|
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-11-004-056-001/497
(KHEJRAKALAN)
|
1711004056NRG24120220240995417
|
12/02/2024
|
PIRRO RAJAK
|
1711004056WL048889
|
PIRRO RAJAK
|
00045
|
BARB0DAMOHX
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
PIRRORAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-025-002/351
(MARA)
|
1711004025NRG24090220240986100
|
12/02/2024
|
BHARTI
|
1711004025WL048528
|
BHARTI
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
BHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PATHARIYA
|
MP-11-004-056-001/257-A
(KHEJRAKALAN)
|
1711004056NRG24120220240995405
|
12/02/2024
|
Dhanpal
|
1711004056WL048889
|
Dhanpal
|
00089
|
CBIN0282157
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
Dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATHARIYA
|
MP-11-004-056-001/257-A
(KHEJRAKALAN)
|
1711004056NRG24120220240995406
|
12/02/2024
|
Roshni
|
1711004056WL048889
|
Roshni
|
00089
|
CBIN0282157
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATHARIYA
|
MP-11-004-056-001/449
(KHEJRAKALAN)
|
1711004056NRG24120220240995413
|
12/02/2024
|
SHIVRANI
|
1711004056WL048889
|
SHIVRANI
|
00089
|
CBIN0282157
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
SHIVRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-025-002/350
(MARA)
|
1711004025NRG24090220240986098
|
12/02/2024
|
MAHESH
|
1711004025WL048528
|
MAHESH
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
MAHESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-004-001/130
(BOTRAI)
|
1711004004NRG24120220240995353
|
12/02/2024
|
GIRAJA
|
1711004004WL048888
|
GIRAJA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
GIRAJA
|
ICICI BANK LTD(508534)
|
|
8
|
PATHARIYA
|
MP-11-004-004-001/138
(BOTRAI)
|
1711004004NRG24120220240995356
|
12/02/2024
|
GUMAN
|
1711004004WL048888
|
GUMAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
GUMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
PATHARIYA
|
MP-11-004-004-001/346
(BOTRAI)
|
1711004004NRG24120220240995362
|
12/02/2024
|
BADRI
|
1711004004WL048888
|
BADRI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
BADRI
|
ICICI BANK LTD(508534)
|
|
10
|
PATHARIYA
|
MP-11-004-004-001/380
(BOTRAI)
|
1711004004NRG24120220240995363
|
12/02/2024
|
Brujraj
|
1711004004WL048888
|
Brujraj
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
Brujraj
|
ICICI BANK LTD(508534)
|
|
11
|
PATHARIYA
|
MP-11-004-004-001/509
(BOTRAI)
|
1711004004NRG24120220240995367
|
12/02/2024
|
JAGADISH
|
1711004004WL048888
|
JAGADISH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
JAGADISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
PATHARIYA
|
MP-11-004-004-001/56
(BOTRAI)
|
1711004004NRG24120220240995369
|
12/02/2024
|
PURAN
|
1711004004WL048888
|
PURAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
13
|
PATHARIYA
|
MP-11-004-004-001/582
(BOTRAI)
|
1711004004NRG24120220240995371
|
12/02/2024
|
RAMADAYAL
|
1711004004WL048888
|
RAMADAYAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
RAMADAYAL
|
ICICI BANK LTD(508534)
|
|
14
|
PATHARIYA
|
MP-11-004-004-001/77
(BOTRAI)
|
1711004004NRG24120220240995375
|
12/02/2024
|
KANHAIYALAL
|
1711004004WL048888
|
KANHAIYALAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
KANHAIYALAL
|
IDFC BANK LIMITED(608117)
|
|
15
|
PATHARIYA
|
MP-11-004-004-001/885
(BOTRAI)
|
1711004004NRG24120220240995378
|
12/02/2024
|
Ajad
|
1711004004WL048888
|
Ajad
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
Ajad
|
ICICI BANK LTD(508534)
|
|
16
|
PATHARIYA
|
MP-11-004-004-001/885
(BOTRAI)
|
1711004004NRG24120220240995379
|
12/02/2024
|
SHAKIL
|
1711004004WL048888
|
SHAKIL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
SHAKIL
|
ICICI BANK LTD(508534)
|
|
17
|
PATHARIYA
|
MP-11-004-008-002/253
(JAMUNIA)
|
1711004008NRG24090220240987183
|
12/02/2024
|
ARCHNARANI
|
1711004008WL048573
|
ARCHNARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
ARCHNARANI
|
ICICI BANK LTD(508534)
|
|
18
|
PATHARIYA
|
MP-11-004-008-002/253
(JAMUNIA)
|
1711004008NRG24090220240987182
|
12/02/2024
|
LILADHAR
|
1711004008WL048573
|
LILADHAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
LILADHAR
|
ICICI BANK LTD(508534)
|
|
19
|
PATHARIYA
|
MP-11-004-025-001/16
(MARA)
|
1711004025NRG24090220240986068
|
12/02/2024
|
BHADAI
|
1711004025WL048527
|
BHADAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
BHADAI
|
ICICI BANK LTD(508534)
|
|
20
|
PATHARIYA
|
MP-11-004-025-001/16
(MARA)
|
1711004025NRG24090220240986069
|
12/02/2024
|
SUMITRARANI
|
1711004025WL048527
|
SUMITRARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
SUMITRARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARIYA
|
MP-11-004-025-001/32
(MARA)
|
1711004025NRG24090220240986071
|
12/02/2024
|
GOMATI
|
1711004025WL048527
|
GOMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
22
|
PATHARIYA
|
MP-11-004-025-001/32
(MARA)
|
1711004025NRG24090220240986070
|
12/02/2024
|
KHUBCHAND
|
1711004025WL048527
|
KHUBCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
KHUBCHAND
|
ICICI BANK LTD(508534)
|
|
23
|
PATHARIYA
|
MP-11-004-025-001/45
(MARA)
|
1711004025NRG24090220240986073
|
12/02/2024
|
GITA
|
1711004025WL048527
|
GITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
GITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
PATHARIYA
|
MP-11-004-025-001/45
(MARA)
|
1711004025NRG24090220240986072
|
12/02/2024
|
JIVAN
|
1711004025WL048527
|
JIVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
JIVAN
|
ICICI BANK LTD(508534)
|
|
25
|
PATHARIYA
|
MP-11-004-025-001/46
(MARA)
|
1711004025NRG24090220240986074
|
12/02/2024
|
GOPAL
|
1711004025WL048527
|
GOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
26
|
PATHARIYA
|
MP-11-004-025-001/46
(MARA)
|
1711004025NRG24090220240986075
|
12/02/2024
|
KALLO
|
1711004025WL048527
|
KALLO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
MP-11-004-025-001/47
(MARA)
|
1711004025NRG24090220240986076
|
12/02/2024
|
HIRALAL
|
1711004025WL048527
|
HIRALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
MP-11-004-025-001/47
(MARA)
|
1711004025NRG24090220240986077
|
12/02/2024
|
NANDRANI
|
1711004025WL048527
|
NANDRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
NANDRANI
|
ICICI BANK LTD(508534)
|
|
29
|
PATHARIYA
|
MP-11-004-025-001/48
(MARA)
|
1711004025NRG24090220240986078
|
12/02/2024
|
VIDYA
|
1711004025WL048527
|
VIDYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
30
|
PATHARIYA
|
MP-11-004-025-001/62
(MARA)
|
1711004025NRG24090220240986080
|
12/02/2024
|
HARIBAI
|
1711004025WL048527
|
HARIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
HARIBAI
|
ICICI BANK LTD(508534)
|
|
31
|
PATHARIYA
|
MP-11-004-025-001/62
(MARA)
|
1711004025NRG24090220240986079
|
12/02/2024
|
MIHILAL
|
1711004025WL048527
|
MIHILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
MIHILAL
|
ICICI BANK LTD(508534)
|
|
32
|
PATHARIYA
|
MP-11-004-025-001/63
(MARA)
|
1711004025NRG24090220240986081
|
12/02/2024
|
DAMODAR
|
1711004025WL048527
|
DAMODAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
DAMODAR
|
ICICI BANK LTD(508534)
|
|
33
|
PATHARIYA
|
MP-11-004-025-001/63
(MARA)
|
1711004025NRG24090220240986082
|
12/02/2024
|
RAMADULARI
|
1711004025WL048527
|
RAMADULARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
RAMADULARI
|
ICICI BANK LTD(508534)
|
|
34
|
PATHARIYA
|
MP-11-004-025-002/152
(MARA)
|
1711004025NRG24090220240986084
|
12/02/2024
|
CHANRDABHAN
|
1711004025WL048527
|
CHANRDABHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
CHANRDABHAN
|
ICICI BANK LTD(508534)
|
|
35
|
PATHARIYA
|
MP-11-004-025-002/163
(MARA)
|
1711004025NRG24090220240986085
|
12/02/2024
|
RAMALAL
|
1711004025WL048527
|
RAMALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
RAMALAL
|
ICICI BANK LTD(508534)
|
|
36
|
PATHARIYA
|
MP-11-004-025-002/167
(MARA)
|
1711004025NRG24090220240986086
|
12/02/2024
|
MAHESH
|
1711004025WL048527
|
MAHESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
37
|
PATHARIYA
|
MP-11-004-025-002/196
(MARA)
|
1711004025NRG24090220240986090
|
12/02/2024
|
BHAVANI PRASAD
|
1711004025WL048527
|
BHAVANI PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
BHAVANIPRASAD
|
ICICI BANK LTD(508534)
|
|
38
|
PATHARIYA
|
MP-11-004-025-002/196
(MARA)
|
1711004025NRG24090220240986089
|
12/02/2024
|
RADHARANI
|
1711004025WL048527
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
39
|
PATHARIYA
|
MP-11-004-025-002/237
(MARA)
|
1711004025NRG24090220240986092
|
12/02/2024
|
sudha
|
1711004025WL048527
|
sudha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
MP-11-004-025-002/82
(MARA)
|
1711004025NRG24090220240986102
|
12/02/2024
|
GOKAL
|
1711004025WL048528
|
GOKAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
|
41
|
PATHARIYA
|
MP-11-004-025-002/82
(MARA)
|
1711004025NRG24090220240986103
|
12/02/2024
|
gomti
|
1711004025WL048528
|
gomti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
MP-11-004-025-002/83
(MARA)
|
1711004025NRG24090220240986105
|
12/02/2024
|
KALPNA
|
1711004025WL048528
|
KALPNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARIYA
|
MP-11-004-025-002/83
(MARA)
|
1711004025NRG24090220240986104
|
12/02/2024
|
KOMAL
|
1711004025WL048528
|
KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
44
|
PATHARIYA
|
MP-11-004-049-001/201
(CHIROLA)
|
1711004049NRG24120220240993707
|
12/02/2024
|
ARJUN
|
1711004049WL048811
|
ARJUN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303671684
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
45
|
PATHARIYA
|
MP-11-004-056-001/124
(KHEJRAKALAN)
|
1711004056NRG24120220240995381
|
12/02/2024
|
SIMA
|
1711004056WL048889
|
SIMA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
MP-11-004-056-001/199-B
(KHEJRAKALAN)
|
1711004056NRG24120220240995391
|
12/02/2024
|
DEEPCHAND
|
1711004056WL048889
|
DEEPCHAND
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
DEEPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHARIYA
|
MP-11-004-056-001/201-A
(KHEJRAKALAN)
|
1711004056NRG24120220240995392
|
12/02/2024
|
NARAN
|
1711004056WL048889
|
NARAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
48
|
PATHARIYA
|
MP-11-004-056-001/241-B
(KHEJRAKALAN)
|
1711004056NRG24120220240995401
|
12/02/2024
|
RAGHVENDRA
|
1711004056WL048889
|
RAGHVENDRA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
RAGHVENDRA
|
ICICI BANK LTD(508534)
|
|
49
|
PATHARIYA
|
MP-11-004-056-001/245
(KHEJRAKALAN)
|
1711004056NRG24120220240995403
|
12/02/2024
|
BHAN
|
1711004056WL048889
|
BHAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
BHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHARIYA
|
MP-11-004-056-001/257
(KHEJRAKALAN)
|
1711004056NRG24120220240995404
|
12/02/2024
|
PANCHAM
|
1711004056WL048889
|
PANCHAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARIYA
|
MP-11-004-056-001/26-A
(KHEJRAKALAN)
|
1711004056NRG24120220240995408
|
12/02/2024
|
HIMMU
|
1711004056WL048889
|
HIMMU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
HIMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHARIYA
|
MP-11-004-056-001/61
(KHEJRAKALAN)
|
1711004056NRG24120220240995423
|
12/02/2024
|
MANOJ
|
1711004056WL048889
|
MANOJ
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
53
|
PATHARIYA
|
MP-11-004-028-001/511
(SHAHPUR)
|
1711004028NRG24120220240994832
|
12/02/2024
|
Hema
|
1711004028WL048857
|
Hema
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
PATHARIYA
|
MP-11-004-028-002/712
(SHAHPUR)
|
1711004028NRG24120220240994825
|
12/02/2024
|
RAJESH KUMAR STHAPAK
|
1711004028WL048856
|
RAJESH KUMAR STHAPAK
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
RAJESHKUMARSTHAPAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
MP-11-004-028-002/739
(SHAHPUR)
|
1711004028NRG24120220240994837
|
12/02/2024
|
RAMCHARAN
|
1711004028WL048857
|
RAMCHARAN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
MP-11-004-028-002/741
(SHAHPUR)
|
1711004028NRG24120220240994828
|
12/02/2024
|
Dhaneeram Reakwar
|
1711004028WL048856
|
Dhaneeram Reakwar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
DhaneeramReakwar
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATHARIYA
|
MP-11-004-028-002/746
(SHAHPUR)
|
1711004028NRG24120220240994830
|
12/02/2024
|
Parwati Athya
|
1711004028WL048856
|
Parwati Athya
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
ParwatiAthya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
PATHARIYA
|
MP-11-004-003-001/13
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994084
|
12/02/2024
|
MUKESH PAL
|
1711004003WL048828
|
MUKESH PAL
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
MUKESHPAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATHARIYA
|
MP-11-004-003-001/14
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994094
|
12/02/2024
|
DAMODAR
|
1711004003WL048829
|
DAMODAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
PATHARIYA
|
MP-11-004-003-001/141
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994095
|
12/02/2024
|
Kamal or Gunkoo
|
1711004003WL048829
|
Kamal or Gunkoo
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
KamalorGunkoo
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
MP-11-004-003-001/166-A
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994119
|
12/02/2024
|
manohar patel
|
1711004003WL048832
|
manohar patel
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
manoharpatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
MP-11-004-003-001/205
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994097
|
12/02/2024
|
Gunchai
|
1711004003WL048830
|
Gunchai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
Gunchai
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATHARIYA
|
MP-11-004-003-001/22-A
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994098
|
12/02/2024
|
Gopal
|
1711004003WL048830
|
Gopal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARIYA
|
MP-11-004-003-001/321-A
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994086
|
12/02/2024
|
Mamta Rajpoot
|
1711004003WL048828
|
Mamta Rajpoot
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
MamtaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHARIYA
|
MP-11-004-003-001/321-A
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994085
|
12/02/2024
|
Raghvendra
|
1711004003WL048828
|
Raghvendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
Raghvendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
66
|
PATHARIYA
|
MP-11-004-003-001/40-A
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994087
|
12/02/2024
|
Ujyar
|
1711004003WL048828
|
Ujyar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
Ujyar
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHARIYA
|
MP-11-004-003-001/49
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994090
|
12/02/2024
|
ABHISHEK PRATAP
|
1711004003WL048828
|
ABHISHEK PRATAP
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
ABHISHEKPRATAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
MP-11-004-003-001/58
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994093
|
12/02/2024
|
JUGGO BAI
|
1711004003WL048828
|
JUGGO BAI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
JUGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
MP-11-004-003-001/58
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994092
|
12/02/2024
|
MANOHAR
|
1711004003WL048828
|
MANOHAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHARIYA
|
MP-11-004-003-001/94-A
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994096
|
12/02/2024
|
SHRIRAM SONI
|
1711004003WL048829
|
SHRIRAM SONI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
SHRIRAMSONI
|
UNION BANK OF INDIA(508500)
|
|
71
|
PATHARIYA
|
MP-11-004-004-001/118
(BOTRAI)
|
1711004004NRG24120220240995351
|
12/02/2024
|
BRAJESH YADAV
|
1711004004WL048888
|
BRAJESH YADAV
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671684
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARIYA
|
MP-11-004-004-001/118-B
(BOTRAI)
|
1711004004NRG24120220240995352
|
12/02/2024
|
ASHISH
|
1711004004WL048888
|
ASHISH
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671684
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
MP-11-004-004-001/317
(BOTRAI)
|
1711004004NRG24120220240995360
|
12/02/2024
|
RAM PRATAP MISHRA
|
1711004004WL048888
|
RAM PRATAP MISHRA
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
RAMPRATAPMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATHARIYA
|
MP-11-004-004-001/327
(BOTRAI)
|
1711004004NRG24120220240995361
|
12/02/2024
|
RAMCHANDRA
|
1711004004WL048888
|
RAMCHANDRA
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
MP-11-004-004-001/411
(BOTRAI)
|
1711004004NRG24120220240995364
|
12/02/2024
|
GAJARAJ PRASAD SAHU
|
1711004004WL048888
|
GAJARAJ PRASAD SAHU
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
GAJARAJPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARIYA
|
MP-11-004-004-001/465-A
(BOTRAI)
|
1711004004NRG24120220240995365
|
12/02/2024
|
JAGANNATH
|
1711004004WL048888
|
JAGANNATH
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
JAGANNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PATHARIYA
|
MP-11-004-004-001/510
(BOTRAI)
|
1711004004NRG24120220240995368
|
12/02/2024
|
HARIRAM
|
1711004004WL048888
|
HARIRAM
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARIYA
|
MP-11-004-008-001/134-A
(JAMUNIA)
|
1711004008NRG24090220240987166
|
12/02/2024
|
OMKAR
|
1711004008WL048573
|
OMKAR
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATHARIYA
|
MP-11-004-008-001/72
(JAMUNIA)
|
1711004008NRG24090220240987173
|
12/02/2024
|
NEEMA
|
1711004008WL048573
|
NEEMA
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
NEEMA
|
ICICI BANK LTD(508534)
|
|
80
|
PATHARIYA
|
MP-11-004-008-001/72
(JAMUNIA)
|
1711004008NRG24090220240987174
|
12/02/2024
|
omkar
|
1711004008WL048573
|
omkar
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PATHARIYA
|
MP-11-004-008-001/74
(JAMUNIA)
|
1711004008NRG24090220240987176
|
12/02/2024
|
TULSI
|
1711004008WL048573
|
TULSI
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATHARIYA
|
MP-11-004-008-002/254
(JAMUNIA)
|
1711004008NRG24090220240987185
|
12/02/2024
|
shiyarani
|
1711004008WL048573
|
shiyarani
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
shiyarani
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARIYA
|
MP-11-004-025-002/167-A
(MARA)
|
1711004025NRG24090220240986088
|
12/02/2024
|
Deepa
|
1711004025WL048527
|
Deepa
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARIYA
|
MP-11-004-025-002/167-A
(MARA)
|
1711004025NRG24090220240986087
|
12/02/2024
|
Dhanprasad
|
1711004025WL048527
|
Dhanprasad
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
Dhanprasad
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHARIYA
|
MP-11-004-025-002/237
(MARA)
|
1711004025NRG24090220240986091
|
12/02/2024
|
NARENDRA Athya
|
1711004025WL048527
|
NARENDRA Athya
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
NARENDRAAthya
|
ICICI BANK LTD(508534)
|
|
86
|
PATHARIYA
|
MP-11-004-028-001/361
(SHAHPUR)
|
1711004028NRG24120220240994839
|
12/02/2024
|
rashmi raikwar
|
1711004028WL048859
|
rashmi raikwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
rashmiraikwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARIYA
|
MP-11-004-028-001/486
(SHAHPUR)
|
1711004028NRG24120220240994840
|
12/02/2024
|
Ramji
|
1711004028WL048860
|
Ramji
|
00415
|
SBIN0002882
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303671684
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATHARIYA
|
MP-11-004-028-001/512
(SHAHPUR)
|
1711004028NRG24120220240995343
|
12/02/2024
|
GIREESH
|
1711004028WL048887
|
GIREESH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
GIREESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
89
|
PATHARIYA
|
MP-11-004-028-001/512
(SHAHPUR)
|
1711004028NRG24120220240995346
|
12/02/2024
|
GORI
|
1711004028WL048887
|
GORI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
MP-11-004-028-001/512
(SHAHPUR)
|
1711004028NRG24120220240995344
|
12/02/2024
|
MANJU
|
1711004028WL048887
|
MANJU
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
MP-11-004-028-001/513
(SHAHPUR)
|
1711004028NRG24120220240995348
|
12/02/2024
|
ROOPA
|
1711004028WL048887
|
ROOPA
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARIYA
|
MP-11-004-028-002/572
(SHAHPUR)
|
1711004028NRG24120220240994836
|
12/02/2024
|
RAJNI
|
1711004028WL048857
|
RAJNI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARIYA
|
MP-11-004-028-002/741
(SHAHPUR)
|
1711004028NRG24120220240994829
|
12/02/2024
|
Koshalya Rani
|
1711004028WL048856
|
Koshalya Rani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
KoshalyaRani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
94
|
PATHARIYA
|
MP-11-004-008-001/116-C
(JAMUNIA)
|
1711004008NRG24090220240987165
|
12/02/2024
|
Ayush
|
1711004008WL048573
|
Ayush
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
Ayush
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
MP-11-004-028-001/118
(SHAHPUR)
|
1711004028NRG24120220240994842
|
12/02/2024
|
Vivek
|
1711004028WL048862
|
Vivek
|
00415
|
SBIN0005373
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303671684
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
PATHARIYA
|
MP-11-004-056-001/115-D
(KHEJRAKALAN)
|
1711004056NRG24120220240995380
|
12/02/2024
|
govind singh
|
1711004056WL048889
|
govind singh
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PATHARIYA
|
MP-11-004-056-001/127-C
(KHEJRAKALAN)
|
1711004056NRG24120220240995382
|
12/02/2024
|
Dinesh Prajapati
|
1711004056WL048889
|
Dinesh Prajapati
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
DineshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARIYA
|
MP-11-004-056-001/153-A
(KHEJRAKALAN)
|
1711004056NRG24120220240995383
|
12/02/2024
|
Neelesh
|
1711004056WL048889
|
Neelesh
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PATHARIYA
|
MP-11-004-056-001/153-A
(KHEJRAKALAN)
|
1711004056NRG24120220240995384
|
12/02/2024
|
Saroj Sahu
|
1711004056WL048889
|
Saroj Sahu
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
SarojSahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARIYA
|
MP-11-004-056-001/153-B
(KHEJRAKALAN)
|
1711004056NRG24120220240995385
|
12/02/2024
|
lakshman
|
1711004056WL048889
|
lakshman
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
MP-11-004-056-001/158-C
(KHEJRAKALAN)
|
1711004056NRG24120220240995386
|
12/02/2024
|
Jagdish
|
1711004056WL048889
|
Jagdish
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
MP-11-004-056-001/172-A
(KHEJRAKALAN)
|
1711004056NRG24120220240995388
|
12/02/2024
|
amar
|
1711004056WL048889
|
amar
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PATHARIYA
|
MP-11-004-056-001/172-B
(KHEJRAKALAN)
|
1711004056NRG24120220240995389
|
12/02/2024
|
halle
|
1711004056WL048889
|
halle
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATHARIYA
|
MP-11-004-056-001/192-B
(KHEJRAKALAN)
|
1711004056NRG24120220240995390
|
12/02/2024
|
DEVENDRA SINGH
|
1711004056WL048889
|
DEVENDRA SINGH
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHARIYA
|
MP-11-004-056-001/202-D
(KHEJRAKALAN)
|
1711004056NRG24120220240995393
|
12/02/2024
|
laxman
|
1711004056WL048889
|
laxman
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATHARIYA
|
MP-11-004-056-001/208-B
(KHEJRAKALAN)
|
1711004056NRG24120220240995394
|
12/02/2024
|
SACHIN
|
1711004056WL048889
|
SACHIN
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARIYA
|
MP-11-004-056-001/208-C
(KHEJRAKALAN)
|
1711004056NRG24120220240995395
|
12/02/2024
|
Nitin Rajpoot
|
1711004056WL048889
|
Nitin Rajpoot
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
NitinRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PATHARIYA
|
MP-11-004-056-001/213-A
(KHEJRAKALAN)
|
1711004056NRG24120220240995396
|
12/02/2024
|
VIRENDRA
|
1711004056WL048889
|
VIRENDRA
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PATHARIYA
|
MP-11-004-056-001/221-A
(KHEJRAKALAN)
|
1711004056NRG24120220240995397
|
12/02/2024
|
TRILOK
|
1711004056WL048889
|
TRILOK
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
TRILOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATHARIYA
|
MP-11-004-056-001/226-A
(KHEJRAKALAN)
|
1711004056NRG24120220240995398
|
12/02/2024
|
SANTOSH
|
1711004056WL048889
|
SANTOSH
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHARIYA
|
MP-11-004-056-001/241-A
(KHEJRAKALAN)
|
1711004056NRG24120220240995400
|
12/02/2024
|
GIRDHARI
|
1711004056WL048889
|
GIRDHARI
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHARIYA
|
MP-11-004-056-001/241-B
(KHEJRAKALAN)
|
1711004056NRG24120220240995402
|
12/02/2024
|
SUSHILA
|
1711004056WL048889
|
SUSHILA
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARIYA
|
MP-11-004-056-001/26
(KHEJRAKALAN)
|
1711004056NRG24120220240995407
|
12/02/2024
|
Baddi Singh
|
1711004056WL048889
|
Baddi Singh
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
BaddiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATHARIYA
|
MP-11-004-056-001/261-D
(KHEJRAKALAN)
|
1711004056NRG24120220240995409
|
12/02/2024
|
ARJUN
|
1711004056WL048889
|
ARJUN
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHARIYA
|
MP-11-004-056-001/261-D
(KHEJRAKALAN)
|
1711004056NRG24120220240995410
|
12/02/2024
|
BIRENDRA SINGH
|
1711004056WL048889
|
BIRENDRA SINGH
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
BIRENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PATHARIYA
|
MP-11-004-056-001/290-C
(KHEJRAKALAN)
|
1711004056NRG24120220240995411
|
12/02/2024
|
Laxman Singh Lodhi
|
1711004056WL048889
|
Laxman Singh Lodhi
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
LaxmanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PATHARIYA
|
MP-11-004-056-001/449
(KHEJRAKALAN)
|
1711004056NRG24120220240995412
|
12/02/2024
|
PRADEEP
|
1711004056WL048889
|
PRADEEP
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
PRADEEP
|
ICICI BANK LTD(508534)
|
|
118
|
PATHARIYA
|
MP-11-004-056-001/475-D
(KHEJRAKALAN)
|
1711004056NRG24120220240995415
|
12/02/2024
|
Indur Singh
|
1711004056WL048889
|
Indur Singh
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
IndurSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARIYA
|
MP-11-004-056-001/484
(KHEJRAKALAN)
|
1711004056NRG24120220240995416
|
12/02/2024
|
TRUN RAJPOOT
|
1711004056WL048889
|
TRUN RAJPOOT
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
TRUNRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHARIYA
|
MP-11-004-056-001/502
(KHEJRAKALAN)
|
1711004056NRG24120220240995418
|
12/02/2024
|
JAGDEESH
|
1711004056WL048889
|
JAGDEESH
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
JAGDEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
121
|
PATHARIYA
|
MP-11-004-056-001/508
(KHEJRAKALAN)
|
1711004056NRG24120220240995419
|
12/02/2024
|
SANJAY TIWARI
|
1711004056WL048889
|
SANJAY TIWARI
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
SANJAYTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PATHARIYA
|
MP-11-004-056-001/524
(KHEJRAKALAN)
|
1711004056NRG24120220240995420
|
12/02/2024
|
Roshni Lodhi
|
1711004056WL048889
|
Roshni Lodhi
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
RoshniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PATHARIYA
|
MP-11-004-056-001/92-A
(KHEJRAKALAN)
|
1711004056NRG24120220240995424
|
12/02/2024
|
brindawan
|
1711004056WL048889
|
brindawan
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
brindawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
124
|
PATHARIYA
|
MP-11-004-008-001/115-B
(JAMUNIA)
|
1711004008NRG24090220240987163
|
12/02/2024
|
Ramvtar
|
1711004008WL048573
|
Ramvtar
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
Ramvtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
125
|
PATHARIYA
|
MP-11-004-025-002/10
(MARA)
|
1711004025NRG24090220240986083
|
12/02/2024
|
sachin
|
1711004025WL048527
|
sachin
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHARIYA
|
MP-11-004-025-002/351
(MARA)
|
1711004025NRG24090220240986099
|
12/02/2024
|
UMESH
|
1711004025WL048528
|
UMESH
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHARIYA
|
MP-11-004-025-002/351
(MARA)
|
1711004025NRG24090220240986101
|
12/02/2024
|
YOGESH
|
1711004025WL048528
|
YOGESH
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
YOGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PATHARIYA
|
MP-11-004-025-002/437
(MARA)
|
1711004025NRG24090220240986096
|
12/02/2024
|
Rajendra
|
1711004025WL048527
|
Rajendra
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHARIYA
|
MP-11-004-025-002/89
(MARA)
|
1711004025NRG24090220240986097
|
12/02/2024
|
Manoj
|
1711004025WL048527
|
Manoj
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
130
|
PATHARIYA
|
MP-11-004-008-001/114-A
(JAMUNIA)
|
1711004008NRG24090220240987161
|
12/02/2024
|
Aman
|
1711004008WL048573
|
Aman
|
00468
|
UBIN0532550
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
Aman
|
UNION BANK OF INDIA(508500)
|
|
131
|
PATHARIYA
|
MP-11-004-008-001/114-C
(JAMUNIA)
|
1711004008NRG24090220240987162
|
12/02/2024
|
Aniket
|
1711004008WL048573
|
Aniket
|
00468
|
UBIN0532550
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
Aniket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
PATHARIYA
|
MP-11-004-028-002/729
(SHAHPUR)
|
1711004028NRG24120220240994827
|
12/02/2024
|
parasram
|
1711004028WL048856
|
parasram
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
parasram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
PATHARIYA
|
MP-11-004-003-001/189-A
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994120
|
12/02/2024
|
kesharrani
|
1711004003WL048832
|
kesharrani
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
kesharrani
|
UNION BANK OF INDIA(508500)
|
|
134
|
PATHARIYA
|
MP-11-004-003-001/40-A
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994088
|
12/02/2024
|
Gulabrani
|
1711004003WL048828
|
Gulabrani
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
Gulabrani
|
UNION BANK OF INDIA(508500)
|
|
135
|
PATHARIYA
|
MP-11-004-003-001/48-A
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994089
|
12/02/2024
|
Jyoti jain
|
1711004003WL048828
|
Jyoti jain
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
Jyotijain
|
UNION BANK OF INDIA(508500)
|
|
136
|
PATHARIYA
|
MP-11-004-003-001/50
(SEMRA LAKHRONI)
|
1711004003NRG24120220240994091
|
12/02/2024
|
Urmila
|
1711004003WL048828
|
Urmila
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PATHARIYA
|
MP-11-004-004-001/1006
(BOTRAI)
|
1711004004NRG24120220240995349
|
12/02/2024
|
Goutam Raj
|
1711004004WL048888
|
Goutam Raj
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
GoutamRaj
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATHARIYA
|
MP-11-004-004-001/1035
(BOTRAI)
|
1711004004NRG24120220240995350
|
12/02/2024
|
NANNU SINGH
|
1711004004WL048888
|
NANNU SINGH
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
13/04/2024
|
|
303671684
|
|
NANNUSINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
PATHARIYA
|
MP-11-004-004-001/130-C
(BOTRAI)
|
1711004004NRG24120220240995355
|
12/02/2024
|
MANIRAM AHIRWAR
|
1711004004WL048888
|
MANIRAM AHIRWAR
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
MANIRAMAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
PATHARIYA
|
MP-11-004-004-001/267
(BOTRAI)
|
1711004004NRG24120220240995357
|
12/02/2024
|
NANDRAM GHOSHI
|
1711004004WL048888
|
NANDRAM GHOSHI
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
NANDRAMGHOSHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATHARIYA
|
MP-11-004-004-001/295
(BOTRAI)
|
1711004004NRG24120220240995358
|
12/02/2024
|
BHAGCHAND PRASAD
|
1711004004WL048888
|
BHAGCHAND PRASAD
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
BHAGCHANDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHARIYA
|
MP-11-004-004-001/477-B
(BOTRAI)
|
1711004004NRG24120220240995366
|
12/02/2024
|
DURGESH MISHRA
|
1711004004WL048888
|
DURGESH MISHRA
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
DURGESHMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PATHARIYA
|
MP-11-004-004-001/619
(BOTRAI)
|
1711004004NRG24120220240995372
|
12/02/2024
|
BABU SINGH
|
1711004004WL048888
|
BABU SINGH
|
00468
|
UBIN0559466
|
442
|
442
|
Processed
|
13/04/2024
|
|
303671684
|
|
BABUSINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
PATHARIYA
|
MP-11-004-004-001/858
(BOTRAI)
|
1711004004NRG24120220240995376
|
12/02/2024
|
KALPNA YADAV
|
1711004004WL048888
|
KALPNA YADAV
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
KALPNAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PATHARIYA
|
MP-11-004-004-001/858-A
(BOTRAI)
|
1711004004NRG24120220240995377
|
12/02/2024
|
RAJU YADAV
|
1711004004WL048888
|
RAJU YADAV
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
RAJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
146
|
PATHARIYA
|
MP-11-004-008-001/115-D
(JAMUNIA)
|
1711004008NRG24090220240987164
|
12/02/2024
|
Shukhdev
|
1711004008WL048573
|
Shukhdev
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
Shukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PATHARIYA
|
MP-11-004-008-001/134-A
(JAMUNIA)
|
1711004008NRG24090220240987167
|
12/02/2024
|
GEETA BAI
|
1711004008WL048573
|
GEETA BAI
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
PATHARIYA
|
MP-11-004-008-001/25
(JAMUNIA)
|
1711004008NRG24090220240987168
|
12/02/2024
|
radha
|
1711004008WL048573
|
radha
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
149
|
PATHARIYA
|
MP-11-004-008-001/39
(JAMUNIA)
|
1711004008NRG24090220240987169
|
12/02/2024
|
golu
|
1711004008WL048573
|
golu
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
150
|
PATHARIYA
|
MP-11-004-008-001/39-B
(JAMUNIA)
|
1711004008NRG24090220240987170
|
12/02/2024
|
bijendra
|
1711004008WL048573
|
bijendra
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
bijendra
|
UNION BANK OF INDIA(508500)
|
|
151
|
PATHARIYA
|
MP-11-004-008-001/41-C
(JAMUNIA)
|
1711004008NRG24090220240987171
|
12/02/2024
|
radhika
|
1711004008WL048573
|
radhika
|
00468
|
UBIN0559466
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303671684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
PATHARIYA
|
MP-11-004-008-001/45
(JAMUNIA)
|
1711004008NRG24090220240987172
|
12/02/2024
|
ganga
|
1711004008WL048573
|
ganga
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
153
|
PATHARIYA
|
MP-11-004-008-001/72
(JAMUNIA)
|
1711004008NRG24090220240987175
|
12/02/2024
|
ANITA
|
1711004008WL048573
|
ANITA
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
154
|
PATHARIYA
|
MP-11-004-008-001/74
(JAMUNIA)
|
1711004008NRG24090220240987177
|
12/02/2024
|
BHOORI
|
1711004008WL048573
|
BHOORI
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
BHOORI
|
UNION BANK OF INDIA(508500)
|
|
155
|
PATHARIYA
|
MP-11-004-008-001/93-C
(JAMUNIA)
|
1711004008NRG24090220240987178
|
12/02/2024
|
Karan
|
1711004008WL048573
|
Karan
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
Karan
|
UNION BANK OF INDIA(508500)
|
|
156
|
PATHARIYA
|
MP-11-004-008-001/93-D
(JAMUNIA)
|
1711004008NRG24090220240987179
|
12/02/2024
|
Babali
|
1711004008WL048573
|
Babali
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
Babali
|
UNION BANK OF INDIA(508500)
|
|
157
|
PATHARIYA
|
MP-11-004-008-002/204-D
(JAMUNIA)
|
1711004008NRG24090220240987180
|
12/02/2024
|
Neelesh
|
1711004008WL048573
|
Neelesh
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
Neelesh
|
UNION BANK OF INDIA(508500)
|
|
158
|
PATHARIYA
|
MP-11-004-008-002/253
(JAMUNIA)
|
1711004008NRG24090220240987184
|
12/02/2024
|
satyam
|
1711004008WL048573
|
satyam
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATHARIYA
|
MP-11-004-008-002/254
(JAMUNIA)
|
1711004008NRG24090220240987186
|
12/02/2024
|
Anil
|
1711004008WL048573
|
Anil
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
160
|
PATHARIYA
|
MP-11-004-008-002/256
(JAMUNIA)
|
1711004008NRG24090220240987187
|
12/02/2024
|
ramsharuup
|
1711004008WL048573
|
ramsharuup
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
ramsharuup
|
UNION BANK OF INDIA(508500)
|
|
161
|
PATHARIYA
|
MP-11-004-025-002/430
(MARA)
|
1711004025NRG24090220240986093
|
12/02/2024
|
vivek
|
1711004025WL048527
|
vivek
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
|
162
|
PATHARIYA
|
MP-11-004-025-002/431
(MARA)
|
1711004025NRG24090220240986094
|
12/02/2024
|
shyamsundar
|
1711004025WL048527
|
shyamsundar
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
shyamsundar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PATHARIYA
|
MP-11-004-028-001/14-B
(SHAHPUR)
|
1711004028NRG24120220240994841
|
12/02/2024
|
Sareef KhaN
|
1711004028WL048861
|
Sareef KhaN
|
00468
|
UBIN0559466
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303671684
|
|
SareefKhaN
|
UNION BANK OF INDIA(508500)
|
|
164
|
PATHARIYA
|
MP-11-004-028-001/503
(SHAHPUR)
|
1711004028NRG24120220240995342
|
12/02/2024
|
MANNAT
|
1711004028WL048887
|
MANNAT
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
MANNAT
|
UNION BANK OF INDIA(508500)
|
|
165
|
PATHARIYA
|
MP-11-004-028-001/511
(SHAHPUR)
|
1711004028NRG24120220240994831
|
12/02/2024
|
GOVERDHAN
|
1711004028WL048857
|
GOVERDHAN
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARIYA
|
MP-11-004-028-001/512
(SHAHPUR)
|
1711004028NRG24120220240995345
|
12/02/2024
|
KHUSHI
|
1711004028WL048887
|
KHUSHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
KHUSHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
PATHARIYA
|
MP-11-004-028-001/513
(SHAHPUR)
|
1711004028NRG24120220240995347
|
12/02/2024
|
ANIL
|
1711004028WL048887
|
ANIL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
168
|
PATHARIYA
|
MP-11-004-028-001/94-B
(SHAHPUR)
|
1711004028NRG24120220240995341
|
12/02/2024
|
Devendra Patel
|
1711004028WL048886
|
Devendra Patel
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
DevendraPatel
|
UNION BANK OF INDIA(508500)
|
|
169
|
PATHARIYA
|
MP-11-004-028-002/181-A
(SHAHPUR)
|
1711004028NRG24120220240994833
|
12/02/2024
|
Jitendra
|
1711004028WL048857
|
Jitendra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATHARIYA
|
MP-11-004-028-002/181-A
(SHAHPUR)
|
1711004028NRG24120220240994834
|
12/02/2024
|
Ranjana
|
1711004028WL048857
|
Ranjana
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATHARIYA
|
MP-11-004-028-002/572
(SHAHPUR)
|
1711004028NRG24120220240994835
|
12/02/2024
|
PAVAN
|
1711004028WL048857
|
PAVAN
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
PAVAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
PATHARIYA
|
MP-11-004-028-002/651
(SHAHPUR)
|
1711004028NRG24120220240994838
|
12/02/2024
|
BANDNA
|
1711004028WL048858
|
BANDNA
|
00468
|
UBIN0559466
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303671684
|
|
BANDNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
PATHARIYA
|
MP-11-004-028-002/728
(SHAHPUR)
|
1711004028NRG24120220240994826
|
12/02/2024
|
GULABRANI KATARE
|
1711004028WL048856
|
GULABRANI KATARE
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
GULABRANIKATARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
174
|
PATHARIYA
|
MP-11-004-056-001/226-B
(KHEJRAKALAN)
|
1711004056NRG24120220240995399
|
12/02/2024
|
Rajendra Sahu
|
1711004056WL048889
|
Rajendra Sahu
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
RajendraSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
175
|
PATHARIYA
|
MP-11-004-004-001/130-B
(BOTRAI)
|
1711004004NRG24120220240995354
|
12/02/2024
|
KAMLESH AHIRWAR
|
1711004004WL048888
|
KAMLESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
KAMLESHAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
PATHARIYA
|
MP-11-004-004-001/311-A
(BOTRAI)
|
1711004004NRG24120220240995359
|
12/02/2024
|
jagdeesh
|
1711004004WL048888
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303671684
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
177
|
PATHARIYA
|
MP-11-004-004-001/564
(BOTRAI)
|
1711004004NRG24120220240995370
|
12/02/2024
|
VISHAL RAJAK
|
1711004004WL048888
|
VISHAL RAJAK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
VISHALRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PATHARIYA
|
MP-11-004-004-001/760-A
(BOTRAI)
|
1711004004NRG24120220240995373
|
12/02/2024
|
SHRIRAM SEN
|
1711004004WL048888
|
SHRIRAM SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
SHRIRAMSEN
|
UNION BANK OF INDIA(508500)
|
|
179
|
PATHARIYA
|
MP-11-004-004-001/760-A
(BOTRAI)
|
1711004004NRG24120220240995374
|
12/02/2024
|
shriram sen
|
1711004004WL048888
|
shriram sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
shriramsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PATHARIYA
|
MP-11-004-056-001/475-C
(KHEJRAKALAN)
|
1711004056NRG24120220240995414
|
12/02/2024
|
Laxmi Bai
|
1711004056WL048889
|
Laxmi Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
181
|
PATHARIYA
|
MP-11-004-008-002/21-C
(JAMUNIA)
|
1711004008NRG24090220240987181
|
12/02/2024
|
kapure
|
1711004008WL048573
|
kapure
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671684
|
|
kapure
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
182
|
PATHARIYA
|
MP-11-004-025-002/432
(MARA)
|
1711004025NRG24090220240986095
|
12/02/2024
|
Narwad adiwashi
|
1711004025WL048527
|
Narwad adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671684
|
|
Narwadadiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
PATHARIYA
|
MP-11-004-056-001/162-B
(KHEJRAKALAN)
|
1711004056NRG24120220240995387
|
12/02/2024
|
Rajkumar Ahirwal
|
1711004056WL048889
|
Rajkumar Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
13/04/2024
|
|
303671684
|
Document Pending for Account Holder turning Major
|
|
|
|
184
|
PATHARIYA
|
MP-11-004-056-001/599
(KHEJRAKALAN)
|
1711004056NRG24120220240995421
|
12/02/2024
|
Hanumat Singh Lodhi
|
1711004056WL048889
|
Hanumat Singh Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
HanumatSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PATHARIYA
|
MP-11-004-056-001/600
(KHEJRAKALAN)
|
1711004056NRG24120220240995422
|
12/02/2024
|
Kailash Singh Rajpoot
|
1711004056WL048889
|
Kailash Singh Rajpoot
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671684
|
|
KailashSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
186
|
PATHARIYA
|
MP-11-004-028-001/414
(SHAHPUR)
|
1711004028NRG24120220240995339
|
12/02/2024
|
Lakhan
|
1711004028WL048886
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
PATHARIYA
|
MP-11-004-028-001/492
(SHAHPUR)
|
1711004028NRG24120220240995340
|
12/02/2024
|
rupali
|
1711004028WL048886
|
rupali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671684
|
|
rupali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186082
|
186082
|
|
|
|
|
|
|
|