2024
|
premlata
|
1711004038WL046001
|
premlata
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARIYA
|
MP-11-004-038-001/506
(SARKHADI)
|
1711004038NRG24230120240933557
|
24/01/2024
|
premlata
|
1711004038WL046001
|
premlata
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARIYA
|
MP-11-004-038-001/506-A
(SARKHADI)
|
1711004038NRG24230120240933559
|
24/01/2024
|
kavita
|
1711004038WL046001
|
kavita
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARIYA
|
MP-11-004-038-002/214-B
(SARKHADI)
|
1711004038NRG24240120240937757
|
24/01/2024
|
DINESH PATEL
|
1711004038WL046251
|
DINESH PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
DINESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATHARIYA
|
MP-11-004-039-001/10
(PIPARIYATURKAI)
|
1711004039NRG24230120240934274
|
24/01/2024
|
PREMILAL
|
1711004039WL046056
|
PREMILAL
|
00415
|
SBIN0001832
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
PREMILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHARIYA
|
MP-11-004-039-001/15
(PIPARIYATURKAI)
|
1711004039NRG24230120240934273
|
24/01/2024
|
RADHARANI
|
1711004039WL046055
|
RADHARANI
|
00415
|
SBIN0001832
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
RADHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHARIYA
|
MP-11-004-041-001/386
(KHOJAKHEDI)
|
1711004041NRG24240120240937759
|
24/01/2024
|
NARVADA
|
1711004041WL046252
|
NARVADA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
NARVADA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
57
|
PATHARIYA
|
MP-11-004-052-003/108
(HARDUWANI)
|
1711004052NRG24240120240937944
|
24/01/2024
|
ANANDI
|
1711004052WL046282
|
ANANDI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
MP-11-004-052-003/124-A
(HARDUWANI)
|
1711004052NRG24240120240937951
|
24/01/2024
|
GANGARANI
|
1711004052WL046282
|
GANGARANI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
GANGARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
59
|
PATHARIYA
|
MP-11-004-001-001/521-A
(SASA)
|
1711004001NRG24240120240937943
|
24/01/2024
|
PALAK
|
1711004001WL046281
|
PALAK
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
PALAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHARIYA
|
MP-11-004-001-001/661
(SASA)
|
1711004001NRG24240120240937935
|
24/01/2024
|
Rajkumari
|
1711004001WL046276
|
Rajkumari
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
MP-11-004-003-001/112-B
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937428
|
24/01/2024
|
Poonam
|
1711004003WL046222
|
Poonam
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
Poonam
|
BANK OF BARODA(606985)
|
|
62
|
PATHARIYA
|
MP-11-004-003-001/116-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937416
|
24/01/2024
|
Barelal
|
1711004003WL046220
|
Barelal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHARIYA
|
MP-11-004-003-001/13
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937433
|
24/01/2024
|
MUKESH PAL
|
1711004003WL046222
|
MUKESH PAL
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
MUKESHPAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
PATHARIYA
|
MP-11-004-003-001/14
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937417
|
24/01/2024
|
DAMODAR
|
1711004003WL046220
|
DAMODAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
PATHARIYA
|
MP-11-004-003-001/18
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937410
|
24/01/2024
|
RAMADIN
|
1711004003WL046219
|
RAMADIN
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
RAMADIN
|
UNION BANK OF INDIA(508500)
|
|
66
|
PATHARIYA
|
MP-11-004-003-001/205
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937419
|
24/01/2024
|
Gunchai
|
1711004003WL046220
|
Gunchai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Gunchai
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATHARIYA
|
MP-11-004-003-001/22-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937435
|
24/01/2024
|
Gopal
|
1711004003WL046222
|
Gopal
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
MP-11-004-003-001/246-B
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937436
|
24/01/2024
|
kranti
|
1711004003WL046222
|
kranti
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
MP-11-004-003-001/298
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937437
|
24/01/2024
|
Jamna
|
1711004003WL046222
|
Jamna
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
Jamna
|
UNION BANK OF INDIA(508500)
|
|
70
|
PATHARIYA
|
MP-11-004-003-001/311
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937443
|
24/01/2024
|
Ram pal
|
1711004003WL046222
|
Ram pal
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARIYA
|
MP-11-004-003-001/321
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937423
|
24/01/2024
|
Brajendra
|
1711004003WL046221
|
Brajendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Brajendra
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATHARIYA
|
MP-11-004-003-001/321
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937424
|
24/01/2024
|
Sadhna Rajpoot
|
1711004003WL046221
|
Sadhna Rajpoot
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
SadhnaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
MP-11-004-003-001/322-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937420
|
24/01/2024
|
Murari Pal
|
1711004003WL046220
|
Murari Pal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
MurariPal
|
IDFC BANK LIMITED(608117)
|
|
74
|
PATHARIYA
|
MP-11-004-003-001/323-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937421
|
24/01/2024
|
Sunita
|
1711004003WL046220
|
Sunita
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
MP-11-004-003-001/355-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937447
|
24/01/2024
|
Sudama Ahirwar
|
1711004003WL046222
|
Sudama Ahirwar
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
SudamaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARIYA
|
MP-11-004-003-001/40-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937448
|
24/01/2024
|
Ujyar
|
1711004003WL046222
|
Ujyar
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
Ujyar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARIYA
|
MP-11-004-003-001/69-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937412
|
24/01/2024
|
emarti
|
1711004003WL046219
|
emarti
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
emarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PATHARIYA
|
MP-11-004-003-001/72-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937414
|
24/01/2024
|
Kamalrani
|
1711004003WL046219
|
Kamalrani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
MP-11-004-003-001/72-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937413
|
24/01/2024
|
Lakhan
|
1711004003WL046219
|
Lakhan
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
MP-11-004-003-001/94-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937450
|
24/01/2024
|
SHRIRAM SONI
|
1711004003WL046222
|
SHRIRAM SONI
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
SHRIRAMSONI
|
UNION BANK OF INDIA(508500)
|
|
81
|
PATHARIYA
|
MP-11-004-003-002/30-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937452
|
24/01/2024
|
Latori
|
1711004003WL046222
|
Latori
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
Latori
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARIYA
|
MP-11-004-003-002/33
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937453
|
24/01/2024
|
keshlal
|
1711004003WL046222
|
keshlal
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARIYA
|
MP-11-004-011-001/1076
(SATPARA)
|
1711004011NRG24240120240937636
|
24/01/2024
|
parshottam
|
1711004011WL046243
|
parshottam
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARIYA
|
MP-11-004-011-001/1081
(SATPARA)
|
1711004011NRG24240120240937637
|
24/01/2024
|
bhujbal
|
1711004011WL046243
|
bhujbal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
bhujbal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHARIYA
|
MP-11-004-018-001/324-A
(BILANI)
|
1711004018NRG24240120240938201
|
24/01/2024
|
hallo
|
1711004018WL046297
|
hallo
|
00415
|
SBIN0002882
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038467378
|
|
hallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PATHARIYA
|
MP-11-004-018-001/90-B
(BILANI)
|
1711004018NRG24240120240938203
|
24/01/2024
|
KRANTI
|
1711004018WL046299
|
KRANTI
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARIYA
|
MP-11-004-024-001/270
(KHIRIYASHANKAR)
|
1711004024NRG24230120240935662
|
24/01/2024
|
nivedita
|
1711004024WL046163
|
nivedita
|
00415
|
SBIN0002882
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038467378
|
|
nivedita
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARIYA
|
MP-11-004-024-002/234
(KHIRIYASHANKAR)
|
1711004024NRG24230120240935665
|
24/01/2024
|
parwati
|
1711004024WL046165
|
parwati
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATHARIYA
|
MP-11-004-024-002/234
(KHIRIYASHANKAR)
|
1711004024NRG24230120240935664
|
24/01/2024
|
SUDEEP ATHYA
|
1711004024WL046165
|
SUDEEP ATHYA
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
SUDEEPATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATHARIYA
|
MP-11-004-029-002/123-C
(BELKHEDI)
|
1711004029NRG24240120240937885
|
24/01/2024
|
Anjali
|
1711004029WL046264
|
Anjali
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
MP-11-004-029-002/123-C
(BELKHEDI)
|
1711004029NRG24240120240937829
|
24/01/2024
|
Anjali
|
1711004029WL046257
|
Anjali
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARIYA
|
MP-11-004-029-002/123-C
(BELKHEDI)
|
1711004029NRG24240120240937830
|
24/01/2024
|
Arati
|
1711004029WL046257
|
Arati
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARIYA
|
MP-11-004-029-002/123-C
(BELKHEDI)
|
1711004029NRG24240120240937886
|
24/01/2024
|
Arati
|
1711004029WL046264
|
Arati
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARIYA
|
MP-11-004-052-003/144-A
(HARDUWANI)
|
1711004052NRG24240120240937955
|
24/01/2024
|
kAVITA
|
1711004052WL046282
|
kAVITA
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
kAVITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
MP-11-004-063-001/60-D
(KHAJRI)
|
1711004063NRG24240120240937934
|
24/01/2024
|
MAYA
|
1711004063WL046275
|
MAYA
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467378
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARIYA
|
MP-11-004-063-002/252-D
(KHAJRI)
|
1711004063NRG24240120240937931
|
24/01/2024
|
dilip
|
1711004063WL046272
|
dilip
|
00415
|
SBIN0002882
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038467378
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
97
|
PATHARIYA
|
MP-11-004-052-003/178-A
(HARDUWANI)
|
1711004052NRG24240120240937957
|
24/01/2024
|
Devendra
|
1711004052WL046282
|
Devendra
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
PATHARIYA
|
MP-11-004-003-001/344-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937445
|
24/01/2024
|
Nandram Ahirwar
|
1711004003WL046222
|
Nandram Ahirwar
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
NandramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
99
|
PATHARIYA
|
MP-11-004-041-001/197-A
(KHOJAKHEDI)
|
1711004041NRG24240120240937754
|
24/01/2024
|
BRAJESH
|
1711004041WL046250
|
BRAJESH
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
PATHARIYA
|
MP-11-004-052-001/2-A
(HARDUWANI)
|
1711004052NRG24240120240937621
|
24/01/2024
|
ramesh
|
1711004052WL046235
|
ramesh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
ramesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
PATHARIYA
|
MP-11-004-052-003/117-A
(HARDUWANI)
|
1711004052NRG24240120240937946
|
24/01/2024
|
Brindavan
|
1711004052WL046282
|
Brindavan
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
Brindavan
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
MP-11-004-052-003/124-A
(HARDUWANI)
|
1711004052NRG24240120240937952
|
24/01/2024
|
Murlidhar Rajak
|
1711004052WL046282
|
Murlidhar Rajak
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
MurlidharRajak
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARIYA
|
MP-11-004-052-003/169
(HARDUWANI)
|
1711004052NRG24240120240937956
|
24/01/2024
|
Ajay
|
1711004052WL046282
|
Ajay
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARIYA
|
MP-11-004-052-003/261-A
(HARDUWANI)
|
1711004052NRG24240120240937627
|
24/01/2024
|
sarojrani
|
1711004052WL046238
|
sarojrani
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
sarojrani
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATHARIYA
|
MP-11-004-052-003/262
(HARDUWANI)
|
1711004052NRG24240120240937628
|
24/01/2024
|
bihari
|
1711004052WL046238
|
bihari
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHARIYA
|
MP-11-004-052-003/262
(HARDUWANI)
|
1711004052NRG24240120240937629
|
24/01/2024
|
preeti
|
1711004052WL046238
|
preeti
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATHARIYA
|
MP-11-004-053-002/180-A
(PIPARIYACHAMPAT)
|
1711004053NRG24230120240933035
|
24/01/2024
|
GAYTRI MISHRA
|
1711004053WL045970
|
GAYTRI MISHRA
|
00415
|
SBIN0005514
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
GAYTRIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHARIYA
|
MP-11-004-053-002/201
(PIPARIYACHAMPAT)
|
1711004053NRG24230120240933072
|
24/01/2024
|
KANAI
|
1711004053WL045977
|
KANAI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
KANAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARIYA
|
MP-11-004-053-003/57
(PIPARIYACHAMPAT)
|
1711004053NRG24230120240933071
|
24/01/2024
|
TANTULAL
|
1711004053WL045976
|
TANTULAL
|
00415
|
SBIN0005514
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
TANTULAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATHARIYA
|
MP-11-004-055-002/113
(IMALIJOG)
|
1711004055NRG24230120240933696
|
24/01/2024
|
HARI NARAYAN
|
1711004055WL046020
|
HARI NARAYAN
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHARIYA
|
MP-11-004-055-003/135-A
(IMALIJOG)
|
1711004055NRG24230120240933698
|
24/01/2024
|
gajraj
|
1711004055WL046020
|
gajraj
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHARIYA
|
MP-11-004-055-003/48
(IMALIJOG)
|
1711004055NRG24230120240933700
|
24/01/2024
|
haribai
|
1711004055WL046020
|
haribai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
haribai
|
ICICI BANK LTD(508534)
|
|
113
|
PATHARIYA
|
MP-11-004-055-003/582
(IMALIJOG)
|
1711004055NRG24230120240933701
|
24/01/2024
|
SAVITA RAKAK
|
1711004055WL046020
|
SAVITA RAKAK
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
SAVITARAKAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARIYA
|
MP-11-004-055-003/615
(IMALIJOG)
|
1711004055NRG24230120240933704
|
24/01/2024
|
rajdhar ahirwal
|
1711004055WL046020
|
rajdhar ahirwal
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
rajdharahirwal
|
BANK OF BARODA(606985)
|
|
115
|
PATHARIYA
|
MP-11-004-055-003/619
(IMALIJOG)
|
1711004055NRG24230120240933707
|
24/01/2024
|
Kiran Sahu
|
1711004055WL046020
|
Kiran Sahu
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
KiranSahu
|
ICICI BANK LTD(508534)
|
|
116
|
PATHARIYA
|
MP-11-004-055-003/621
(IMALIJOG)
|
1711004055NRG24230120240933709
|
24/01/2024
|
Amol Prasad Ahirwal
|
1711004055WL046020
|
Amol Prasad Ahirwal
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
AmolPrasadAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
117
|
PATHARIYA
|
MP-11-004-003-001/309-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937439
|
24/01/2024
|
Mohni Pal
|
1711004003WL046222
|
Mohni Pal
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
MohniPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
118
|
PATHARIYA
|
MP-11-004-003-001/112-B
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937427
|
24/01/2024
|
Arvindra Singh
|
1711004003WL046222
|
Arvindra Singh
|
00415
|
SBIN0008283
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
ArvindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
119
|
PATHARIYA
|
MP-11-004-011-001/1096
(SATPARA)
|
1711004011NRG24200120240927670
|
24/01/2024
|
Balram Ahirwal
|
1711004011WL045728
|
Balram Ahirwal
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
BalramAhirwal
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHARIYA
|
MP-11-004-018-001/406-C
(BILANI)
|
1711004018NRG24240120240938202
|
24/01/2024
|
aman
|
1711004018WL046298
|
aman
|
00415
|
SBIN0009273
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PATHARIYA
|
MP-11-004-024-002/303
(KHIRIYASHANKAR)
|
1711004024NRG24230120240935666
|
24/01/2024
|
Karan Prasad Raikvar
|
1711004024WL046165
|
Karan Prasad Raikvar
|
00415
|
SBIN0009273
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
KaranPrasadRaikvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATHARIYA
|
MP-11-004-024-004/275
(KHIRIYASHANKAR)
|
1711004024NRG24230120240935663
|
24/01/2024
|
kosa
|
1711004024WL046164
|
kosa
|
00415
|
SBIN0009273
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
kosa
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHARIYA
|
MP-11-004-024-004/275
(KHIRIYASHANKAR)
|
1711004024NRG24230120240935668
|
24/01/2024
|
VRINDAVAN
|
1711004024WL046166
|
VRINDAVAN
|
00415
|
SBIN0009273
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
VRINDAVAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATHARIYA
|
MP-11-004-024-004/301
(KHIRIYASHANKAR)
|
1711004024NRG24230120240935670
|
24/01/2024
|
Munna
|
1711004024WL046168
|
Munna
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467378
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
125
|
PATHARIYA
|
MP-11-004-003-001/112-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937426
|
24/01/2024
|
Raghunath
|
1711004003WL046222
|
Raghunath
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHARIYA
|
MP-11-004-027-003/123
(MAMRAKHA)
|
1711004027NRG24240120240937358
|
24/01/2024
|
khema bai
|
1711004027WL046216
|
khema bai
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
khemabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHARIYA
|
MP-11-004-027-003/61
(MAMRAKHA)
|
1711004027NRG24240120240937359
|
24/01/2024
|
mula bai
|
1711004027WL046216
|
mula bai
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
mulabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARIYA
|
MP-11-004-031-002/221
(MOHANPUR)
|
1711004031NRG24240120240937604
|
24/01/2024
|
RAJESH
|
1711004031WL046232
|
RAJESH
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
129
|
PATHARIYA
|
MP-11-004-031-002/9
(MOHANPUR)
|
1711004031NRG24240120240937611
|
24/01/2024
|
rukman
|
1711004031WL046232
|
rukman
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
rukman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
130
|
PATHARIYA
|
MP-11-004-041-001/20
(KHOJAKHEDI)
|
1711004041NRG24240120240937760
|
24/01/2024
|
KAJAL AHIRWAL
|
1711004041WL046253
|
KAJAL AHIRWAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
PATHARIYA
|
MP-11-004-052-003/160-A
(HARDUWANI)
|
1711004052NRG24240120240937625
|
24/01/2024
|
sarshwati
|
1711004052WL046237
|
sarshwati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARIYA
|
MP-11-004-052-003/160-A
(HARDUWANI)
|
1711004052NRG24240120240937624
|
24/01/2024
|
sateesh
|
1711004052WL046237
|
sateesh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
133
|
PATHARIYA
|
MP-11-004-001-001/143-A
(SASA)
|
1711004001NRG24240120240937939
|
24/01/2024
|
RANJEET
|
1711004001WL046278
|
RANJEET
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHARIYA
|
MP-11-004-001-001/487
(SASA)
|
1711004001NRG24240120240937940
|
24/01/2024
|
Dhaniram ghoshi
|
1711004001WL046279
|
Dhaniram ghoshi
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Dhaniramghoshi
|
UNION BANK OF INDIA(508500)
|
|
135
|
PATHARIYA
|
MP-11-004-001-001/633
(SASA)
|
1711004001NRG24240120240937941
|
24/01/2024
|
Ram gopal
|
1711004001WL046280
|
Ram gopal
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
136
|
PATHARIYA
|
MP-11-004-001-001/711
(SASA)
|
1711004001NRG24240120240937942
|
24/01/2024
|
Ramesvar
|
1711004001WL046280
|
Ramesvar
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Ramesvar
|
UNION BANK OF INDIA(508500)
|
|
137
|
PATHARIYA
|
MP-11-004-001-001/777
(SASA)
|
1711004001NRG24240120240937936
|
24/01/2024
|
Priyanka
|
1711004001WL046276
|
Priyanka
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATHARIYA
|
MP-11-004-005-002/221
(SUJNIPUR)
|
1711004005NRG24200120240927043
|
24/01/2024
|
MANOJ PATEL PREMLAL
|
1711004005WL045704
|
MANOJ PATEL PREMLAL
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
MANOJPATELPREMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
139
|
PATHARIYA
|
MP-11-004-032-001/238-B
(BARDHARI)
|
1711004032NRG24230120240934543
|
24/01/2024
|
Balram
|
1711004032WL046082
|
Balram
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
140
|
PATHARIYA
|
MP-11-004-038-001/105
(SARKHADI)
|
1711004038NRG24240120240937896
|
24/01/2024
|
REKHA KACCHI
|
1711004038WL046267
|
REKHA KACCHI
|
00468
|
UBIN0542831
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
REKHAKACCHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATHARIYA
|
MP-11-004-038-001/223
(SARKHADI)
|
1711004038NRG24240120240937902
|
24/01/2024
|
SUSHILA
|
1711004038WL046267
|
SUSHILA
|
00468
|
UBIN0542831
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHARIYA
|
MP-11-004-038-001/223-A
(SARKHADI)
|
1711004038NRG24230120240933582
|
24/01/2024
|
SHUBHAM
|
1711004038WL046005
|
SHUBHAM
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
SHUBHAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
PATHARIYA
|
MP-11-004-038-001/504
(SARKHADI)
|
1711004038NRG24230120240933584
|
24/01/2024
|
raghvendra patel
|
1711004038WL046006
|
raghvendra patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
raghvendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATHARIYA
|
MP-11-004-038-001/504
(SARKHADI)
|
1711004038NRG24230120240933585
|
24/01/2024
|
sapna kurmi
|
1711004038WL046006
|
sapna kurmi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
sapnakurmi
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATHARIYA
|
MP-11-004-038-001/505
(SARKHADI)
|
1711004038NRG24230120240933587
|
24/01/2024
|
anusuiya
|
1711004038WL046006
|
anusuiya
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHARIYA
|
MP-11-004-038-001/505
(SARKHADI)
|
1711004038NRG24230120240933586
|
24/01/2024
|
delan
|
1711004038WL046006
|
delan
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
delan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PATHARIYA
|
MP-11-004-038-001/505-A
(SARKHADI)
|
1711004038NRG24230120240933588
|
24/01/2024
|
hemraj patel
|
1711004038WL046006
|
hemraj patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
hemrajpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATHARIYA
|
MP-11-004-038-001/505-A
(SARKHADI)
|
1711004038NRG24230120240933556
|
24/01/2024
|
HEMRAJ PATEL
|
1711004038WL046001
|
HEMRAJ PATEL
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
HEMRAJPATEL
|
BANK OF BARODA(606985)
|
|
149
|
PATHARIYA
|
MP-11-004-038-001/507
(SARKHADI)
|
1711004038NRG24240120240937755
|
24/01/2024
|
manohar patel
|
1711004038WL046251
|
manohar patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
manoharpatel
|
UNION BANK OF INDIA(508500)
|
|
150
|
PATHARIYA
|
MP-11-004-039-001/476
(PIPARIYATURKAI)
|
1711004039NRG24230120240934275
|
24/01/2024
|
ANKIT
|
1711004039WL046057
|
ANKIT
|
00468
|
UBIN0542831
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
ANKIT
|
UNION BANK OF INDIA(508500)
|
|
151
|
PATHARIYA
|
MP-11-004-039-001/477
(PIPARIYATURKAI)
|
1711004039NRG24230120240934276
|
24/01/2024
|
PANKAJ SEN
|
1711004039WL046058
|
PANKAJ SEN
|
00468
|
UBIN0542831
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
PANKAJSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
152
|
PATHARIYA
|
MP-11-004-003-001/104-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937425
|
24/01/2024
|
Uma patel
|
1711004003WL046222
|
Uma patel
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
Umapatel
|
UNION BANK OF INDIA(508500)
|
|
153
|
PATHARIYA
|
MP-11-004-003-001/110
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937415
|
24/01/2024
|
Sandhya
|
1711004003WL046220
|
Sandhya
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
154
|
PATHARIYA
|
MP-11-004-003-001/113-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937430
|
24/01/2024
|
Nisha singh hajari
|
1711004003WL046222
|
Nisha singh hajari
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
Nishasinghhajari
|
UNION BANK OF INDIA(508500)
|
|
155
|
PATHARIYA
|
MP-11-004-003-001/113-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937429
|
24/01/2024
|
Ramadhar singh hajari
|
1711004003WL046222
|
Ramadhar singh hajari
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
Ramadharsinghhajari
|
UNION BANK OF INDIA(508500)
|
|
156
|
PATHARIYA
|
MP-11-004-003-001/113-B
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937432
|
24/01/2024
|
Vijaykumari
|
1711004003WL046222
|
Vijaykumari
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
Vijaykumari
|
UNION BANK OF INDIA(508500)
|
|
157
|
PATHARIYA
|
MP-11-004-003-001/113-B
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937431
|
24/01/2024
|
Vindravan Singh
|
1711004003WL046222
|
Vindravan Singh
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
VindravanSingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
PATHARIYA
|
MP-11-004-003-001/182-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937418
|
24/01/2024
|
Sandeep
|
1711004003WL046220
|
Sandeep
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
159
|
PATHARIYA
|
MP-11-004-003-001/189-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937434
|
24/01/2024
|
kesharrani
|
1711004003WL046222
|
kesharrani
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
kesharrani
|
UNION BANK OF INDIA(508500)
|
|
160
|
PATHARIYA
|
MP-11-004-003-001/309-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937438
|
24/01/2024
|
Amar Singh Pal
|
1711004003WL046222
|
Amar Singh Pal
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
AmarSinghPal
|
UNION BANK OF INDIA(508500)
|
|
161
|
PATHARIYA
|
MP-11-004-003-001/311
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937442
|
24/01/2024
|
mamta urf asharani
|
1711004003WL046222
|
mamta urf asharani
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
mamtaurfasharani
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHARIYA
|
MP-11-004-003-001/354-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937446
|
24/01/2024
|
Sandeep Ahirwar
|
1711004003WL046222
|
Sandeep Ahirwar
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
SandeepAhirwar
|
UNION BANK OF INDIA(508500)
|
|
163
|
PATHARIYA
|
MP-11-004-003-001/40-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937449
|
24/01/2024
|
Gulabrani
|
1711004003WL046222
|
Gulabrani
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
Gulabrani
|
UNION BANK OF INDIA(508500)
|
|
164
|
PATHARIYA
|
MP-11-004-003-001/50
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937422
|
24/01/2024
|
Urmila
|
1711004003WL046220
|
Urmila
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PATHARIYA
|
MP-11-004-003-001/69-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937411
|
24/01/2024
|
Brajesh
|
1711004003WL046219
|
Brajesh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
166
|
PATHARIYA
|
MP-11-004-003-001/96-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937451
|
24/01/2024
|
Dharmendra Pal
|
1711004003WL046222
|
Dharmendra Pal
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
DharmendraPal
|
UNION BANK OF INDIA(508500)
|
|
167
|
PATHARIYA
|
MP-11-004-003-002/36
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937454
|
24/01/2024
|
BRAJALAL
|
1711004003WL046222
|
BRAJALAL
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
BRAJALAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
PATHARIYA
|
MP-11-004-005-002/211
(SUJNIPUR)
|
1711004005NRG24200120240927038
|
24/01/2024
|
INDRA RANI AHIRWAR
|
1711004005WL045702
|
INDRA RANI AHIRWAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
INDRARANIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
PATHARIYA
|
MP-11-004-005-002/221
(SUJNIPUR)
|
1711004005NRG24200120240927044
|
24/01/2024
|
RASHMI PATEL
|
1711004005WL045704
|
RASHMI PATEL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
RASHMIPATEL
|
UNION BANK OF INDIA(508500)
|
|
170
|
PATHARIYA
|
MP-11-004-005-002/391
(SUJNIPUR)
|
1711004005NRG24200120240927039
|
24/01/2024
|
NEERAJ
|
1711004005WL045702
|
NEERAJ
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
171
|
PATHARIYA
|
MP-11-004-005-002/392
(SUJNIPUR)
|
1711004005NRG24200120240927040
|
24/01/2024
|
GULAB
|
1711004005WL045702
|
GULAB
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PATHARIYA
|
MP-11-004-011-001/1068
(SATPARA)
|
1711004011NRG24200120240927652
|
24/01/2024
|
nanibai
|
1711004011WL045726
|
nanibai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
nanibai
|
UNION BANK OF INDIA(508500)
|
|
173
|
PATHARIYA
|
MP-11-004-011-001/1082
(SATPARA)
|
1711004011NRG24240120240937638
|
24/01/2024
|
sallu
|
1711004011WL046243
|
sallu
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
sallu
|
UNION BANK OF INDIA(508500)
|
|
174
|
PATHARIYA
|
MP-11-004-011-001/805
(SATPARA)
|
1711004011NRG24200120240927654
|
24/01/2024
|
shreeram
|
1711004011WL045726
|
shreeram
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
shreeram
|
UNION BANK OF INDIA(508500)
|
|
175
|
PATHARIYA
|
MP-11-004-018-001/330-B
(BILANI)
|
1711004018NRG24240120240938205
|
24/01/2024
|
ROSHANI
|
1711004018WL046301
|
ROSHANI
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATHARIYA
|
MP-11-004-024-002/332
(KHIRIYASHANKAR)
|
1711004024NRG24230120240935669
|
24/01/2024
|
Dhaniram Raikvar
|
1711004024WL046167
|
Dhaniram Raikvar
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
DhaniramRaikvar
|
UNION BANK OF INDIA(508500)
|
|
177
|
PATHARIYA
|
MP-11-004-029-001/112-C
(BELKHEDI)
|
1711004029NRG24240120240937882
|
24/01/2024
|
Haribai
|
1711004029WL046263
|
Haribai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Haribai
|
UNION BANK OF INDIA(508500)
|
|
178
|
PATHARIYA
|
MP-11-004-029-001/112-C
(BELKHEDI)
|
1711004029NRG24240120240937835
|
24/01/2024
|
Haribai
|
1711004029WL046259
|
Haribai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Haribai
|
UNION BANK OF INDIA(508500)
|
|
179
|
PATHARIYA
|
MP-11-004-029-001/112-C
(BELKHEDI)
|
1711004029NRG24240120240937834
|
24/01/2024
|
Kalu
|
1711004029WL046259
|
Kalu
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Kalu
|
UNION BANK OF INDIA(508500)
|
|
180
|
PATHARIYA
|
MP-11-004-029-001/112-C
(BELKHEDI)
|
1711004029NRG24240120240937881
|
24/01/2024
|
Kalu
|
1711004029WL046263
|
Kalu
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Kalu
|
UNION BANK OF INDIA(508500)
|
|
181
|
PATHARIYA
|
MP-11-004-029-001/112-D
(BELKHEDI)
|
1711004029NRG24240120240937832
|
24/01/2024
|
Kabita
|
1711004029WL046258
|
Kabita
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Kabita
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATHARIYA
|
MP-11-004-029-001/112-D
(BELKHEDI)
|
1711004029NRG24240120240937831
|
24/01/2024
|
Rakesh
|
1711004029WL046258
|
Rakesh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Rakesh
|
HDFC BANK LTD(607152)
|
|
183
|
PATHARIYA
|
MP-11-004-029-001/113
(BELKHEDI)
|
1711004029NRG24240120240937833
|
24/01/2024
|
Aradhna
|
1711004029WL046258
|
Aradhna
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Aradhna
|
UNION BANK OF INDIA(508500)
|
|
184
|
PATHARIYA
|
MP-11-004-029-001/113
(BELKHEDI)
|
1711004029NRG24240120240937883
|
24/01/2024
|
Aradhna
|
1711004029WL046263
|
Aradhna
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Aradhna
|
UNION BANK OF INDIA(508500)
|
|
185
|
PATHARIYA
|
MP-11-004-029-001/113
(BELKHEDI)
|
1711004029NRG24240120240937884
|
24/01/2024
|
Mahendra
|
1711004029WL046264
|
Mahendra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
186
|
PATHARIYA
|
MP-11-004-029-001/113
(BELKHEDI)
|
1711004029NRG24240120240937828
|
24/01/2024
|
Mahendra
|
1711004029WL046257
|
Mahendra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
187
|
PATHARIYA
|
MP-11-004-029-002/117-A
(BELKHEDI)
|
1711004029NRG24240120240937878
|
24/01/2024
|
Bhagwan
|
1711004029WL046262
|
Bhagwan
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Bhagwan
|
UNION BANK OF INDIA(508500)
|
|
188
|
PATHARIYA
|
MP-11-004-029-002/124
(BELKHEDI)
|
1711004029NRG24240120240937879
|
24/01/2024
|
ishwar
|
1711004029WL046262
|
ishwar
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHARIYA
|
MP-11-004-029-002/59-A
(BELKHEDI)
|
1711004029NRG24240120240937880
|
24/01/2024
|
raghvendra
|
1711004029WL046262
|
raghvendra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
raghvendra
|
UNION BANK OF INDIA(508500)
|
|
190
|
PATHARIYA
|
MP-11-004-029-002/59-A
(BELKHEDI)
|
1711004029NRG24240120240937836
|
24/01/2024
|
raghvendra
|
1711004029WL046259
|
raghvendra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
raghvendra
|
UNION BANK OF INDIA(508500)
|
|
191
|
PATHARIYA
|
MP-11-004-031-002/286
(MOHANPUR)
|
1711004031NRG24240120240937606
|
24/01/2024
|
manaklal
|
1711004031WL046232
|
manaklal
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
manaklal
|
UNION BANK OF INDIA(508500)
|
|
192
|
PATHARIYA
|
MP-11-004-063-001/255-B
(KHAJRI)
|
1711004063NRG24240120240937932
|
24/01/2024
|
narmada
|
1711004063WL046273
|
narmada
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467378
|
|
narmada
|
UNION BANK OF INDIA(508500)
|
|
193
|
PATHARIYA
|
MP-11-004-063-001/278
(KHAJRI)
|
1711004063NRG24240120240937933
|
24/01/2024
|
PREMSINGH
|
1711004063WL046274
|
PREMSINGH
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467378
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PATHARIYA
|
MP-11-004-063-002/253-C
(KHAJRI)
|
1711004063NRG24240120240937929
|
24/01/2024
|
nandkishor
|
1711004063WL046270
|
nandkishor
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
nandkishor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
195
|
PATHARIYA
|
MP-11-004-011-001/1066
(SATPARA)
|
1711004011NRG24200120240927651
|
24/01/2024
|
sakshi
|
1711004011WL045726
|
sakshi
|
00468
|
UBIN0566934
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
sakshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
PATHARIYA
|
MP-11-004-041-001/26-C
(KHOJAKHEDI)
|
1711004041NRG24240120240937752
|
24/01/2024
|
Surendra
|
1711004041WL046248
|
Surendra
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
PATHARIYA
|
MP-11-004-003-001/314-A
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937444
|
24/01/2024
|
Rajesh Pal
|
1711004003WL046222
|
Rajesh Pal
|
00555
|
YESB0000679
|
663
|
663
|
Processed
|
29/03/2024
|
|
038467378
|
|
RajeshPal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
198
|
PATHARIYA
|
MP-11-004-001-001/124-A
(SASA)
|
1711004001NRG24240120240937938
|
24/01/2024
|
UMRAV
|
1711004001WL046278
|
UMRAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
UMRAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
PATHARIYA
|
MP-11-004-005-002/187
(SUJNIPUR)
|
1711004005NRG24200120240927041
|
24/01/2024
|
MAHARANI AHIRWAR
|
1711004005WL045703
|
MAHARANI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
MAHARANIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
200
|
PATHARIYA
|
MP-11-004-005-002/390
(SUJNIPUR)
|
1711004005NRG24200120240927042
|
24/01/2024
|
DHARMENIDR
|
1711004005WL045703
|
DHARMENIDR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
DHARMENIDR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
PATHARIYA
|
MP-11-004-011-001/299
(SATPARA)
|
1711004011NRG24200120240927653
|
24/01/2024
|
ashish
|
1711004011WL045726
|
ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
ashish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
PATHARIYA
|
MP-11-004-052-003/89-A
(HARDUWANI)
|
1711004052NRG24240120240937958
|
24/01/2024
|
nem chand
|
1711004052WL046282
|
nem chand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
nemchand
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATHARIYA
|
MP-11-004-052-003/89-A
(HARDUWANI)
|
1711004052NRG24240120240937960
|
24/01/2024
|
Omprakash
|
1711004052WL046282
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PATHARIYA
|
MP-11-004-052-003/89-A
(HARDUWANI)
|
1711004052NRG24240120240937959
|
24/01/2024
|
RAshmi
|
1711004052WL046282
|
RAshmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
RAshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PATHARIYA
|
MP-11-004-055-003/134
(IMALIJOG)
|
1711004055NRG24230120240933697
|
24/01/2024
|
Nanni bai lodhi
|
1711004055WL046020
|
Nanni bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Nannibailodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
206
|
PATHARIYA
|
MP-11-004-024-002/315
(KHIRIYASHANKAR)
|
1711004024NRG24230120240935667
|
24/01/2024
|
TULSI
|
1711004024WL046165
|
TULSI
|
00666
|
IDFB0041381
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038467378
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
207
|
PATHARIYA
|
MP-11-004-011-001/1095
(SATPARA)
|
1711004011NRG24200120240927669
|
24/01/2024
|
Bhagirath Raikwar
|
1711004011WL045728
|
Bhagirath Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
BhagirathRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PATHARIYA
|
MP-11-004-052-003/179-B
(HARDUWANI)
|
1711004052NRG24240120240937626
|
24/01/2024
|
khubchand
|
1711004052WL046237
|
khubchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
khubchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PATHARIYA
|
MP-11-004-055-003/601-A
(IMALIJOG)
|
1711004055NRG24230120240933703
|
24/01/2024
|
Ganesh Ahirwal
|
1711004055WL046020
|
Ganesh Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
GaneshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
210
|
PATHARIYA
|
MP-11-004-003-001/309-B
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937441
|
24/01/2024
|
Arti Singh
|
1711004003WL046222
|
Arti Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
ArtiSingh
|
BANK OF BARODA(606985)
|
|
211
|
PATHARIYA
|
MP-11-004-003-001/309-B
(SEMRA LAKHRONI)
|
1711004003NRG24240120240937440
|
24/01/2024
|
Prajjawal Singh
|
1711004003WL046222
|
Prajjawal Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
PrajjawalSingh
|
BANK OF BARODA(606985)
|
|
212
|
PATHARIYA
|
MP-11-004-011-001/100
(SATPARA)
|
1711004011NRG24240120240937635
|
24/01/2024
|
Brajesh Vishwakarma
|
1711004011WL046243
|
Brajesh Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
BrajeshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PATHARIYA
|
MP-11-004-011-001/1085
(SATPARA)
|
1711004011NRG24240120240937639
|
24/01/2024
|
Veerendra Singh Lodhi
|
1711004011WL046243
|
Veerendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
VeerendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PATHARIYA
|
MP-11-004-011-001/1086
(SATPARA)
|
1711004011NRG24240120240937640
|
24/01/2024
|
Dinesh Lodhi
|
1711004011WL046243
|
Dinesh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
DineshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PATHARIYA
|
MP-11-004-011-001/1087
(SATPARA)
|
1711004011NRG24240120240937641
|
24/01/2024
|
Jayprakash Kurmi
|
1711004011WL046243
|
Jayprakash Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
JayprakashKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PATHARIYA
|
MP-11-004-011-001/1089
(SATPARA)
|
1711004011NRG24240120240937642
|
24/01/2024
|
Kavita Rani Ahirwar
|
1711004011WL046243
|
Kavita Rani Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
KavitaRaniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PATHARIYA
|
MP-11-004-011-001/1090
(SATPARA)
|
1711004011NRG24240120240937643
|
24/01/2024
|
Shivcharan Patel
|
1711004011WL046243
|
Shivcharan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
ShivcharanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PATHARIYA
|
MP-11-004-011-001/1092
(SATPARA)
|
1711004011NRG24200120240927668
|
24/01/2024
|
Govind Ahirwar
|
1711004011WL045728
|
Govind Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
GovindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PATHARIYA
|
MP-11-004-011-001/1098
(SATPARA)
|
1711004011NRG24200120240927671
|
24/01/2024
|
Sona Patel
|
1711004011WL045728
|
Sona Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
SonaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PATHARIYA
|
MP-11-004-011-001/1100
(SATPARA)
|
1711004011NRG24200120240927672
|
24/01/2024
|
Jumrat Khan
|
1711004011WL045728
|
Jumrat Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
JumratKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PATHARIYA
|
MP-11-004-011-001/1102
(SATPARA)
|
1711004011NRG24200120240927673
|
24/01/2024
|
Varsha
|
1711004011WL045728
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PATHARIYA
|
MP-11-004-011-001/1103
(SATPARA)
|
1711004011NRG24200120240927674
|
24/01/2024
|
Sitara Rani
|
1711004011WL045728
|
Sitara Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
SitaraRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PATHARIYA
|
MP-11-004-011-001/1104
(SATPARA)
|
1711004011NRG24200120240927675
|
24/01/2024
|
Rashmi Chadar
|
1711004011WL045728
|
Rashmi Chadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
RashmiChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PATHARIYA
|
MP-11-004-031-002/286
(MOHANPUR)
|
1711004031NRG24240120240937607
|
24/01/2024
|
GIRJARANI
|
1711004031WL046232
|
GIRJARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467378
|
|
GIRJARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
225
|
PATHARIYA
|
MP-11-004-038-001/194-B
(SARKHADI)
|
1711004038NRG24240120240937899
|
24/01/2024
|
mohan
|
1711004038WL046267
|
mohan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATHARIYA
|
MP-11-004-038-001/194-C
(SARKHADI)
|
1711004038NRG24240120240937900
|
24/01/2024
|
SUNIL
|
1711004038WL046267
|
SUNIL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467378
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PATHARIYA
|
MP-11-004-052-003/108-A
(HARDUWANI)
|
1711004052NRG24240120240937945
|
24/01/2024
|
ROSHNI
|
1711004052WL046282
|
ROSHNI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
228
|
PATHARIYA
|
MP-11-004-052-003/12-C
(HARDUWANI)
|
1711004052NRG24240120240937947
|
24/01/2024
|
RAKESH
|
1711004052WL046282
|
RAKESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PATHARIYA
|
MP-11-004-052-003/12-C
(HARDUWANI)
|
1711004052NRG24240120240937948
|
24/01/2024
|
Shushma
|
1711004052WL046282
|
Shushma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467378
|
|
Shushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317577
|
317577
|
|
|
|
|
|
|
|