|
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-11-004-057-002/318-B
(SITANAGAR)
|
1711004057NRG24180320241124857
|
21/03/2024
|
RAVIKANT PATEL
|
1711004057WL053935
|
RAVIKANT PATEL
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
RAVIKANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-037-004/144-A
(MAHADPUR)
|
1711004037NRG24210320241137611
|
21/03/2024
|
SANSKAR PATEL
|
1711004037WL054551
|
SANSKAR PATEL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
SANSKARPATEL
|
BANK OF BARODA(606985)
|
|
3
|
PATHARIYA
|
MP-11-004-037-004/204
(MAHADPUR)
|
1711004037NRG24210320241137617
|
21/03/2024
|
LALTA
|
1711004037WL054551
|
LALTA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
LALTA
|
BANK OF BARODA(606985)
|
|
4
|
PATHARIYA
|
MP-11-004-040-001/126
(JORTALA)
|
1711004040NRG24210320241138991
|
21/03/2024
|
Chinna
|
1711004040WL054632
|
Chinna
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Chinna
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHARIYA
|
MP-11-004-040-001/202
(JORTALA)
|
1711004040NRG24210320241139021
|
21/03/2024
|
Birjesh Basor
|
1711004040WL054632
|
Birjesh Basor
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
BirjeshBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHARIYA
|
MP-11-004-040-001/571
(JORTALA)
|
1711004040NRG24210320241139043
|
21/03/2024
|
Salman
|
1711004040WL054632
|
Salman
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
Salman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-037-001/89-A
(MAHADPUR)
|
1711004037NRG24210320241137595
|
21/03/2024
|
Seema
|
1711004037WL054548
|
Seema
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Seema
|
BANK OF INDIA(508505)
|
|
8
|
PATHARIYA
|
MP-11-004-037-004/105
(MAHADPUR)
|
1711004037NRG24210320241137729
|
21/03/2024
|
archna
|
1711004037WL054557
|
archna
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
archna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
PATHARIYA
|
MP-11-004-037-004/105
(MAHADPUR)
|
1711004037NRG24210320241137728
|
21/03/2024
|
Rupesh
|
1711004037WL054557
|
Rupesh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Rupesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
PATHARIYA
|
MP-11-004-037-004/141
(MAHADPUR)
|
1711004037NRG24210320241137610
|
21/03/2024
|
UMA
|
1711004037WL054551
|
UMA
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
UMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
11
|
PATHARIYA
|
MP-11-004-037-004/182
(MAHADPUR)
|
1711004037NRG24210320241137727
|
21/03/2024
|
Ramlal
|
1711004037WL054556
|
Ramlal
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATHARIYA
|
MP-11-004-037-004/75-A
(MAHADPUR)
|
1711004037NRG24210320241137733
|
21/03/2024
|
Hajari
|
1711004037WL054559
|
Hajari
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Hajari
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATHARIYA
|
MP-11-004-037-004/82
(MAHADPUR)
|
1711004037NRG24210320241137620
|
21/03/2024
|
sadhna
|
1711004037WL054551
|
sadhna
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
sadhna
|
BANK OF INDIA(508505)
|
|
14
|
PATHARIYA
|
MP-11-004-047-002/541
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241136905
|
21/03/2024
|
HALKI BAHU
|
1711004047WL054507
|
HALKI BAHU
|
00048
|
BKID0009460
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473696154
|
|
HALKIBAHU
|
UCO BANK(607066)
|
|
15
|
PATHARIYA
|
MP-11-004-047-002/541
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241136904
|
21/03/2024
|
KISHOR SINGH LODHI
|
1711004047WL054507
|
KISHOR SINGH LODHI
|
00048
|
BKID0009460
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473696154
|
|
KISHORSINGHLODHI
|
BANK OF INDIA(508505)
|
|
16
|
PATHARIYA
|
MP-11-004-057-002/1156
(SITANAGAR)
|
1711004057NRG24180320241124842
|
21/03/2024
|
SURYKANT KORI
|
1711004057WL053935
|
SURYKANT KORI
|
00048
|
BKID0009460
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473696154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
17
|
PATHARIYA
|
MP-11-004-037-004/196
(MAHADPUR)
|
1711004037NRG24210320241137615
|
21/03/2024
|
Ramkishun
|
1711004037WL054551
|
Ramkishun
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Ramkishun
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
PATHARIYA
|
MP-11-004-040-001/535
(JORTALA)
|
1711004040NRG24210320241139038
|
21/03/2024
|
Heera Kachi
|
1711004040WL054632
|
Heera Kachi
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
HeeraKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
PATHARIYA
|
MP-11-004-037-001/89
(MAHADPUR)
|
1711004037NRG24210320241137593
|
21/03/2024
|
UMA
|
1711004037WL054548
|
UMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATHARIYA
|
MP-11-004-037-004/102
(MAHADPUR)
|
1711004037NRG24210320241137605
|
21/03/2024
|
VINITA
|
1711004037WL054551
|
VINITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
VINITA
|
BANK OF INDIA(508505)
|
|
21
|
PATHARIYA
|
MP-11-004-037-004/84
(MAHADPUR)
|
1711004037NRG24210320241137622
|
21/03/2024
|
MAMATA
|
1711004037WL054551
|
MAMATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATHARIYA
|
MP-11-004-040-001/108
(JORTALA)
|
1711004040NRG24210320241138984
|
21/03/2024
|
KALU
|
1711004040WL054632
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHARIYA
|
MP-11-004-040-001/151
(JORTALA)
|
1711004040NRG24210320241139003
|
21/03/2024
|
JAVAHAR
|
1711004040WL054632
|
JAVAHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
JAVAHAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
PATHARIYA
|
MP-11-004-040-001/54
(JORTALA)
|
1711004040NRG24210320241139039
|
21/03/2024
|
SURESH
|
1711004040WL054632
|
SURESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHARIYA
|
MP-11-004-049-001/362
(CHIROLA)
|
1711004049NRG24210320241138858
|
21/03/2024
|
SHIVAPRASAD
|
1711004049WL054626
|
SHIVAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
SHIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
MP-11-004-049-001/448
(CHIROLA)
|
1711004049NRG24210320241138869
|
21/03/2024
|
BHAGIRATH
|
1711004049WL054626
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
BHAGIRATH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
27
|
PATHARIYA
|
MP-11-004-051-001/150
(KISHUNGANJ)
|
1711004051NRG24210320241138475
|
21/03/2024
|
RAMAKANT
|
1711004051WL054604
|
RAMAKANT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
RAMAKANT
|
ICICI BANK LTD(508534)
|
|
28
|
PATHARIYA
|
MP-11-004-051-001/407
(KISHUNGANJ)
|
1711004051NRG24210320241138503
|
21/03/2024
|
GEDARANI
|
1711004051WL054604
|
GEDARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
GEDARANI
|
ICICI BANK LTD(508534)
|
|
29
|
PATHARIYA
|
MP-11-004-051-001/493
(KISHUNGANJ)
|
1711004051NRG24210320241138511
|
21/03/2024
|
DHANIRAM
|
1711004051WL054604
|
DHANIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
30
|
PATHARIYA
|
MP-11-004-051-001/664
(KISHUNGANJ)
|
1711004051NRG24210320241138526
|
21/03/2024
|
KAMALARANI
|
1711004051WL054604
|
KAMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
KAMALARANI
|
ICICI BANK LTD(508534)
|
|
31
|
PATHARIYA
|
MP-11-004-051-001/712
(KISHUNGANJ)
|
1711004051NRG24210320241138529
|
21/03/2024
|
MANOJ
|
1711004051WL054604
|
MANOJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
32
|
PATHARIYA
|
MP-11-004-037-004/211
(MAHADPUR)
|
1711004037NRG24210320241137598
|
21/03/2024
|
Tulsa
|
1711004037WL054550
|
Tulsa
|
00176
|
IDIB000P538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696154
|
|
Tulsa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
33
|
PATHARIYA
|
MP-11-004-040-001/118-C
(JORTALA)
|
1711004040NRG24210320241138987
|
21/03/2024
|
Sourabh
|
1711004040WL054632
|
Sourabh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHARIYA
|
MP-11-004-040-001/120
(JORTALA)
|
1711004040NRG24210320241138988
|
21/03/2024
|
ramesh
|
1711004040WL054632
|
ramesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHARIYA
|
MP-11-004-040-001/1215-B
(JORTALA)
|
1711004040NRG24210320241138989
|
21/03/2024
|
Dharmend Singh Lodhi
|
1711004040WL054632
|
Dharmend Singh Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
DharmendSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHARIYA
|
MP-11-004-040-001/130-C
(JORTALA)
|
1711004040NRG24210320241138992
|
21/03/2024
|
Bablu
|
1711004040WL054632
|
Bablu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATHARIYA
|
MP-11-004-040-001/136-B
(JORTALA)
|
1711004040NRG24210320241138997
|
21/03/2024
|
Reetsh Ahirwar
|
1711004040WL054632
|
Reetsh Ahirwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
ReetshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHARIYA
|
MP-11-004-040-001/138-C
(JORTALA)
|
1711004040NRG24210320241138998
|
21/03/2024
|
Sorab patel
|
1711004040WL054632
|
Sorab patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Sorabpatel
|
ICICI BANK LTD(508534)
|
|
39
|
PATHARIYA
|
MP-11-004-040-001/141-C
(JORTALA)
|
1711004040NRG24210320241138999
|
21/03/2024
|
Punno Ahirwar
|
1711004040WL054632
|
Punno Ahirwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
PunnoAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHARIYA
|
MP-11-004-040-001/143-B
(JORTALA)
|
1711004040NRG24210320241139000
|
21/03/2024
|
Aashish
|
1711004040WL054632
|
Aashish
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHARIYA
|
MP-11-004-040-001/15-B
(JORTALA)
|
1711004040NRG24210320241139001
|
21/03/2024
|
Diwan
|
1711004040WL054632
|
Diwan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Diwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHARIYA
|
MP-11-004-040-001/150-D
(JORTALA)
|
1711004040NRG24210320241139002
|
21/03/2024
|
Amit Ahirwar
|
1711004040WL054632
|
Amit Ahirwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
AmitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHARIYA
|
MP-11-004-040-001/153-B
(JORTALA)
|
1711004040NRG24210320241139004
|
21/03/2024
|
Dhanraj sahu
|
1711004040WL054632
|
Dhanraj sahu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Dhanrajsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHARIYA
|
MP-11-004-040-001/155-B
(JORTALA)
|
1711004040NRG24210320241139005
|
21/03/2024
|
Aniket
|
1711004040WL054632
|
Aniket
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHARIYA
|
MP-11-004-040-001/157-D
(JORTALA)
|
1711004040NRG24210320241139008
|
21/03/2024
|
Pretam
|
1711004040WL054632
|
Pretam
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Pretam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHARIYA
|
MP-11-004-040-001/158-B
(JORTALA)
|
1711004040NRG24210320241139009
|
21/03/2024
|
Vinay chouraha
|
1711004040WL054632
|
Vinay chouraha
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Vinaychouraha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHARIYA
|
MP-11-004-040-001/158-C
(JORTALA)
|
1711004040NRG24210320241139010
|
21/03/2024
|
Bhikam
|
1711004040WL054632
|
Bhikam
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHARIYA
|
MP-11-004-040-001/162-B
(JORTALA)
|
1711004040NRG24210320241139012
|
21/03/2024
|
Deepak singh Gound
|
1711004040WL054632
|
Deepak singh Gound
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
DeepaksinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHARIYA
|
MP-11-004-040-001/219-A
(JORTALA)
|
1711004040NRG24210320241139024
|
21/03/2024
|
Rajendra Patel
|
1711004040WL054632
|
Rajendra Patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
RajendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHARIYA
|
MP-11-004-040-001/233-D
(JORTALA)
|
1711004040NRG24210320241139026
|
21/03/2024
|
Ramu
|
1711004040WL054632
|
Ramu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHARIYA
|
MP-11-004-040-001/246
(JORTALA)
|
1711004040NRG24210320241139030
|
21/03/2024
|
seeta
|
1711004040WL054632
|
seeta
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHARIYA
|
MP-11-004-040-001/248
(JORTALA)
|
1711004040NRG24210320241139031
|
21/03/2024
|
Mithu
|
1711004040WL054632
|
Mithu
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
Mithu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHARIYA
|
MP-11-004-040-001/252-B
(JORTALA)
|
1711004040NRG24210320241139033
|
21/03/2024
|
Mithu
|
1711004040WL054632
|
Mithu
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
Mithu
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
MP-11-004-040-001/256-C
(JORTALA)
|
1711004040NRG24210320241139034
|
21/03/2024
|
Bejnaat
|
1711004040WL054632
|
Bejnaat
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
Bejnaat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHARIYA
|
MP-11-004-040-001/555-A
(JORTALA)
|
1711004040NRG24210320241139040
|
21/03/2024
|
PARSHOTAM AHIRWAL
|
1711004040WL054632
|
PARSHOTAM AHIRWAL
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
PARSHOTAMAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATHARIYA
|
MP-11-004-040-001/557-A
(JORTALA)
|
1711004040NRG24210320241139042
|
21/03/2024
|
GANNNU AHIRWAR
|
1711004040WL054632
|
GANNNU AHIRWAR
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
GANNNUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHARIYA
|
MP-11-004-040-001/60-A
(JORTALA)
|
1711004040NRG24210320241139046
|
21/03/2024
|
malkhan
|
1711004040WL054632
|
malkhan
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHARIYA
|
MP-11-004-040-001/60-D
(JORTALA)
|
1711004040NRG24210320241139047
|
21/03/2024
|
Gopal
|
1711004040WL054632
|
Gopal
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHARIYA
|
MP-11-004-040-001/61-A
(JORTALA)
|
1711004040NRG24210320241139048
|
21/03/2024
|
Seetaram
|
1711004040WL054632
|
Seetaram
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHARIYA
|
MP-11-004-040-001/612
(JORTALA)
|
1711004040NRG24210320241139049
|
21/03/2024
|
Puran
|
1711004040WL054632
|
Puran
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHARIYA
|
MP-11-004-040-001/79
(JORTALA)
|
1711004040NRG24210320241139052
|
21/03/2024
|
Deepchand
|
1711004040WL054632
|
Deepchand
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
Deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHARIYA
|
MP-11-004-047-002/529
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241137230
|
21/03/2024
|
GOVIND LODHI
|
1711004047WL054522
|
GOVIND LODHI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
GOVINDLODHI
|
ICICI BANK LTD(508534)
|
|
63
|
PATHARIYA
|
MP-11-004-047-002/529
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241137231
|
21/03/2024
|
Tarabai Lodhi
|
1711004047WL054522
|
Tarabai Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
TarabaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATHARIYA
|
MP-11-004-047-004/651
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241136886
|
21/03/2024
|
laxman kachhi
|
1711004047WL054505
|
laxman kachhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
laxmankachhi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATHARIYA
|
MP-11-004-047-004/78-A
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241136887
|
21/03/2024
|
KUNDAN
|
1711004047WL054505
|
KUNDAN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATHARIYA
|
MP-11-004-047-004/90-A
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241136889
|
21/03/2024
|
SANJANA
|
1711004047WL054505
|
SANJANA
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
SANJANA
|
ICICI BANK LTD(508534)
|
|
67
|
PATHARIYA
|
MP-11-004-057-002/1011
(SITANAGAR)
|
1711004057NRG24180320241124833
|
21/03/2024
|
kaluram
|
1711004057WL053935
|
kaluram
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATHARIYA
|
MP-11-004-057-002/1011-A
(SITANAGAR)
|
1711004057NRG24180320241124834
|
21/03/2024
|
KAMLESH
|
1711004057WL053935
|
KAMLESH
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATHARIYA
|
MP-11-004-057-002/1019
(SITANAGAR)
|
1711004057NRG24180320241124835
|
21/03/2024
|
govind
|
1711004057WL053935
|
govind
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATHARIYA
|
MP-11-004-057-002/1021
(SITANAGAR)
|
1711004057NRG24210320241135821
|
21/03/2024
|
rammanohar
|
1711004057WL054449
|
rammanohar
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696154
|
|
rammanohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PATHARIYA
|
MP-11-004-057-002/1031
(SITANAGAR)
|
1711004057NRG24180320241124836
|
21/03/2024
|
liladhar
|
1711004057WL053935
|
liladhar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
liladhar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATHARIYA
|
MP-11-004-057-002/1043
(SITANAGAR)
|
1711004057NRG24210320241138870
|
21/03/2024
|
Madhur Kurmi
|
1711004057WL054627
|
Madhur Kurmi
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696154
|
|
MadhurKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHARIYA
|
MP-11-004-057-002/1146
(SITANAGAR)
|
1711004057NRG24180320241124840
|
21/03/2024
|
BHARAT SHIROTHOYA
|
1711004057WL053935
|
BHARAT SHIROTHOYA
|
00354
|
PUNB0099000
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696154
|
|
BHARATSHIROTHOYA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
74
|
PATHARIYA
|
MP-11-004-057-002/332-A
(SITANAGAR)
|
1711004057NRG24180320241124860
|
21/03/2024
|
mathole
|
1711004057WL053935
|
mathole
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
mathole
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATHARIYA
|
MP-11-004-057-002/435-A
(SITANAGAR)
|
1711004057NRG24180320241124861
|
21/03/2024
|
Brajesh Patel
|
1711004057WL053935
|
Brajesh Patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
BrajeshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATHARIYA
|
MP-11-004-057-002/435-B
(SITANAGAR)
|
1711004057NRG24180320241124862
|
21/03/2024
|
Chandrabhan
|
1711004057WL053935
|
Chandrabhan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATHARIYA
|
MP-11-004-057-002/435-B
(SITANAGAR)
|
1711004057NRG24180320241124863
|
21/03/2024
|
Kastori
|
1711004057WL053935
|
Kastori
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Kastori
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATHARIYA
|
MP-11-004-057-002/557-C
(SITANAGAR)
|
1711004057NRG24180320241124867
|
21/03/2024
|
JAHID KHAN
|
1711004057WL053935
|
JAHID KHAN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
JAHIDKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATHARIYA
|
MP-11-004-057-002/813-B
(SITANAGAR)
|
1711004057NRG24180320241124871
|
21/03/2024
|
HEMA PATEL
|
1711004057WL053935
|
HEMA PATEL
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
HEMAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PATHARIYA
|
MP-11-004-057-002/813-B
(SITANAGAR)
|
1711004057NRG24180320241124870
|
21/03/2024
|
NEETESH ATEL
|
1711004057WL053935
|
NEETESH ATEL
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
NEETESHATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
MP-11-004-057-002/844-A
(SITANAGAR)
|
1711004057NRG24180320241124872
|
21/03/2024
|
ganesh patel
|
1711004057WL053935
|
ganesh patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
ganeshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATHARIYA
|
MP-11-004-057-002/844-B
(SITANAGAR)
|
1711004057NRG24180320241124873
|
21/03/2024
|
Makhanlal
|
1711004057WL053935
|
Makhanlal
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Makhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATHARIYA
|
MP-11-004-057-002/915
(SITANAGAR)
|
1711004057NRG24180320241124878
|
21/03/2024
|
Dayalu
|
1711004057WL053935
|
Dayalu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Dayalu
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATHARIYA
|
MP-11-004-057-002/995-A
(SITANAGAR)
|
1711004057NRG24180320241124879
|
21/03/2024
|
laxman
|
1711004057WL053935
|
laxman
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATHARIYA
|
MP-11-004-057-002/997-A
(SITANAGAR)
|
1711004057NRG24180320241124881
|
21/03/2024
|
munna
|
1711004057WL053935
|
munna
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
86
|
PATHARIYA
|
MP-11-004-037-004/102-B
(MAHADPUR)
|
1711004037NRG24210320241137607
|
21/03/2024
|
prashant kurmi
|
1711004037WL054551
|
prashant kurmi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
prashantkurmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARIYA
|
MP-11-004-047-002/222-B
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241136882
|
21/03/2024
|
BHAGBAI
|
1711004047WL054505
|
BHAGBAI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
BHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARIYA
|
MP-11-004-047-002/222-B
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241136881
|
21/03/2024
|
DURG
|
1711004047WL054505
|
DURG
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
DURG
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
89
|
PATHARIYA
|
MP-11-004-047-004/23-B
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241136883
|
21/03/2024
|
NARAYAN
|
1711004047WL054505
|
NARAYAN
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
MP-11-004-047-004/3-A
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241136884
|
21/03/2024
|
Ramvishal
|
1711004047WL054505
|
Ramvishal
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Ramvishal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
MP-11-004-051-001/929
(KISHUNGANJ)
|
1711004051NRG24210320241138537
|
21/03/2024
|
jahar adivasi
|
1711004051WL054604
|
jahar adivasi
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
jaharadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
92
|
PATHARIYA
|
MP-11-004-037-001/89
(MAHADPUR)
|
1711004037NRG24210320241137592
|
21/03/2024
|
RADHIKA
|
1711004037WL054548
|
RADHIKA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
RADHIKA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
93
|
PATHARIYA
|
MP-11-004-037-001/89-A
(MAHADPUR)
|
1711004037NRG24210320241137594
|
21/03/2024
|
ARVIND
|
1711004037WL054548
|
ARVIND
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
ARVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
94
|
PATHARIYA
|
MP-11-004-037-002/34
(MAHADPUR)
|
1711004037NRG24210320241137599
|
21/03/2024
|
Ruchi
|
1711004037WL054551
|
Ruchi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Ruchi
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
MP-11-004-037-002/44-A
(MAHADPUR)
|
1711004037NRG24210320241137600
|
21/03/2024
|
somvati
|
1711004037WL054551
|
somvati
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARIYA
|
MP-11-004-037-002/61
(MAHADPUR)
|
1711004037NRG24210320241137601
|
21/03/2024
|
PARASHOTTAM
|
1711004037WL054551
|
PARASHOTTAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
PARASHOTTAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
97
|
PATHARIYA
|
MP-11-004-037-002/82
(MAHADPUR)
|
1711004037NRG24210320241137603
|
21/03/2024
|
KAMALRANI
|
1711004037WL054551
|
KAMALRANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
KAMALRANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATHARIYA
|
MP-11-004-037-002/82-A
(MAHADPUR)
|
1711004037NRG24210320241137604
|
21/03/2024
|
OMKAR
|
1711004037WL054551
|
OMKAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATHARIYA
|
MP-11-004-037-004/102-A
(MAHADPUR)
|
1711004037NRG24210320241137606
|
21/03/2024
|
Ayush Patel
|
1711004037WL054551
|
Ayush Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
AyushPatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARIYA
|
MP-11-004-037-004/112-B
(MAHADPUR)
|
1711004037NRG24210320241137731
|
21/03/2024
|
TEEKARAM
|
1711004037WL054559
|
TEEKARAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
MP-11-004-037-004/161-A
(MAHADPUR)
|
1711004037NRG24210320241137612
|
21/03/2024
|
Mahima
|
1711004037WL054551
|
Mahima
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Mahima
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATHARIYA
|
MP-11-004-037-004/163
(MAHADPUR)
|
1711004037NRG24210320241137597
|
21/03/2024
|
Kavita
|
1711004037WL054550
|
Kavita
|
00415
|
SBIN0001832
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696154
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARIYA
|
MP-11-004-037-004/165-A
(MAHADPUR)
|
1711004037NRG24210320241137613
|
21/03/2024
|
BHAVNA
|
1711004037WL054551
|
BHAVNA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARIYA
|
MP-11-004-037-004/64
(MAHADPUR)
|
1711004037NRG24210320241137619
|
21/03/2024
|
KAUDILAL
|
1711004037WL054551
|
KAUDILAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
KAUDILAL
|
BANK OF INDIA(508505)
|
|
105
|
PATHARIYA
|
MP-11-004-037-004/75-B
(MAHADPUR)
|
1711004037NRG24210320241137734
|
21/03/2024
|
ASHOK
|
1711004037WL054559
|
ASHOK
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHARIYA
|
MP-11-004-037-004/82-A
(MAHADPUR)
|
1711004037NRG24210320241137621
|
21/03/2024
|
ANKIT
|
1711004037WL054551
|
ANKIT
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
ANKIT
|
BANK OF INDIA(508505)
|
|
107
|
PATHARIYA
|
MP-11-004-037-004/90
(MAHADPUR)
|
1711004037NRG24210320241137623
|
21/03/2024
|
PRABHUDAS
|
1711004037WL054551
|
PRABHUDAS
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
PRABHUDAS
|
BANK OF INDIA(508505)
|
|
108
|
PATHARIYA
|
MP-11-004-037-004/94-B
(MAHADPUR)
|
1711004037NRG24210320241137626
|
21/03/2024
|
PUSHPENDRA
|
1711004037WL054551
|
PUSHPENDRA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARIYA
|
MP-11-004-040-001/110-B
(JORTALA)
|
1711004040NRG24210320241138985
|
21/03/2024
|
Mohan Pirjapati
|
1711004040WL054632
|
Mohan Pirjapati
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
MohanPirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATHARIYA
|
MP-11-004-040-001/132-A
(JORTALA)
|
1711004040NRG24210320241138993
|
21/03/2024
|
Brajrani
|
1711004040WL054632
|
Brajrani
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Brajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATHARIYA
|
MP-11-004-040-001/161-C
(JORTALA)
|
1711004040NRG24210320241139011
|
21/03/2024
|
harish
|
1711004040WL054632
|
harish
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATHARIYA
|
MP-11-004-040-001/164-B
(JORTALA)
|
1711004040NRG24210320241139013
|
21/03/2024
|
Suraj Patel
|
1711004040WL054632
|
Suraj Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
SurajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PATHARIYA
|
MP-11-004-040-001/165-D
(JORTALA)
|
1711004040NRG24210320241139015
|
21/03/2024
|
kapil
|
1711004040WL054632
|
kapil
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATHARIYA
|
MP-11-004-040-001/172-C
(JORTALA)
|
1711004040NRG24210320241139016
|
21/03/2024
|
Jagdish kachhi
|
1711004040WL054632
|
Jagdish kachhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Jagdishkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATHARIYA
|
MP-11-004-040-001/178-C
(JORTALA)
|
1711004040NRG24210320241139017
|
21/03/2024
|
Babu
|
1711004040WL054632
|
Babu
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PATHARIYA
|
MP-11-004-040-001/201
(JORTALA)
|
1711004040NRG24210320241139019
|
21/03/2024
|
vinta
|
1711004040WL054632
|
vinta
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
vinta
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PATHARIYA
|
MP-11-004-040-001/201-B
(JORTALA)
|
1711004040NRG24210320241139020
|
21/03/2024
|
Neelesh Mishra
|
1711004040WL054632
|
Neelesh Mishra
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
NeeleshMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATHARIYA
|
MP-11-004-040-001/202-A
(JORTALA)
|
1711004040NRG24210320241139022
|
21/03/2024
|
BHARAT KUMAR
|
1711004040WL054632
|
BHARAT KUMAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
BHARATKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PATHARIYA
|
MP-11-004-040-001/214-B
(JORTALA)
|
1711004040NRG24210320241139023
|
21/03/2024
|
ganesh
|
1711004040WL054632
|
ganesh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PATHARIYA
|
MP-11-004-040-001/223-C
(JORTALA)
|
1711004040NRG24210320241139025
|
21/03/2024
|
Devi kacchi
|
1711004040WL054632
|
Devi kacchi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Devikacchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PATHARIYA
|
MP-11-004-040-001/240-C
(JORTALA)
|
1711004040NRG24210320241139029
|
21/03/2024
|
Ravi Ahirwar
|
1711004040WL054632
|
Ravi Ahirwar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
RaviAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PATHARIYA
|
MP-11-004-040-001/250-B
(JORTALA)
|
1711004040NRG24210320241139032
|
21/03/2024
|
Nisha Khangar
|
1711004040WL054632
|
Nisha Khangar
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
NishaKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATHARIYA
|
MP-11-004-040-001/265-A
(JORTALA)
|
1711004040NRG24210320241139035
|
21/03/2024
|
Tejiram Ahirwar
|
1711004040WL054632
|
Tejiram Ahirwar
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
TejiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATHARIYA
|
MP-11-004-040-001/555-B
(JORTALA)
|
1711004040NRG24210320241139041
|
21/03/2024
|
Neelesh Ahirwar
|
1711004040WL054632
|
Neelesh Ahirwar
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
NeeleshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATHARIYA
|
MP-11-004-040-001/575-B
(JORTALA)
|
1711004040NRG24210320241139044
|
21/03/2024
|
Preetam
|
1711004040WL054632
|
Preetam
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATHARIYA
|
MP-11-004-040-001/58
(JORTALA)
|
1711004040NRG24210320241139045
|
21/03/2024
|
SHYAMLAY
|
1711004040WL054632
|
SHYAMLAY
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
SHYAMLAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATHARIYA
|
MP-11-004-040-001/74
(JORTALA)
|
1711004040NRG24210320241139050
|
21/03/2024
|
KHEMACHAND
|
1711004040WL054632
|
KHEMACHAND
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
KHEMACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PATHARIYA
|
MP-11-004-040-001/78
(JORTALA)
|
1711004040NRG24210320241139051
|
21/03/2024
|
DARBARI
|
1711004040WL054632
|
DARBARI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
DARBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PATHARIYA
|
MP-11-004-040-001/8
(JORTALA)
|
1711004040NRG24210320241139053
|
21/03/2024
|
KHILAN
|
1711004040WL054632
|
KHILAN
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
130
|
PATHARIYA
|
MP-11-004-024-001/342
(KHIRIYASHANKAR)
|
1711004024NRG24210320241138982
|
21/03/2024
|
Yogesh
|
1711004024WL054630
|
Yogesh
|
00415
|
SBIN0002882
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473696154
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATHARIYA
|
MP-11-004-024-004/295
(KHIRIYASHANKAR)
|
1711004024NRG24210320241136635
|
21/03/2024
|
NANHELAL
|
1711004024WL054492
|
NANHELAL
|
00415
|
SBIN0002882
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473696154
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
132
|
PATHARIYA
|
MP-11-004-047-002/190-A
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241137228
|
21/03/2024
|
SAHAB SINGH
|
1711004047WL054522
|
SAHAB SINGH
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
SAHABSINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
PATHARIYA
|
MP-11-004-047-004/648
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241136885
|
21/03/2024
|
khushi ram
|
1711004047WL054505
|
khushi ram
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHARIYA
|
MP-11-004-049-001/354-B
(CHIROLA)
|
1711004049NRG24210320241138856
|
21/03/2024
|
Akhlesh Gound
|
1711004049WL054626
|
Akhlesh Gound
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
AkhleshGound
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHARIYA
|
MP-11-004-049-001/356
(CHIROLA)
|
1711004049NRG24210320241138857
|
21/03/2024
|
chetram
|
1711004049WL054626
|
chetram
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
chetram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
136
|
PATHARIYA
|
MP-11-004-049-001/362
(CHIROLA)
|
1711004049NRG24210320241138859
|
21/03/2024
|
vikash
|
1711004049WL054626
|
vikash
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATHARIYA
|
MP-11-004-049-001/399-D
(CHIROLA)
|
1711004049NRG24210320241138860
|
21/03/2024
|
mukesh
|
1711004049WL054626
|
mukesh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
138
|
PATHARIYA
|
MP-11-004-049-001/405-A
(CHIROLA)
|
1711004049NRG24210320241138861
|
21/03/2024
|
manak
|
1711004049WL054626
|
manak
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
manak
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHARIYA
|
MP-11-004-049-001/411-A
(CHIROLA)
|
1711004049NRG24210320241138862
|
21/03/2024
|
SHIVRAM
|
1711004049WL054626
|
SHIVRAM
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
SHIVRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
140
|
PATHARIYA
|
MP-11-004-049-001/424-A
(CHIROLA)
|
1711004049NRG24210320241138863
|
21/03/2024
|
bhagirath
|
1711004049WL054626
|
bhagirath
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
bhagirath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
141
|
PATHARIYA
|
MP-11-004-049-001/431-B
(CHIROLA)
|
1711004049NRG24210320241138864
|
21/03/2024
|
naresh
|
1711004049WL054626
|
naresh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATHARIYA
|
MP-11-004-049-001/431-B
(CHIROLA)
|
1711004049NRG24210320241138865
|
21/03/2024
|
ram bai
|
1711004049WL054626
|
ram bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARIYA
|
MP-11-004-049-001/435-A
(CHIROLA)
|
1711004049NRG24210320241138868
|
21/03/2024
|
hajra
|
1711004049WL054626
|
hajra
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
hajra
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARIYA
|
MP-11-004-049-001/435-A
(CHIROLA)
|
1711004049NRG24210320241138866
|
21/03/2024
|
shubhan
|
1711004049WL054626
|
shubhan
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
shubhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATHARIYA
|
MP-11-004-049-001/435-A
(CHIROLA)
|
1711004049NRG24210320241138867
|
21/03/2024
|
Tahir
|
1711004049WL054626
|
Tahir
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Tahir
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHARIYA
|
MP-11-004-049-001/737
(CHIROLA)
|
1711004049NRG24210320241138848
|
21/03/2024
|
Priyansh Upmanyu
|
1711004049WL054625
|
Priyansh Upmanyu
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
PriyanshUpmanyu
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHARIYA
|
MP-11-004-049-001/788
(CHIROLA)
|
1711004049NRG24210320241138852
|
21/03/2024
|
roshni
|
1711004049WL054625
|
roshni
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHARIYA
|
MP-11-004-049-001/91-A
(CHIROLA)
|
1711004049NRG24210320241138853
|
21/03/2024
|
lal singh
|
1711004049WL054625
|
lal singh
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
lalsingh
|
ICICI BANK LTD(508534)
|
|
149
|
PATHARIYA
|
MP-11-004-051-001/189
(KISHUNGANJ)
|
1711004051NRG24210320241138480
|
21/03/2024
|
SUDHA RANI KHARE
|
1711004051WL054604
|
SUDHA RANI KHARE
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
SUDHARANIKHARE
|
HDFC BANK LTD(607152)
|
|
150
|
PATHARIYA
|
MP-11-004-051-001/233
(KISHUNGANJ)
|
1711004051NRG24210320241138482
|
21/03/2024
|
Mohanlal
|
1711004051WL054604
|
Mohanlal
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATHARIYA
|
MP-11-004-051-001/304
(KISHUNGANJ)
|
1711004051NRG24210320241138490
|
21/03/2024
|
PALATU
|
1711004051WL054604
|
PALATU
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
PALATU
|
ICICI BANK LTD(508534)
|
|
152
|
PATHARIYA
|
MP-11-004-051-001/318
(KISHUNGANJ)
|
1711004051NRG24210320241138492
|
21/03/2024
|
RANI MEHTAR
|
1711004051WL054604
|
RANI MEHTAR
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
RANIMEHTAR
|
ICICI BANK LTD(508534)
|
|
153
|
PATHARIYA
|
MP-11-004-051-001/49
(KISHUNGANJ)
|
1711004051NRG24210320241138510
|
21/03/2024
|
Hemlata Namdev
|
1711004051WL054604
|
Hemlata Namdev
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
HemlataNamdev
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARIYA
|
MP-11-004-051-001/497
(KISHUNGANJ)
|
1711004051NRG24210320241138512
|
21/03/2024
|
IMARAT
|
1711004051WL054604
|
IMARAT
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATHARIYA
|
MP-11-004-051-001/516-A
(KISHUNGANJ)
|
1711004051NRG24210320241138516
|
21/03/2024
|
moorat singh
|
1711004051WL054604
|
moorat singh
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
mooratsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATHARIYA
|
MP-11-004-051-001/911
(KISHUNGANJ)
|
1711004051NRG24210320241138535
|
21/03/2024
|
anil gupta
|
1711004051WL054604
|
anil gupta
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
anilgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PATHARIYA
|
MP-11-004-051-001/947
(KISHUNGANJ)
|
1711004051NRG24210320241138538
|
21/03/2024
|
shekhar chand malakar
|
1711004051WL054604
|
shekhar chand malakar
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
shekharchandmalakar
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATHARIYA
|
MP-11-004-057-002/1098
(SITANAGAR)
|
1711004057NRG24180320241124838
|
21/03/2024
|
hariram
|
1711004057WL053935
|
hariram
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PATHARIYA
|
MP-11-004-057-002/1098
(SITANAGAR)
|
1711004057NRG24180320241124839
|
21/03/2024
|
radharani
|
1711004057WL053935
|
radharani
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
radharani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
160
|
PATHARIYA
|
MP-11-004-057-002/1155
(SITANAGAR)
|
1711004057NRG24180320241124841
|
21/03/2024
|
SANTOSH KORI
|
1711004057WL053935
|
SANTOSH KORI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
SANTOSHKORI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATHARIYA
|
MP-11-004-057-002/1172
(SITANAGAR)
|
1711004057NRG24180320241124844
|
21/03/2024
|
badri vishkarma
|
1711004057WL053935
|
badri vishkarma
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
badrivishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PATHARIYA
|
MP-11-004-057-002/1172
(SITANAGAR)
|
1711004057NRG24180320241124845
|
21/03/2024
|
santoshrani
|
1711004057WL053935
|
santoshrani
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
MP-11-004-057-002/1301
(SITANAGAR)
|
1711004057NRG24180320241124849
|
21/03/2024
|
MURALI
|
1711004057WL053935
|
MURALI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
MURALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHARIYA
|
MP-11-004-057-002/1303
(SITANAGAR)
|
1711004057NRG24180320241124850
|
21/03/2024
|
Revaram kori
|
1711004057WL053935
|
Revaram kori
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Revaramkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PATHARIYA
|
MP-11-004-057-002/1311
(SITANAGAR)
|
1711004057NRG24180320241124852
|
21/03/2024
|
Babita Jamadar
|
1711004057WL053935
|
Babita Jamadar
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
BabitaJamadar
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARIYA
|
MP-11-004-057-002/1311
(SITANAGAR)
|
1711004057NRG24180320241124851
|
21/03/2024
|
Revaram Jamadar
|
1711004057WL053935
|
Revaram Jamadar
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
RevaramJamadar
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PATHARIYA
|
MP-11-004-057-002/1317
(SITANAGAR)
|
1711004057NRG24180320241124853
|
21/03/2024
|
VARSHA
|
1711004057WL053935
|
VARSHA
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PATHARIYA
|
MP-11-004-057-002/318-A
(SITANAGAR)
|
1711004057NRG24180320241124856
|
21/03/2024
|
kishori patel
|
1711004057WL053935
|
kishori patel
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
kishoripatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
169
|
PATHARIYA
|
MP-11-004-057-002/321-B
(SITANAGAR)
|
1711004057NRG24180320241124859
|
21/03/2024
|
Narendra Kurmi
|
1711004057WL053935
|
Narendra Kurmi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
NarendraKurmi
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATHARIYA
|
MP-11-004-057-002/540-A
(SITANAGAR)
|
1711004057NRG24180320241124866
|
21/03/2024
|
anjali kurmi
|
1711004057WL053935
|
anjali kurmi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
anjalikurmi
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATHARIYA
|
MP-11-004-057-002/540-A
(SITANAGAR)
|
1711004057NRG24180320241124865
|
21/03/2024
|
sriram patel
|
1711004057WL053935
|
sriram patel
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
srirampatel
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PATHARIYA
|
MP-11-004-057-002/625
(SITANAGAR)
|
1711004057NRG24180320241124868
|
21/03/2024
|
Ramprasad patel
|
1711004057WL053935
|
Ramprasad patel
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Ramprasadpatel
|
BANK OF BARODA(606985)
|
|
173
|
PATHARIYA
|
MP-11-004-057-002/887-B
(SITANAGAR)
|
1711004057NRG24180320241124876
|
21/03/2024
|
DALCHAND
|
1711004057WL053935
|
DALCHAND
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATHARIYA
|
MP-11-004-057-002/887-B
(SITANAGAR)
|
1711004057NRG24180320241124877
|
21/03/2024
|
TEKCHAND
|
1711004057WL053935
|
TEKCHAND
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
175
|
PATHARIYA
|
MP-11-004-049-001/788
(CHIROLA)
|
1711004049NRG24210320241138851
|
21/03/2024
|
BHARTI
|
1711004049WL054625
|
BHARTI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
176
|
PATHARIYA
|
MP-11-004-037-004/94-B
(MAHADPUR)
|
1711004037NRG24210320241137627
|
21/03/2024
|
RADHA
|
1711004037WL054551
|
RADHA
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
PATHARIYA
|
MP-11-004-024-003/321
(KHIRIYASHANKAR)
|
1711004024NRG24210320241136632
|
21/03/2024
|
gopal athya
|
1711004024WL054489
|
gopal athya
|
00415
|
SBIN0009273
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473696154
|
|
gopalathya
|
UNION BANK OF INDIA(508500)
|
|
178
|
PATHARIYA
|
MP-11-004-024-004/301
(KHIRIYASHANKAR)
|
1711004024NRG24210320241136633
|
21/03/2024
|
Munna
|
1711004024WL054490
|
Munna
|
00415
|
SBIN0009273
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473696154
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
179
|
PATHARIYA
|
MP-11-004-037-004/56-A
(MAHADPUR)
|
1711004037NRG24210320241137732
|
21/03/2024
|
Rekha patel
|
1711004037WL054559
|
Rekha patel
|
00415
|
SBIN0010528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Rekhapatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
PATHARIYA
|
MP-11-004-040-001/133-A
(JORTALA)
|
1711004040NRG24210320241138994
|
21/03/2024
|
Vivha Mishra
|
1711004040WL054632
|
Vivha Mishra
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
VivhaMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
PATHARIYA
|
MP-11-004-037-001/60-A
(MAHADPUR)
|
1711004037NRG24210320241137591
|
21/03/2024
|
Mukesh
|
1711004037WL054548
|
Mukesh
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Mukesh
|
UCO BANK(607066)
|
|
182
|
PATHARIYA
|
MP-11-004-049-001/305-A
(CHIROLA)
|
1711004049NRG24210320241138855
|
21/03/2024
|
Sachin Patel
|
1711004049WL054626
|
Sachin Patel
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
SachinPatel
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATHARIYA
|
MP-11-004-049-001/305-A
(CHIROLA)
|
1711004049NRG24210320241138854
|
21/03/2024
|
vishal
|
1711004049WL054626
|
vishal
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
184
|
PATHARIYA
|
MP-11-004-047-002/510
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241137229
|
21/03/2024
|
BHURE SINGH LODHI
|
1711004047WL054522
|
BHURE SINGH LODHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
BHURESINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
185
|
PATHARIYA
|
MP-11-004-047-004/98
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241136891
|
21/03/2024
|
SHASHI CHOUBEY
|
1711004047WL054505
|
SHASHI CHOUBEY
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
SHASHICHOUBEY
|
UNION BANK OF INDIA(508500)
|
|
186
|
PATHARIYA
|
MP-11-004-049-001/788
(CHIROLA)
|
1711004049NRG24210320241138850
|
21/03/2024
|
ashish
|
1711004049WL054625
|
ashish
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
187
|
PATHARIYA
|
MP-11-004-037-001/60-A
(MAHADPUR)
|
1711004037NRG24210320241137590
|
21/03/2024
|
subham patel
|
1711004037WL054548
|
subham patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
subhampatel
|
UNION BANK OF INDIA(508500)
|
|
188
|
PATHARIYA
|
MP-11-004-037-002/61-A
(MAHADPUR)
|
1711004037NRG24210320241137602
|
21/03/2024
|
Kuldeep
|
1711004037WL054551
|
Kuldeep
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Kuldeep
|
UNION BANK OF INDIA(508500)
|
|
189
|
PATHARIYA
|
MP-11-004-037-004/105-A
(MAHADPUR)
|
1711004037NRG24210320241137608
|
21/03/2024
|
Ajay patel
|
1711004037WL054551
|
Ajay patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Ajaypatel
|
UNION BANK OF INDIA(508500)
|
|
190
|
PATHARIYA
|
MP-11-004-037-004/111
(MAHADPUR)
|
1711004037NRG24210320241137609
|
21/03/2024
|
MEENA
|
1711004037WL054551
|
MEENA
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
191
|
PATHARIYA
|
MP-11-004-037-004/116
(MAHADPUR)
|
1711004037NRG24210320241137730
|
21/03/2024
|
Mohan
|
1711004037WL054558
|
Mohan
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
192
|
PATHARIYA
|
MP-11-004-037-004/117-B
(MAHADPUR)
|
1711004037NRG24210320241137725
|
21/03/2024
|
Yogesh
|
1711004037WL054555
|
Yogesh
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
193
|
PATHARIYA
|
MP-11-004-037-004/165-B
(MAHADPUR)
|
1711004037NRG24210320241137614
|
21/03/2024
|
Pradeep
|
1711004037WL054551
|
Pradeep
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
194
|
PATHARIYA
|
MP-11-004-037-004/196-B
(MAHADPUR)
|
1711004037NRG24210320241137616
|
21/03/2024
|
Dwarka
|
1711004037WL054551
|
Dwarka
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHARIYA
|
MP-11-004-037-004/85-B
(MAHADPUR)
|
1711004037NRG24210320241137735
|
21/03/2024
|
NANDKISHOR
|
1711004037WL054559
|
NANDKISHOR
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
NANDKISHOR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
196
|
PATHARIYA
|
MP-11-004-037-004/90
(MAHADPUR)
|
1711004037NRG24210320241137624
|
21/03/2024
|
SAVITA
|
1711004037WL054551
|
SAVITA
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
197
|
PATHARIYA
|
MP-11-004-037-004/91
(MAHADPUR)
|
1711004037NRG24210320241137625
|
21/03/2024
|
USHARANI PATEL
|
1711004037WL054551
|
USHARANI PATEL
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
USHARANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
198
|
PATHARIYA
|
MP-11-004-037-004/99-A
(MAHADPUR)
|
1711004037NRG24210320241137726
|
21/03/2024
|
DURGESH
|
1711004037WL054555
|
DURGESH
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
DURGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
199
|
PATHARIYA
|
MP-11-004-024-002/387-A
(KHIRIYASHANKAR)
|
1711004024NRG24210320241136636
|
21/03/2024
|
jyoti
|
1711004024WL054493
|
jyoti
|
00468
|
UBIN0559466
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473696154
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
200
|
PATHARIYA
|
MP-11-004-047-004/91-A
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241136890
|
21/03/2024
|
LAKHAN
|
1711004047WL054505
|
LAKHAN
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
201
|
PATHARIYA
|
MP-11-004-040-001/155-C
(JORTALA)
|
1711004040NRG24210320241139006
|
21/03/2024
|
Sorabh
|
1711004040WL054632
|
Sorabh
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Sorabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PATHARIYA
|
MP-11-004-040-001/235-C
(JORTALA)
|
1711004040NRG24210320241139027
|
21/03/2024
|
Sunita
|
1711004040WL054632
|
Sunita
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PATHARIYA
|
MP-11-004-040-001/238-C
(JORTALA)
|
1711004040NRG24210320241139028
|
21/03/2024
|
Kallu
|
1711004040WL054632
|
Kallu
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PATHARIYA
|
MP-11-004-040-001/360-C
(JORTALA)
|
1711004040NRG24210320241139036
|
21/03/2024
|
Ghanshyam
|
1711004040WL054632
|
Ghanshyam
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
205
|
PATHARIYA
|
MP-11-004-049-001/640
(CHIROLA)
|
1711004049NRG24210320241138847
|
21/03/2024
|
SUKH SINGH
|
1711004049WL054625
|
SUKH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
SUKHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PATHARIYA
|
MP-11-004-049-001/743
(CHIROLA)
|
1711004049NRG24210320241138849
|
21/03/2024
|
manohar
|
1711004049WL054625
|
manohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
manohar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
207
|
PATHARIYA
|
MP-11-004-051-001/1
(KISHUNGANJ)
|
1711004051NRG24210320241138473
|
21/03/2024
|
DAYA
|
1711004051WL054604
|
DAYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
DAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PATHARIYA
|
MP-11-004-051-001/112
(KISHUNGANJ)
|
1711004051NRG24210320241138474
|
21/03/2024
|
chotelal patel
|
1711004051WL054604
|
chotelal patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
chotelalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
PATHARIYA
|
MP-11-004-051-001/129
(KISHUNGANJ)
|
1711004051NRG24180320241125839
|
21/03/2024
|
Urmila kachi
|
1711004051WL053974
|
Urmila kachi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696154
|
|
Urmilakachi
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATHARIYA
|
MP-11-004-051-001/17
(KISHUNGANJ)
|
1711004051NRG24210320241138477
|
21/03/2024
|
asha
|
1711004051WL054604
|
asha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
PATHARIYA
|
MP-11-004-051-001/17
(KISHUNGANJ)
|
1711004051NRG24210320241138476
|
21/03/2024
|
halli
|
1711004051WL054604
|
halli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
halli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
PATHARIYA
|
MP-11-004-051-001/187
(KISHUNGANJ)
|
1711004051NRG24210320241138478
|
21/03/2024
|
BASHIR
|
1711004051WL054604
|
BASHIR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
BASHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
PATHARIYA
|
MP-11-004-051-001/189
(KISHUNGANJ)
|
1711004051NRG24210320241138479
|
21/03/2024
|
ASHOK KHARE
|
1711004051WL054604
|
ASHOK KHARE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
ASHOKKHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
PATHARIYA
|
MP-11-004-051-001/214
(KISHUNGANJ)
|
1711004051NRG24210320241138481
|
21/03/2024
|
GUDDA
|
1711004051WL054604
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
|
215
|
PATHARIYA
|
MP-11-004-051-001/242
(KISHUNGANJ)
|
1711004051NRG24210320241138483
|
21/03/2024
|
JHALLU
|
1711004051WL054604
|
JHALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
JHALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
PATHARIYA
|
MP-11-004-051-001/242
(KISHUNGANJ)
|
1711004051NRG24210320241138484
|
21/03/2024
|
LAXMIRANI
|
1711004051WL054604
|
LAXMIRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
LAXMIRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
217
|
PATHARIYA
|
MP-11-004-051-001/247-B
(KISHUNGANJ)
|
1711004051NRG24210320241138485
|
21/03/2024
|
lakhan lal namdev
|
1711004051WL054604
|
lakhan lal namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
lakhanlalnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PATHARIYA
|
MP-11-004-051-001/258
(KISHUNGANJ)
|
1711004051NRG24210320241138487
|
21/03/2024
|
GENDARANI
|
1711004051WL054604
|
GENDARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
GENDARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
PATHARIYA
|
MP-11-004-051-001/258
(KISHUNGANJ)
|
1711004051NRG24210320241138486
|
21/03/2024
|
RAJKUMAR
|
1711004051WL054604
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
RAJKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
220
|
PATHARIYA
|
MP-11-004-051-001/272
(KISHUNGANJ)
|
1711004051NRG24210320241138488
|
21/03/2024
|
BHOLARAM
|
1711004051WL054604
|
BHOLARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
BHOLARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
PATHARIYA
|
MP-11-004-051-001/285
(KISHUNGANJ)
|
1711004051NRG24210320241138489
|
21/03/2024
|
NANDKISHOR
|
1711004051WL054604
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
NANDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
PATHARIYA
|
MP-11-004-051-001/318
(KISHUNGANJ)
|
1711004051NRG24210320241138491
|
21/03/2024
|
PANNU MEHTAR
|
1711004051WL054604
|
PANNU MEHTAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
PANNUMEHTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
PATHARIYA
|
MP-11-004-051-001/326-A
(KISHUNGANJ)
|
1711004051NRG24210320241138493
|
21/03/2024
|
RAM PRASAD
|
1711004051WL054604
|
RAM PRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
PATHARIYA
|
MP-11-004-051-001/326-A
(KISHUNGANJ)
|
1711004051NRG24210320241138494
|
21/03/2024
|
SHILA BAI
|
1711004051WL054604
|
SHILA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
SHILABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PATHARIYA
|
MP-11-004-051-001/329
(KISHUNGANJ)
|
1711004051NRG24210320241137776
|
21/03/2024
|
BHAGUNTI RAJAK
|
1711004051WL054567
|
BHAGUNTI RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
BHAGUNTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATHARIYA
|
MP-11-004-051-001/330
(KISHUNGANJ)
|
1711004051NRG24210320241138495
|
21/03/2024
|
SHANKAR rajak
|
1711004051WL054604
|
SHANKAR rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
SHANKARrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
PATHARIYA
|
MP-11-004-051-001/337
(KISHUNGANJ)
|
1711004051NRG24210320241138496
|
21/03/2024
|
jalam patel
|
1711004051WL054604
|
jalam patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
jalampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
PATHARIYA
|
MP-11-004-051-001/337
(KISHUNGANJ)
|
1711004051NRG24210320241138497
|
21/03/2024
|
SAVITA
|
1711004051WL054604
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
PATHARIYA
|
MP-11-004-051-001/388
(KISHUNGANJ)
|
1711004051NRG24210320241138499
|
21/03/2024
|
ASHARANI
|
1711004051WL054604
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
ASHARANI
|
RATNAKAR BANK(607393)
|
|
230
|
PATHARIYA
|
MP-11-004-051-001/388
(KISHUNGANJ)
|
1711004051NRG24210320241138498
|
21/03/2024
|
KHUBCHAND
|
1711004051WL054604
|
KHUBCHAND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
KHUBCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
PATHARIYA
|
MP-11-004-051-001/403
(KISHUNGANJ)
|
1711004051NRG24210320241138501
|
21/03/2024
|
GEETA
|
1711004051WL054604
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
PATHARIYA
|
MP-11-004-051-001/403
(KISHUNGANJ)
|
1711004051NRG24210320241138500
|
21/03/2024
|
MULCHAND RAJAK
|
1711004051WL054604
|
MULCHAND RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
MULCHANDRAJAK
|
ICICI BANK LTD(508534)
|
|
233
|
PATHARIYA
|
MP-11-004-051-001/407
(KISHUNGANJ)
|
1711004051NRG24210320241138502
|
21/03/2024
|
RAGBAR
|
1711004051WL054604
|
RAGBAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
RAGBAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
PATHARIYA
|
MP-11-004-051-001/424-A
(KISHUNGANJ)
|
1711004051NRG24210320241138505
|
21/03/2024
|
bhure
|
1711004051WL054604
|
bhure
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
bhure
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATHARIYA
|
MP-11-004-051-001/424-A
(KISHUNGANJ)
|
1711004051NRG24210320241138504
|
21/03/2024
|
kusumrani
|
1711004051WL054604
|
kusumrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATHARIYA
|
MP-11-004-051-001/43
(KISHUNGANJ)
|
1711004051NRG24210320241138506
|
21/03/2024
|
PREMRANI
|
1711004051WL054604
|
PREMRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
PREMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
PATHARIYA
|
MP-11-004-051-001/456
(KISHUNGANJ)
|
1711004051NRG24180320241125840
|
21/03/2024
|
damodar
|
1711004051WL053974
|
damodar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696154
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATHARIYA
|
MP-11-004-051-001/47
(KISHUNGANJ)
|
1711004051NRG24210320241138507
|
21/03/2024
|
SOMA
|
1711004051WL054604
|
SOMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
SOMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
PATHARIYA
|
MP-11-004-051-001/488
(KISHUNGANJ)
|
1711004051NRG24210320241138508
|
21/03/2024
|
prakash rani pandye
|
1711004051WL054604
|
prakash rani pandye
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
prakashranipandye
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
PATHARIYA
|
MP-11-004-051-001/49
(KISHUNGANJ)
|
1711004051NRG24210320241138509
|
21/03/2024
|
RAJU namdev
|
1711004051WL054604
|
RAJU namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
RAJUnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
PATHARIYA
|
MP-11-004-051-001/498
(KISHUNGANJ)
|
1711004051NRG24210320241138513
|
21/03/2024
|
SURESH SEN
|
1711004051WL054604
|
SURESH SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
SURESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
PATHARIYA
|
MP-11-004-051-001/504-A
(KISHUNGANJ)
|
1711004051NRG24210320241138514
|
21/03/2024
|
babulal
|
1711004051WL054604
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
PATHARIYA
|
MP-11-004-051-001/51
(KISHUNGANJ)
|
1711004051NRG24210320241138515
|
21/03/2024
|
PURAN Prajapati
|
1711004051WL054604
|
PURAN Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
PURANPrajapati
|
ICICI BANK LTD(508534)
|
|
244
|
PATHARIYA
|
MP-11-004-051-001/532
(KISHUNGANJ)
|
1711004051NRG24210320241138517
|
21/03/2024
|
URMILA
|
1711004051WL054604
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATHARIYA
|
MP-11-004-051-001/55
(KISHUNGANJ)
|
1711004051NRG24180320241125841
|
21/03/2024
|
DURJAN GADRIYA
|
1711004051WL053974
|
DURJAN GADRIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696154
|
|
DURJANGADRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
PATHARIYA
|
MP-11-004-051-001/567
(KISHUNGANJ)
|
1711004051NRG24180320241125842
|
21/03/2024
|
JANKI NAMDEV
|
1711004051WL053974
|
JANKI NAMDEV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696154
|
|
JANKINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
PATHARIYA
|
MP-11-004-051-001/588
(KISHUNGANJ)
|
1711004051NRG24210320241138518
|
21/03/2024
|
RAMVISHAL
|
1711004051WL054604
|
RAMVISHAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
RAMVISHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
PATHARIYA
|
MP-11-004-051-001/596
(KISHUNGANJ)
|
1711004051NRG24210320241138519
|
21/03/2024
|
GOKUL
|
1711004051WL054604
|
GOKUL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
GOKUL
|
ICICI BANK LTD(508534)
|
|
249
|
PATHARIYA
|
MP-11-004-051-001/596
(KISHUNGANJ)
|
1711004051NRG24210320241138520
|
21/03/2024
|
KAMALRANI
|
1711004051WL054604
|
KAMALRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
KAMALRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
PATHARIYA
|
MP-11-004-051-001/634
(KISHUNGANJ)
|
1711004051NRG24210320241138521
|
21/03/2024
|
DOULAT
|
1711004051WL054604
|
DOULAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
DOULAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
251
|
PATHARIYA
|
MP-11-004-051-001/638
(KISHUNGANJ)
|
1711004051NRG24180320241125843
|
21/03/2024
|
KALU
|
1711004051WL053974
|
KALU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696154
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
PATHARIYA
|
MP-11-004-051-001/646
(KISHUNGANJ)
|
1711004051NRG24210320241138522
|
21/03/2024
|
kashiram gupta
|
1711004051WL054604
|
kashiram gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
kashiramgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
PATHARIYA
|
MP-11-004-051-001/650
(KISHUNGANJ)
|
1711004051NRG24210320241138523
|
21/03/2024
|
ramkumari
|
1711004051WL054604
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
PATHARIYA
|
MP-11-004-051-001/656
(KISHUNGANJ)
|
1711004051NRG24210320241138524
|
21/03/2024
|
BABULAL gupta
|
1711004051WL054604
|
BABULAL gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
BABULALgupta
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
255
|
PATHARIYA
|
MP-11-004-051-001/664
(KISHUNGANJ)
|
1711004051NRG24210320241138525
|
21/03/2024
|
RASOOL
|
1711004051WL054604
|
RASOOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
RASOOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
PATHARIYA
|
MP-11-004-051-001/678
(KISHUNGANJ)
|
1711004051NRG24210320241138527
|
21/03/2024
|
RAKESH
|
1711004051WL054604
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
257
|
PATHARIYA
|
MP-11-004-051-001/711
(KISHUNGANJ)
|
1711004051NRG24210320241138528
|
21/03/2024
|
RAJESH JAIN
|
1711004051WL054604
|
RAJESH JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
RAJESHJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PATHARIYA
|
MP-11-004-051-001/722
(KISHUNGANJ)
|
1711004051NRG24210320241138530
|
21/03/2024
|
KAMLESH GUPTA
|
1711004051WL054604
|
KAMLESH GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
KAMLESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATHARIYA
|
MP-11-004-051-001/733
(KISHUNGANJ)
|
1711004051NRG24210320241138531
|
21/03/2024
|
VISHNU PRASAD
|
1711004051WL054604
|
VISHNU PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
VISHNUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
PATHARIYA
|
MP-11-004-051-001/740
(KISHUNGANJ)
|
1711004051NRG24210320241138532
|
21/03/2024
|
BHAGA CHAND GUPTA
|
1711004051WL054604
|
BHAGA CHAND GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
BHAGACHANDGUPTA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
261
|
PATHARIYA
|
MP-11-004-051-001/88-A
(KISHUNGANJ)
|
1711004051NRG24210320241138533
|
21/03/2024
|
Mulam
|
1711004051WL054604
|
Mulam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
Mulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
PATHARIYA
|
MP-11-004-051-001/88-A
(KISHUNGANJ)
|
1711004051NRG24210320241138534
|
21/03/2024
|
Rajbai
|
1711004051WL054604
|
Rajbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATHARIYA
|
MP-11-004-051-001/907
(KISHUNGANJ)
|
1711004051NRG24210320241137777
|
21/03/2024
|
parmu
|
1711004051WL054567
|
parmu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATHARIYA
|
MP-11-004-051-001/928
(KISHUNGANJ)
|
1711004051NRG24210320241138536
|
21/03/2024
|
arjun adivasi
|
1711004051WL054604
|
arjun adivasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696154
|
|
arjunadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
PATHARIYA
|
MP-11-004-057-002/1005
(SITANAGAR)
|
1711004057NRG24180320241124831
|
21/03/2024
|
harishankar
|
1711004057WL053935
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
harishankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
266
|
PATHARIYA
|
MP-11-004-057-002/1005-B
(SITANAGAR)
|
1711004057NRG24180320241124832
|
21/03/2024
|
Ganesh Kurmi
|
1711004057WL053935
|
Ganesh Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
GaneshKurmi
|
UNION BANK OF INDIA(508500)
|
|
267
|
PATHARIYA
|
MP-11-004-057-002/1067-B
(SITANAGAR)
|
1711004057NRG24180320241124837
|
21/03/2024
|
NANNAI
|
1711004057WL053935
|
NANNAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
NANNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
PATHARIYA
|
MP-11-004-057-002/1163
(SITANAGAR)
|
1711004057NRG24180320241124843
|
21/03/2024
|
jitendra
|
1711004057WL053935
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATHARIYA
|
MP-11-004-057-002/1177
(SITANAGAR)
|
1711004057NRG24180320241124846
|
21/03/2024
|
chabiram kachi
|
1711004057WL053935
|
chabiram kachi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
chabiramkachi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
PATHARIYA
|
MP-11-004-057-002/1180
(SITANAGAR)
|
1711004057NRG24180320241124847
|
21/03/2024
|
SANJU PATEL
|
1711004057WL053935
|
SANJU PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
SANJUPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
PATHARIYA
|
MP-11-004-057-002/1279
(SITANAGAR)
|
1711004057NRG24180320241124848
|
21/03/2024
|
bhagwandas
|
1711004057WL053935
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
bhagwandas
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
272
|
PATHARIYA
|
MP-11-004-057-002/321-A
(SITANAGAR)
|
1711004057NRG24180320241124858
|
21/03/2024
|
Leela Bai
|
1711004057WL053935
|
Leela Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PATHARIYA
|
MP-11-004-057-002/479-A
(SITANAGAR)
|
1711004057NRG24180320241124864
|
21/03/2024
|
REKHA
|
1711004057WL053935
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PATHARIYA
|
MP-11-004-057-002/625-A
(SITANAGAR)
|
1711004057NRG24180320241124869
|
21/03/2024
|
laxmirani
|
1711004057WL053935
|
laxmirani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
laxmirani
|
BANK OF BARODA(606985)
|
|
275
|
PATHARIYA
|
MP-11-004-057-002/887-A
(SITANAGAR)
|
1711004057NRG24180320241124875
|
21/03/2024
|
AASHA RANI
|
1711004057WL053935
|
AASHA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
AASHARANI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATHARIYA
|
MP-11-004-057-002/887-A
(SITANAGAR)
|
1711004057NRG24180320241124874
|
21/03/2024
|
LAXMAN LAL KURMI PATEL
|
1711004057WL053935
|
LAXMAN LAL KURMI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
LAXMANLALKURMIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101439
|
101439
|
|
|
|
|
|
|
|
|
277
|
PATHARIYA
|
MP-11-004-037-004/209-B
(MAHADPUR)
|
1711004037NRG24210320241137618
|
21/03/2024
|
Neetesh
|
1711004037WL054551
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Neetesh
|
UNION BANK OF INDIA(508500)
|
|
278
|
PATHARIYA
|
MP-11-004-057-002/1000-B
(SITANAGAR)
|
1711004057NRG24180320241124830
|
21/03/2024
|
gokal singh lodhi
|
1711004057WL053935
|
gokal singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
gokalsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PATHARIYA
|
MP-11-004-057-002/995-B
(SITANAGAR)
|
1711004057NRG24180320241124880
|
21/03/2024
|
Bharat Kumar Khangar
|
1711004057WL053935
|
Bharat Kumar Khangar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
BharatKumarKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
280
|
PATHARIYA
|
MP-11-004-040-001/118
(JORTALA)
|
1711004040NRG24210320241138986
|
21/03/2024
|
JITENDRA
|
1711004040WL054632
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PATHARIYA
|
MP-11-004-040-001/1215-D
(JORTALA)
|
1711004040NRG24210320241138990
|
21/03/2024
|
DINESH
|
1711004040WL054632
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PATHARIYA
|
MP-11-004-040-001/135-B
(JORTALA)
|
1711004040NRG24210320241138995
|
21/03/2024
|
Roshini Mishra
|
1711004040WL054632
|
Roshini Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
RoshiniMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PATHARIYA
|
MP-11-004-040-001/135-D
(JORTALA)
|
1711004040NRG24210320241138996
|
21/03/2024
|
Rashmi
|
1711004040WL054632
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PATHARIYA
|
MP-11-004-040-001/157
(JORTALA)
|
1711004040NRG24210320241139007
|
21/03/2024
|
KESHAVRAM
|
1711004040WL054632
|
KESHAVRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
KESHAVRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PATHARIYA
|
MP-11-004-040-001/165-C
(JORTALA)
|
1711004040NRG24210320241139014
|
21/03/2024
|
Goldi Kachi
|
1711004040WL054632
|
Goldi Kachi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
GoldiKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PATHARIYA
|
MP-11-004-040-001/185-B
(JORTALA)
|
1711004040NRG24210320241139018
|
21/03/2024
|
Sanjiv Khangar
|
1711004040WL054632
|
Sanjiv Khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
SanjivKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PATHARIYA
|
MP-11-004-040-001/520-B
(JORTALA)
|
1711004040NRG24210320241139037
|
21/03/2024
|
Daal singh
|
1711004040WL054632
|
Daal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
Daalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PATHARIYA
|
MP-11-004-040-001/80-D
(JORTALA)
|
1711004040NRG24210320241139054
|
21/03/2024
|
HARIRAM
|
1711004040WL054632
|
HARIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696154
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PATHARIYA
|
MP-11-004-057-002/196-B
(SITANAGAR)
|
1711004057NRG24180320241124855
|
21/03/2024
|
lakhan raikwar
|
1711004057WL053935
|
lakhan raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
lakhanraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
290
|
PATHARIYA
|
MP-11-004-024-004/289
(KHIRIYASHANKAR)
|
1711004024NRG24210320241136634
|
21/03/2024
|
prakash kurmi
|
1711004024WL054491
|
prakash kurmi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473696154
|
|
prakashkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
291
|
PATHARIYA
|
MP-11-004-047-004/80-A
(PIPRODHACHHAKKA)
|
1711004047NRG24210320241136888
|
21/03/2024
|
prmod patel
|
1711004047WL054505
|
prmod patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
prmodpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
PATHARIYA
|
MP-11-004-057-002/1368
(SITANAGAR)
|
1711004057NRG24180320241124854
|
21/03/2024
|
parshottam patel
|
1711004057WL053935
|
parshottam patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696154
|
|
parshottampatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397358
|
397358
|
|
|
|
|
|
|
|