|
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-11-004-021-001/424-A
(JERAT)
|
1711004021NRG24140320241110465
|
14/03/2024
|
LAKHAN
|
1711004021WL053384
|
LAKHAN
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHARIYA
|
MP-11-004-021-001/940
(JERAT)
|
1711004021NRG24140320241110499
|
14/03/2024
|
rajni
|
1711004021WL053385
|
rajni
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARIYA
|
MP-11-004-021-001/945
(JERAT)
|
1711004021NRG24140320241110500
|
14/03/2024
|
yashpal
|
1711004021WL053385
|
yashpal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
yashpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
MP-11-004-036-002/553
(KUMERIYA)
|
1711004036NRG24120320241103503
|
14/03/2024
|
sunil
|
1711004036WL053170
|
sunil
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
MP-11-004-021-001/1085
(JERAT)
|
1711004021NRG24140320241110440
|
14/03/2024
|
nitesh
|
1711004021WL053384
|
nitesh
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-021-001/233-A
(JERAT)
|
1711004021NRG24140320241110459
|
14/03/2024
|
nidhi
|
1711004021WL053384
|
nidhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
nidhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-021-001/1079
(JERAT)
|
1711004021NRG24140320241110431
|
14/03/2024
|
mulu singh
|
1711004021WL053384
|
mulu singh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
mulusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATHARIYA
|
MP-11-004-021-001/1080
(JERAT)
|
1711004021NRG24140320241110432
|
14/03/2024
|
halke bhai
|
1711004021WL053384
|
halke bhai
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
halkebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATHARIYA
|
MP-11-004-021-001/1081
(JERAT)
|
1711004021NRG24140320241110433
|
14/03/2024
|
randhir
|
1711004021WL053384
|
randhir
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
randhir
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATHARIYA
|
MP-11-004-021-001/1081-A
(JERAT)
|
1711004021NRG24140320241110434
|
14/03/2024
|
rajendra
|
1711004021WL053384
|
rajendra
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATHARIYA
|
MP-11-004-021-001/1081-B
(JERAT)
|
1711004021NRG24140320241110435
|
14/03/2024
|
veerendar
|
1711004021WL053384
|
veerendar
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
veerendar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATHARIYA
|
MP-11-004-021-001/1084
(JERAT)
|
1711004021NRG24140320241110439
|
14/03/2024
|
halke singh
|
1711004021WL053384
|
halke singh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
halkesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PATHARIYA
|
MP-11-004-021-001/838-A
(JERAT)
|
1711004021NRG24140320241110488
|
14/03/2024
|
ganesh singh
|
1711004021WL053384
|
ganesh singh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ganeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATHARIYA
|
MP-11-004-036-002/3-B
(KUMERIYA)
|
1711004036NRG24120320241103483
|
14/03/2024
|
NEELESH PATEL
|
1711004036WL053170
|
NEELESH PATEL
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
NEELESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
PATHARIYA
|
MP-11-004-021-001/630-A
(JERAT)
|
1711004021NRG24140320241110471
|
14/03/2024
|
shantosh
|
1711004021WL053384
|
shantosh
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
shantosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PATHARIYA
|
MP-11-004-021-001/980-A
(JERAT)
|
1711004021NRG24140320241110507
|
14/03/2024
|
rajendra
|
1711004021WL053385
|
rajendra
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
rajendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
PATHARIYA
|
MP-11-004-001-001/105
(SASA)
|
1711004001NRG24120320241102420
|
14/03/2024
|
SOHAN
|
1711004001WL053133
|
SOHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARIYA
|
MP-11-004-001-001/288
(SASA)
|
1711004001NRG24120320241102505
|
14/03/2024
|
ARUN
|
1711004001WL053137
|
ARUN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
ARUN
|
ICICI BANK LTD(508534)
|
|
19
|
PATHARIYA
|
MP-11-004-001-001/291
(SASA)
|
1711004001NRG24120320241102506
|
14/03/2024
|
SAHODRA
|
1711004001WL053137
|
SAHODRA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
SAHODRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARIYA
|
MP-11-004-001-001/391
(SASA)
|
1711004001NRG24120320241102515
|
14/03/2024
|
KRISHNA
|
1711004001WL053137
|
KRISHNA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATHARIYA
|
MP-11-004-001-001/449
(SASA)
|
1711004001NRG24120320241102521
|
14/03/2024
|
RAMARANI
|
1711004001WL053137
|
RAMARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
RAMARANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATHARIYA
|
MP-11-004-010-001/263
(SUKHA)
|
1711004010NRG24140320241110852
|
14/03/2024
|
RATIRAM
|
1711004010WL053406
|
RATIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHARIYA
|
MP-11-004-010-001/263
(SUKHA)
|
1711004010NRG24140320241110853
|
14/03/2024
|
RATIRAM
|
1711004010WL053406
|
RATIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHARIYA
|
MP-11-004-021-001/414-A
(JERAT)
|
1711004021NRG24140320241110464
|
14/03/2024
|
CHANNU
|
1711004021WL053384
|
CHANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
CHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHARIYA
|
MP-11-004-021-001/471
(JERAT)
|
1711004021NRG24140320241110468
|
14/03/2024
|
RAJU
|
1711004021WL053384
|
RAJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
26
|
PATHARIYA
|
MP-11-004-021-001/527-A
(JERAT)
|
1711004021NRG24140320241110469
|
14/03/2024
|
prem
|
1711004021WL053384
|
prem
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
prem
|
ICICI BANK LTD(508534)
|
|
27
|
PATHARIYA
|
MP-11-004-021-001/680
(JERAT)
|
1711004021NRG24140320241110476
|
14/03/2024
|
sukhanandan
|
1711004021WL053384
|
sukhanandan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sukhanandan
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATHARIYA
|
MP-11-004-021-001/717-A
(JERAT)
|
1711004021NRG24140320241110482
|
14/03/2024
|
kamal
|
1711004021WL053384
|
kamal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
kamal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
29
|
PATHARIYA
|
MP-11-004-021-001/729
(JERAT)
|
1711004021NRG24140320241110483
|
14/03/2024
|
UJAYAR
|
1711004021WL053384
|
UJAYAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
UJAYAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
30
|
PATHARIYA
|
MP-11-004-021-002/12
(JERAT)
|
1711004021NRG24140320241110513
|
14/03/2024
|
GOTIRAM
|
1711004021WL053385
|
GOTIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
GOTIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATHARIYA
|
MP-11-004-021-002/29
(JERAT)
|
1711004021NRG24140320241110519
|
14/03/2024
|
CHIPAKAI
|
1711004021WL053385
|
CHIPAKAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
CHIPAKAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARIYA
|
MP-11-004-026-001/68
(BAKENI)
|
1711004026NRG24140320241112017
|
14/03/2024
|
ASHARANI
|
1711004026WL053455
|
ASHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ASHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHARIYA
|
MP-11-004-026-001/77
(BAKENI)
|
1711004026NRG24140320241112018
|
14/03/2024
|
LAKSHMAN
|
1711004026WL053455
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHARIYA
|
MP-11-004-026-001/92
(BAKENI)
|
1711004026NRG24140320241112019
|
14/03/2024
|
BAIJANTI
|
1711004026WL053455
|
BAIJANTI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
BAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATHARIYA
|
MP-11-004-026-002/195
(BAKENI)
|
1711004026NRG24140320241112020
|
14/03/2024
|
KHUMAN
|
1711004026WL053455
|
KHUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHARIYA
|
MP-11-004-026-002/195
(BAKENI)
|
1711004026NRG24140320241112021
|
14/03/2024
|
VANDANA
|
1711004026WL053455
|
VANDANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
VANDANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATHARIYA
|
MP-11-004-036-002/100
(KUMERIYA)
|
1711004036NRG24120320241103452
|
14/03/2024
|
NANDAKISHOR
|
1711004036WL053170
|
NANDAKISHOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
NANDAKISHOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
PATHARIYA
|
MP-11-004-036-002/100
(KUMERIYA)
|
1711004036NRG24120320241103453
|
14/03/2024
|
NEHARANI
|
1711004036WL053170
|
NEHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
NEHARANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
PATHARIYA
|
MP-11-004-036-002/103
(KUMERIYA)
|
1711004036NRG24120320241103456
|
14/03/2024
|
Basanti
|
1711004036WL053170
|
Basanti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHARIYA
|
MP-11-004-036-002/123
(KUMERIYA)
|
1711004036NRG24120320241103458
|
14/03/2024
|
SITARAM
|
1711004036WL053170
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
41
|
PATHARIYA
|
MP-11-004-036-002/138
(KUMERIYA)
|
1711004036NRG24120320241103462
|
14/03/2024
|
RAMESH
|
1711004036WL053170
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
42
|
PATHARIYA
|
MP-11-004-036-002/27
(KUMERIYA)
|
1711004036NRG24120320241103481
|
14/03/2024
|
BIHARI
|
1711004036WL053170
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
43
|
PATHARIYA
|
MP-11-004-036-002/69
(KUMERIYA)
|
1711004036NRG24120320241103511
|
14/03/2024
|
PHAGGU
|
1711004036WL053170
|
PHAGGU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
PHAGGU
|
ICICI BANK LTD(508534)
|
|
44
|
PATHARIYA
|
MP-11-004-036-002/81
(KUMERIYA)
|
1711004036NRG24120320241103512
|
14/03/2024
|
PANABAI
|
1711004036WL053170
|
PANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
PANABAI
|
ICICI BANK LTD(508534)
|
|
45
|
PATHARIYA
|
MP-11-004-036-002/88
(KUMERIYA)
|
1711004036NRG24120320241103515
|
14/03/2024
|
MUNNALAL
|
1711004036WL053170
|
MUNNALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHARIYA
|
MP-11-004-036-002/98
(KUMERIYA)
|
1711004036NRG24120320241103517
|
14/03/2024
|
KAUSHILYARANI
|
1711004036WL053170
|
KAUSHILYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
KAUSHILYARANI
|
ICICI BANK LTD(508534)
|
|
47
|
PATHARIYA
|
MP-11-004-036-002/99
(KUMERIYA)
|
1711004036NRG24120320241103518
|
14/03/2024
|
GEETA
|
1711004036WL053170
|
GEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
48
|
PATHARIYA
|
MP-11-004-062-001/140
(GUDA)
|
1711004062NRG24100320241094714
|
14/03/2024
|
BALAKI
|
1711004062WL052803
|
BALAKI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
BALAKI
|
ICICI BANK LTD(508534)
|
|
49
|
PATHARIYA
|
MP-11-004-062-001/147
(GUDA)
|
1711004062NRG24100320241094716
|
14/03/2024
|
LALASING
|
1711004062WL052803
|
LALASING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
LALASING
|
ICICI BANK LTD(508534)
|
|
50
|
PATHARIYA
|
MP-11-004-062-001/30
(GUDA)
|
1711004062NRG24100320241094729
|
14/03/2024
|
KARAN
|
1711004062WL052803
|
KARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
51
|
PATHARIYA
|
MP-11-004-021-001/1070
(JERAT)
|
1711004021NRG24140320241110419
|
14/03/2024
|
lakshman singh lodhi
|
1711004021WL053384
|
lakshman singh lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
lakshmansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHARIYA
|
MP-11-004-021-001/1071
(JERAT)
|
1711004021NRG24140320241110420
|
14/03/2024
|
vishnu lodhi
|
1711004021WL053384
|
vishnu lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
vishnulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHARIYA
|
MP-11-004-021-001/1072
(JERAT)
|
1711004021NRG24140320241110421
|
14/03/2024
|
charan singh lodhi
|
1711004021WL053384
|
charan singh lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
charansinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
54
|
PATHARIYA
|
MP-11-004-021-001/1072-A
(JERAT)
|
1711004021NRG24140320241110422
|
14/03/2024
|
akash singh
|
1711004021WL053384
|
akash singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
akashsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
MP-11-004-021-001/1073
(JERAT)
|
1711004021NRG24140320241110423
|
14/03/2024
|
brajesh singh lodhi
|
1711004021WL053384
|
brajesh singh lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
brajeshsinghlodhi
|
IDBI BANK(607095)
|
|
56
|
PATHARIYA
|
MP-11-004-021-001/1073-A
(JERAT)
|
1711004021NRG24140320241110424
|
14/03/2024
|
bablu singh
|
1711004021WL053384
|
bablu singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
bablusingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATHARIYA
|
MP-11-004-021-001/1074
(JERAT)
|
1711004021NRG24140320241110425
|
14/03/2024
|
ram singh
|
1711004021WL053384
|
ram singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
MP-11-004-021-001/1075
(JERAT)
|
1711004021NRG24140320241110426
|
14/03/2024
|
sonu singh
|
1711004021WL053384
|
sonu singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATHARIYA
|
MP-11-004-021-001/1076
(JERAT)
|
1711004021NRG24140320241110427
|
14/03/2024
|
khet singh
|
1711004021WL053384
|
khet singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHARIYA
|
MP-11-004-021-001/1077
(JERAT)
|
1711004021NRG24140320241110428
|
14/03/2024
|
kartar
|
1711004021WL053384
|
kartar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
MP-11-004-021-001/1077-A
(JERAT)
|
1711004021NRG24140320241110429
|
14/03/2024
|
dharmendra
|
1711004021WL053384
|
dharmendra
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHARIYA
|
MP-11-004-021-001/1078
(JERAT)
|
1711004021NRG24140320241110430
|
14/03/2024
|
sukh singh lodhi
|
1711004021WL053384
|
sukh singh lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sukhsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHARIYA
|
MP-11-004-021-001/332-A
(JERAT)
|
1711004021NRG24140320241110462
|
14/03/2024
|
khub singh lodhi
|
1711004021WL053384
|
khub singh lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
khubsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATHARIYA
|
MP-11-004-021-001/426-B
(JERAT)
|
1711004021NRG24140320241110467
|
14/03/2024
|
gautam prasad tiwari
|
1711004021WL053384
|
gautam prasad tiwari
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
gautamprasadtiwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHARIYA
|
MP-11-004-021-002/31
(JERAT)
|
1711004021NRG24140320241110521
|
14/03/2024
|
nandi athya
|
1711004021WL053385
|
nandi athya
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
nandiathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHARIYA
|
MP-11-004-021-002/6-A
(JERAT)
|
1711004021NRG24140320241110531
|
14/03/2024
|
dheeraj
|
1711004021WL053385
|
dheeraj
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHARIYA
|
MP-11-004-021-002/66
(JERAT)
|
1711004021NRG24140320241110532
|
14/03/2024
|
navalu rajak
|
1711004021WL053385
|
navalu rajak
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
navalurajak
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
MP-11-004-021-002/71
(JERAT)
|
1711004021NRG24140320241110533
|
14/03/2024
|
balkishan
|
1711004021WL053385
|
balkishan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
MP-11-004-021-002/77
(JERAT)
|
1711004021NRG24140320241110534
|
14/03/2024
|
brajesh
|
1711004021WL053385
|
brajesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHARIYA
|
MP-11-004-021-002/78
(JERAT)
|
1711004021NRG24140320241110535
|
14/03/2024
|
arvind
|
1711004021WL053385
|
arvind
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
arvind
|
UCO BANK(607066)
|
|
71
|
PATHARIYA
|
MP-11-004-021-002/79
(JERAT)
|
1711004021NRG24140320241110536
|
14/03/2024
|
prem bai
|
1711004021WL053385
|
prem bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARIYA
|
MP-11-004-021-002/80
(JERAT)
|
1711004021NRG24140320241110538
|
14/03/2024
|
sukhdev
|
1711004021WL053385
|
sukhdev
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHARIYA
|
MP-11-004-021-002/81
(JERAT)
|
1711004021NRG24140320241110539
|
14/03/2024
|
rahul
|
1711004021WL053385
|
rahul
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
MP-11-004-021-002/82
(JERAT)
|
1711004021NRG24140320241110540
|
14/03/2024
|
surendra
|
1711004021WL053385
|
surendra
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATHARIYA
|
MP-11-004-021-002/83
(JERAT)
|
1711004021NRG24140320241110541
|
14/03/2024
|
ramsaran
|
1711004021WL053385
|
ramsaran
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ramsaran
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATHARIYA
|
MP-11-004-021-002/84
(JERAT)
|
1711004021NRG24140320241110542
|
14/03/2024
|
ajay
|
1711004021WL053385
|
ajay
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATHARIYA
|
MP-11-004-021-002/85
(JERAT)
|
1711004021NRG24140320241110543
|
14/03/2024
|
kailash
|
1711004021WL053385
|
kailash
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARIYA
|
MP-11-004-021-002/86
(JERAT)
|
1711004021NRG24140320241110544
|
14/03/2024
|
khuman
|
1711004021WL053385
|
khuman
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
MP-11-004-021-002/87
(JERAT)
|
1711004021NRG24140320241110545
|
14/03/2024
|
durgesh
|
1711004021WL053385
|
durgesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATHARIYA
|
MP-11-004-036-002/119
(KUMERIYA)
|
1711004036NRG24120320241103457
|
14/03/2024
|
KANHAIYALAL
|
1711004036WL053170
|
KANHAIYALAL
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
81
|
PATHARIYA
|
MP-11-004-021-002/54
(JERAT)
|
1711004021NRG24140320241110530
|
14/03/2024
|
ranjna
|
1711004021WL053385
|
ranjna
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
PATHARIYA
|
MP-11-004-036-002/127
(KUMERIYA)
|
1711004036NRG24120320241103459
|
14/03/2024
|
Umarani
|
1711004036WL053170
|
Umarani
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Umarani
|
ICICI BANK LTD(508534)
|
|
83
|
PATHARIYA
|
MP-11-004-036-002/145
(KUMERIYA)
|
1711004036NRG24120320241103464
|
14/03/2024
|
sushilabai
|
1711004036WL053170
|
sushilabai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARIYA
|
MP-11-004-036-002/155
(KUMERIYA)
|
1711004036NRG24120320241103467
|
14/03/2024
|
asharani
|
1711004036WL053170
|
asharani
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
asharani
|
ICICI BANK LTD(508534)
|
|
85
|
PATHARIYA
|
MP-11-004-036-002/221-B
(KUMERIYA)
|
1711004036NRG24120320241103477
|
14/03/2024
|
MUKESH
|
1711004036WL053170
|
MUKESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATHARIYA
|
MP-11-004-036-002/520
(KUMERIYA)
|
1711004036NRG24120320241103486
|
14/03/2024
|
mohni
|
1711004036WL053170
|
mohni
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
mohni
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATHARIYA
|
MP-11-004-036-002/520
(KUMERIYA)
|
1711004036NRG24120320241103485
|
14/03/2024
|
ramkumar
|
1711004036WL053170
|
ramkumar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATHARIYA
|
MP-11-004-036-002/522-A
(KUMERIYA)
|
1711004036NRG24120320241103487
|
14/03/2024
|
MAKUNDI
|
1711004036WL053170
|
MAKUNDI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
MAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
MP-11-004-036-002/523-A
(KUMERIYA)
|
1711004036NRG24120320241103489
|
14/03/2024
|
IMRAT
|
1711004036WL053170
|
IMRAT
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
MP-11-004-036-002/523-A
(KUMERIYA)
|
1711004036NRG24120320241103490
|
14/03/2024
|
VIMALA
|
1711004036WL053170
|
VIMALA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
MP-11-004-036-002/524
(KUMERIYA)
|
1711004036NRG24120320241103491
|
14/03/2024
|
GOVINDDAS
|
1711004036WL053170
|
GOVINDDAS
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
GOVINDDAS
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATHARIYA
|
MP-11-004-036-002/527
(KUMERIYA)
|
1711004036NRG24120320241103492
|
14/03/2024
|
ANGURI
|
1711004036WL053170
|
ANGURI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARIYA
|
MP-11-004-036-002/538-B
(KUMERIYA)
|
1711004036NRG24120320241103497
|
14/03/2024
|
rajkumar
|
1711004036WL053170
|
rajkumar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATHARIYA
|
MP-11-004-036-002/545
(KUMERIYA)
|
1711004036NRG24120320241103498
|
14/03/2024
|
umabai
|
1711004036WL053170
|
umabai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
MP-11-004-036-002/555-A
(KUMERIYA)
|
1711004036NRG24120320241103504
|
14/03/2024
|
Vishram
|
1711004036WL053170
|
Vishram
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARIYA
|
MP-11-004-036-002/555-B
(KUMERIYA)
|
1711004036NRG24120320241103505
|
14/03/2024
|
Ramrani
|
1711004036WL053170
|
Ramrani
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
MP-11-004-036-002/82
(KUMERIYA)
|
1711004036NRG24120320241103513
|
14/03/2024
|
parvati
|
1711004036WL053170
|
parvati
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARIYA
|
MP-11-004-036-002/87
(KUMERIYA)
|
1711004036NRG24120320241103514
|
14/03/2024
|
Halka
|
1711004036WL053170
|
Halka
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Halka
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARIYA
|
MP-11-004-036-002/88-A
(KUMERIYA)
|
1711004036NRG24120320241103516
|
14/03/2024
|
JUGRAJ
|
1711004036WL053170
|
JUGRAJ
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
100
|
PATHARIYA
|
MP-11-004-021-001/910
(JERAT)
|
1711004021NRG24140320241110492
|
14/03/2024
|
satyam
|
1711004021WL053384
|
satyam
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
PATHARIYA
|
MP-11-004-001-001/118
(SASA)
|
1711004001NRG24120320241102433
|
14/03/2024
|
manohar
|
1711004001WL053133
|
manohar
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PATHARIYA
|
MP-11-004-001-001/121
(SASA)
|
1711004001NRG24120320241102275
|
14/03/2024
|
Jahar Singh Ghoshi
|
1711004001WL053130
|
Jahar Singh Ghoshi
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
JaharSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARIYA
|
MP-11-004-001-001/121
(SASA)
|
1711004001NRG24120320241102276
|
14/03/2024
|
Urmila Ghoshi
|
1711004001WL053130
|
Urmila Ghoshi
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
UrmilaGhoshi
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARIYA
|
MP-11-004-001-001/346
(SASA)
|
1711004001NRG24120320241102507
|
14/03/2024
|
bharat
|
1711004001WL053137
|
bharat
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATHARIYA
|
MP-11-004-001-001/372
(SASA)
|
1711004001NRG24120320241102511
|
14/03/2024
|
Rajesh Rani Ghoshi
|
1711004001WL053137
|
Rajesh Rani Ghoshi
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
RajeshRaniGhoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATHARIYA
|
MP-11-004-001-001/372
(SASA)
|
1711004001NRG24120320241102510
|
14/03/2024
|
Virjendra Singh Ghoshi
|
1711004001WL053137
|
Virjendra Singh Ghoshi
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
VirjendraSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARIYA
|
MP-11-004-001-001/377
(SASA)
|
1711004001NRG24120320241102512
|
14/03/2024
|
Koushalva Ahirwar
|
1711004001WL053137
|
Koushalva Ahirwar
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
KoushalvaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHARIYA
|
MP-11-004-001-001/385
(SASA)
|
1711004001NRG24120320241102513
|
14/03/2024
|
devi
|
1711004001WL053137
|
devi
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATHARIYA
|
MP-11-004-001-001/394
(SASA)
|
1711004001NRG24120320241102518
|
14/03/2024
|
KARTAR
|
1711004001WL053137
|
KARTAR
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
KARTAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATHARIYA
|
MP-11-004-001-001/401
(SASA)
|
1711004001NRG24120320241102519
|
14/03/2024
|
Chote
|
1711004001WL053137
|
Chote
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
Chote
|
UNION BANK OF INDIA(508500)
|
|
111
|
PATHARIYA
|
MP-11-004-001-001/401
(SASA)
|
1711004001NRG24120320241102520
|
14/03/2024
|
RAMAJI
|
1711004001WL053137
|
RAMAJI
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
RAMAJI
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATHARIYA
|
MP-11-004-001-001/536
(SASA)
|
1711004001NRG24120320241102526
|
14/03/2024
|
Jankrani
|
1711004001WL053137
|
Jankrani
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
Jankrani
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARIYA
|
MP-11-004-001-001/657
(SASA)
|
1711004001NRG24120320241102532
|
14/03/2024
|
RAVINDRA
|
1711004001WL053137
|
RAVINDRA
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARIYA
|
MP-11-004-001-001/659
(SASA)
|
1711004001NRG24120320241102534
|
14/03/2024
|
Halli
|
1711004001WL053137
|
Halli
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
Halli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATHARIYA
|
MP-11-004-001-001/659
(SASA)
|
1711004001NRG24120320241102533
|
14/03/2024
|
Parmanand
|
1711004001WL053137
|
Parmanand
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
Parmanand
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATHARIYA
|
MP-11-004-001-001/661
(SASA)
|
1711004001NRG24120320241102535
|
14/03/2024
|
Rajkumari
|
1711004001WL053137
|
Rajkumari
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHARIYA
|
MP-11-004-001-001/741-A
(SASA)
|
1711004001NRG24120320241102536
|
14/03/2024
|
Ram prasad
|
1711004001WL053137
|
Ram prasad
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
118
|
PATHARIYA
|
MP-11-004-001-001/741-A
(SASA)
|
1711004001NRG24120320241102537
|
14/03/2024
|
Ramrati
|
1711004001WL053137
|
Ramrati
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARIYA
|
MP-11-004-002-001/1089
(KEOLARI)
|
1711004002NRG24140320241112000
|
14/03/2024
|
shriram
|
1711004002WL053452
|
shriram
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
shriram
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATHARIYA
|
MP-11-004-002-001/1095
(KEOLARI)
|
1711004002NRG24140320241112001
|
14/03/2024
|
vinay
|
1711004002WL053452
|
vinay
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHARIYA
|
MP-11-004-002-001/131-A
(KEOLARI)
|
1711004002NRG24140320241112003
|
14/03/2024
|
bhupendra
|
1711004002WL053452
|
bhupendra
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
122
|
PATHARIYA
|
MP-11-004-002-001/896
(KEOLARI)
|
1711004002NRG24140320241112006
|
14/03/2024
|
LAXMI
|
1711004002WL053452
|
LAXMI
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
123
|
PATHARIYA
|
MP-11-004-002-001/896
(KEOLARI)
|
1711004002NRG24140320241112005
|
14/03/2024
|
RAJESH
|
1711004002WL053452
|
RAJESH
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
124
|
PATHARIYA
|
MP-11-004-002-001/910
(KEOLARI)
|
1711004002NRG24140320241112007
|
14/03/2024
|
gayatry
|
1711004002WL053452
|
gayatry
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
gayatry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PATHARIYA
|
MP-11-004-007-001/24-A
(JAGTHAR)
|
1711004007NRG24140320241112448
|
14/03/2024
|
ramo
|
1711004007WL053476
|
ramo
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ramo
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHARIYA
|
MP-11-004-007-001/41-A
(JAGTHAR)
|
1711004007NRG24140320241112453
|
14/03/2024
|
param
|
1711004007WL053476
|
param
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
param
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATHARIYA
|
MP-11-004-007-001/435
(JAGTHAR)
|
1711004007NRG24140320241112454
|
14/03/2024
|
govind
|
1711004007WL053476
|
govind
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
govind
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
128
|
PATHARIYA
|
MP-11-004-007-001/46-A
(JAGTHAR)
|
1711004007NRG24140320241112456
|
14/03/2024
|
omkar
|
1711004007WL053476
|
omkar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHARIYA
|
MP-11-004-007-001/471
(JAGTHAR)
|
1711004007NRG24140320241112457
|
14/03/2024
|
nagendra singh
|
1711004007WL053476
|
nagendra singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
nagendrasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
130
|
PATHARIYA
|
MP-11-004-009-001/10
(MEHALWARA)
|
1711004009NRG24130320241105688
|
14/03/2024
|
RAJU
|
1711004009WL053243
|
RAJU
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATHARIYA
|
MP-11-004-009-001/14
(MEHALWARA)
|
1711004009NRG24130320241105692
|
14/03/2024
|
OMKAR
|
1711004009WL053243
|
OMKAR
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATHARIYA
|
MP-11-004-009-001/14
(MEHALWARA)
|
1711004009NRG24130320241105691
|
14/03/2024
|
SAVITA
|
1711004009WL053243
|
SAVITA
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHARIYA
|
MP-11-004-009-001/14
(MEHALWARA)
|
1711004009NRG24130320241105690
|
14/03/2024
|
SITARAM
|
1711004009WL053243
|
SITARAM
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHARIYA
|
MP-11-004-009-001/65
(MEHALWARA)
|
1711004009NRG24130320241105696
|
14/03/2024
|
SAROJ
|
1711004009WL053243
|
SAROJ
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHARIYA
|
MP-11-004-009-001/65
(MEHALWARA)
|
1711004009NRG24130320241105695
|
14/03/2024
|
THANASING
|
1711004009WL053243
|
THANASING
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
THANASING
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHARIYA
|
MP-11-004-009-001/67-C
(MEHALWARA)
|
1711004009NRG24130320241105698
|
14/03/2024
|
PANBAI
|
1711004009WL053243
|
PANBAI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
PANBAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
PATHARIYA
|
MP-11-004-009-001/67-C
(MEHALWARA)
|
1711004009NRG24130320241105697
|
14/03/2024
|
SHRIRAM
|
1711004009WL053243
|
SHRIRAM
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATHARIYA
|
MP-11-004-009-001/70-B
(MEHALWARA)
|
1711004009NRG24130320241105699
|
14/03/2024
|
BAKHAT SINGH
|
1711004009WL053243
|
BAKHAT SINGH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
BAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHARIYA
|
MP-11-004-009-002/101-B
(MEHALWARA)
|
1711004009NRG24130320241105702
|
14/03/2024
|
Rani Bahu Prajapati
|
1711004009WL053243
|
Rani Bahu Prajapati
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RaniBahuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHARIYA
|
MP-11-004-009-002/105-B
(MEHALWARA)
|
1711004009NRG24130320241105704
|
14/03/2024
|
goura bai ahirwar
|
1711004009WL053243
|
goura bai ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
gourabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATHARIYA
|
MP-11-004-009-002/105-B
(MEHALWARA)
|
1711004009NRG24130320241105703
|
14/03/2024
|
Pratapnarayan ahirwar
|
1711004009WL053243
|
Pratapnarayan ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Pratapnarayanahirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHARIYA
|
MP-11-004-009-002/108-B
(MEHALWARA)
|
1711004009NRG24130320241105706
|
14/03/2024
|
Mahesh Prajapati
|
1711004009WL053243
|
Mahesh Prajapati
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
MaheshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARIYA
|
MP-11-004-009-002/108-B
(MEHALWARA)
|
1711004009NRG24130320241105707
|
14/03/2024
|
Malti Prajapati
|
1711004009WL053243
|
Malti Prajapati
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
MaltiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARIYA
|
MP-11-004-009-002/114-B
(MEHALWARA)
|
1711004009NRG24130320241105709
|
14/03/2024
|
Rahul Prajapati
|
1711004009WL053243
|
Rahul Prajapati
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RahulPrajapati
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATHARIYA
|
MP-11-004-009-002/197-A
(MEHALWARA)
|
1711004009NRG24130320241105715
|
14/03/2024
|
Lakhan Lal Ahirwal
|
1711004009WL053243
|
Lakhan Lal Ahirwal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
LakhanLalAhirwal
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHARIYA
|
MP-11-004-009-002/197-A
(MEHALWARA)
|
1711004009NRG24130320241105716
|
14/03/2024
|
Saroj Ahirwar
|
1711004009WL053243
|
Saroj Ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
SarojAhirwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHARIYA
|
MP-11-004-009-002/197-B
(MEHALWARA)
|
1711004009NRG24130320241105717
|
14/03/2024
|
MAHENDRA AHIRWAR
|
1711004009WL053243
|
MAHENDRA AHIRWAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
MAHENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHARIYA
|
MP-11-004-009-002/197-C
(MEHALWARA)
|
1711004009NRG24130320241105719
|
14/03/2024
|
Anita Ahirwar
|
1711004009WL053243
|
Anita Ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
AnitaAhirwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
PATHARIYA
|
MP-11-004-009-002/197-C
(MEHALWARA)
|
1711004009NRG24130320241105718
|
14/03/2024
|
Sahab Ahirwal
|
1711004009WL053243
|
Sahab Ahirwal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
SahabAhirwal
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHARIYA
|
MP-11-004-009-002/247-A
(MEHALWARA)
|
1711004009NRG24130320241105720
|
14/03/2024
|
REKHA LODHI
|
1711004009WL053243
|
REKHA LODHI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
REKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATHARIYA
|
MP-11-004-009-002/252-A
(MEHALWARA)
|
1711004009NRG24130320241105847
|
14/03/2024
|
jitendra patel
|
1711004009WL053245
|
jitendra patel
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
jitendrapatel
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATHARIYA
|
MP-11-004-009-002/252-B
(MEHALWARA)
|
1711004009NRG24130320241105848
|
14/03/2024
|
Babita Kurmi
|
1711004009WL053245
|
Babita Kurmi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
BabitaKurmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHARIYA
|
MP-11-004-009-002/303
(MEHALWARA)
|
1711004009NRG24130320241105722
|
14/03/2024
|
GUPAT
|
1711004009WL053243
|
GUPAT
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
GUPAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARIYA
|
MP-11-004-009-002/305-A
(MEHALWARA)
|
1711004009NRG24130320241105724
|
14/03/2024
|
GABBAR LODHI
|
1711004009WL053243
|
GABBAR LODHI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
GABBARLODHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATHARIYA
|
MP-11-004-009-002/305-A
(MEHALWARA)
|
1711004009NRG24130320241105725
|
14/03/2024
|
SANTOSHI LODHI
|
1711004009WL053243
|
SANTOSHI LODHI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
SANTOSHILODHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATHARIYA
|
MP-11-004-009-002/308
(MEHALWARA)
|
1711004009NRG24130320241105726
|
14/03/2024
|
KIRAN
|
1711004009WL053243
|
KIRAN
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATHARIYA
|
MP-11-004-009-002/328-A
(MEHALWARA)
|
1711004009NRG24130320241105727
|
14/03/2024
|
Ramu Ahirwar
|
1711004009WL053243
|
Ramu Ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RamuAhirwar
|
UNION BANK OF INDIA(508500)
|
|
158
|
PATHARIYA
|
MP-11-004-009-002/329
(MEHALWARA)
|
1711004009NRG24130320241105730
|
14/03/2024
|
Arati Ahirwar
|
1711004009WL053243
|
Arati Ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
AratiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATHARIYA
|
MP-11-004-009-002/329
(MEHALWARA)
|
1711004009NRG24130320241105729
|
14/03/2024
|
NANDRAM
|
1711004009WL053243
|
NANDRAM
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHARIYA
|
MP-11-004-009-002/331
(MEHALWARA)
|
1711004009NRG24130320241105731
|
14/03/2024
|
GHANSHYAM
|
1711004009WL053243
|
GHANSHYAM
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
161
|
PATHARIYA
|
MP-11-004-009-002/356
(MEHALWARA)
|
1711004009NRG24130320241105732
|
14/03/2024
|
basori
|
1711004009WL053243
|
basori
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHARIYA
|
MP-11-004-009-002/357
(MEHALWARA)
|
1711004009NRG24130320241105733
|
14/03/2024
|
sarojrani ahirwar
|
1711004009WL053243
|
sarojrani ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sarojraniahirwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
PATHARIYA
|
MP-11-004-009-002/358
(MEHALWARA)
|
1711004009NRG24130320241105734
|
14/03/2024
|
basori
|
1711004009WL053243
|
basori
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHARIYA
|
MP-11-004-009-002/358-A
(MEHALWARA)
|
1711004009NRG24130320241105736
|
14/03/2024
|
Manisha Ahirwar
|
1711004009WL053243
|
Manisha Ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ManishaAhirwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
PATHARIYA
|
MP-11-004-009-002/358-A
(MEHALWARA)
|
1711004009NRG24130320241105735
|
14/03/2024
|
Tulsiram Ahirwar
|
1711004009WL053243
|
Tulsiram Ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
TulsiramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARIYA
|
MP-11-004-009-002/365
(MEHALWARA)
|
1711004009NRG24130320241105738
|
14/03/2024
|
ashokrani
|
1711004009WL053243
|
ashokrani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHARIYA
|
MP-11-004-009-002/365
(MEHALWARA)
|
1711004009NRG24130320241105737
|
14/03/2024
|
ghasi ram
|
1711004009WL053243
|
ghasi ram
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
168
|
PATHARIYA
|
MP-11-004-009-002/366-A
(MEHALWARA)
|
1711004009NRG24130320241105739
|
14/03/2024
|
PRITI AHIRWAR
|
1711004009WL053243
|
PRITI AHIRWAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
PRITIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATHARIYA
|
MP-11-004-009-002/373-A
(MEHALWARA)
|
1711004009NRG24130320241105741
|
14/03/2024
|
Tulsha Kurmi
|
1711004009WL053243
|
Tulsha Kurmi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
TulshaKurmi
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATHARIYA
|
MP-11-004-009-002/373-B
(MEHALWARA)
|
1711004009NRG24130320241105742
|
14/03/2024
|
Suresh Kurmi
|
1711004009WL053243
|
Suresh Kurmi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
SureshKurmi
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATHARIYA
|
MP-11-004-009-002/389
(MEHALWARA)
|
1711004009NRG24130320241105744
|
14/03/2024
|
BIHARI AHIRWAR
|
1711004009WL053243
|
BIHARI AHIRWAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
BIHARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHARIYA
|
MP-11-004-009-002/420
(MEHALWARA)
|
1711004009NRG24130320241105746
|
14/03/2024
|
Pushpa Bai
|
1711004009WL053243
|
Pushpa Bai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATHARIYA
|
MP-11-004-009-002/420
(MEHALWARA)
|
1711004009NRG24130320241105745
|
14/03/2024
|
TEJRAM SEN
|
1711004009WL053243
|
TEJRAM SEN
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
TEJRAMSEN
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATHARIYA
|
MP-11-004-009-002/47-A
(MEHALWARA)
|
1711004009NRG24130320241105749
|
14/03/2024
|
kamla prajapati
|
1711004009WL053243
|
kamla prajapati
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
kamlaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PATHARIYA
|
MP-11-004-009-002/65-A
(MEHALWARA)
|
1711004009NRG24130320241105752
|
14/03/2024
|
kranti prajapati
|
1711004009WL053243
|
kranti prajapati
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
krantiprajapati
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATHARIYA
|
MP-11-004-009-002/65-A
(MEHALWARA)
|
1711004009NRG24130320241105751
|
14/03/2024
|
sukhram prajapati
|
1711004009WL053243
|
sukhram prajapati
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sukhramprajapati
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATHARIYA
|
MP-11-004-009-002/79
(MEHALWARA)
|
1711004009NRG24130320241105753
|
14/03/2024
|
SITARAM
|
1711004009WL053243
|
SITARAM
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHARIYA
|
MP-11-004-009-002/80
(MEHALWARA)
|
1711004009NRG24130320241105755
|
14/03/2024
|
deepa ahirwar
|
1711004009WL053243
|
deepa ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
deepaahirwar
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHARIYA
|
MP-11-004-009-002/80
(MEHALWARA)
|
1711004009NRG24130320241105754
|
14/03/2024
|
SANJAY
|
1711004009WL053243
|
SANJAY
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATHARIYA
|
MP-11-004-009-002/81-A
(MEHALWARA)
|
1711004009NRG24130320241105756
|
14/03/2024
|
Halke Bhai Ahirwal
|
1711004009WL053243
|
Halke Bhai Ahirwal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
HalkeBhaiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATHARIYA
|
MP-11-004-009-002/81-A
(MEHALWARA)
|
1711004009NRG24130320241105757
|
14/03/2024
|
Rinku Ahirwar
|
1711004009WL053243
|
Rinku Ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RinkuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATHARIYA
|
MP-11-004-009-002/81-B
(MEHALWARA)
|
1711004009NRG24130320241105758
|
14/03/2024
|
Niraj Kurmi
|
1711004009WL053243
|
Niraj Kurmi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
NirajKurmi
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATHARIYA
|
MP-11-004-009-002/81-B
(MEHALWARA)
|
1711004009NRG24130320241105759
|
14/03/2024
|
Rashmi Kurmi
|
1711004009WL053243
|
Rashmi Kurmi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RashmiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PATHARIYA
|
MP-11-004-009-002/81-C
(MEHALWARA)
|
1711004009NRG24130320241105760
|
14/03/2024
|
Bharat Ahirwar
|
1711004009WL053243
|
Bharat Ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
BharatAhirwar
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATHARIYA
|
MP-11-004-009-002/90-B
(MEHALWARA)
|
1711004009NRG24130320241105761
|
14/03/2024
|
Gudiya Sahu
|
1711004009WL053243
|
Gudiya Sahu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
GudiyaSahu
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATHARIYA
|
MP-11-004-009-002/90-C
(MEHALWARA)
|
1711004009NRG24130320241105762
|
14/03/2024
|
Jaypal Sahu
|
1711004009WL053243
|
Jaypal Sahu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
JaypalSahu
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATHARIYA
|
MP-11-004-009-002/90-C
(MEHALWARA)
|
1711004009NRG24130320241105763
|
14/03/2024
|
Sharda Sahu
|
1711004009WL053243
|
Sharda Sahu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ShardaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATHARIYA
|
MP-11-004-009-002/91-A
(MEHALWARA)
|
1711004009NRG24130320241105764
|
14/03/2024
|
SHILRANI PRAJAPATI
|
1711004009WL053243
|
SHILRANI PRAJAPATI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
SHILRANIPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
189
|
PATHARIYA
|
MP-11-004-009-003/188
(MEHALWARA)
|
1711004009NRG24130320241105765
|
14/03/2024
|
SONELAL
|
1711004009WL053243
|
SONELAL
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATHARIYA
|
MP-11-004-009-003/307
(MEHALWARA)
|
1711004009NRG24130320241105766
|
14/03/2024
|
kusumrani bansal
|
1711004009WL053243
|
kusumrani bansal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
kusumranibansal
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARIYA
|
MP-11-004-009-003/308
(MEHALWARA)
|
1711004009NRG24130320241105767
|
14/03/2024
|
nanhebhai
|
1711004009WL053243
|
nanhebhai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHARIYA
|
MP-11-004-010-001/120-A
(SUKHA)
|
1711004010NRG24130320241105566
|
14/03/2024
|
BHAGWANDAAS
|
1711004010WL053235
|
BHAGWANDAAS
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
BHAGWANDAAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHARIYA
|
MP-11-004-010-001/120-A
(SUKHA)
|
1711004010NRG24140320241110844
|
14/03/2024
|
BHAGWANDAAS
|
1711004010WL053406
|
BHAGWANDAAS
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
BHAGWANDAAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHARIYA
|
MP-11-004-010-001/193-B
(SUKHA)
|
1711004010NRG24140320241110845
|
14/03/2024
|
Liladhar
|
1711004010WL053406
|
Liladhar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Liladhar
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHARIYA
|
MP-11-004-010-001/193-B
(SUKHA)
|
1711004010NRG24140320241110846
|
14/03/2024
|
Liladhar
|
1711004010WL053406
|
Liladhar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Liladhar
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATHARIYA
|
MP-11-004-010-001/193-D
(SUKHA)
|
1711004010NRG24140320241110847
|
14/03/2024
|
Sarojrani
|
1711004010WL053406
|
Sarojrani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATHARIYA
|
MP-11-004-010-001/193-D
(SUKHA)
|
1711004010NRG24140320241110848
|
14/03/2024
|
Sarojrani
|
1711004010WL053406
|
Sarojrani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATHARIYA
|
MP-11-004-010-001/197-A
(SUKHA)
|
1711004010NRG24140320241110849
|
14/03/2024
|
Lachman
|
1711004010WL053406
|
Lachman
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Lachman
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATHARIYA
|
MP-11-004-010-001/197-B
(SUKHA)
|
1711004010NRG24140320241110850
|
14/03/2024
|
Archna
|
1711004010WL053406
|
Archna
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Archna
|
UNION BANK OF INDIA(508500)
|
|
200
|
PATHARIYA
|
MP-11-004-010-001/197-B
(SUKHA)
|
1711004010NRG24140320241110851
|
14/03/2024
|
Archna
|
1711004010WL053406
|
Archna
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Archna
|
UNION BANK OF INDIA(508500)
|
|
201
|
PATHARIYA
|
MP-11-004-010-001/340-A
(SUKHA)
|
1711004010NRG24140320241110854
|
14/03/2024
|
ayush
|
1711004010WL053406
|
ayush
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ayush
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PATHARIYA
|
MP-11-004-010-001/623
(SUKHA)
|
1711004010NRG24140320241110858
|
14/03/2024
|
Mayarani
|
1711004010WL053406
|
Mayarani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATHARIYA
|
MP-11-004-010-001/666
(SUKHA)
|
1711004010NRG24140320241110860
|
14/03/2024
|
abhishek
|
1711004010WL053406
|
abhishek
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
abhishek
|
ICICI BANK LTD(508534)
|
|
204
|
PATHARIYA
|
MP-11-004-010-001/666
(SUKHA)
|
1711004010NRG24140320241110862
|
14/03/2024
|
abhishek
|
1711004010WL053406
|
abhishek
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
abhishek
|
ICICI BANK LTD(508534)
|
|
205
|
PATHARIYA
|
MP-11-004-010-001/666-C
(SUKHA)
|
1711004010NRG24140320241110868
|
14/03/2024
|
varsha
|
1711004010WL053406
|
varsha
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PATHARIYA
|
MP-11-004-010-001/666-C
(SUKHA)
|
1711004010NRG24140320241110870
|
14/03/2024
|
varsha
|
1711004010WL053406
|
varsha
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PATHARIYA
|
MP-11-004-010-001/67
(SUKHA)
|
1711004010NRG24140320241110872
|
14/03/2024
|
DARVARI
|
1711004010WL053406
|
DARVARI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
DARVARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHARIYA
|
MP-11-004-010-001/67
(SUKHA)
|
1711004010NRG24140320241110873
|
14/03/2024
|
DARVARI
|
1711004010WL053406
|
DARVARI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
DARVARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATHARIYA
|
MP-11-004-010-001/688
(SUKHA)
|
1711004010NRG24140320241110874
|
14/03/2024
|
RATIRAM
|
1711004010WL053406
|
RATIRAM
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATHARIYA
|
MP-11-004-010-001/688
(SUKHA)
|
1711004010NRG24140320241110875
|
14/03/2024
|
RATIRAM
|
1711004010WL053406
|
RATIRAM
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATHARIYA
|
MP-11-004-015-001/1094
(NANDRAI)
|
1711004015NRG24140320241112801
|
14/03/2024
|
Shobharani
|
1711004015WL053486
|
Shobharani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Shobharani
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATHARIYA
|
MP-11-004-015-001/1125
(NANDRAI)
|
1711004015NRG24140320241112798
|
14/03/2024
|
devendra
|
1711004015WL053485
|
devendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATHARIYA
|
MP-11-004-015-001/2370
(NANDRAI)
|
1711004015NRG24140320241112802
|
14/03/2024
|
Vishal
|
1711004015WL053486
|
Vishal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATHARIYA
|
MP-11-004-015-001/2482
(NANDRAI)
|
1711004015NRG24140320241112803
|
14/03/2024
|
deependra
|
1711004015WL053486
|
deependra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
deependra
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATHARIYA
|
MP-11-004-015-001/2633
(NANDRAI)
|
1711004015NRG24140320241112800
|
14/03/2024
|
Ramji
|
1711004015WL053485
|
Ramji
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Ramji
|
AXIS BANK(607153)
|
|
216
|
PATHARIYA
|
MP-11-004-015-001/2826
(NANDRAI)
|
1711004015NRG24140320241112805
|
14/03/2024
|
Vikram
|
1711004015WL053486
|
Vikram
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATHARIYA
|
MP-11-004-018-001/151-A
(BILANI)
|
1711004018NRG24140320241112849
|
14/03/2024
|
lakhan
|
1711004018WL053488
|
lakhan
|
00415
|
SBIN0002882
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338762
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATHARIYA
|
MP-11-004-018-001/273
(BILANI)
|
1711004018NRG24140320241112851
|
14/03/2024
|
NANDKISHOR
|
1711004018WL053488
|
NANDKISHOR
|
00415
|
SBIN0002882
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338762
|
|
NANDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
PATHARIYA
|
MP-11-004-018-001/298-A
(BILANI)
|
1711004018NRG24140320241112852
|
14/03/2024
|
JAGDEESH
|
1711004018WL053488
|
JAGDEESH
|
00415
|
SBIN0002882
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338762
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PATHARIYA
|
MP-11-004-018-001/327-B
(BILANI)
|
1711004018NRG24140320241112855
|
14/03/2024
|
yashvant
|
1711004018WL053488
|
yashvant
|
00415
|
SBIN0002882
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338762
|
|
yashvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PATHARIYA
|
MP-11-004-018-001/616
(BILANI)
|
1711004018NRG24140320241112862
|
14/03/2024
|
KULDEEP PYASI
|
1711004018WL053488
|
KULDEEP PYASI
|
00415
|
SBIN0002882
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338762
|
|
KULDEEPPYASI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATHARIYA
|
MP-11-004-021-001/1082
(JERAT)
|
1711004021NRG24140320241110436
|
14/03/2024
|
pancham singh
|
1711004021WL053384
|
pancham singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATHARIYA
|
MP-11-004-021-001/1083
(JERAT)
|
1711004021NRG24140320241110438
|
14/03/2024
|
sadhna
|
1711004021WL053384
|
sadhna
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATHARIYA
|
MP-11-004-021-001/1089-A
(JERAT)
|
1711004021NRG24140320241110446
|
14/03/2024
|
bhupendra
|
1711004021WL053384
|
bhupendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATHARIYA
|
MP-11-004-021-001/1090
(JERAT)
|
1711004021NRG24140320241110448
|
14/03/2024
|
majli bahu
|
1711004021WL053384
|
majli bahu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
majlibahu
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATHARIYA
|
MP-11-004-021-001/1091
(JERAT)
|
1711004021NRG24140320241110453
|
14/03/2024
|
manjli bahu
|
1711004021WL053384
|
manjli bahu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
manjlibahu
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATHARIYA
|
MP-11-004-021-001/1091-A
(JERAT)
|
1711004021NRG24140320241110455
|
14/03/2024
|
dropati
|
1711004021WL053384
|
dropati
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATHARIYA
|
MP-11-004-021-001/1091-B
(JERAT)
|
1711004021NRG24140320241110456
|
14/03/2024
|
satish
|
1711004021WL053384
|
satish
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATHARIYA
|
MP-11-004-021-001/1091-B
(JERAT)
|
1711004021NRG24140320241110457
|
14/03/2024
|
savita
|
1711004021WL053384
|
savita
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATHARIYA
|
MP-11-004-021-001/23
(JERAT)
|
1711004021NRG24140320241110458
|
14/03/2024
|
madro
|
1711004021WL053384
|
madro
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
madro
|
BANK OF BARODA(606985)
|
|
231
|
PATHARIYA
|
MP-11-004-021-001/600-B
(JERAT)
|
1711004021NRG24140320241110564
|
14/03/2024
|
shabana bee
|
1711004021WL053386
|
shabana bee
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
shabanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PATHARIYA
|
MP-11-004-021-001/675-A
(JERAT)
|
1711004021NRG24140320241110473
|
14/03/2024
|
leela bai
|
1711004021WL053384
|
leela bai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATHARIYA
|
MP-11-004-021-001/675-A
(JERAT)
|
1711004021NRG24140320241110472
|
14/03/2024
|
munna singh
|
1711004021WL053384
|
munna singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
munnasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
234
|
PATHARIYA
|
MP-11-004-021-001/675-B
(JERAT)
|
1711004021NRG24140320241110474
|
14/03/2024
|
gajendra
|
1711004021WL053384
|
gajendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
gajendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
235
|
PATHARIYA
|
MP-11-004-021-001/675-B
(JERAT)
|
1711004021NRG24140320241110475
|
14/03/2024
|
ranjana
|
1711004021WL053384
|
ranjana
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATHARIYA
|
MP-11-004-021-001/696
(JERAT)
|
1711004021NRG24140320241110478
|
14/03/2024
|
ramgopal
|
1711004021WL053384
|
ramgopal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATHARIYA
|
MP-11-004-021-001/729-B
(JERAT)
|
1711004021NRG24140320241110485
|
14/03/2024
|
santosh
|
1711004021WL053384
|
santosh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATHARIYA
|
MP-11-004-021-001/752-D
(JERAT)
|
1711004021NRG24140320241110486
|
14/03/2024
|
khuman
|
1711004021WL053384
|
khuman
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
khuman
|
UNION BANK OF INDIA(508500)
|
|
239
|
PATHARIYA
|
MP-11-004-021-001/896
(JERAT)
|
1711004021NRG24140320241110489
|
14/03/2024
|
vidya
|
1711004021WL053384
|
vidya
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATHARIYA
|
MP-11-004-021-001/976
(JERAT)
|
1711004021NRG24140320241110506
|
14/03/2024
|
raghvendra
|
1711004021WL053385
|
raghvendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATHARIYA
|
MP-11-004-021-001/999-A
(JERAT)
|
1711004021NRG24140320241110512
|
14/03/2024
|
pankhi
|
1711004021WL053385
|
pankhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
pankhi
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATHARIYA
|
MP-11-004-021-002/15
(JERAT)
|
1711004021NRG24140320241110514
|
14/03/2024
|
Mukundi
|
1711004021WL053385
|
Mukundi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Mukundi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PATHARIYA
|
MP-11-004-021-002/21
(JERAT)
|
1711004021NRG24140320241110515
|
14/03/2024
|
ganesh
|
1711004021WL053385
|
ganesh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATHARIYA
|
MP-11-004-021-002/26-A
(JERAT)
|
1711004021NRG24140320241110516
|
14/03/2024
|
malkhan
|
1711004021WL053385
|
malkhan
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PATHARIYA
|
MP-11-004-021-002/28
(JERAT)
|
1711004021NRG24140320241110518
|
14/03/2024
|
premlal
|
1711004021WL053385
|
premlal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATHARIYA
|
MP-11-004-021-002/30
(JERAT)
|
1711004021NRG24140320241110520
|
14/03/2024
|
chetu
|
1711004021WL053385
|
chetu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
chetu
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATHARIYA
|
MP-11-004-021-002/35
(JERAT)
|
1711004021NRG24140320241110522
|
14/03/2024
|
narayan
|
1711004021WL053385
|
narayan
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATHARIYA
|
MP-11-004-021-002/36
(JERAT)
|
1711004021NRG24140320241110523
|
14/03/2024
|
damodar
|
1711004021WL053385
|
damodar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
PATHARIYA
|
MP-11-004-021-002/37
(JERAT)
|
1711004021NRG24140320241110524
|
14/03/2024
|
sarman
|
1711004021WL053385
|
sarman
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATHARIYA
|
MP-11-004-021-002/39
(JERAT)
|
1711004021NRG24140320241110525
|
14/03/2024
|
bablu
|
1711004021WL053385
|
bablu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PATHARIYA
|
MP-11-004-021-002/4
(JERAT)
|
1711004021NRG24140320241110526
|
14/03/2024
|
Raju
|
1711004021WL053385
|
Raju
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATHARIYA
|
MP-11-004-021-002/42
(JERAT)
|
1711004021NRG24140320241110527
|
14/03/2024
|
munna
|
1711004021WL053385
|
munna
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATHARIYA
|
MP-11-004-021-002/5
(JERAT)
|
1711004021NRG24140320241110528
|
14/03/2024
|
saru
|
1711004021WL053385
|
saru
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
saru
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATHARIYA
|
MP-11-004-021-002/8
(JERAT)
|
1711004021NRG24140320241110537
|
14/03/2024
|
param
|
1711004021WL053385
|
param
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATHARIYA
|
MP-11-004-062-001/38
(GUDA)
|
1711004062NRG24100320241094730
|
14/03/2024
|
sanjay
|
1711004062WL052803
|
sanjay
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATHARIYA
|
MP-11-004-062-001/89
(GUDA)
|
1711004062NRG24100320241094735
|
14/03/2024
|
bhavani
|
1711004062WL052803
|
bhavani
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATHARIYA
|
MP-11-004-062-002/100
(GUDA)
|
1711004062NRG24100320241094738
|
14/03/2024
|
PANBAI
|
1711004062WL052803
|
PANBAI
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATHARIYA
|
MP-11-004-062-002/183
(GUDA)
|
1711004062NRG24100320241094743
|
14/03/2024
|
virkram
|
1711004062WL052803
|
virkram
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
virkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PATHARIYA
|
MP-11-004-062-002/58
(GUDA)
|
1711004062NRG24100320241094751
|
14/03/2024
|
ajmer
|
1711004062WL052803
|
ajmer
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
ajmer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192270
|
192270
|
|
|
|
|
|
|
|
|
260
|
PATHARIYA
|
MP-11-004-021-001/284
(JERAT)
|
1711004021NRG24140320241110460
|
14/03/2024
|
anita
|
1711004021WL053384
|
anita
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
261
|
PATHARIYA
|
MP-11-004-021-002/52
(JERAT)
|
1711004021NRG24140320241110529
|
14/03/2024
|
bhola
|
1711004021WL053385
|
bhola
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
262
|
PATHARIYA
|
MP-11-004-009-002/303
(MEHALWARA)
|
1711004009NRG24130320241105723
|
14/03/2024
|
SHANTI
|
1711004009WL053243
|
SHANTI
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATHARIYA
|
MP-11-004-010-001/715
(SUKHA)
|
1711004010NRG24140320241110876
|
14/03/2024
|
CHANDRABHAN
|
1711004010WL053406
|
CHANDRABHAN
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATHARIYA
|
MP-11-004-018-001/306-A
(BILANI)
|
1711004018NRG24140320241112853
|
14/03/2024
|
shrikant
|
1711004018WL053488
|
shrikant
|
00415
|
SBIN0009273
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338762
|
|
shrikant
|
UNION BANK OF INDIA(508500)
|
|
265
|
PATHARIYA
|
MP-11-004-018-001/342-A
(BILANI)
|
1711004018NRG24140320241112856
|
14/03/2024
|
RAJESH
|
1711004018WL053488
|
RAJESH
|
00415
|
SBIN0009273
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338762
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
266
|
PATHARIYA
|
MP-11-004-018-001/342-B
(BILANI)
|
1711004018NRG24140320241112857
|
14/03/2024
|
KAMLESH
|
1711004018WL053488
|
KAMLESH
|
00415
|
SBIN0009273
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338762
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATHARIYA
|
MP-11-004-018-001/514
(BILANI)
|
1711004018NRG24140320241112859
|
14/03/2024
|
RAJ KISHORE
|
1711004018WL053488
|
RAJ KISHORE
|
00415
|
SBIN0009273
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338762
|
|
RAJKISHORE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATHARIYA
|
MP-11-004-018-001/607
(BILANI)
|
1711004018NRG24140320241112861
|
14/03/2024
|
Kailash
|
1711004018WL053488
|
Kailash
|
00415
|
SBIN0009273
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338762
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
269
|
PATHARIYA
|
MP-11-004-018-001/623
(BILANI)
|
1711004018NRG24140320241112863
|
14/03/2024
|
dammu
|
1711004018WL053488
|
dammu
|
00415
|
SBIN0009273
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338762
|
|
dammu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
270
|
PATHARIYA
|
MP-11-004-021-001/1086
(JERAT)
|
1711004021NRG24140320241110441
|
14/03/2024
|
neelesh
|
1711004021WL053384
|
neelesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
271
|
PATHARIYA
|
MP-11-004-001-001/107-C
(SASA)
|
1711004001NRG24120320241102426
|
14/03/2024
|
Jyoti Sen
|
1711004001WL053133
|
Jyoti Sen
|
00415
|
SBIN0010855
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
JyotiSen
|
BANK OF BARODA(606985)
|
|
272
|
PATHARIYA
|
MP-11-004-001-001/107-C
(SASA)
|
1711004001NRG24120320241102425
|
14/03/2024
|
Rvikant Sen
|
1711004001WL053133
|
Rvikant Sen
|
00415
|
SBIN0010855
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
RvikantSen
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
273
|
PATHARIYA
|
MP-11-004-001-001/110-C
(SASA)
|
1711004001NRG24120320241102431
|
14/03/2024
|
Bhagchand Ahirwar
|
1711004001WL053133
|
Bhagchand Ahirwar
|
00415
|
SBIN0012182
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
BhagchandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATHARIYA
|
MP-11-004-001-001/369
(SASA)
|
1711004001NRG24120320241102509
|
14/03/2024
|
Mohani Ghoshi
|
1711004001WL053137
|
Mohani Ghoshi
|
00415
|
SBIN0012182
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
MohaniGhoshi
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATHARIYA
|
MP-11-004-001-001/632
(SASA)
|
1711004001NRG24120320241102528
|
14/03/2024
|
Bharat
|
1711004001WL053137
|
Bharat
|
00415
|
SBIN0012182
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATHARIYA
|
MP-11-004-001-001/632
(SASA)
|
1711004001NRG24120320241102529
|
14/03/2024
|
Jamana bai
|
1711004001WL053137
|
Jamana bai
|
00415
|
SBIN0012182
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
Jamanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
277
|
PATHARIYA
|
MP-11-004-026-001/37
(BAKENI)
|
1711004026NRG24140320241112016
|
14/03/2024
|
PARAMA BAI
|
1711004026WL053455
|
PARAMA BAI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
PARAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PATHARIYA
|
MP-11-004-026-002/285
(BAKENI)
|
1711004026NRG24130320241109921
|
14/03/2024
|
HARBL
|
1711004026WL053357
|
HARBL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
HARBL
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATHARIYA
|
MP-11-004-026-002/93
(BAKENI)
|
1711004026NRG24140320241112022
|
14/03/2024
|
TULSIRAM
|
1711004026WL053455
|
TULSIRAM
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
TULSIRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
280
|
PATHARIYA
|
MP-11-004-001-001/109-C
(SASA)
|
1711004001NRG24120320241102429
|
14/03/2024
|
Abhishek Singh
|
1711004001WL053133
|
Abhishek Singh
|
00468
|
UBIN0540447
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
AbhishekSingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATHARIYA
|
MP-11-004-001-001/109-C
(SASA)
|
1711004001NRG24120320241102430
|
14/03/2024
|
Swarti
|
1711004001WL053133
|
Swarti
|
00468
|
UBIN0540447
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
Swarti
|
UNION BANK OF INDIA(508500)
|
|
282
|
PATHARIYA
|
MP-11-004-001-001/115-C
(SASA)
|
1711004001NRG24120320241102432
|
14/03/2024
|
Snju Ghoshi
|
1711004001WL053133
|
Snju Ghoshi
|
00468
|
UBIN0540447
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
SnjuGhoshi
|
UNION BANK OF INDIA(508500)
|
|
283
|
PATHARIYA
|
MP-11-004-001-001/125-B
(SASA)
|
1711004001NRG24120320241102280
|
14/03/2024
|
Prathvi Singh
|
1711004001WL053130
|
Prathvi Singh
|
00468
|
UBIN0540447
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
PrathviSingh
|
UNION BANK OF INDIA(508500)
|
|
284
|
PATHARIYA
|
MP-11-004-001-001/125-B
(SASA)
|
1711004001NRG24120320241102279
|
14/03/2024
|
Savitri Bai Ghoshi
|
1711004001WL053130
|
Savitri Bai Ghoshi
|
00468
|
UBIN0540447
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
SavitriBaiGhoshi
|
UNION BANK OF INDIA(508500)
|
|
285
|
PATHARIYA
|
MP-11-004-001-001/356-A
(SASA)
|
1711004001NRG24120320241102508
|
14/03/2024
|
Girja Raikwar
|
1711004001WL053137
|
Girja Raikwar
|
00468
|
UBIN0540447
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
GirjaRaikwar
|
BANK OF BARODA(606985)
|
|
286
|
PATHARIYA
|
MP-11-004-001-001/390
(SASA)
|
1711004001NRG24120320241102514
|
14/03/2024
|
Omprakash
|
1711004001WL053137
|
Omprakash
|
00468
|
UBIN0540447
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
287
|
PATHARIYA
|
MP-11-004-001-001/392
(SASA)
|
1711004001NRG24120320241102516
|
14/03/2024
|
Ahilya
|
1711004001WL053137
|
Ahilya
|
00468
|
UBIN0540447
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATHARIYA
|
MP-11-004-001-001/490
(SASA)
|
1711004001NRG24120320241102523
|
14/03/2024
|
Ramkuar Ahirwar
|
1711004001WL053137
|
Ramkuar Ahirwar
|
00468
|
UBIN0540447
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
RamkuarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATHARIYA
|
MP-11-004-001-001/510-A
(SASA)
|
1711004001NRG24120320241102524
|
14/03/2024
|
MAMTARANI
|
1711004001WL053137
|
MAMTARANI
|
00468
|
UBIN0540447
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
MAMTARANI
|
UNION BANK OF INDIA(508500)
|
|
290
|
PATHARIYA
|
MP-11-004-001-001/526
(SASA)
|
1711004001NRG24120320241102525
|
14/03/2024
|
meera
|
1711004001WL053137
|
meera
|
00468
|
UBIN0540447
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
291
|
PATHARIYA
|
MP-11-004-001-001/624
(SASA)
|
1711004001NRG24120320241102527
|
14/03/2024
|
Inka
|
1711004001WL053137
|
Inka
|
00468
|
UBIN0540447
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
Inka
|
BANK OF BARODA(606985)
|
|
292
|
PATHARIYA
|
MP-11-004-001-001/636
(SASA)
|
1711004001NRG24120320241102530
|
14/03/2024
|
Priti
|
1711004001WL053137
|
Priti
|
00468
|
UBIN0540447
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
293
|
PATHARIYA
|
MP-11-004-001-001/655
(SASA)
|
1711004001NRG24120320241102531
|
14/03/2024
|
Shanti
|
1711004001WL053137
|
Shanti
|
00468
|
UBIN0540447
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
294
|
PATHARIYA
|
MP-11-004-036-002/100-A
(KUMERIYA)
|
1711004036NRG24120320241103454
|
14/03/2024
|
paras ram khare
|
1711004036WL053170
|
paras ram khare
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
parasramkhare
|
UNION BANK OF INDIA(508500)
|
|
295
|
PATHARIYA
|
MP-11-004-036-002/199
(KUMERIYA)
|
1711004036NRG24120320241103474
|
14/03/2024
|
RAMJI
|
1711004036WL053170
|
RAMJI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
296
|
PATHARIYA
|
MP-11-004-036-002/216-C
(KUMERIYA)
|
1711004036NRG24120320241103475
|
14/03/2024
|
Dinesh
|
1711004036WL053170
|
Dinesh
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
297
|
PATHARIYA
|
MP-11-004-036-002/221-D
(KUMERIYA)
|
1711004036NRG24120320241103478
|
14/03/2024
|
BABU LAL
|
1711004036WL053170
|
BABU LAL
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PATHARIYA
|
MP-11-004-036-002/222-C
(KUMERIYA)
|
1711004036NRG24120320241103479
|
14/03/2024
|
RAM RATAN
|
1711004036WL053170
|
RAM RATAN
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
299
|
PATHARIYA
|
MP-11-004-036-002/3
(KUMERIYA)
|
1711004036NRG24120320241103482
|
14/03/2024
|
GANGARAM
|
1711004036WL053170
|
GANGARAM
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATHARIYA
|
MP-11-004-036-002/35
(KUMERIYA)
|
1711004036NRG24120320241103484
|
14/03/2024
|
ramesh
|
1711004036WL053170
|
ramesh
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PATHARIYA
|
MP-11-004-036-002/522-C
(KUMERIYA)
|
1711004036NRG24120320241103488
|
14/03/2024
|
reeta
|
1711004036WL053170
|
reeta
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
302
|
PATHARIYA
|
MP-11-004-036-002/529
(KUMERIYA)
|
1711004036NRG24120320241103493
|
14/03/2024
|
rakesh patel
|
1711004036WL053170
|
rakesh patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
rakeshpatel
|
UNION BANK OF INDIA(508500)
|
|
303
|
PATHARIYA
|
MP-11-004-036-002/538-A
(KUMERIYA)
|
1711004036NRG24120320241103496
|
14/03/2024
|
abhishek
|
1711004036WL053170
|
abhishek
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
|
304
|
PATHARIYA
|
MP-11-004-036-002/549
(KUMERIYA)
|
1711004036NRG24120320241103499
|
14/03/2024
|
raj dubey
|
1711004036WL053170
|
raj dubey
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
rajdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PATHARIYA
|
MP-11-004-036-002/550
(KUMERIYA)
|
1711004036NRG24120320241103500
|
14/03/2024
|
sitaram
|
1711004036WL053170
|
sitaram
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
306
|
PATHARIYA
|
MP-11-004-036-002/551
(KUMERIYA)
|
1711004036NRG24120320241103501
|
14/03/2024
|
anil kumar
|
1711004036WL053170
|
anil kumar
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
307
|
PATHARIYA
|
MP-11-004-036-002/552
(KUMERIYA)
|
1711004036NRG24120320241103502
|
14/03/2024
|
mahendra
|
1711004036WL053170
|
mahendra
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
308
|
PATHARIYA
|
MP-11-004-036-002/556
(KUMERIYA)
|
1711004036NRG24120320241103506
|
14/03/2024
|
MEENA
|
1711004036WL053170
|
MEENA
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
309
|
PATHARIYA
|
MP-11-004-036-002/558-C
(KUMERIYA)
|
1711004036NRG24120320241103507
|
14/03/2024
|
HEMRAJ
|
1711004036WL053170
|
HEMRAJ
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
310
|
PATHARIYA
|
MP-11-004-036-002/559
(KUMERIYA)
|
1711004036NRG24120320241103508
|
14/03/2024
|
ratnesh
|
1711004036WL053170
|
ratnesh
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ratnesh
|
UNION BANK OF INDIA(508500)
|
|
311
|
PATHARIYA
|
MP-11-004-036-002/565
(KUMERIYA)
|
1711004036NRG24120320241103509
|
14/03/2024
|
Gorelal
|
1711004036WL053170
|
Gorelal
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PATHARIYA
|
MP-11-004-036-002/566
(KUMERIYA)
|
1711004036NRG24120320241103510
|
14/03/2024
|
GANPAT RAJAK
|
1711004036WL053170
|
GANPAT RAJAK
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
GANPATRAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
313
|
PATHARIYA
|
MP-11-004-001-001/105-C
(SASA)
|
1711004001NRG24120320241102421
|
14/03/2024
|
Kuldeep Ghoshi
|
1711004001WL053133
|
Kuldeep Ghoshi
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
KuldeepGhoshi
|
UNION BANK OF INDIA(508500)
|
|
314
|
PATHARIYA
|
MP-11-004-001-001/105-C
(SASA)
|
1711004001NRG24120320241102422
|
14/03/2024
|
Sarika
|
1711004001WL053133
|
Sarika
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
Sarika
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATHARIYA
|
MP-11-004-001-001/106-C
(SASA)
|
1711004001NRG24120320241102424
|
14/03/2024
|
Bharti Sen
|
1711004001WL053133
|
Bharti Sen
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
BhartiSen
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATHARIYA
|
MP-11-004-001-001/106-C
(SASA)
|
1711004001NRG24120320241102423
|
14/03/2024
|
Saket Sen
|
1711004001WL053133
|
Saket Sen
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
SaketSen
|
UNION BANK OF INDIA(508500)
|
|
317
|
PATHARIYA
|
MP-11-004-002-001/1000
(KEOLARI)
|
1711004002NRG24140320241111999
|
14/03/2024
|
SIMBU CHADAR
|
1711004002WL053452
|
SIMBU CHADAR
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
SIMBUCHADAR
|
UNION BANK OF INDIA(508500)
|
|
318
|
PATHARIYA
|
MP-11-004-002-001/1126
(KEOLARI)
|
1711004002NRG24140320241112002
|
14/03/2024
|
alok
|
1711004002WL053452
|
alok
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
alok
|
UNION BANK OF INDIA(508500)
|
|
319
|
PATHARIYA
|
MP-11-004-002-001/546-A
(KEOLARI)
|
1711004002NRG24140320241112004
|
14/03/2024
|
sarman
|
1711004002WL053452
|
sarman
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
sarman
|
UNION BANK OF INDIA(508500)
|
|
320
|
PATHARIYA
|
MP-11-004-007-001/24-B
(JAGTHAR)
|
1711004007NRG24140320241112449
|
14/03/2024
|
revaram
|
1711004007WL053476
|
revaram
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
revaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PATHARIYA
|
MP-11-004-007-001/474
(JAGTHAR)
|
1711004007NRG24140320241112458
|
14/03/2024
|
NEELESH SINGH
|
1711004007WL053476
|
NEELESH SINGH
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
NEELESHSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
322
|
PATHARIYA
|
MP-11-004-007-001/476
(JAGTHAR)
|
1711004007NRG24140320241112459
|
14/03/2024
|
SACHINDRA SINGH
|
1711004007WL053476
|
SACHINDRA SINGH
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
SACHINDRASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
323
|
PATHARIYA
|
MP-11-004-007-001/489
(JAGTHAR)
|
1711004007NRG24140320241112460
|
14/03/2024
|
HUKAM
|
1711004007WL053476
|
HUKAM
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
HUKAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
324
|
PATHARIYA
|
MP-11-004-007-001/490
(JAGTHAR)
|
1711004007NRG24140320241112461
|
14/03/2024
|
PUTTAN KURMI
|
1711004007WL053476
|
PUTTAN KURMI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
PUTTANKURMI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATHARIYA
|
MP-11-004-009-001/10
(MEHALWARA)
|
1711004009NRG24130320241105689
|
14/03/2024
|
KESHARANI
|
1711004009WL053243
|
KESHARANI
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
KESHARANI
|
UNION BANK OF INDIA(508500)
|
|
326
|
PATHARIYA
|
MP-11-004-009-001/376
(MEHALWARA)
|
1711004009NRG24130320241105694
|
14/03/2024
|
GOVINDRA
|
1711004009WL053243
|
GOVINDRA
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
GOVINDRA
|
UNION BANK OF INDIA(508500)
|
|
327
|
PATHARIYA
|
MP-11-004-009-002/101-A
(MEHALWARA)
|
1711004009NRG24130320241105701
|
14/03/2024
|
Shivani Ahirwar
|
1711004009WL053243
|
Shivani Ahirwar
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ShivaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATHARIYA
|
MP-11-004-009-002/101-A
(MEHALWARA)
|
1711004009NRG24130320241105700
|
14/03/2024
|
Shivram Ahirwar
|
1711004009WL053243
|
Shivram Ahirwar
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ShivramAhirwar
|
UNION BANK OF INDIA(508500)
|
|
329
|
PATHARIYA
|
MP-11-004-009-002/114-A
(MEHALWARA)
|
1711004009NRG24130320241105708
|
14/03/2024
|
Varsha Prajapati
|
1711004009WL053243
|
Varsha Prajapati
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
VarshaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATHARIYA
|
MP-11-004-009-002/300-A
(MEHALWARA)
|
1711004009NRG24130320241105721
|
14/03/2024
|
VARSHA AHIRWAR
|
1711004009WL053243
|
VARSHA AHIRWAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
VARSHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATHARIYA
|
MP-11-004-009-002/328-A
(MEHALWARA)
|
1711004009NRG24130320241105728
|
14/03/2024
|
Puja Ahirwar
|
1711004009WL053243
|
Puja Ahirwar
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
PujaAhirwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
332
|
PATHARIYA
|
MP-11-004-009-002/424
(MEHALWARA)
|
1711004009NRG24130320241105747
|
14/03/2024
|
NANNE BHAI RAIKWAR
|
1711004009WL053243
|
NANNE BHAI RAIKWAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
NANNEBHAIRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
333
|
PATHARIYA
|
MP-11-004-009-002/424
(MEHALWARA)
|
1711004009NRG24130320241105748
|
14/03/2024
|
Rashmi Raikwar
|
1711004009WL053243
|
Rashmi Raikwar
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RashmiRaikwar
|
UNION BANK OF INDIA(508500)
|
|
334
|
PATHARIYA
|
MP-11-004-009-002/57-B
(MEHALWARA)
|
1711004009NRG24130320241105750
|
14/03/2024
|
SANTA AHIRWAR
|
1711004009WL053243
|
SANTA AHIRWAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
SANTAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
335
|
PATHARIYA
|
MP-11-004-009-003/412
(MEHALWARA)
|
1711004009NRG24130320241105768
|
14/03/2024
|
dumman rakwar
|
1711004009WL053243
|
dumman rakwar
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
dummanrakwar
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATHARIYA
|
MP-11-004-010-001/395
(SUKHA)
|
1711004010NRG24140320241110855
|
14/03/2024
|
Gayatri
|
1711004010WL053406
|
Gayatri
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PATHARIYA
|
MP-11-004-010-001/395
(SUKHA)
|
1711004010NRG24140320241110856
|
14/03/2024
|
Gayatri
|
1711004010WL053406
|
Gayatri
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PATHARIYA
|
MP-11-004-010-001/606
(SUKHA)
|
1711004010NRG24140320241110857
|
14/03/2024
|
asharam
|
1711004010WL053406
|
asharam
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
asharam
|
UNION BANK OF INDIA(508500)
|
|
339
|
PATHARIYA
|
MP-11-004-010-001/632-A
(SUKHA)
|
1711004010NRG24140320241110859
|
14/03/2024
|
Rajkumar patel
|
1711004010WL053406
|
Rajkumar patel
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Rajkumarpatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
340
|
PATHARIYA
|
MP-11-004-010-001/666
(SUKHA)
|
1711004010NRG24140320241110861
|
14/03/2024
|
RAJKUMAR
|
1711004010WL053406
|
RAJKUMAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATHARIYA
|
MP-11-004-010-001/666
(SUKHA)
|
1711004010NRG24140320241110863
|
14/03/2024
|
RAJKUMAR
|
1711004010WL053406
|
RAJKUMAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
PATHARIYA
|
MP-11-004-010-001/666-B
(SUKHA)
|
1711004010NRG24140320241110864
|
14/03/2024
|
ASHISH
|
1711004010WL053406
|
ASHISH
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PATHARIYA
|
MP-11-004-010-001/666-B
(SUKHA)
|
1711004010NRG24140320241110866
|
14/03/2024
|
ASHISH
|
1711004010WL053406
|
ASHISH
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PATHARIYA
|
MP-11-004-015-001/2106
(NANDRAI)
|
1711004015NRG24140320241112799
|
14/03/2024
|
Param
|
1711004015WL053485
|
Param
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Param
|
UNION BANK OF INDIA(508500)
|
|
345
|
PATHARIYA
|
MP-11-004-015-001/2709
(NANDRAI)
|
1711004015NRG24140320241112804
|
14/03/2024
|
Amrabai
|
1711004015WL053486
|
Amrabai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Amrabai
|
UNION BANK OF INDIA(508500)
|
|
346
|
PATHARIYA
|
MP-11-004-015-001/2826
(NANDRAI)
|
1711004015NRG24140320241112806
|
14/03/2024
|
Rajendra
|
1711004015WL053486
|
Rajendra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATHARIYA
|
MP-11-004-018-001/228-B
(BILANI)
|
1711004018NRG24140320241112850
|
14/03/2024
|
manoj
|
1711004018WL053488
|
manoj
|
00468
|
UBIN0559466
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338762
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
348
|
PATHARIYA
|
MP-11-004-018-001/318-A
(BILANI)
|
1711004018NRG24140320241112854
|
14/03/2024
|
nandkishor
|
1711004018WL053488
|
nandkishor
|
00468
|
UBIN0559466
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338762
|
|
nandkishor
|
UNION BANK OF INDIA(508500)
|
|
349
|
PATHARIYA
|
MP-11-004-018-001/512
(BILANI)
|
1711004018NRG24140320241112858
|
14/03/2024
|
RAJESH VISHVKARMA
|
1711004018WL053488
|
RAJESH VISHVKARMA
|
00468
|
UBIN0559466
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338762
|
|
RAJESHVISHVKARMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
PATHARIYA
|
MP-11-004-018-001/528
(BILANI)
|
1711004018NRG24140320241112860
|
14/03/2024
|
gajraj
|
1711004018WL053488
|
gajraj
|
00468
|
UBIN0559466
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338762
|
|
gajraj
|
UNION BANK OF INDIA(508500)
|
|
351
|
PATHARIYA
|
MP-11-004-021-001/1087
(JERAT)
|
1711004021NRG24140320241110442
|
14/03/2024
|
sabita
|
1711004021WL053384
|
sabita
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sabita
|
UNION BANK OF INDIA(508500)
|
|
352
|
PATHARIYA
|
MP-11-004-021-001/1087-A
(JERAT)
|
1711004021NRG24140320241110443
|
14/03/2024
|
apresh
|
1711004021WL053384
|
apresh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
apresh
|
UNION BANK OF INDIA(508500)
|
|
353
|
PATHARIYA
|
MP-11-004-021-001/1090-B
(JERAT)
|
1711004021NRG24140320241110451
|
14/03/2024
|
devendra
|
1711004021WL053384
|
devendra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
354
|
PATHARIYA
|
MP-11-004-021-001/1091-A
(JERAT)
|
1711004021NRG24140320241110454
|
14/03/2024
|
lokendra
|
1711004021WL053384
|
lokendra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
355
|
PATHARIYA
|
MP-11-004-021-001/424-B
(JERAT)
|
1711004021NRG24140320241110466
|
14/03/2024
|
devi singh
|
1711004021WL053384
|
devi singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PATHARIYA
|
MP-11-004-021-001/830-B
(JERAT)
|
1711004021NRG24140320241110487
|
14/03/2024
|
bhaiyan
|
1711004021WL053384
|
bhaiyan
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
bhaiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PATHARIYA
|
MP-11-004-021-001/892
(JERAT)
|
1711004021NRG24140320241110570
|
14/03/2024
|
balram singh lodhi
|
1711004021WL053386
|
balram singh lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
balramsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PATHARIYA
|
MP-11-004-021-001/897
(JERAT)
|
1711004021NRG24140320241110490
|
14/03/2024
|
surat singh
|
1711004021WL053384
|
surat singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
suratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PATHARIYA
|
MP-11-004-021-001/907
(JERAT)
|
1711004021NRG24140320241110491
|
14/03/2024
|
seema bai lodhi
|
1711004021WL053384
|
seema bai lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
seemabailodhi
|
UNION BANK OF INDIA(508500)
|
|
360
|
PATHARIYA
|
MP-11-004-021-001/950
(JERAT)
|
1711004021NRG24140320241110503
|
14/03/2024
|
sahodra
|
1711004021WL053385
|
sahodra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sahodra
|
UNION BANK OF INDIA(508500)
|
|
361
|
PATHARIYA
|
MP-11-004-021-001/980-B
(JERAT)
|
1711004021NRG24140320241110509
|
14/03/2024
|
sapana
|
1711004021WL053385
|
sapana
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PATHARIYA
|
MP-11-004-021-001/981
(JERAT)
|
1711004021NRG24140320241110510
|
14/03/2024
|
raja
|
1711004021WL053385
|
raja
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
raja
|
UNION BANK OF INDIA(508500)
|
|
363
|
PATHARIYA
|
MP-11-004-036-002/223-C
(KUMERIYA)
|
1711004036NRG24120320241103480
|
14/03/2024
|
NARENDRA
|
1711004036WL053170
|
NARENDRA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PATHARIYA
|
MP-11-004-062-001/145-C
(GUDA)
|
1711004062NRG24100320241094715
|
14/03/2024
|
priti lodhi
|
1711004062WL052803
|
priti lodhi
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
pritilodhi
|
UNION BANK OF INDIA(508500)
|
|
365
|
PATHARIYA
|
MP-11-004-062-001/150-A
(GUDA)
|
1711004062NRG24100320241094719
|
14/03/2024
|
dhan singh
|
1711004062WL052803
|
dhan singh
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PATHARIYA
|
MP-11-004-062-001/203
(GUDA)
|
1711004062NRG24100320241094724
|
14/03/2024
|
MANGAL SINGH
|
1711004062WL052803
|
MANGAL SINGH
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
367
|
PATHARIYA
|
MP-11-004-001-001/393
(SASA)
|
1711004001NRG24120320241102517
|
14/03/2024
|
Sangeeta Thakur
|
1711004001WL053137
|
Sangeeta Thakur
|
00468
|
UBIN0568911
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
SangeetaThakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
368
|
PATHARIYA
|
MP-11-004-001-001/108-C
(SASA)
|
1711004001NRG24120320241102427
|
14/03/2024
|
kalyan Singh Ghoshi
|
1711004001WL053133
|
kalyan Singh Ghoshi
|
00468
|
UBIN0573205
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
kalyanSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATHARIYA
|
MP-11-004-001-001/108-C
(SASA)
|
1711004001NRG24120320241102428
|
14/03/2024
|
Roopvati
|
1711004001WL053133
|
Roopvati
|
00468
|
UBIN0573205
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
Roopvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
370
|
PATHARIYA
|
MP-11-004-021-001/291
(JERAT)
|
1711004021NRG24140320241110461
|
14/03/2024
|
tikaram
|
1711004021WL053384
|
tikaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATHARIYA
|
MP-11-004-021-001/346
(JERAT)
|
1711004021NRG24140320241110463
|
14/03/2024
|
teji
|
1711004021WL053384
|
teji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
teji
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PATHARIYA
|
MP-11-004-021-001/543-A
(JERAT)
|
1711004021NRG24140320241110470
|
14/03/2024
|
pran singh
|
1711004021WL053384
|
pran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
pransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PATHARIYA
|
MP-11-004-021-001/625-B
(JERAT)
|
1711004021NRG24140320241110567
|
14/03/2024
|
kishori
|
1711004021WL053386
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PATHARIYA
|
MP-11-004-021-001/691
(JERAT)
|
1711004021NRG24140320241110477
|
14/03/2024
|
virendra singh
|
1711004021WL053384
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATHARIYA
|
MP-11-004-021-001/699-B
(JERAT)
|
1711004021NRG24140320241110479
|
14/03/2024
|
nanhebhai
|
1711004021WL053384
|
nanhebhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATHARIYA
|
MP-11-004-021-001/705-A
(JERAT)
|
1711004021NRG24140320241110480
|
14/03/2024
|
imrat
|
1711004021WL053384
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
377
|
PATHARIYA
|
MP-11-004-021-001/717
(JERAT)
|
1711004021NRG24140320241110481
|
14/03/2024
|
roshani
|
1711004021WL053384
|
roshani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
roshani
|
UNION BANK OF INDIA(508500)
|
|
378
|
PATHARIYA
|
MP-11-004-021-001/729-A
(JERAT)
|
1711004021NRG24140320241110484
|
14/03/2024
|
rajendra
|
1711004021WL053384
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATHARIYA
|
MP-11-004-021-001/909
(JERAT)
|
1711004021NRG24140320241110573
|
14/03/2024
|
HARI BAI
|
1711004021WL053386
|
HARI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PATHARIYA
|
MP-11-004-021-001/913
(JERAT)
|
1711004021NRG24140320241110493
|
14/03/2024
|
GYABAI
|
1711004021WL053384
|
GYABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
GYABAI
|
UNION BANK OF INDIA(508500)
|
|
381
|
PATHARIYA
|
MP-11-004-021-001/914
(JERAT)
|
1711004021NRG24140320241110494
|
14/03/2024
|
SUSHILA
|
1711004021WL053384
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATHARIYA
|
MP-11-004-021-001/947
(JERAT)
|
1711004021NRG24140320241110501
|
14/03/2024
|
mangal
|
1711004021WL053385
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
mangal
|
BANK OF BARODA(606985)
|
|
383
|
PATHARIYA
|
MP-11-004-021-001/949
(JERAT)
|
1711004021NRG24140320241110502
|
14/03/2024
|
gulshan
|
1711004021WL053385
|
gulshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
gulshan
|
BANK OF BARODA(606985)
|
|
384
|
PATHARIYA
|
MP-11-004-021-001/956
(JERAT)
|
1711004021NRG24140320241110504
|
14/03/2024
|
rukman
|
1711004021WL053385
|
rukman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
rukman
|
UNION BANK OF INDIA(508500)
|
|
385
|
PATHARIYA
|
MP-11-004-021-001/957
(JERAT)
|
1711004021NRG24140320241110505
|
14/03/2024
|
rajendra
|
1711004021WL053385
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATHARIYA
|
MP-11-004-021-001/985
(JERAT)
|
1711004021NRG24140320241110511
|
14/03/2024
|
preetam
|
1711004021WL053385
|
preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
preetam
|
UNION BANK OF INDIA(508500)
|
|
387
|
PATHARIYA
|
MP-11-004-021-002/27
(JERAT)
|
1711004021NRG24140320241110517
|
14/03/2024
|
ashok rani
|
1711004021WL053385
|
ashok rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ashokrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
388
|
PATHARIYA
|
MP-11-004-062-001/156
(GUDA)
|
1711004062NRG24100320241094720
|
14/03/2024
|
parsottam lodhi
|
1711004062WL052803
|
parsottam lodhi
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
parsottamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
389
|
PATHARIYA
|
MP-11-004-021-001/1005
(JERAT)
|
1711004021NRG24140320241110578
|
14/03/2024
|
swati
|
1711004021WL053387
|
swati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PATHARIYA
|
MP-11-004-021-001/1048
(JERAT)
|
1711004021NRG24140320241110579
|
14/03/2024
|
Dharmendra Singh
|
1711004021WL053387
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
391
|
PATHARIYA
|
MP-11-004-021-001/1060
(JERAT)
|
1711004021NRG24140320241110580
|
14/03/2024
|
roop singh
|
1711004021WL053387
|
roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PATHARIYA
|
MP-11-004-021-001/1063
(JERAT)
|
1711004021NRG24140320241110581
|
14/03/2024
|
Laxman Singh
|
1711004021WL053387
|
Laxman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PATHARIYA
|
MP-11-004-021-001/1064
(JERAT)
|
1711004021NRG24140320241110418
|
14/03/2024
|
chatur
|
1711004021WL053384
|
chatur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
chatur
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PATHARIYA
|
MP-11-004-021-001/1088
(JERAT)
|
1711004021NRG24140320241110444
|
14/03/2024
|
pawan
|
1711004021WL053384
|
pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATHARIYA
|
MP-11-004-021-001/1092
(JERAT)
|
1711004021NRG24140320241110582
|
14/03/2024
|
bhupendra
|
1711004021WL053387
|
bhupendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PATHARIYA
|
MP-11-004-021-001/1093
(JERAT)
|
1711004021NRG24140320241110583
|
14/03/2024
|
mira bai
|
1711004021WL053387
|
mira bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PATHARIYA
|
MP-11-004-021-001/1094
(JERAT)
|
1711004021NRG24140320241110584
|
14/03/2024
|
mangal
|
1711004021WL053387
|
mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PATHARIYA
|
MP-11-004-021-001/1095
(JERAT)
|
1711004021NRG24140320241110585
|
14/03/2024
|
pratap
|
1711004021WL053387
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PATHARIYA
|
MP-11-004-021-001/1096
(JERAT)
|
1711004021NRG24140320241110586
|
14/03/2024
|
chatrapal
|
1711004021WL053387
|
chatrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
chatrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PATHARIYA
|
MP-11-004-021-001/1097
(JERAT)
|
1711004021NRG24140320241110587
|
14/03/2024
|
nitesh
|
1711004021WL053387
|
nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PATHARIYA
|
MP-11-004-021-001/1097-A
(JERAT)
|
1711004021NRG24140320241110588
|
14/03/2024
|
anil
|
1711004021WL053387
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PATHARIYA
|
MP-11-004-021-001/1098
(JERAT)
|
1711004021NRG24140320241110589
|
14/03/2024
|
surendra
|
1711004021WL053387
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PATHARIYA
|
MP-11-004-021-001/1099
(JERAT)
|
1711004021NRG24140320241110590
|
14/03/2024
|
naran
|
1711004021WL053387
|
naran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
naran
|
UNION BANK OF INDIA(508500)
|
|
404
|
PATHARIYA
|
MP-11-004-021-001/1100
(JERAT)
|
1711004021NRG24140320241110591
|
14/03/2024
|
man singh
|
1711004021WL053387
|
man singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PATHARIYA
|
MP-11-004-021-001/1101
(JERAT)
|
1711004021NRG24140320241110592
|
14/03/2024
|
roop singh
|
1711004021WL053387
|
roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PATHARIYA
|
MP-11-004-021-001/1102
(JERAT)
|
1711004021NRG24140320241110593
|
14/03/2024
|
devi
|
1711004021WL053387
|
devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PATHARIYA
|
MP-11-004-021-001/1103
(JERAT)
|
1711004021NRG24140320241110594
|
14/03/2024
|
bhag bai
|
1711004021WL053387
|
bhag bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PATHARIYA
|
MP-11-004-021-001/1104
(JERAT)
|
1711004021NRG24140320241110595
|
14/03/2024
|
rakesh
|
1711004021WL053387
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PATHARIYA
|
MP-11-004-021-001/1105
(JERAT)
|
1711004021NRG24140320241110596
|
14/03/2024
|
hamid
|
1711004021WL053387
|
hamid
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
hamid
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PATHARIYA
|
MP-11-004-021-001/111-A
(JERAT)
|
1711004021NRG24140320241110597
|
14/03/2024
|
santosh
|
1711004021WL053387
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PATHARIYA
|
MP-11-004-021-001/134-A
(JERAT)
|
1711004021NRG24140320241110598
|
14/03/2024
|
sachin
|
1711004021WL053387
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PATHARIYA
|
MP-11-004-021-001/135
(JERAT)
|
1711004021NRG24140320241110599
|
14/03/2024
|
virendra
|
1711004021WL053387
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PATHARIYA
|
MP-11-004-021-001/236
(JERAT)
|
1711004021NRG24140320241110546
|
14/03/2024
|
jay singh
|
1711004021WL053386
|
jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PATHARIYA
|
MP-11-004-021-001/242-A
(JERAT)
|
1711004021NRG24140320241110547
|
14/03/2024
|
Hallu Raikwar
|
1711004021WL053386
|
Hallu Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
HalluRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PATHARIYA
|
MP-11-004-021-001/307
(JERAT)
|
1711004021NRG24140320241110548
|
14/03/2024
|
badi bahu
|
1711004021WL053386
|
badi bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PATHARIYA
|
MP-11-004-021-001/314-B
(JERAT)
|
1711004021NRG24140320241110549
|
14/03/2024
|
prakash
|
1711004021WL053386
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PATHARIYA
|
MP-11-004-021-001/319-A
(JERAT)
|
1711004021NRG24140320241110550
|
14/03/2024
|
bali lodhi
|
1711004021WL053386
|
bali lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
balilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PATHARIYA
|
MP-11-004-021-001/326-A
(JERAT)
|
1711004021NRG24140320241110551
|
14/03/2024
|
nilesh
|
1711004021WL053386
|
nilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PATHARIYA
|
MP-11-004-021-001/331
(JERAT)
|
1711004021NRG24140320241110552
|
14/03/2024
|
dharmendra
|
1711004021WL053386
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PATHARIYA
|
MP-11-004-021-001/377-A
(JERAT)
|
1711004021NRG24140320241110553
|
14/03/2024
|
ganesh
|
1711004021WL053386
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
421
|
PATHARIYA
|
MP-11-004-021-001/423-B
(JERAT)
|
1711004021NRG24140320241110554
|
14/03/2024
|
rahul
|
1711004021WL053386
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
422
|
PATHARIYA
|
MP-11-004-021-001/452-A
(JERAT)
|
1711004021NRG24140320241110555
|
14/03/2024
|
Dharmendra Singh
|
1711004021WL053386
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PATHARIYA
|
MP-11-004-021-001/46-A
(JERAT)
|
1711004021NRG24140320241110556
|
14/03/2024
|
neelesh athya
|
1711004021WL053386
|
neelesh athya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
neeleshathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PATHARIYA
|
MP-11-004-021-001/498-B
(JERAT)
|
1711004021NRG24140320241110558
|
14/03/2024
|
prakash
|
1711004021WL053386
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PATHARIYA
|
MP-11-004-021-001/516-A
(JERAT)
|
1711004021NRG24140320241110559
|
14/03/2024
|
sultan
|
1711004021WL053386
|
sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PATHARIYA
|
MP-11-004-021-001/516-B
(JERAT)
|
1711004021NRG24140320241110560
|
14/03/2024
|
devendra
|
1711004021WL053386
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PATHARIYA
|
MP-11-004-021-001/516-C
(JERAT)
|
1711004021NRG24140320241110561
|
14/03/2024
|
govind
|
1711004021WL053386
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PATHARIYA
|
MP-11-004-021-001/564-A
(JERAT)
|
1711004021NRG24140320241110562
|
14/03/2024
|
surendra
|
1711004021WL053386
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
429
|
PATHARIYA
|
MP-11-004-021-001/564-B
(JERAT)
|
1711004021NRG24140320241110563
|
14/03/2024
|
shripal
|
1711004021WL053386
|
shripal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PATHARIYA
|
MP-11-004-021-001/600-C
(JERAT)
|
1711004021NRG24140320241110565
|
14/03/2024
|
sheruf
|
1711004021WL053386
|
sheruf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sheruf
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PATHARIYA
|
MP-11-004-021-001/609-A
(JERAT)
|
1711004021NRG24140320241110566
|
14/03/2024
|
aman
|
1711004021WL053386
|
aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PATHARIYA
|
MP-11-004-021-001/786-A
(JERAT)
|
1711004021NRG24140320241110568
|
14/03/2024
|
anil singh
|
1711004021WL053386
|
anil singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PATHARIYA
|
MP-11-004-021-001/829-B
(JERAT)
|
1711004021NRG24140320241110569
|
14/03/2024
|
anil
|
1711004021WL053386
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
434
|
PATHARIYA
|
MP-11-004-021-001/901
(JERAT)
|
1711004021NRG24140320241110572
|
14/03/2024
|
amit
|
1711004021WL053386
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PATHARIYA
|
MP-11-004-021-001/901
(JERAT)
|
1711004021NRG24140320241110571
|
14/03/2024
|
anil
|
1711004021WL053386
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PATHARIYA
|
MP-11-004-021-001/964
(JERAT)
|
1711004021NRG24140320241110574
|
14/03/2024
|
virendra
|
1711004021WL053386
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PATHARIYA
|
MP-11-004-021-002/63
(JERAT)
|
1711004021NRG24140320241110575
|
14/03/2024
|
pratap
|
1711004021WL053386
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PATHARIYA
|
MP-11-004-021-002/88
(JERAT)
|
1711004021NRG24140320241110576
|
14/03/2024
|
mahendra
|
1711004021WL053386
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PATHARIYA
|
MP-11-004-021-002/89
(JERAT)
|
1711004021NRG24140320241110577
|
14/03/2024
|
pooran
|
1711004021WL053386
|
pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PATHARIYA
|
MP-11-004-036-002/129
(KUMERIYA)
|
1711004036NRG24120320241103460
|
14/03/2024
|
narayan patel
|
1711004036WL053170
|
narayan patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
narayanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PATHARIYA
|
MP-11-004-036-002/143
(KUMERIYA)
|
1711004036NRG24120320241103463
|
14/03/2024
|
anju bai
|
1711004036WL053170
|
anju bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
anjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PATHARIYA
|
MP-11-004-036-002/148
(KUMERIYA)
|
1711004036NRG24120320241103465
|
14/03/2024
|
sulochna
|
1711004036WL053170
|
sulochna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sulochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PATHARIYA
|
MP-11-004-036-002/149-A
(KUMERIYA)
|
1711004036NRG24120320241103466
|
14/03/2024
|
bhagawan das
|
1711004036WL053170
|
bhagawan das
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
bhagawandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PATHARIYA
|
MP-11-004-036-002/167
(KUMERIYA)
|
1711004036NRG24120320241103470
|
14/03/2024
|
ashokrani
|
1711004036WL053170
|
ashokrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ashokrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PATHARIYA
|
MP-11-004-036-002/168-B
(KUMERIYA)
|
1711004036NRG24120320241103471
|
14/03/2024
|
govind rathor
|
1711004036WL053170
|
govind rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
govindrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PATHARIYA
|
MP-11-004-036-002/174
(KUMERIYA)
|
1711004036NRG24120320241103472
|
14/03/2024
|
hardeep
|
1711004036WL053170
|
hardeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
hardeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PATHARIYA
|
MP-11-004-036-002/189-A
(KUMERIYA)
|
1711004036NRG24120320241103473
|
14/03/2024
|
jaswant kurmi
|
1711004036WL053170
|
jaswant kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
jaswantkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PATHARIYA
|
MP-11-004-036-002/538
(KUMERIYA)
|
1711004036NRG24120320241103495
|
14/03/2024
|
rahul patel
|
1711004036WL053170
|
rahul patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
rahulpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PATHARIYA
|
MP-11-004-062-001/10-A
(GUDA)
|
1711004062NRG24100320241094708
|
14/03/2024
|
abbu singh
|
1711004062WL052803
|
abbu singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
abbusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PATHARIYA
|
MP-11-004-062-001/10-B
(GUDA)
|
1711004062NRG24100320241094709
|
14/03/2024
|
sourabh
|
1711004062WL052803
|
sourabh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PATHARIYA
|
MP-11-004-062-001/102
(GUDA)
|
1711004062NRG24100320241094710
|
14/03/2024
|
pan bai
|
1711004062WL052803
|
pan bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
panbai
|
UNION BANK OF INDIA(508500)
|
|
452
|
PATHARIYA
|
MP-11-004-062-001/105-A
(GUDA)
|
1711004062NRG24100320241094711
|
14/03/2024
|
sharda
|
1711004062WL052803
|
sharda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
453
|
PATHARIYA
|
MP-11-004-062-001/105-B
(GUDA)
|
1711004062NRG24100320241094712
|
14/03/2024
|
pooja ahirwar
|
1711004062WL052803
|
pooja ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
poojaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PATHARIYA
|
MP-11-004-062-001/106-A
(GUDA)
|
1711004062NRG24100320241094713
|
14/03/2024
|
kiran bai
|
1711004062WL052803
|
kiran bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
455
|
PATHARIYA
|
MP-11-004-062-001/147-C
(GUDA)
|
1711004062NRG24100320241094717
|
14/03/2024
|
abhinand singh
|
1711004062WL052803
|
abhinand singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
abhinandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PATHARIYA
|
MP-11-004-062-001/148-A
(GUDA)
|
1711004062NRG24100320241094718
|
14/03/2024
|
RUKMAN
|
1711004062WL052803
|
RUKMAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
RUKMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PATHARIYA
|
MP-11-004-062-001/162-B
(GUDA)
|
1711004062NRG24100320241094721
|
14/03/2024
|
rajjo bai
|
1711004062WL052803
|
rajjo bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
rajjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PATHARIYA
|
MP-11-004-062-001/162-D
(GUDA)
|
1711004062NRG24100320241094722
|
14/03/2024
|
gulab
|
1711004062WL052803
|
gulab
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PATHARIYA
|
MP-11-004-062-001/164-A
(GUDA)
|
1711004062NRG24100320241094723
|
14/03/2024
|
ashok
|
1711004062WL052803
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
460
|
PATHARIYA
|
MP-11-004-062-001/221-A
(GUDA)
|
1711004062NRG24100320241094725
|
14/03/2024
|
mahesh
|
1711004062WL052803
|
mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PATHARIYA
|
MP-11-004-062-001/221-A
(GUDA)
|
1711004062NRG24100320241094726
|
14/03/2024
|
shankar
|
1711004062WL052803
|
shankar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PATHARIYA
|
MP-11-004-062-001/28
(GUDA)
|
1711004062NRG24100320241094727
|
14/03/2024
|
hakam
|
1711004062WL052803
|
hakam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PATHARIYA
|
MP-11-004-062-001/28
(GUDA)
|
1711004062NRG24100320241094728
|
14/03/2024
|
priyanka
|
1711004062WL052803
|
priyanka
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PATHARIYA
|
MP-11-004-062-001/47-B
(GUDA)
|
1711004062NRG24100320241094731
|
14/03/2024
|
dheeraj
|
1711004062WL052803
|
dheeraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PATHARIYA
|
MP-11-004-062-001/53
(GUDA)
|
1711004062NRG24100320241094732
|
14/03/2024
|
halki bahu
|
1711004062WL052803
|
halki bahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
|
466
|
PATHARIYA
|
MP-11-004-062-001/71-A
(GUDA)
|
1711004062NRG24100320241094733
|
14/03/2024
|
badibahu
|
1711004062WL052803
|
badibahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PATHARIYA
|
MP-11-004-062-001/80-A
(GUDA)
|
1711004062NRG24100320241094734
|
14/03/2024
|
AARTI BAI
|
1711004062WL052803
|
AARTI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
AARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PATHARIYA
|
MP-11-004-062-001/9
(GUDA)
|
1711004062NRG24100320241094736
|
14/03/2024
|
parvat
|
1711004062WL052803
|
parvat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
parvat
|
UNION BANK OF INDIA(508500)
|
|
469
|
PATHARIYA
|
MP-11-004-062-002/1-B
(GUDA)
|
1711004062NRG24100320241094737
|
14/03/2024
|
ravi singh
|
1711004062WL052803
|
ravi singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PATHARIYA
|
MP-11-004-062-002/144-A
(GUDA)
|
1711004062NRG24100320241094739
|
14/03/2024
|
majli bahu
|
1711004062WL052803
|
majli bahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
majlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PATHARIYA
|
MP-11-004-062-002/148-B
(GUDA)
|
1711004062NRG24100320241094741
|
14/03/2024
|
kamla lodhi
|
1711004062WL052803
|
kamla lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
kamlalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PATHARIYA
|
MP-11-004-062-002/148-B
(GUDA)
|
1711004062NRG24100320241094740
|
14/03/2024
|
ranjit singh
|
1711004062WL052803
|
ranjit singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
ranjitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PATHARIYA
|
MP-11-004-062-002/17-B
(GUDA)
|
1711004062NRG24100320241094742
|
14/03/2024
|
malti bai
|
1711004062WL052803
|
malti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
maltibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
PATHARIYA
|
MP-11-004-062-002/187
(GUDA)
|
1711004062NRG24100320241094744
|
14/03/2024
|
sadhana
|
1711004062WL052803
|
sadhana
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PATHARIYA
|
MP-11-004-062-002/189
(GUDA)
|
1711004062NRG24100320241094745
|
14/03/2024
|
sunita
|
1711004062WL052803
|
sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
476
|
PATHARIYA
|
MP-11-004-062-002/199
(GUDA)
|
1711004062NRG24100320241094746
|
14/03/2024
|
maya bai
|
1711004062WL052803
|
maya bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PATHARIYA
|
MP-11-004-062-002/29-A
(GUDA)
|
1711004062NRG24100320241094747
|
14/03/2024
|
rajendra
|
1711004062WL052803
|
rajendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PATHARIYA
|
MP-11-004-062-002/48
(GUDA)
|
1711004062NRG24100320241094748
|
14/03/2024
|
sachin
|
1711004062WL052803
|
sachin
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
479
|
PATHARIYA
|
MP-11-004-062-002/55-A
(GUDA)
|
1711004062NRG24100320241094750
|
14/03/2024
|
birjesh
|
1711004062WL052803
|
birjesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PATHARIYA
|
MP-11-004-062-002/55-A
(GUDA)
|
1711004062NRG24100320241094749
|
14/03/2024
|
jugalkishor
|
1711004062WL052803
|
jugalkishor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
jugalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PATHARIYA
|
MP-11-004-062-002/58-A
(GUDA)
|
1711004062NRG24100320241094752
|
14/03/2024
|
reena lodhi
|
1711004062WL052803
|
reena lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
reenalodhi
|
UNION BANK OF INDIA(508500)
|
|
482
|
PATHARIYA
|
MP-11-004-062-002/59-A
(GUDA)
|
1711004062NRG24100320241094753
|
14/03/2024
|
sanjli bahu
|
1711004062WL052803
|
sanjli bahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
sanjlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PATHARIYA
|
MP-11-004-062-002/79
(GUDA)
|
1711004062NRG24100320241094754
|
14/03/2024
|
halki bahu
|
1711004062WL052803
|
halki bahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
|
484
|
PATHARIYA
|
MP-11-004-062-002/81
(GUDA)
|
1711004062NRG24100320241094755
|
14/03/2024
|
bhag bai
|
1711004062WL052803
|
bhag bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
bhagbai
|
UNION BANK OF INDIA(508500)
|
|
485
|
PATHARIYA
|
MP-11-004-062-002/82
(GUDA)
|
1711004062NRG24100320241094756
|
14/03/2024
|
ganjali bahu
|
1711004062WL052803
|
ganjali bahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
ganjalibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PATHARIYA
|
MP-11-004-062-002/87
(GUDA)
|
1711004062NRG24100320241094757
|
14/03/2024
|
badibahu
|
1711004062WL052803
|
badibahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PATHARIYA
|
MP-11-004-062-002/88
(GUDA)
|
1711004062NRG24100320241094758
|
14/03/2024
|
manjali bahu
|
1711004062WL052803
|
manjali bahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
manjalibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PATHARIYA
|
MP-11-004-062-002/90
(GUDA)
|
1711004062NRG24100320241094759
|
14/03/2024
|
badibahu
|
1711004062WL052803
|
badibahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475338762
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141440
|
141440
|
|
|
|
|
|
|
|
|
489
|
PATHARIYA
|
MP-11-004-007-001/12-A
(JAGTHAR)
|
1711004007NRG24140320241112446
|
14/03/2024
|
babalo
|
1711004007WL053476
|
babalo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
babalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PATHARIYA
|
MP-11-004-007-001/15-A
(JAGTHAR)
|
1711004007NRG24140320241112447
|
14/03/2024
|
Jagnnath kurmi
|
1711004007WL053476
|
Jagnnath kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Jagnnathkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PATHARIYA
|
MP-11-004-007-001/24-D
(JAGTHAR)
|
1711004007NRG24140320241112450
|
14/03/2024
|
pindi khagar
|
1711004007WL053476
|
pindi khagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
pindikhagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PATHARIYA
|
MP-11-004-007-001/31-A
(JAGTHAR)
|
1711004007NRG24140320241112451
|
14/03/2024
|
maden
|
1711004007WL053476
|
maden
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
maden
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PATHARIYA
|
MP-11-004-007-001/34
(JAGTHAR)
|
1711004007NRG24140320241112452
|
14/03/2024
|
SHIVARAJ
|
1711004007WL053476
|
SHIVARAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
494
|
PATHARIYA
|
MP-11-004-007-001/436
(JAGTHAR)
|
1711004007NRG24140320241112455
|
14/03/2024
|
PAPPU DHIMAR
|
1711004007WL053476
|
PAPPU DHIMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
PAPPUDHIMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PATHARIYA
|
MP-11-004-007-001/9
(JAGTHAR)
|
1711004007NRG24140320241112462
|
14/03/2024
|
GANESH
|
1711004007WL053476
|
GANESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PATHARIYA
|
MP-11-004-009-001/307-A
(MEHALWARA)
|
1711004009NRG24130320241105693
|
14/03/2024
|
Manjo Bai Ahirwar
|
1711004009WL053243
|
Manjo Bai Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338762
|
|
ManjoBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PATHARIYA
|
MP-11-004-009-002/108-A
(MEHALWARA)
|
1711004009NRG24130320241105705
|
14/03/2024
|
Kranti Prajapati
|
1711004009WL053243
|
Kranti Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
KrantiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
498
|
PATHARIYA
|
MP-11-004-009-002/114-B
(MEHALWARA)
|
1711004009NRG24130320241105710
|
14/03/2024
|
Janki Prajapati
|
1711004009WL053243
|
Janki Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
JankiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PATHARIYA
|
MP-11-004-009-002/152-B
(MEHALWARA)
|
1711004009NRG24130320241105712
|
14/03/2024
|
Dipa Ahirwar
|
1711004009WL053243
|
Dipa Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
DipaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PATHARIYA
|
MP-11-004-009-002/152-B
(MEHALWARA)
|
1711004009NRG24130320241105711
|
14/03/2024
|
Shivram Ahirwar
|
1711004009WL053243
|
Shivram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ShivramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
501
|
PATHARIYA
|
MP-11-004-009-002/181-D
(MEHALWARA)
|
1711004009NRG24130320241105713
|
14/03/2024
|
Devchand Ahirwar
|
1711004009WL053243
|
Devchand Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
DevchandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
502
|
PATHARIYA
|
MP-11-004-009-002/181-D
(MEHALWARA)
|
1711004009NRG24130320241105714
|
14/03/2024
|
Varsha Ahirwar
|
1711004009WL053243
|
Varsha Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
VarshaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PATHARIYA
|
MP-11-004-009-002/373-A
(MEHALWARA)
|
1711004009NRG24130320241105740
|
14/03/2024
|
Shri Ram Kurmi
|
1711004009WL053243
|
Shri Ram Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
ShriRamKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PATHARIYA
|
MP-11-004-009-002/373-B
(MEHALWARA)
|
1711004009NRG24130320241105743
|
14/03/2024
|
Kranti Kurmi
|
1711004009WL053243
|
Kranti Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
KrantiKurmi
|
STATE BANK OF INDIA(508548)
|
|
505
|
PATHARIYA
|
MP-11-004-010-001/720-B
(SUKHA)
|
1711004010NRG24140320241110877
|
14/03/2024
|
HAJRA
|
1711004010WL053406
|
HAJRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
HAJRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PATHARIYA
|
MP-11-004-021-001/919
(JERAT)
|
1711004021NRG24140320241110495
|
14/03/2024
|
KALYAN
|
1711004021WL053385
|
KALYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
507
|
PATHARIYA
|
MP-11-004-021-001/929
(JERAT)
|
1711004021NRG24140320241110496
|
14/03/2024
|
sanju
|
1711004021WL053385
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PATHARIYA
|
MP-11-004-021-001/935
(JERAT)
|
1711004021NRG24140320241110497
|
14/03/2024
|
brajesh
|
1711004021WL053385
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PATHARIYA
|
MP-11-004-021-001/937
(JERAT)
|
1711004021NRG24140320241110498
|
14/03/2024
|
gajendra
|
1711004021WL053385
|
gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
510
|
PATHARIYA
|
MP-11-004-036-002/102-D
(KUMERIYA)
|
1711004036NRG24120320241103455
|
14/03/2024
|
DALCHAND
|
1711004036WL053170
|
DALCHAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
DALCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PATHARIYA
|
MP-11-004-036-002/134
(KUMERIYA)
|
1711004036NRG24120320241103461
|
14/03/2024
|
PAVAN
|
1711004036WL053170
|
PAVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PATHARIYA
|
MP-11-004-036-002/161-A
(KUMERIYA)
|
1711004036NRG24120320241103468
|
14/03/2024
|
sulekha
|
1711004036WL053170
|
sulekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PATHARIYA
|
MP-11-004-036-002/163
(KUMERIYA)
|
1711004036NRG24120320241103469
|
14/03/2024
|
AANAND
|
1711004036WL053170
|
AANAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
AANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PATHARIYA
|
MP-11-004-036-002/217-A
(KUMERIYA)
|
1711004036NRG24120320241103476
|
14/03/2024
|
sachin
|
1711004036WL053170
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PATHARIYA
|
MP-11-004-036-002/533
(KUMERIYA)
|
1711004036NRG24120320241103494
|
14/03/2024
|
BRAJESH
|
1711004036WL053170
|
BRAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
516
|
PATHARIYA
|
MP-11-004-001-001/118
(SASA)
|
1711004001NRG24120320241102434
|
14/03/2024
|
Premrani Ghoshi
|
1711004001WL053133
|
Premrani Ghoshi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
PremraniGhoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PATHARIYA
|
MP-11-004-001-001/279
(SASA)
|
1711004001NRG24120320241102504
|
14/03/2024
|
Bhagbai Ghoshi
|
1711004001WL053137
|
Bhagbai Ghoshi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
BhagbaiGhoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PATHARIYA
|
MP-11-004-001-001/469
(SASA)
|
1711004001NRG24120320241102522
|
14/03/2024
|
Megraj Ghoshi
|
1711004001WL053137
|
Megraj Ghoshi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338762
|
|
MegrajGhoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PATHARIYA
|
MP-11-004-010-001/666-B
(SUKHA)
|
1711004010NRG24140320241110867
|
14/03/2024
|
Preeti
|
1711004010WL053406
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PATHARIYA
|
MP-11-004-010-001/666-B
(SUKHA)
|
1711004010NRG24140320241110865
|
14/03/2024
|
Preeti
|
1711004010WL053406
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PATHARIYA
|
MP-11-004-010-001/666-C
(SUKHA)
|
1711004010NRG24140320241110869
|
14/03/2024
|
Rajkumari
|
1711004010WL053406
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PATHARIYA
|
MP-11-004-010-001/666-C
(SUKHA)
|
1711004010NRG24140320241110871
|
14/03/2024
|
Rajkumari
|
1711004010WL053406
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PATHARIYA
|
MP-11-004-021-001/1083
(JERAT)
|
1711004021NRG24140320241110437
|
14/03/2024
|
rammilan
|
1711004021WL053384
|
rammilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PATHARIYA
|
MP-11-004-021-001/1089
(JERAT)
|
1711004021NRG24140320241110445
|
14/03/2024
|
badi bahu
|
1711004021WL053384
|
badi bahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
badibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PATHARIYA
|
MP-11-004-021-001/1089-A
(JERAT)
|
1711004021NRG24140320241110447
|
14/03/2024
|
priyanka
|
1711004021WL053384
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PATHARIYA
|
MP-11-004-021-001/1090-A
(JERAT)
|
1711004021NRG24140320241110450
|
14/03/2024
|
neha
|
1711004021WL053384
|
neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PATHARIYA
|
MP-11-004-021-001/1090-A
(JERAT)
|
1711004021NRG24140320241110449
|
14/03/2024
|
pravendra
|
1711004021WL053384
|
pravendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
pravendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PATHARIYA
|
MP-11-004-021-001/1090-B
(JERAT)
|
1711004021NRG24140320241110452
|
14/03/2024
|
savitri
|
1711004021WL053384
|
savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PATHARIYA
|
MP-11-004-021-001/980-A
(JERAT)
|
1711004021NRG24140320241110508
|
14/03/2024
|
laxmi bai
|
1711004021WL053385
|
laxmi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
530
|
PATHARIYA
|
MP-11-004-001-001/123-B
(SASA)
|
1711004001NRG24120320241102277
|
14/03/2024
|
Parat Thakur
|
1711004001WL053130
|
Parat Thakur
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
ParatThakur
|
UNION BANK OF INDIA(508500)
|
|
531
|
PATHARIYA
|
MP-11-004-001-001/123-B
(SASA)
|
1711004001NRG24120320241102278
|
14/03/2024
|
Pryanka Ghosi
|
1711004001WL053130
|
Pryanka Ghosi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338762
|
|
PryankaGhosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
532
|
PATHARIYA
|
MP-11-004-021-001/484-B
(JERAT)
|
1711004021NRG24140320241110557
|
14/03/2024
|
pushpendra singh lodhi
|
1711004021WL053386
|
pushpendra singh lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338762
|
|
pushpendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664105
|
664105
|
|
|
|
|
|
|
|