|
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-11-004-044-001/160
(SADGUWAN)
|
1711004044NRG24130220240999964
|
13/02/2024
|
Roopchand kurmi
|
1711004044WL049103
|
Roopchand kurmi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Roopchandkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-021-001/424-A
(JERAT)
|
1711004021NRG24120220240992805
|
13/02/2024
|
LAKHAN
|
1711004021WL048780
|
LAKHAN
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHARIYA
|
MP-11-004-021-001/940
(JERAT)
|
1711004021NRG24120220240993010
|
13/02/2024
|
rajni
|
1711004021WL048785
|
rajni
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARIYA
|
MP-11-004-021-001/945
(JERAT)
|
1711004021NRG24120220240993011
|
13/02/2024
|
yashpal
|
1711004021WL048785
|
yashpal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
yashpal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATHARIYA
|
MP-11-004-021-001/951
(JERAT)
|
1711004021NRG24120220240993015
|
13/02/2024
|
soorat
|
1711004021WL048785
|
soorat
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
soorat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-021-001/1085
(JERAT)
|
1711004021NRG24120220240992971
|
13/02/2024
|
nitesh
|
1711004021WL048785
|
nitesh
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-021-001/1079
(JERAT)
|
1711004021NRG24120220240992962
|
13/02/2024
|
mulu singh
|
1711004021WL048785
|
mulu singh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
mulusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATHARIYA
|
MP-11-004-021-001/1080
(JERAT)
|
1711004021NRG24120220240992963
|
13/02/2024
|
halke bhai
|
1711004021WL048785
|
halke bhai
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
halkebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATHARIYA
|
MP-11-004-021-001/1081
(JERAT)
|
1711004021NRG24120220240992964
|
13/02/2024
|
randhir
|
1711004021WL048785
|
randhir
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
randhir
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATHARIYA
|
MP-11-004-021-001/1081-A
(JERAT)
|
1711004021NRG24120220240992965
|
13/02/2024
|
rajendra
|
1711004021WL048785
|
rajendra
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATHARIYA
|
MP-11-004-021-001/1081-B
(JERAT)
|
1711004021NRG24120220240992966
|
13/02/2024
|
veerendar
|
1711004021WL048785
|
veerendar
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
veerendar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATHARIYA
|
MP-11-004-021-001/1084
(JERAT)
|
1711004021NRG24120220240992970
|
13/02/2024
|
halke singh
|
1711004021WL048785
|
halke singh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
halkesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PATHARIYA
|
MP-11-004-021-001/838-A
(JERAT)
|
1711004021NRG24120220240993003
|
13/02/2024
|
ganesh singh
|
1711004021WL048785
|
ganesh singh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ganeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATHARIYA
|
MP-11-004-047-003/29-B
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997406
|
13/02/2024
|
PAVAN PATEL
|
1711004047WL048979
|
PAVAN PATEL
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
PAVANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
15
|
PATHARIYA
|
MP-11-004-021-001/630-A
(JERAT)
|
1711004021NRG24120220240992813
|
13/02/2024
|
shantosh
|
1711004021WL048780
|
shantosh
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
shantosh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
MP-11-004-059-002/151-B
(MANKORA)
|
1711004059NRG24130220240999999
|
13/02/2024
|
Ashiq Lodhi
|
1711004059WL049105
|
Ashiq Lodhi
|
00152
|
HDFC0000914
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
AshiqLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
PATHARIYA
|
MP-11-004-021-001/980-A
(JERAT)
|
1711004021NRG24120220240993021
|
13/02/2024
|
rajendra
|
1711004021WL048785
|
rajendra
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
rajendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
PATHARIYA
|
MP-11-004-008-001/44
(JAMUNIA)
|
1711004008NRG24130220240998829
|
13/02/2024
|
DARAI
|
1711004008WL049049
|
DARAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
DARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHARIYA
|
MP-11-004-008-001/44
(JAMUNIA)
|
1711004008NRG24130220240998830
|
13/02/2024
|
RICHA
|
1711004008WL049049
|
RICHA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
RICHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATHARIYA
|
MP-11-004-011-001/270
(SATPARA)
|
1711004011NRG24120220240994289
|
13/02/2024
|
RAMDAYAL
|
1711004011WL048842
|
RAMDAYAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
RAMDAYAL
|
ICICI BANK LTD(508534)
|
|
21
|
PATHARIYA
|
MP-11-004-011-001/299
(SATPARA)
|
1711004011NRG24120220240994286
|
13/02/2024
|
PUNA
|
1711004011WL048841
|
PUNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
PUNA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
PATHARIYA
|
MP-11-004-021-001/211
(JERAT)
|
1711004021NRG24130220240997745
|
13/02/2024
|
HIRABAI
|
1711004021WL049009
|
HIRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
HIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHARIYA
|
MP-11-004-021-001/471
(JERAT)
|
1711004021NRG24120220240992808
|
13/02/2024
|
RAJU
|
1711004021WL048780
|
RAJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
24
|
PATHARIYA
|
MP-11-004-021-001/527-A
(JERAT)
|
1711004021NRG24120220240992809
|
13/02/2024
|
prem
|
1711004021WL048780
|
prem
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
prem
|
ICICI BANK LTD(508534)
|
|
25
|
PATHARIYA
|
MP-11-004-021-001/619
(JERAT)
|
1711004021NRG24120220240992811
|
13/02/2024
|
suresh
|
1711004021WL048780
|
suresh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
26
|
PATHARIYA
|
MP-11-004-021-001/640-A
(JERAT)
|
1711004021NRG24120220240992814
|
13/02/2024
|
raghvendra
|
1711004021WL048780
|
raghvendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
raghvendra
|
ICICI BANK LTD(508534)
|
|
27
|
PATHARIYA
|
MP-11-004-021-001/680
(JERAT)
|
1711004021NRG24120220240992820
|
13/02/2024
|
sukhanandan
|
1711004021WL048780
|
sukhanandan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sukhanandan
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATHARIYA
|
MP-11-004-021-001/717-A
(JERAT)
|
1711004021NRG24120220240992997
|
13/02/2024
|
kamal
|
1711004021WL048785
|
kamal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
kamal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
29
|
PATHARIYA
|
MP-11-004-021-001/729
(JERAT)
|
1711004021NRG24120220240992825
|
13/02/2024
|
UJAYAR
|
1711004021WL048780
|
UJAYAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
UJAYAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
30
|
PATHARIYA
|
MP-11-004-021-002/12
(JERAT)
|
1711004021NRG24120220240992843
|
13/02/2024
|
GOTIRAM
|
1711004021WL048780
|
GOTIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
GOTIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATHARIYA
|
MP-11-004-021-002/29
(JERAT)
|
1711004021NRG24120220240992850
|
13/02/2024
|
CHIPAKAI
|
1711004021WL048780
|
CHIPAKAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
CHIPAKAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARIYA
|
MP-11-004-023-001/48-C
(SUHAVE)
|
1711004023NRG24120220240994371
|
13/02/2024
|
chandan
|
1711004023WL048844
|
chandan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHARIYA
|
MP-11-004-023-002/117
(SUHAVE)
|
1711004023NRG24120220240994473
|
13/02/2024
|
bir
|
1711004023WL048847
|
bir
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
bir
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHARIYA
|
MP-11-004-023-002/207
(SUHAVE)
|
1711004023NRG24120220240994376
|
13/02/2024
|
PURAN
|
1711004023WL048844
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHARIYA
|
MP-11-004-023-002/212
(SUHAVE)
|
1711004023NRG24120220240994378
|
13/02/2024
|
VIJAY
|
1711004023WL048844
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHARIYA
|
MP-11-004-023-002/213
(SUHAVE)
|
1711004023NRG24120220240994379
|
13/02/2024
|
KHALAK
|
1711004023WL048844
|
KHALAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
KHALAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATHARIYA
|
MP-11-004-023-002/92
(SUHAVE)
|
1711004023NRG24120220240994416
|
13/02/2024
|
GANJALIBAHU
|
1711004023WL048844
|
GANJALIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
GANJALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHARIYA
|
MP-11-004-029-002/16
(BELKHEDI)
|
1711004029NRG24120220240994558
|
13/02/2024
|
KUNDAN
|
1711004029WL048850
|
KUNDAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARIYA
|
MP-11-004-029-002/23
(BELKHEDI)
|
1711004029NRG24120220240994561
|
13/02/2024
|
KADORI
|
1711004029WL048850
|
KADORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
KADORI
|
ICICI BANK LTD(508534)
|
|
40
|
PATHARIYA
|
MP-11-004-044-001/124
(SADGUWAN)
|
1711004044NRG24130220240999930
|
13/02/2024
|
TATU
|
1711004044WL049100
|
TATU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
TATU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARIYA
|
MP-11-004-044-001/192
(SADGUWAN)
|
1711004044NRG24130220240999982
|
13/02/2024
|
JAGADISH
|
1711004044WL049104
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATHARIYA
|
MP-11-004-044-001/252
(SADGUWAN)
|
1711004044NRG24130220240999984
|
13/02/2024
|
RATIRAM
|
1711004044WL049104
|
RATIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
|
43
|
PATHARIYA
|
MP-11-004-044-001/327
(SADGUWAN)
|
1711004044NRG24130220240999909
|
13/02/2024
|
JANAKI
|
1711004044WL049097
|
JANAKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
|
44
|
PATHARIYA
|
MP-11-004-044-001/408
(SADGUWAN)
|
1711004044NRG24130220240999949
|
13/02/2024
|
SUHAGARANI
|
1711004044WL049101
|
SUHAGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
SUHAGARANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
PATHARIYA
|
MP-11-004-044-001/60
(SADGUWAN)
|
1711004044NRG24130220240999978
|
13/02/2024
|
BARELAL
|
1711004044WL049103
|
BARELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BARELAL
|
ICICI BANK LTD(508534)
|
|
46
|
PATHARIYA
|
MP-11-004-047-002/164
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997419
|
13/02/2024
|
GORE
|
1711004047WL048985
|
GORE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
GORE
|
ICICI BANK LTD(508534)
|
|
47
|
PATHARIYA
|
MP-11-004-047-002/164
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997420
|
13/02/2024
|
LILABAI
|
1711004047WL048985
|
LILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
|
48
|
PATHARIYA
|
MP-11-004-047-004/18
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997421
|
13/02/2024
|
Laxmirani
|
1711004047WL048986
|
Laxmirani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Laxmirani
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATHARIYA
|
MP-11-004-055-002/39
(IMALIJOG)
|
1711004055NRG24120220240994516
|
13/02/2024
|
MULLAN
|
1711004055WL048848
|
MULLAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
MULLAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARIYA
|
MP-11-004-055-002/48
(IMALIJOG)
|
1711004055NRG24120220240994517
|
13/02/2024
|
MINNI
|
1711004055WL048848
|
MINNI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
MINNI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARIYA
|
MP-11-004-055-002/61
(IMALIJOG)
|
1711004055NRG24120220240994518
|
13/02/2024
|
ARJUN
|
1711004055WL048848
|
ARJUN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARIYA
|
MP-11-004-055-002/80
(IMALIJOG)
|
1711004055NRG24120220240994521
|
13/02/2024
|
ITTU
|
1711004055WL048848
|
ITTU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
ITTU
|
ICICI BANK LTD(508534)
|
|
53
|
PATHARIYA
|
MP-11-004-055-002/96
(IMALIJOG)
|
1711004055NRG24120220240995949
|
13/02/2024
|
balram
|
1711004055WL048915
|
balram
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
MP-11-004-055-003/36
(IMALIJOG)
|
1711004055NRG24120220240994527
|
13/02/2024
|
Ramprasad Patel
|
1711004055WL048848
|
Ramprasad Patel
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
RamprasadPatel
|
ICICI BANK LTD(508534)
|
|
55
|
PATHARIYA
|
MP-11-004-055-003/50
(IMALIJOG)
|
1711004055NRG24120220240994533
|
13/02/2024
|
MINA
|
1711004055WL048848
|
MINA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
MP-11-004-055-003/50
(IMALIJOG)
|
1711004055NRG24120220240994532
|
13/02/2024
|
RAJJAN
|
1711004055WL048848
|
RAJJAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
RAJJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PATHARIYA
|
MP-11-004-055-003/59
(IMALIJOG)
|
1711004055NRG24120220240994538
|
13/02/2024
|
LALSINGH
|
1711004055WL048848
|
LALSINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
LALSINGH
|
ICICI BANK LTD(508534)
|
|
58
|
PATHARIYA
|
MP-11-004-055-003/77
(IMALIJOG)
|
1711004055NRG24120220240994547
|
13/02/2024
|
NARAYAN
|
1711004055WL048848
|
NARAYAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHARIYA
|
MP-11-004-055-003/93
(IMALIJOG)
|
1711004055NRG24120220240994548
|
13/02/2024
|
BALAKISHUN
|
1711004055WL048848
|
BALAKISHUN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
BALAKISHUN
|
ICICI BANK LTD(508534)
|
|
60
|
PATHARIYA
|
MP-11-004-055-003/96
(IMALIJOG)
|
1711004055NRG24120220240994550
|
13/02/2024
|
RACHNA
|
1711004055WL048848
|
RACHNA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
RACHNA
|
ICICI BANK LTD(508534)
|
|
61
|
PATHARIYA
|
MP-11-004-055-003/98
(IMALIJOG)
|
1711004055NRG24120220240994551
|
13/02/2024
|
BHAGIRATH
|
1711004055WL048848
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
62
|
PATHARIYA
|
MP-11-004-055-005/21
(IMALIJOG)
|
1711004055NRG24120220240995953
|
13/02/2024
|
KANCHHEDI
|
1711004055WL048915
|
KANCHHEDI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHARIYA
|
MP-11-004-055-005/21
(IMALIJOG)
|
1711004055NRG24120220240995954
|
13/02/2024
|
MINA
|
1711004055WL048915
|
MINA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARIYA
|
MP-11-004-055-005/36
(IMALIJOG)
|
1711004055NRG24120220240995956
|
13/02/2024
|
KAILASH
|
1711004055WL048915
|
KAILASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHARIYA
|
MP-11-004-055-005/36
(IMALIJOG)
|
1711004055NRG24120220240995957
|
13/02/2024
|
MANOJ
|
1711004055WL048915
|
MANOJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATHARIYA
|
MP-11-004-055-005/39
(IMALIJOG)
|
1711004055NRG24120220240995958
|
13/02/2024
|
DILEEP
|
1711004055WL048915
|
DILEEP
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHARIYA
|
MP-11-004-055-005/39
(IMALIJOG)
|
1711004055NRG24120220240995959
|
13/02/2024
|
pushpendra
|
1711004055WL048915
|
pushpendra
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
pushpendra
|
ICICI BANK LTD(508534)
|
|
68
|
PATHARIYA
|
MP-11-004-059-002/145
(MANKORA)
|
1711004059NRG24130220240999382
|
13/02/2024
|
MOHAN
|
1711004059WL049077
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
MP-11-004-059-002/163
(MANKORA)
|
1711004059NRG24130220241000002
|
13/02/2024
|
RAMESH
|
1711004059WL049105
|
RAMESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATHARIYA
|
MP-11-004-059-002/52
(MANKORA)
|
1711004059NRG24130220241000021
|
13/02/2024
|
THANASING
|
1711004059WL049105
|
THANASING
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
THANASING
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARIYA
|
MP-11-004-059-002/58
(MANKORA)
|
1711004059NRG24130220241000027
|
13/02/2024
|
PALTU
|
1711004059WL049105
|
PALTU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
PALTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHARIYA
|
MP-11-004-059-002/60
(MANKORA)
|
1711004059NRG24130220241000030
|
13/02/2024
|
KHEL
|
1711004059WL049105
|
KHEL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
KHEL
|
ICICI BANK LTD(508534)
|
|
73
|
PATHARIYA
|
MP-11-004-059-002/75
(MANKORA)
|
1711004059NRG24130220241000032
|
13/02/2024
|
HARIBAI
|
1711004059WL049105
|
HARIBAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590205
|
|
HARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATHARIYA
|
MP-11-004-059-002/85
(MANKORA)
|
1711004059NRG24130220241000033
|
13/02/2024
|
SULTAN
|
1711004059WL049105
|
SULTAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590205
|
|
SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATHARIYA
|
MP-11-004-059-002/89
(MANKORA)
|
1711004059NRG24130220241000038
|
13/02/2024
|
RAJU
|
1711004059WL049105
|
RAJU
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590205
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARIYA
|
MP-11-004-059-002/89
(MANKORA)
|
1711004059NRG24130220241000039
|
13/02/2024
|
URMILA
|
1711004059WL049105
|
URMILA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590205
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATHARIYA
|
MP-11-004-059-002/91
(MANKORA)
|
1711004059NRG24130220241000042
|
13/02/2024
|
PUNA
|
1711004059WL049105
|
PUNA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
PUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
78
|
PATHARIYA
|
MP-11-004-055-003/363
(IMALIJOG)
|
1711004055NRG24120220240994528
|
13/02/2024
|
ram prasad
|
1711004055WL048848
|
ram prasad
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
|
79
|
PATHARIYA
|
MP-11-004-055-003/380
(IMALIJOG)
|
1711004055NRG24120220240994530
|
13/02/2024
|
lal singh
|
1711004055WL048848
|
lal singh
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
PATHARIYA
|
MP-11-004-021-001/1070
(JERAT)
|
1711004021NRG24120220240992790
|
13/02/2024
|
lakshman singh lodhi
|
1711004021WL048780
|
lakshman singh lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
lakshmansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATHARIYA
|
MP-11-004-021-001/1071
(JERAT)
|
1711004021NRG24120220240992791
|
13/02/2024
|
vishnu lodhi
|
1711004021WL048780
|
vishnu lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
vishnulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATHARIYA
|
MP-11-004-021-001/1072
(JERAT)
|
1711004021NRG24120220240992792
|
13/02/2024
|
charan singh lodhi
|
1711004021WL048780
|
charan singh lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
charansinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
83
|
PATHARIYA
|
MP-11-004-021-001/1072-A
(JERAT)
|
1711004021NRG24120220240992793
|
13/02/2024
|
akash singh
|
1711004021WL048780
|
akash singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
akashsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARIYA
|
MP-11-004-021-001/1073
(JERAT)
|
1711004021NRG24120220240992794
|
13/02/2024
|
brajesh singh lodhi
|
1711004021WL048780
|
brajesh singh lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
brajeshsinghlodhi
|
IDBI BANK(607095)
|
|
85
|
PATHARIYA
|
MP-11-004-021-001/1073-A
(JERAT)
|
1711004021NRG24120220240992795
|
13/02/2024
|
bablu singh
|
1711004021WL048780
|
bablu singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
bablusingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
PATHARIYA
|
MP-11-004-021-001/1074
(JERAT)
|
1711004021NRG24120220240992796
|
13/02/2024
|
ram singh
|
1711004021WL048780
|
ram singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARIYA
|
MP-11-004-021-001/1075
(JERAT)
|
1711004021NRG24120220240992797
|
13/02/2024
|
sonu singh
|
1711004021WL048780
|
sonu singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATHARIYA
|
MP-11-004-021-001/1076
(JERAT)
|
1711004021NRG24120220240992798
|
13/02/2024
|
khet singh
|
1711004021WL048780
|
khet singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
MP-11-004-021-001/1077
(JERAT)
|
1711004021NRG24120220240992799
|
13/02/2024
|
kartar
|
1711004021WL048780
|
kartar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
MP-11-004-021-001/1077-A
(JERAT)
|
1711004021NRG24120220240992800
|
13/02/2024
|
dharmendra
|
1711004021WL048780
|
dharmendra
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATHARIYA
|
MP-11-004-021-001/1078
(JERAT)
|
1711004021NRG24120220240992801
|
13/02/2024
|
sukh singh lodhi
|
1711004021WL048780
|
sukh singh lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sukhsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATHARIYA
|
MP-11-004-021-001/332-A
(JERAT)
|
1711004021NRG24120220240992803
|
13/02/2024
|
khub singh lodhi
|
1711004021WL048780
|
khub singh lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
khubsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATHARIYA
|
MP-11-004-021-001/426-B
(JERAT)
|
1711004021NRG24120220240992807
|
13/02/2024
|
gautam prasad tiwari
|
1711004021WL048780
|
gautam prasad tiwari
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
gautamprasadtiwari
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARIYA
|
MP-11-004-021-001/999-B
(JERAT)
|
1711004021NRG24120220240992841
|
13/02/2024
|
rahul singh lodhi
|
1711004021WL048780
|
rahul singh lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
rahulsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATHARIYA
|
MP-11-004-021-002/31
(JERAT)
|
1711004021NRG24120220240992852
|
13/02/2024
|
nandi athya
|
1711004021WL048780
|
nandi athya
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
nandiathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PATHARIYA
|
MP-11-004-021-002/6-A
(JERAT)
|
1711004021NRG24120220240992862
|
13/02/2024
|
dheeraj
|
1711004021WL048780
|
dheeraj
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
MP-11-004-021-002/66
(JERAT)
|
1711004021NRG24120220240992863
|
13/02/2024
|
navalu rajak
|
1711004021WL048780
|
navalu rajak
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
navalurajak
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARIYA
|
MP-11-004-021-002/71
(JERAT)
|
1711004021NRG24120220240992864
|
13/02/2024
|
balkishan
|
1711004021WL048780
|
balkishan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARIYA
|
MP-11-004-021-002/77
(JERAT)
|
1711004021NRG24120220240992865
|
13/02/2024
|
brajesh
|
1711004021WL048780
|
brajesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARIYA
|
MP-11-004-021-002/78
(JERAT)
|
1711004021NRG24120220240992866
|
13/02/2024
|
arvind
|
1711004021WL048780
|
arvind
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
arvind
|
UCO BANK(607066)
|
|
101
|
PATHARIYA
|
MP-11-004-021-002/79
(JERAT)
|
1711004021NRG24120220240992867
|
13/02/2024
|
prem bai
|
1711004021WL048780
|
prem bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
MP-11-004-021-002/80
(JERAT)
|
1711004021NRG24120220240992869
|
13/02/2024
|
sukhdev
|
1711004021WL048780
|
sukhdev
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATHARIYA
|
MP-11-004-021-002/81
(JERAT)
|
1711004021NRG24120220240992870
|
13/02/2024
|
rahul
|
1711004021WL048780
|
rahul
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARIYA
|
MP-11-004-021-002/82
(JERAT)
|
1711004021NRG24120220240992871
|
13/02/2024
|
surendra
|
1711004021WL048780
|
surendra
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATHARIYA
|
MP-11-004-021-002/83
(JERAT)
|
1711004021NRG24120220240992872
|
13/02/2024
|
ramsaran
|
1711004021WL048780
|
ramsaran
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ramsaran
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATHARIYA
|
MP-11-004-021-002/84
(JERAT)
|
1711004021NRG24120220240992873
|
13/02/2024
|
ajay
|
1711004021WL048780
|
ajay
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATHARIYA
|
MP-11-004-021-002/85
(JERAT)
|
1711004021NRG24120220240992874
|
13/02/2024
|
kailash
|
1711004021WL048780
|
kailash
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHARIYA
|
MP-11-004-021-002/86
(JERAT)
|
1711004021NRG24120220240992875
|
13/02/2024
|
khuman
|
1711004021WL048780
|
khuman
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARIYA
|
MP-11-004-021-002/87
(JERAT)
|
1711004021NRG24120220240992876
|
13/02/2024
|
durgesh
|
1711004021WL048780
|
durgesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATHARIYA
|
MP-11-004-047-002/217-B
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997414
|
13/02/2024
|
NEETU RANI
|
1711004047WL048982
|
NEETU RANI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
NEETURANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
PATHARIYA
|
MP-11-004-047-002/243-B
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997410
|
13/02/2024
|
VIMLA RANI TIWARI
|
1711004047WL048980
|
VIMLA RANI TIWARI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
VIMLARANITIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATHARIYA
|
MP-11-004-047-002/33
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997412
|
13/02/2024
|
CHHATRAPAL
|
1711004047WL048981
|
CHHATRAPAL
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
CHHATRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATHARIYA
|
MP-11-004-047-002/364
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997416
|
13/02/2024
|
devki bai lodhi
|
1711004047WL048983
|
devki bai lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
devkibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATHARIYA
|
MP-11-004-050-002/72-A
(BARKHERADURGADAS)
|
1711004050NRG24080220240982648
|
13/02/2024
|
madhav
|
1711004050WL048372
|
madhav
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
madhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATHARIYA
|
MP-11-004-055-002/288
(IMALIJOG)
|
1711004055NRG24120220240995946
|
13/02/2024
|
Naval Patel
|
1711004055WL048915
|
Naval Patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
NavalPatel
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHARIYA
|
MP-11-004-055-002/294
(IMALIJOG)
|
1711004055NRG24120220240995947
|
13/02/2024
|
Bhagirath Khare
|
1711004055WL048915
|
Bhagirath Khare
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
BhagirathKhare
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATHARIYA
|
MP-11-004-055-003/617
(IMALIJOG)
|
1711004055NRG24120220240994540
|
13/02/2024
|
PARAM LAL RAJAK
|
1711004055WL048848
|
PARAM LAL RAJAK
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
PARAMLALRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PATHARIYA
|
MP-11-004-055-003/625
(IMALIJOG)
|
1711004055NRG24120220240994543
|
13/02/2024
|
BRAJESH KACHHI
|
1711004055WL048848
|
BRAJESH KACHHI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
BRAJESHKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATHARIYA
|
MP-11-004-059-002/163
(MANKORA)
|
1711004059NRG24130220241000001
|
13/02/2024
|
santoshrani
|
1711004059WL049105
|
santoshrani
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
santoshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATHARIYA
|
MP-11-004-059-002/87
(MANKORA)
|
1711004059NRG24130220241000036
|
13/02/2024
|
SITA
|
1711004059WL049105
|
SITA
|
00354
|
PUNB0099000
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590205
|
|
SITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PATHARIYA
|
MP-11-004-059-002/89-A
(MANKORA)
|
1711004059NRG24130220241000040
|
13/02/2024
|
Sahil Chourasiya
|
1711004059WL049105
|
Sahil Chourasiya
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
SahilChourasiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARIYA
|
MP-11-004-059-002/91
(MANKORA)
|
1711004059NRG24130220241000043
|
13/02/2024
|
vijay
|
1711004059WL049105
|
vijay
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATHARIYA
|
MP-11-004-059-003/106
(MANKORA)
|
1711004059NRG24130220240999380
|
13/02/2024
|
ANASUIYA
|
1711004059WL049076
|
ANASUIYA
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ANASUIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
124
|
PATHARIYA
|
MP-11-004-059-003/106
(MANKORA)
|
1711004059NRG24130220240999381
|
13/02/2024
|
chandrabhan
|
1711004059WL049076
|
chandrabhan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
chandrabhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
125
|
PATHARIYA
|
MP-11-004-011-001/355-B
(SATPARA)
|
1711004011NRG24120220240994290
|
13/02/2024
|
Neha Ahirwar
|
1711004011WL048842
|
Neha Ahirwar
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
NehaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHARIYA
|
MP-11-004-021-001/895-A
(JERAT)
|
1711004021NRG24120220240992829
|
13/02/2024
|
vikas singh thakur
|
1711004021WL048780
|
vikas singh thakur
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
vikassinghthakur
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATHARIYA
|
MP-11-004-021-002/54
(JERAT)
|
1711004021NRG24120220240993026
|
13/02/2024
|
ranjna
|
1711004021WL048785
|
ranjna
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARIYA
|
MP-11-004-047-002/243-B
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997409
|
13/02/2024
|
arun tivari
|
1711004047WL048980
|
arun tivari
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
aruntivari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
129
|
PATHARIYA
|
MP-11-004-059-002/50-A
(MANKORA)
|
1711004059NRG24130220241000020
|
13/02/2024
|
Sangeeta Lodhi
|
1711004059WL049105
|
Sangeeta Lodhi
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
SangeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATHARIYA
|
MP-11-004-059-002/50-A
(MANKORA)
|
1711004059NRG24130220241000019
|
13/02/2024
|
Vishwanath Lodhi
|
1711004059WL049105
|
Vishwanath Lodhi
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
VishwanathLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
PATHARIYA
|
MP-11-004-028-002/114
(SHAHPUR)
|
1711004028NRG24130220240999315
|
13/02/2024
|
SHISHUPAL
|
1711004028WL049069
|
SHISHUPAL
|
00415
|
SBIN0001832
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARIYA
|
MP-11-004-028-002/720
(SHAHPUR)
|
1711004028NRG24130220240999316
|
13/02/2024
|
shakun
|
1711004028WL049070
|
shakun
|
00415
|
SBIN0001832
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHARIYA
|
MP-11-004-035-001/18
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985362
|
13/02/2024
|
KAMAL
|
1711004035WL048476
|
KAMAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
134
|
PATHARIYA
|
MP-11-004-035-003/102-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985332
|
13/02/2024
|
SATEESH AHIRWAL
|
1711004035WL048472
|
SATEESH AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
SATEESHAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHARIYA
|
MP-11-004-035-003/103-B
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985333
|
13/02/2024
|
JAHAR AHIRWAL
|
1711004035WL048472
|
JAHAR AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
JAHARAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
PATHARIYA
|
MP-11-004-035-003/104
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985334
|
13/02/2024
|
KARI
|
1711004035WL048472
|
KARI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
KARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATHARIYA
|
MP-11-004-035-003/131-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985335
|
13/02/2024
|
dwarka patel
|
1711004035WL048472
|
dwarka patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
dwarkapatel
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATHARIYA
|
MP-11-004-035-003/176-B
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985337
|
13/02/2024
|
meghrajkurni
|
1711004035WL048473
|
meghrajkurni
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
meghrajkurni
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PATHARIYA
|
MP-11-004-035-003/181-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985338
|
13/02/2024
|
mulla sen
|
1711004035WL048473
|
mulla sen
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
mullasen
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHARIYA
|
MP-11-004-035-003/50
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985366
|
13/02/2024
|
MUKESH
|
1711004035WL048477
|
MUKESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATHARIYA
|
MP-11-004-035-003/54-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985367
|
13/02/2024
|
vinood
|
1711004035WL048477
|
vinood
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
vinood
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHARIYA
|
MP-11-004-035-003/7-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985370
|
13/02/2024
|
PRITAM AHIRWAL
|
1711004035WL048477
|
PRITAM AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
PRITAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARIYA
|
MP-11-004-044-001/14
(SADGUWAN)
|
1711004044NRG24130220240999953
|
13/02/2024
|
ASHOKRANI
|
1711004044WL049102
|
ASHOKRANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARIYA
|
MP-11-004-044-001/14
(SADGUWAN)
|
1711004044NRG24130220240999952
|
13/02/2024
|
TEEKARAM
|
1711004044WL049102
|
TEEKARAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
TEEKARAM
|
ICICI BANK LTD(508534)
|
|
145
|
PATHARIYA
|
MP-11-004-044-001/279-B
(SADGUWAN)
|
1711004044NRG24130220240999958
|
13/02/2024
|
PRAKASH
|
1711004044WL049102
|
PRAKASH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHARIYA
|
MP-11-004-044-001/408
(SADGUWAN)
|
1711004044NRG24130220240999948
|
13/02/2024
|
LACHCHHU
|
1711004044WL049101
|
LACHCHHU
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
LACHCHHU
|
ICICI BANK LTD(508534)
|
|
147
|
PATHARIYA
|
MP-11-004-044-001/436
(SADGUWAN)
|
1711004044NRG24130220240999941
|
13/02/2024
|
ANITARANI
|
1711004044WL049100
|
ANITARANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ANITARANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHARIYA
|
MP-11-004-044-001/90
(SADGUWAN)
|
1711004044NRG24130220240999962
|
13/02/2024
|
KHAJJI
|
1711004044WL049102
|
KHAJJI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
KHAJJI
|
ICICI BANK LTD(508534)
|
|
149
|
PATHARIYA
|
MP-11-004-047-002/243-B
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997411
|
13/02/2024
|
harshit tiwari
|
1711004047WL048980
|
harshit tiwari
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
harshittiwari
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHARIYA
|
MP-11-004-047-002/364
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997415
|
13/02/2024
|
BHARAT
|
1711004047WL048983
|
BHARAT
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATHARIYA
|
MP-11-004-047-002/420
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997405
|
13/02/2024
|
DHARMENDRA SINGH LODHI
|
1711004047WL048978
|
DHARMENDRA SINGH LODHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
DHARMENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATHARIYA
|
MP-11-004-047-003/29-B
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997408
|
13/02/2024
|
radheshyam patel
|
1711004047WL048979
|
radheshyam patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
radheshyampatel
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHARIYA
|
MP-11-004-047-004/18
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997422
|
13/02/2024
|
ramcharan
|
1711004047WL048986
|
ramcharan
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
154
|
PATHARIYA
|
MP-11-004-021-001/910
(JERAT)
|
1711004021NRG24120220240993005
|
13/02/2024
|
satyam
|
1711004021WL048785
|
satyam
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
PATHARIYA
|
MP-11-004-008-001/51
(JAMUNIA)
|
1711004008NRG24130220240998831
|
13/02/2024
|
DASHODA
|
1711004008WL049050
|
DASHODA
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
DASHODA
|
UNION BANK OF INDIA(508500)
|
|
156
|
PATHARIYA
|
MP-11-004-008-001/51
(JAMUNIA)
|
1711004008NRG24130220240998833
|
13/02/2024
|
Rajni
|
1711004008WL049050
|
Rajni
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATHARIYA
|
MP-11-004-008-001/78
(JAMUNIA)
|
1711004008NRG24130220240998828
|
13/02/2024
|
devendra
|
1711004008WL049048
|
devendra
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATHARIYA
|
MP-11-004-008-002/129
(JAMUNIA)
|
1711004008NRG24130220240999076
|
13/02/2024
|
pramrani
|
1711004008WL049058
|
pramrani
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
pramrani
|
ICICI BANK LTD(508534)
|
|
159
|
PATHARIYA
|
MP-11-004-008-002/13-B
(JAMUNIA)
|
1711004008NRG24130220240998827
|
13/02/2024
|
dinesh
|
1711004008WL049047
|
dinesh
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHARIYA
|
MP-11-004-009-001/10
(MEHALWARA)
|
1711004009NRG24130220240998459
|
13/02/2024
|
RAJU
|
1711004009WL049035
|
RAJU
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATHARIYA
|
MP-11-004-009-001/70-B
(MEHALWARA)
|
1711004009NRG24130220240998461
|
13/02/2024
|
BAKHAT SINGH
|
1711004009WL049035
|
BAKHAT SINGH
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
BAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHARIYA
|
MP-11-004-009-002/105-B
(MEHALWARA)
|
1711004009NRG24130220240998463
|
13/02/2024
|
goura bai ahirwar
|
1711004009WL049035
|
goura bai ahirwar
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
gourabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
MP-11-004-009-002/105-B
(MEHALWARA)
|
1711004009NRG24130220240998462
|
13/02/2024
|
Pratapnarayan ahirwar
|
1711004009WL049035
|
Pratapnarayan ahirwar
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
Pratapnarayanahirwar
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHARIYA
|
MP-11-004-009-002/144-B
(MEHALWARA)
|
1711004009NRG24130220240998464
|
13/02/2024
|
KIRTI AHIRWAR
|
1711004009WL049035
|
KIRTI AHIRWAR
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
KIRTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATHARIYA
|
MP-11-004-009-002/197-B
(MEHALWARA)
|
1711004009NRG24130220240998465
|
13/02/2024
|
MAHENDRA AHIRWAR
|
1711004009WL049035
|
MAHENDRA AHIRWAR
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
MAHENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARIYA
|
MP-11-004-009-002/247-A
(MEHALWARA)
|
1711004009NRG24130220240998466
|
13/02/2024
|
REKHA LODHI
|
1711004009WL049035
|
REKHA LODHI
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
REKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHARIYA
|
MP-11-004-009-002/286-B
(MEHALWARA)
|
1711004009NRG24130220240998469
|
13/02/2024
|
MAYARANI AHIRWAR
|
1711004009WL049035
|
MAYARANI AHIRWAR
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
MAYARANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATHARIYA
|
MP-11-004-009-002/286-B
(MEHALWARA)
|
1711004009NRG24130220240998468
|
13/02/2024
|
NANDLAL AHIRWAR
|
1711004009WL049035
|
NANDLAL AHIRWAR
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
NANDLALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
PATHARIYA
|
MP-11-004-009-002/303
(MEHALWARA)
|
1711004009NRG24130220240998471
|
13/02/2024
|
GUPAT
|
1711004009WL049035
|
GUPAT
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
GUPAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATHARIYA
|
MP-11-004-009-002/305-A
(MEHALWARA)
|
1711004009NRG24130220240998473
|
13/02/2024
|
GABBAR LODHI
|
1711004009WL049035
|
GABBAR LODHI
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
GABBARLODHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATHARIYA
|
MP-11-004-009-002/305-A
(MEHALWARA)
|
1711004009NRG24130220240998474
|
13/02/2024
|
SANTOSHI LODHI
|
1711004009WL049035
|
SANTOSHI LODHI
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
SANTOSHILODHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHARIYA
|
MP-11-004-009-002/308
(MEHALWARA)
|
1711004009NRG24130220240998475
|
13/02/2024
|
KIRAN
|
1711004009WL049035
|
KIRAN
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATHARIYA
|
MP-11-004-009-002/329
(MEHALWARA)
|
1711004009NRG24130220240998477
|
13/02/2024
|
Arati Ahirwar
|
1711004009WL049035
|
Arati Ahirwar
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
AratiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATHARIYA
|
MP-11-004-009-002/329
(MEHALWARA)
|
1711004009NRG24130220240998476
|
13/02/2024
|
NANDRAM
|
1711004009WL049035
|
NANDRAM
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATHARIYA
|
MP-11-004-009-002/331
(MEHALWARA)
|
1711004009NRG24130220240998478
|
13/02/2024
|
GHANSHYAM
|
1711004009WL049035
|
GHANSHYAM
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
176
|
PATHARIYA
|
MP-11-004-009-002/356
(MEHALWARA)
|
1711004009NRG24130220240998479
|
13/02/2024
|
basori
|
1711004009WL049035
|
basori
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATHARIYA
|
MP-11-004-009-002/357
(MEHALWARA)
|
1711004009NRG24130220240998480
|
13/02/2024
|
sarojrani ahirwar
|
1711004009WL049035
|
sarojrani ahirwar
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
sarojraniahirwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
PATHARIYA
|
MP-11-004-009-002/358
(MEHALWARA)
|
1711004009NRG24130220240998481
|
13/02/2024
|
basori
|
1711004009WL049035
|
basori
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHARIYA
|
MP-11-004-009-002/358
(MEHALWARA)
|
1711004009NRG24130220240998482
|
13/02/2024
|
halllai
|
1711004009WL049035
|
halllai
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
halllai
|
UNION BANK OF INDIA(508500)
|
|
180
|
PATHARIYA
|
MP-11-004-009-002/362
(MEHALWARA)
|
1711004009NRG24130220240998483
|
13/02/2024
|
nannibai
|
1711004009WL049035
|
nannibai
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATHARIYA
|
MP-11-004-009-002/365
(MEHALWARA)
|
1711004009NRG24130220240998485
|
13/02/2024
|
ashokrani
|
1711004009WL049035
|
ashokrani
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATHARIYA
|
MP-11-004-009-002/365
(MEHALWARA)
|
1711004009NRG24130220240998484
|
13/02/2024
|
ghasi ram
|
1711004009WL049035
|
ghasi ram
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
183
|
PATHARIYA
|
MP-11-004-009-002/389
(MEHALWARA)
|
1711004009NRG24130220240998486
|
13/02/2024
|
BIHARI AHIRWAR
|
1711004009WL049035
|
BIHARI AHIRWAR
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
BIHARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATHARIYA
|
MP-11-004-009-002/416
(MEHALWARA)
|
1711004009NRG24130220240998487
|
13/02/2024
|
BIRJU AHIRWAR
|
1711004009WL049035
|
BIRJU AHIRWAR
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
BIRJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATHARIYA
|
MP-11-004-009-002/47-A
(MEHALWARA)
|
1711004009NRG24130220240998488
|
13/02/2024
|
kamla prajapati
|
1711004009WL049035
|
kamla prajapati
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
kamlaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PATHARIYA
|
MP-11-004-009-002/65-A
(MEHALWARA)
|
1711004009NRG24130220240998490
|
13/02/2024
|
kranti prajapati
|
1711004009WL049035
|
kranti prajapati
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
krantiprajapati
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATHARIYA
|
MP-11-004-009-002/65-A
(MEHALWARA)
|
1711004009NRG24130220240998489
|
13/02/2024
|
sukhram prajapati
|
1711004009WL049035
|
sukhram prajapati
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
sukhramprajapati
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATHARIYA
|
MP-11-004-009-002/79
(MEHALWARA)
|
1711004009NRG24130220240998491
|
13/02/2024
|
SITARAM
|
1711004009WL049035
|
SITARAM
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHARIYA
|
MP-11-004-009-002/80
(MEHALWARA)
|
1711004009NRG24130220240998493
|
13/02/2024
|
deepa ahirwar
|
1711004009WL049035
|
deepa ahirwar
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
deepaahirwar
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATHARIYA
|
MP-11-004-009-002/80
(MEHALWARA)
|
1711004009NRG24130220240998492
|
13/02/2024
|
SANJAY
|
1711004009WL049035
|
SANJAY
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARIYA
|
MP-11-004-009-002/91-A
(MEHALWARA)
|
1711004009NRG24130220240998494
|
13/02/2024
|
SHILRANI PRAJAPATI
|
1711004009WL049035
|
SHILRANI PRAJAPATI
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
SHILRANIPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
192
|
PATHARIYA
|
MP-11-004-009-003/188
(MEHALWARA)
|
1711004009NRG24130220240998495
|
13/02/2024
|
SONELAL
|
1711004009WL049035
|
SONELAL
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHARIYA
|
MP-11-004-009-003/307
(MEHALWARA)
|
1711004009NRG24130220240998496
|
13/02/2024
|
bankelal bansal
|
1711004009WL049035
|
bankelal bansal
|
00415
|
SBIN0002882
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
194
|
PATHARIYA
|
MP-11-004-009-003/307
(MEHALWARA)
|
1711004009NRG24130220240998497
|
13/02/2024
|
kusumrani bansal
|
1711004009WL049035
|
kusumrani bansal
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
kusumranibansal
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHARIYA
|
MP-11-004-009-003/308
(MEHALWARA)
|
1711004009NRG24130220240998498
|
13/02/2024
|
nanhebhai
|
1711004009WL049035
|
nanhebhai
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATHARIYA
|
MP-11-004-010-001/340-A
(SUKHA)
|
1711004010NRG24130220240997527
|
13/02/2024
|
ayush
|
1711004010WL048991
|
ayush
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
ayush
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PATHARIYA
|
MP-11-004-011-001/100-A
(SATPARA)
|
1711004011NRG24080220240983197
|
13/02/2024
|
MUKESH kumar
|
1711004011WL048388
|
MUKESH kumar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MUKESHkumar
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATHARIYA
|
MP-11-004-011-001/1059
(SATPARA)
|
1711004011NRG24080220240983200
|
13/02/2024
|
hema
|
1711004011WL048388
|
hema
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATHARIYA
|
MP-11-004-011-001/1123
(SATPARA)
|
1711004011NRG24120220240994288
|
13/02/2024
|
Chandabai
|
1711004011WL048842
|
Chandabai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHARIYA
|
MP-11-004-011-001/387
(SATPARA)
|
1711004011NRG24120220240994287
|
13/02/2024
|
Ramesh
|
1711004011WL048841
|
Ramesh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATHARIYA
|
MP-11-004-011-001/794
(SATPARA)
|
1711004011NRG24080220240983202
|
13/02/2024
|
denesh
|
1711004011WL048388
|
denesh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATHARIYA
|
MP-11-004-011-001/794-A
(SATPARA)
|
1711004011NRG24080220240983203
|
13/02/2024
|
Sarika Upadhyay
|
1711004011WL048388
|
Sarika Upadhyay
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
SarikaUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATHARIYA
|
MP-11-004-011-001/798
(SATPARA)
|
1711004011NRG24080220240983204
|
13/02/2024
|
umesh
|
1711004011WL048388
|
umesh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PATHARIYA
|
MP-11-004-011-001/840
(SATPARA)
|
1711004011NRG24120220240994291
|
13/02/2024
|
Bharat
|
1711004011WL048842
|
Bharat
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PATHARIYA
|
MP-11-004-011-001/844
(SATPARA)
|
1711004011NRG24120220240994296
|
13/02/2024
|
Bhagirath
|
1711004011WL048842
|
Bhagirath
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Bhagirath
|
ICICI BANK LTD(508534)
|
|
206
|
PATHARIYA
|
MP-11-004-011-001/844
(SATPARA)
|
1711004011NRG24120220240994297
|
13/02/2024
|
Munnibai
|
1711004011WL048842
|
Munnibai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PATHARIYA
|
MP-11-004-011-001/847
(SATPARA)
|
1711004011NRG24120220240994302
|
13/02/2024
|
Sushila
|
1711004011WL048842
|
Sushila
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHARIYA
|
MP-11-004-011-001/849
(SATPARA)
|
1711004011NRG24120220240994305
|
13/02/2024
|
Ahamad
|
1711004011WL048842
|
Ahamad
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
PATHARIYA
|
MP-11-004-011-001/850
(SATPARA)
|
1711004011NRG24120220240994307
|
13/02/2024
|
Rajendra
|
1711004011WL048842
|
Rajendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATHARIYA
|
MP-11-004-011-001/850-A
(SATPARA)
|
1711004011NRG24120220240994308
|
13/02/2024
|
Aniruddha
|
1711004011WL048842
|
Aniruddha
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Aniruddha
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATHARIYA
|
MP-11-004-011-001/851
(SATPARA)
|
1711004011NRG24120220240994310
|
13/02/2024
|
janki
|
1711004011WL048842
|
janki
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATHARIYA
|
MP-11-004-011-001/851
(SATPARA)
|
1711004011NRG24120220240994309
|
13/02/2024
|
munna
|
1711004011WL048842
|
munna
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATHARIYA
|
MP-11-004-011-001/852
(SATPARA)
|
1711004011NRG24120220240994311
|
13/02/2024
|
Balchand
|
1711004011WL048842
|
Balchand
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATHARIYA
|
MP-11-004-011-001/853
(SATPARA)
|
1711004011NRG24120220240994312
|
13/02/2024
|
Tulsi
|
1711004011WL048842
|
Tulsi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATHARIYA
|
MP-11-004-011-001/947
(SATPARA)
|
1711004011NRG24080220240983205
|
13/02/2024
|
Vivek
|
1711004011WL048388
|
Vivek
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATHARIYA
|
MP-11-004-021-001/1082
(JERAT)
|
1711004021NRG24120220240992967
|
13/02/2024
|
pancham singh
|
1711004021WL048785
|
pancham singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATHARIYA
|
MP-11-004-021-001/1083
(JERAT)
|
1711004021NRG24120220240992969
|
13/02/2024
|
sadhna
|
1711004021WL048785
|
sadhna
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATHARIYA
|
MP-11-004-021-001/1089-A
(JERAT)
|
1711004021NRG24120220240992977
|
13/02/2024
|
bhupendra
|
1711004021WL048785
|
bhupendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATHARIYA
|
MP-11-004-021-001/1090
(JERAT)
|
1711004021NRG24120220240992979
|
13/02/2024
|
majli bahu
|
1711004021WL048785
|
majli bahu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
majlibahu
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATHARIYA
|
MP-11-004-021-001/1091
(JERAT)
|
1711004021NRG24120220240992984
|
13/02/2024
|
manjli bahu
|
1711004021WL048785
|
manjli bahu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
manjlibahu
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATHARIYA
|
MP-11-004-021-001/1091-A
(JERAT)
|
1711004021NRG24120220240992986
|
13/02/2024
|
dropati
|
1711004021WL048785
|
dropati
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATHARIYA
|
MP-11-004-021-001/1091-B
(JERAT)
|
1711004021NRG24120220240992987
|
13/02/2024
|
satish
|
1711004021WL048785
|
satish
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATHARIYA
|
MP-11-004-021-001/1091-B
(JERAT)
|
1711004021NRG24120220240992988
|
13/02/2024
|
savita
|
1711004021WL048785
|
savita
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATHARIYA
|
MP-11-004-021-001/165
(JERAT)
|
1711004021NRG24120220240992989
|
13/02/2024
|
madhav
|
1711004021WL048785
|
madhav
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PATHARIYA
|
MP-11-004-021-001/228-A
(JERAT)
|
1711004021NRG24130220240997746
|
13/02/2024
|
naresh
|
1711004021WL049009
|
naresh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATHARIYA
|
MP-11-004-021-001/23
(JERAT)
|
1711004021NRG24120220240992802
|
13/02/2024
|
madro
|
1711004021WL048780
|
madro
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
madro
|
BANK OF BARODA(606985)
|
|
227
|
PATHARIYA
|
MP-11-004-021-001/233
(JERAT)
|
1711004021NRG24120220240992990
|
13/02/2024
|
DHANPRASAD
|
1711004021WL048785
|
DHANPRASAD
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
DHANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATHARIYA
|
MP-11-004-021-001/233
(JERAT)
|
1711004021NRG24120220240992991
|
13/02/2024
|
GOLU
|
1711004021WL048785
|
GOLU
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATHARIYA
|
MP-11-004-021-001/594
(JERAT)
|
1711004021NRG24120220240992810
|
13/02/2024
|
surendra
|
1711004021WL048780
|
surendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PATHARIYA
|
MP-11-004-021-001/600-B
(JERAT)
|
1711004021NRG24130220240997758
|
13/02/2024
|
shabana bee
|
1711004021WL049009
|
shabana bee
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
shabanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PATHARIYA
|
MP-11-004-021-001/640-C
(JERAT)
|
1711004021NRG24120220240992815
|
13/02/2024
|
Harpal
|
1711004021WL048780
|
Harpal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATHARIYA
|
MP-11-004-021-001/675-A
(JERAT)
|
1711004021NRG24120220240992817
|
13/02/2024
|
leela bai
|
1711004021WL048780
|
leela bai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATHARIYA
|
MP-11-004-021-001/675-A
(JERAT)
|
1711004021NRG24120220240992816
|
13/02/2024
|
munna singh
|
1711004021WL048780
|
munna singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
munnasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
234
|
PATHARIYA
|
MP-11-004-021-001/675-B
(JERAT)
|
1711004021NRG24120220240992818
|
13/02/2024
|
gajendra
|
1711004021WL048780
|
gajendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
gajendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
235
|
PATHARIYA
|
MP-11-004-021-001/675-B
(JERAT)
|
1711004021NRG24120220240992819
|
13/02/2024
|
ranjana
|
1711004021WL048780
|
ranjana
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATHARIYA
|
MP-11-004-021-001/696
(JERAT)
|
1711004021NRG24120220240992822
|
13/02/2024
|
ramgopal
|
1711004021WL048780
|
ramgopal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATHARIYA
|
MP-11-004-021-001/729-B
(JERAT)
|
1711004021NRG24120220240992827
|
13/02/2024
|
santosh
|
1711004021WL048780
|
santosh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATHARIYA
|
MP-11-004-021-001/752-D
(JERAT)
|
1711004021NRG24120220240992998
|
13/02/2024
|
khuman
|
1711004021WL048785
|
khuman
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
khuman
|
UNION BANK OF INDIA(508500)
|
|
239
|
PATHARIYA
|
MP-11-004-021-001/752-D
(JERAT)
|
1711004021NRG24120220240992999
|
13/02/2024
|
rachna
|
1711004021WL048785
|
rachna
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PATHARIYA
|
MP-11-004-021-001/773-C
(JERAT)
|
1711004021NRG24120220240993000
|
13/02/2024
|
prabhu
|
1711004021WL048785
|
prabhu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATHARIYA
|
MP-11-004-021-001/895
(JERAT)
|
1711004021NRG24120220240992828
|
13/02/2024
|
aman singh
|
1711004021WL048780
|
aman singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
amansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
PATHARIYA
|
MP-11-004-021-001/896
(JERAT)
|
1711004021NRG24120220240992830
|
13/02/2024
|
vidya
|
1711004021WL048780
|
vidya
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATHARIYA
|
MP-11-004-021-001/969
(JERAT)
|
1711004021NRG24120220240993018
|
13/02/2024
|
phul singh
|
1711004021WL048785
|
phul singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PATHARIYA
|
MP-11-004-021-001/976
(JERAT)
|
1711004021NRG24120220240993019
|
13/02/2024
|
raghvendra
|
1711004021WL048785
|
raghvendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATHARIYA
|
MP-11-004-021-001/999
(JERAT)
|
1711004021NRG24120220240992839
|
13/02/2024
|
kashi bai
|
1711004021WL048780
|
kashi bai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
kashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PATHARIYA
|
MP-11-004-021-001/999-A
(JERAT)
|
1711004021NRG24120220240992840
|
13/02/2024
|
pankhi
|
1711004021WL048780
|
pankhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
pankhi
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATHARIYA
|
MP-11-004-021-002/12-A
(JERAT)
|
1711004021NRG24120220240992844
|
13/02/2024
|
AJMER
|
1711004021WL048780
|
AJMER
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
AJMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PATHARIYA
|
MP-11-004-021-002/21
(JERAT)
|
1711004021NRG24120220240992845
|
13/02/2024
|
ganesh
|
1711004021WL048780
|
ganesh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATHARIYA
|
MP-11-004-021-002/26-A
(JERAT)
|
1711004021NRG24120220240992847
|
13/02/2024
|
malkhan
|
1711004021WL048780
|
malkhan
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PATHARIYA
|
MP-11-004-021-002/28
(JERAT)
|
1711004021NRG24120220240992849
|
13/02/2024
|
premlal
|
1711004021WL048780
|
premlal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATHARIYA
|
MP-11-004-021-002/30
(JERAT)
|
1711004021NRG24120220240992851
|
13/02/2024
|
chetu
|
1711004021WL048780
|
chetu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
chetu
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATHARIYA
|
MP-11-004-021-002/33
(JERAT)
|
1711004021NRG24120220240992853
|
13/02/2024
|
kadori
|
1711004021WL048780
|
kadori
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATHARIYA
|
MP-11-004-021-002/35
(JERAT)
|
1711004021NRG24120220240992854
|
13/02/2024
|
narayan
|
1711004021WL048780
|
narayan
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATHARIYA
|
MP-11-004-021-002/36
(JERAT)
|
1711004021NRG24120220240992855
|
13/02/2024
|
damodar
|
1711004021WL048780
|
damodar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
PATHARIYA
|
MP-11-004-021-002/37
(JERAT)
|
1711004021NRG24120220240992856
|
13/02/2024
|
sarman
|
1711004021WL048780
|
sarman
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATHARIYA
|
MP-11-004-021-002/39
(JERAT)
|
1711004021NRG24120220240992857
|
13/02/2024
|
bablu
|
1711004021WL048780
|
bablu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PATHARIYA
|
MP-11-004-021-002/4
(JERAT)
|
1711004021NRG24120220240992858
|
13/02/2024
|
Raju
|
1711004021WL048780
|
Raju
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATHARIYA
|
MP-11-004-021-002/42
(JERAT)
|
1711004021NRG24120220240992859
|
13/02/2024
|
munna
|
1711004021WL048780
|
munna
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATHARIYA
|
MP-11-004-021-002/6
(JERAT)
|
1711004021NRG24120220240992861
|
13/02/2024
|
jugraj
|
1711004021WL048780
|
jugraj
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
jugraj
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATHARIYA
|
MP-11-004-021-002/8
(JERAT)
|
1711004021NRG24120220240992868
|
13/02/2024
|
param
|
1711004021WL048780
|
param
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATHARIYA
|
MP-11-004-023-001/24-B
(SUHAVE)
|
1711004023NRG24120220240994368
|
13/02/2024
|
Sumeel
|
1711004023WL048844
|
Sumeel
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Sumeel
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATHARIYA
|
MP-11-004-023-001/27-B
(SUHAVE)
|
1711004023NRG24120220240994369
|
13/02/2024
|
Babu
|
1711004023WL048844
|
Babu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATHARIYA
|
MP-11-004-023-001/80
(SUHAVE)
|
1711004023NRG24120220240994372
|
13/02/2024
|
bhoj singh
|
1711004023WL048844
|
bhoj singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
bhojsingh
|
ICICI BANK LTD(508534)
|
|
264
|
PATHARIYA
|
MP-11-004-023-002/12-A
(SUHAVE)
|
1711004023NRG24120220240994474
|
13/02/2024
|
MANGAL
|
1711004023WL048847
|
MANGAL
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PATHARIYA
|
MP-11-004-023-002/131-B
(SUHAVE)
|
1711004023NRG24120220240994482
|
13/02/2024
|
sohan
|
1711004023WL048847
|
sohan
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PATHARIYA
|
MP-11-004-023-002/171-A
(SUHAVE)
|
1711004023NRG24120220240994499
|
13/02/2024
|
pran singh
|
1711004023WL048847
|
pran singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PATHARIYA
|
MP-11-004-023-002/190-A
(SUHAVE)
|
1711004023NRG24120220240994506
|
13/02/2024
|
badi bahu
|
1711004023WL048847
|
badi bahu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PATHARIYA
|
MP-11-004-023-002/190-B
(SUHAVE)
|
1711004023NRG24120220240994507
|
13/02/2024
|
NANNEBHAI
|
1711004023WL048847
|
NANNEBHAI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
NANNEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PATHARIYA
|
MP-11-004-023-002/213
(SUHAVE)
|
1711004023NRG24120220240994380
|
13/02/2024
|
chanda bai
|
1711004023WL048844
|
chanda bai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PATHARIYA
|
MP-11-004-023-002/275-A
(SUHAVE)
|
1711004023NRG24120220240994394
|
13/02/2024
|
Majlibahu
|
1711004023WL048844
|
Majlibahu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Majlibahu
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATHARIYA
|
MP-11-004-023-002/275-B
(SUHAVE)
|
1711004023NRG24120220240994395
|
13/02/2024
|
Vanmali Sungh Lodhi
|
1711004023WL048844
|
Vanmali Sungh Lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
VanmaliSunghLodhi
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATHARIYA
|
MP-11-004-028-001/297
(SHAHPUR)
|
1711004028NRG24130220240999313
|
13/02/2024
|
kodulal
|
1711004028WL049067
|
kodulal
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
kodulal
|
UNION BANK OF INDIA(508500)
|
|
273
|
PATHARIYA
|
MP-11-004-029-002/101
(BELKHEDI)
|
1711004029NRG24120220240994553
|
13/02/2024
|
yogesh
|
1711004029WL048850
|
yogesh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
yogesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
274
|
PATHARIYA
|
MP-11-004-029-002/123-C
(BELKHEDI)
|
1711004029NRG24120220240995460
|
13/02/2024
|
Anjali
|
1711004029WL048892
|
Anjali
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATHARIYA
|
MP-11-004-029-002/123-C
(BELKHEDI)
|
1711004029NRG24120220240995461
|
13/02/2024
|
Arati
|
1711004029WL048892
|
Arati
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATHARIYA
|
MP-11-004-029-004/491-A
(BELKHEDI)
|
1711004029NRG24120220240994569
|
13/02/2024
|
anjali
|
1711004029WL048850
|
anjali
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156689
|
156689
|
|
|
|
|
|
|
|
|
277
|
PATHARIYA
|
MP-11-004-047-003/29-B
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997407
|
13/02/2024
|
ayodhya rani
|
1711004047WL048979
|
ayodhya rani
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ayodhyarani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
278
|
PATHARIYA
|
MP-11-004-057-002/1369
(SITANAGAR)
|
1711004057NRG24130220241000049
|
13/02/2024
|
Bharat Vishwarkarma
|
1711004057WL049107
|
Bharat Vishwarkarma
|
00415
|
SBIN0003716
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
BharatVishwarkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
279
|
PATHARIYA
|
MP-11-004-021-001/284
(JERAT)
|
1711004021NRG24120220240992992
|
13/02/2024
|
anita
|
1711004021WL048785
|
anita
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATHARIYA
|
MP-11-004-055-005/104
(IMALIJOG)
|
1711004055NRG24120220240995952
|
13/02/2024
|
Archana Ahirwar
|
1711004055WL048915
|
Archana Ahirwar
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
ArchanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATHARIYA
|
MP-11-004-057-002/968-A
(SITANAGAR)
|
1711004057NRG24120220240993398
|
13/02/2024
|
bharat bhoosan koshti
|
1711004057WL048795
|
bharat bhoosan koshti
|
00415
|
SBIN0003774
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
bharatbhoosankoshti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
282
|
PATHARIYA
|
MP-11-004-044-001/274-A
(SADGUWAN)
|
1711004044NRG24130220240999852
|
13/02/2024
|
sapna kurmi
|
1711004044WL049095
|
sapna kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sapnakurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
283
|
PATHARIYA
|
MP-11-004-021-002/26
(JERAT)
|
1711004021NRG24120220240992846
|
13/02/2024
|
ghuman
|
1711004021WL048780
|
ghuman
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ghuman
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATHARIYA
|
MP-11-004-021-002/52
(JERAT)
|
1711004021NRG24120220240992860
|
13/02/2024
|
bhola
|
1711004021WL048780
|
bhola
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATHARIYA
|
MP-11-004-050-001/288
(BARKHERADURGADAS)
|
1711004050NRG24080220240982661
|
13/02/2024
|
GANGARAM
|
1711004050WL048373
|
GANGARAM
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PATHARIYA
|
MP-11-004-050-001/288
(BARKHERADURGADAS)
|
1711004050NRG24080220240982660
|
13/02/2024
|
LEELADHAR
|
1711004050WL048373
|
LEELADHAR
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
LEELADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PATHARIYA
|
MP-11-004-050-002/56-A
(BARKHERADURGADAS)
|
1711004050NRG24080220240982647
|
13/02/2024
|
gorishankar
|
1711004050WL048372
|
gorishankar
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATHARIYA
|
MP-11-004-050-002/79-A
(BARKHERADURGADAS)
|
1711004050NRG24080220240982649
|
13/02/2024
|
ramlal
|
1711004050WL048372
|
ramlal
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PATHARIYA
|
MP-11-004-050-002/91-A
(BARKHERADURGADAS)
|
1711004050NRG24080220240982650
|
13/02/2024
|
hajari
|
1711004050WL048372
|
hajari
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
hajari
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
290
|
PATHARIYA
|
MP-11-004-055-002/140
(IMALIJOG)
|
1711004055NRG24120220240995941
|
13/02/2024
|
shankar
|
1711004055WL048915
|
shankar
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
291
|
PATHARIYA
|
MP-11-004-055-002/155
(IMALIJOG)
|
1711004055NRG24120220240995942
|
13/02/2024
|
surendra
|
1711004055WL048915
|
surendra
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATHARIYA
|
MP-11-004-055-002/231
(IMALIJOG)
|
1711004055NRG24120220240995943
|
13/02/2024
|
sandhya
|
1711004055WL048915
|
sandhya
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATHARIYA
|
MP-11-004-055-002/231
(IMALIJOG)
|
1711004055NRG24120220240995944
|
13/02/2024
|
sandhya
|
1711004055WL048915
|
sandhya
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATHARIYA
|
MP-11-004-055-002/234
(IMALIJOG)
|
1711004055NRG24120220240994515
|
13/02/2024
|
AKHLESH
|
1711004055WL048848
|
AKHLESH
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATHARIYA
|
MP-11-004-055-002/303
(IMALIJOG)
|
1711004055NRG24120220240995948
|
13/02/2024
|
Devendra Patel
|
1711004055WL048915
|
Devendra Patel
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
DevendraPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PATHARIYA
|
MP-11-004-055-002/62
(IMALIJOG)
|
1711004055NRG24120220240994519
|
13/02/2024
|
sheelrani
|
1711004055WL048848
|
sheelrani
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
sheelrani
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATHARIYA
|
MP-11-004-055-002/79
(IMALIJOG)
|
1711004055NRG24120220240994520
|
13/02/2024
|
lallu kachi patel
|
1711004055WL048848
|
lallu kachi patel
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
lallukachipatel
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATHARIYA
|
MP-11-004-055-002/87
(IMALIJOG)
|
1711004055NRG24120220240994522
|
13/02/2024
|
sunil dubey
|
1711004055WL048848
|
sunil dubey
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
sunildubey
|
ICICI BANK LTD(508534)
|
|
299
|
PATHARIYA
|
MP-11-004-055-002/96
(IMALIJOG)
|
1711004055NRG24120220240995950
|
13/02/2024
|
laxmi
|
1711004055WL048915
|
laxmi
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATHARIYA
|
MP-11-004-055-002/98
(IMALIJOG)
|
1711004055NRG24120220240994523
|
13/02/2024
|
bahadur
|
1711004055WL048848
|
bahadur
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
bahadur
|
ICICI BANK LTD(508534)
|
|
301
|
PATHARIYA
|
MP-11-004-055-002/99
(IMALIJOG)
|
1711004055NRG24120220240994524
|
13/02/2024
|
prakash
|
1711004055WL048848
|
prakash
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
prakash
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
302
|
PATHARIYA
|
MP-11-004-055-003/135-A
(IMALIJOG)
|
1711004055NRG24120220240994526
|
13/02/2024
|
gajraj
|
1711004055WL048848
|
gajraj
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATHARIYA
|
MP-11-004-055-003/370
(IMALIJOG)
|
1711004055NRG24120220240994529
|
13/02/2024
|
hallebhi sen
|
1711004055WL048848
|
hallebhi sen
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
hallebhisen
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATHARIYA
|
MP-11-004-055-003/48
(IMALIJOG)
|
1711004055NRG24120220240994531
|
13/02/2024
|
haribai
|
1711004055WL048848
|
haribai
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
haribai
|
ICICI BANK LTD(508534)
|
|
305
|
PATHARIYA
|
MP-11-004-055-003/51
(IMALIJOG)
|
1711004055NRG24120220240994534
|
13/02/2024
|
mula bai
|
1711004055WL048848
|
mula bai
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
mulabai
|
ICICI BANK LTD(508534)
|
|
306
|
PATHARIYA
|
MP-11-004-055-003/572
(IMALIJOG)
|
1711004055NRG24120220240994535
|
13/02/2024
|
SHIV SINGH
|
1711004055WL048848
|
SHIV SINGH
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATHARIYA
|
MP-11-004-055-003/58
(IMALIJOG)
|
1711004055NRG24120220240994536
|
13/02/2024
|
puran
|
1711004055WL048848
|
puran
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
puran
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
308
|
PATHARIYA
|
MP-11-004-055-003/582
(IMALIJOG)
|
1711004055NRG24120220240994537
|
13/02/2024
|
SAVITA RAKAK
|
1711004055WL048848
|
SAVITA RAKAK
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
SAVITARAKAK
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATHARIYA
|
MP-11-004-055-003/619
(IMALIJOG)
|
1711004055NRG24120220240994541
|
13/02/2024
|
Kiran Sahu
|
1711004055WL048848
|
Kiran Sahu
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
KiranSahu
|
ICICI BANK LTD(508534)
|
|
310
|
PATHARIYA
|
MP-11-004-055-003/621
(IMALIJOG)
|
1711004055NRG24120220240994542
|
13/02/2024
|
Amol Prasad Ahirwal
|
1711004055WL048848
|
Amol Prasad Ahirwal
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
AmolPrasadAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
PATHARIYA
|
MP-11-004-055-003/627
(IMALIJOG)
|
1711004055NRG24120220240994544
|
13/02/2024
|
Ramlal Patel
|
1711004055WL048848
|
Ramlal Patel
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
RamlalPatel
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATHARIYA
|
MP-11-004-055-003/628
(IMALIJOG)
|
1711004055NRG24120220240994545
|
13/02/2024
|
krishna kumar patel
|
1711004055WL048848
|
krishna kumar patel
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
krishnakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATHARIYA
|
MP-11-004-055-003/63
(IMALIJOG)
|
1711004055NRG24120220240994546
|
13/02/2024
|
hariram
|
1711004055WL048848
|
hariram
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
hariram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
314
|
PATHARIYA
|
MP-11-004-055-003/93
(IMALIJOG)
|
1711004055NRG24120220240994549
|
13/02/2024
|
hira bai
|
1711004055WL048848
|
hira bai
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATHARIYA
|
MP-11-004-055-005/104
(IMALIJOG)
|
1711004055NRG24120220240995951
|
13/02/2024
|
Sonu Ahirwal
|
1711004055WL048915
|
Sonu Ahirwal
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
SonuAhirwal
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATHARIYA
|
MP-11-004-055-005/35
(IMALIJOG)
|
1711004055NRG24120220240995955
|
13/02/2024
|
naveen
|
1711004055WL048915
|
naveen
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
naveen
|
UNION BANK OF INDIA(508500)
|
|
317
|
PATHARIYA
|
MP-11-004-055-005/61
(IMALIJOG)
|
1711004055NRG24120220240995961
|
13/02/2024
|
Khushbu Dubey
|
1711004055WL048915
|
Khushbu Dubey
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
KhushbuDubey
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATHARIYA
|
MP-11-004-059-002/108
(MANKORA)
|
1711004059NRG24130220240999994
|
13/02/2024
|
GOPAL
|
1711004059WL049105
|
GOPAL
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATHARIYA
|
MP-11-004-059-002/130
(MANKORA)
|
1711004059NRG24130220240999995
|
13/02/2024
|
SANJAY
|
1711004059WL049105
|
SANJAY
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
SANJAY
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
320
|
PATHARIYA
|
MP-11-004-059-002/136
(MANKORA)
|
1711004059NRG24130220240999383
|
13/02/2024
|
Nannebhai
|
1711004059WL049078
|
Nannebhai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Nannebhai
|
ICICI BANK LTD(508534)
|
|
321
|
PATHARIYA
|
MP-11-004-059-002/151
(MANKORA)
|
1711004059NRG24130220240999996
|
13/02/2024
|
prag singh
|
1711004059WL049105
|
prag singh
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
pragsingh
|
ICICI BANK LTD(508534)
|
|
322
|
PATHARIYA
|
MP-11-004-059-002/151-A
(MANKORA)
|
1711004059NRG24130220240999997
|
13/02/2024
|
ajeet singh lodhi
|
1711004059WL049105
|
ajeet singh lodhi
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
ajeetsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
323
|
PATHARIYA
|
MP-11-004-059-002/174
(MANKORA)
|
1711004059NRG24130220241000004
|
13/02/2024
|
savita
|
1711004059WL049105
|
savita
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
PATHARIYA
|
MP-11-004-059-002/181-B
(MANKORA)
|
1711004059NRG24130220241000005
|
13/02/2024
|
UTTAM
|
1711004059WL049105
|
UTTAM
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATHARIYA
|
MP-11-004-059-002/190
(MANKORA)
|
1711004059NRG24130220241000006
|
13/02/2024
|
prakesh
|
1711004059WL049105
|
prakesh
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PATHARIYA
|
MP-11-004-059-002/203
(MANKORA)
|
1711004059NRG24130220241000014
|
13/02/2024
|
ANITA BAI
|
1711004059WL049105
|
ANITA BAI
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATHARIYA
|
MP-11-004-059-002/203
(MANKORA)
|
1711004059NRG24130220241000013
|
13/02/2024
|
Halli singh
|
1711004059WL049105
|
Halli singh
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
Hallisingh
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATHARIYA
|
MP-11-004-059-002/29-A
(MANKORA)
|
1711004059NRG24130220241000016
|
13/02/2024
|
BHAGBAI
|
1711004059WL049105
|
BHAGBAI
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
BHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATHARIYA
|
MP-11-004-059-002/29-A
(MANKORA)
|
1711004059NRG24130220241000015
|
13/02/2024
|
SHANKAR SINGH LODHI
|
1711004059WL049105
|
SHANKAR SINGH LODHI
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
SHANKARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATHARIYA
|
MP-11-004-059-002/5
(MANKORA)
|
1711004059NRG24130220241000018
|
13/02/2024
|
Halle
|
1711004059WL049105
|
Halle
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
Halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PATHARIYA
|
MP-11-004-059-002/52
(MANKORA)
|
1711004059NRG24130220241000022
|
13/02/2024
|
poona
|
1711004059WL049105
|
poona
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
poona
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PATHARIYA
|
MP-11-004-059-002/52-A
(MANKORA)
|
1711004059NRG24130220241000024
|
13/02/2024
|
kainar
|
1711004059WL049105
|
kainar
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
kainar
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PATHARIYA
|
MP-11-004-059-002/52-A
(MANKORA)
|
1711004059NRG24130220241000023
|
13/02/2024
|
verendra
|
1711004059WL049105
|
verendra
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
verendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PATHARIYA
|
MP-11-004-059-002/60
(MANKORA)
|
1711004059NRG24130220241000029
|
13/02/2024
|
MOHAN
|
1711004059WL049105
|
MOHAN
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
335
|
PATHARIYA
|
MP-11-004-059-002/85
(MANKORA)
|
1711004059NRG24130220241000034
|
13/02/2024
|
mpbai
|
1711004059WL049105
|
mpbai
|
00415
|
SBIN0005514
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590205
|
|
mpbai
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PATHARIYA
|
MP-11-004-059-002/87
(MANKORA)
|
1711004059NRG24130220241000037
|
13/02/2024
|
HAKAM
|
1711004059WL049105
|
HAKAM
|
00415
|
SBIN0005514
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590205
|
|
HAKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
PATHARIYA
|
MP-11-004-059-002/90
(MANKORA)
|
1711004059NRG24130220241000041
|
13/02/2024
|
pammi
|
1711004059WL049105
|
pammi
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
pammi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
338
|
PATHARIYA
|
MP-11-004-009-002/303
(MEHALWARA)
|
1711004009NRG24130220240998472
|
13/02/2024
|
SHANTI
|
1711004009WL049035
|
SHANTI
|
00415
|
SBIN0009273
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATHARIYA
|
MP-11-004-023-002/11-A
(SUHAVE)
|
1711004023NRG24120220240994469
|
13/02/2024
|
jivan
|
1711004023WL048847
|
jivan
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PATHARIYA
|
MP-11-004-023-002/11-B
(SUHAVE)
|
1711004023NRG24120220240994470
|
13/02/2024
|
pressanna singh
|
1711004023WL048847
|
pressanna singh
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
pressannasingh
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATHARIYA
|
MP-11-004-023-002/126
(SUHAVE)
|
1711004023NRG24120220240994480
|
13/02/2024
|
Ramsakhi Lodhi
|
1711004023WL048847
|
Ramsakhi Lodhi
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
RamsakhiLodhi
|
STATE BANK OF INDIA(508548)
|
|
342
|
PATHARIYA
|
MP-11-004-023-002/194-B
(SUHAVE)
|
1711004023NRG24120220240994510
|
13/02/2024
|
udam
|
1711004023WL048847
|
udam
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
udam
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATHARIYA
|
MP-11-004-023-002/202-B
(SUHAVE)
|
1711004023NRG24120220240994514
|
13/02/2024
|
Mulam
|
1711004023WL048847
|
Mulam
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Mulam
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PATHARIYA
|
MP-11-004-023-002/206-C
(SUHAVE)
|
1711004023NRG24120220240994375
|
13/02/2024
|
Meda
|
1711004023WL048844
|
Meda
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
345
|
PATHARIYA
|
MP-11-004-021-001/1086
(JERAT)
|
1711004021NRG24120220240992972
|
13/02/2024
|
neelesh
|
1711004021WL048785
|
neelesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
346
|
PATHARIYA
|
MP-11-004-035-001/108-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985371
|
13/02/2024
|
balee raikwar
|
1711004035WL048478
|
balee raikwar
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
baleeraikwar
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATHARIYA
|
MP-11-004-035-001/108-B
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985324
|
13/02/2024
|
mohan raikwar
|
1711004035WL048470
|
mohan raikwar
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
mohanraikwar
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATHARIYA
|
MP-11-004-035-001/178-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985361
|
13/02/2024
|
lokpal
|
1711004035WL048476
|
lokpal
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
lokpal
|
STATE BANK OF INDIA(508548)
|
|
349
|
PATHARIYA
|
MP-11-004-035-001/200-B
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985363
|
13/02/2024
|
nepal singh
|
1711004035WL048476
|
nepal singh
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATHARIYA
|
MP-11-004-035-001/28-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985364
|
13/02/2024
|
gopal
|
1711004035WL048476
|
gopal
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATHARIYA
|
MP-11-004-035-001/35-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985365
|
13/02/2024
|
mahesh athya
|
1711004035WL048476
|
mahesh athya
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
maheshathya
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATHARIYA
|
MP-11-004-035-001/92-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985325
|
13/02/2024
|
baijnath
|
1711004035WL048470
|
baijnath
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
353
|
PATHARIYA
|
MP-11-004-035-004/104-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985343
|
13/02/2024
|
mohit patel
|
1711004035WL048474
|
mohit patel
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
mohitpatel
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATHARIYA
|
MP-11-004-035-004/120-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985344
|
13/02/2024
|
AJIT KHAN
|
1711004035WL048474
|
AJIT KHAN
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
AJITKHAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATHARIYA
|
MP-11-004-035-004/122-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985326
|
13/02/2024
|
gopal kurmi
|
1711004035WL048471
|
gopal kurmi
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
gopalkurmi
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATHARIYA
|
MP-11-004-035-004/123-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985327
|
13/02/2024
|
Shahrookh Khan
|
1711004035WL048471
|
Shahrookh Khan
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ShahrookhKhan
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATHARIYA
|
MP-11-004-035-004/124-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985328
|
13/02/2024
|
mukesh patel
|
1711004035WL048471
|
mukesh patel
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
mukeshpatel
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATHARIYA
|
MP-11-004-035-004/128-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985329
|
13/02/2024
|
sanjay
|
1711004035WL048471
|
sanjay
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
359
|
PATHARIYA
|
MP-11-004-011-001/855
(SATPARA)
|
1711004011NRG24120220240994316
|
13/02/2024
|
Aniruddha
|
1711004011WL048842
|
Aniruddha
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Aniruddha
|
UNION BANK OF INDIA(508500)
|
|
360
|
PATHARIYA
|
MP-11-004-044-001/113-A
(SADGUWAN)
|
1711004044NRG24130220240999979
|
13/02/2024
|
seema patel
|
1711004044WL049104
|
seema patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
seemapatel
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATHARIYA
|
MP-11-004-044-001/113-B
(SADGUWAN)
|
1711004044NRG24130220240999980
|
13/02/2024
|
shailendra patel
|
1711004044WL049104
|
shailendra patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
shailendrapatel
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATHARIYA
|
MP-11-004-044-001/132
(SADGUWAN)
|
1711004044NRG24130220240999919
|
13/02/2024
|
ACHCHHE LAL KACHI
|
1711004044WL049099
|
ACHCHHE LAL KACHI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ACHCHHELALKACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PATHARIYA
|
MP-11-004-044-001/132
(SADGUWAN)
|
1711004044NRG24130220240999921
|
13/02/2024
|
BABLU
|
1711004044WL049099
|
BABLU
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATHARIYA
|
MP-11-004-044-001/132
(SADGUWAN)
|
1711004044NRG24130220240999920
|
13/02/2024
|
MEERARANI
|
1711004044WL049099
|
MEERARANI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MEERARANI
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATHARIYA
|
MP-11-004-044-001/196
(SADGUWAN)
|
1711004044NRG24130220240999922
|
13/02/2024
|
yashvant patel
|
1711004044WL049099
|
yashvant patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
yashvantpatel
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATHARIYA
|
MP-11-004-044-001/197
(SADGUWAN)
|
1711004044NRG24130220240999965
|
13/02/2024
|
ramlal patel
|
1711004044WL049103
|
ramlal patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ramlalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
PATHARIYA
|
MP-11-004-044-001/241
(SADGUWAN)
|
1711004044NRG24130220240999956
|
13/02/2024
|
genda rani
|
1711004044WL049102
|
genda rani
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
gendarani
|
RATNAKAR BANK(607393)
|
|
368
|
PATHARIYA
|
MP-11-004-044-001/242
(SADGUWAN)
|
1711004044NRG24130220240999932
|
13/02/2024
|
sahodra rani
|
1711004044WL049100
|
sahodra rani
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sahodrarani
|
ICICI BANK LTD(508534)
|
|
369
|
PATHARIYA
|
MP-11-004-044-001/242
(SADGUWAN)
|
1711004044NRG24130220240999931
|
13/02/2024
|
SHRDEEN DAYAL PATEL
|
1711004044WL049100
|
SHRDEEN DAYAL PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
SHRDEENDAYALPATEL
|
ICICI BANK LTD(508534)
|
|
370
|
PATHARIYA
|
MP-11-004-044-001/25
(SADGUWAN)
|
1711004044NRG24130220240999957
|
13/02/2024
|
devi rajak
|
1711004044WL049102
|
devi rajak
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
devirajak
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATHARIYA
|
MP-11-004-044-001/251-A
(SADGUWAN)
|
1711004044NRG24130220240999966
|
13/02/2024
|
govind
|
1711004044WL049103
|
govind
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATHARIYA
|
MP-11-004-044-001/251-A
(SADGUWAN)
|
1711004044NRG24130220240999967
|
13/02/2024
|
suneetabai patel
|
1711004044WL049103
|
suneetabai patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
suneetabaipatel
|
STATE BANK OF INDIA(508548)
|
|
373
|
PATHARIYA
|
MP-11-004-044-001/252-A
(SADGUWAN)
|
1711004044NRG24130220240999985
|
13/02/2024
|
DEVENDRA PATEL
|
1711004044WL049104
|
DEVENDRA PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
DEVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATHARIYA
|
MP-11-004-044-001/252-A
(SADGUWAN)
|
1711004044NRG24130220240999986
|
13/02/2024
|
DEVENDRA PATEL
|
1711004044WL049104
|
DEVENDRA PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
DEVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATHARIYA
|
MP-11-004-044-001/252-B
(SADGUWAN)
|
1711004044NRG24130220240999987
|
13/02/2024
|
DEEPAK PATEL
|
1711004044WL049104
|
DEEPAK PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
DEEPAKPATEL
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATHARIYA
|
MP-11-004-044-001/252-B
(SADGUWAN)
|
1711004044NRG24130220240999988
|
13/02/2024
|
MANISHA
|
1711004044WL049104
|
MANISHA
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
377
|
PATHARIYA
|
MP-11-004-044-001/264
(SADGUWAN)
|
1711004044NRG24130220240999847
|
13/02/2024
|
KARAN
|
1711004044WL049095
|
KARAN
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATHARIYA
|
MP-11-004-044-001/274
(SADGUWAN)
|
1711004044NRG24130220240999849
|
13/02/2024
|
KAILASH PATEL
|
1711004044WL049095
|
KAILASH PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
KAILASHPATEL
|
ICICI BANK LTD(508534)
|
|
379
|
PATHARIYA
|
MP-11-004-044-001/274-A
(SADGUWAN)
|
1711004044NRG24130220240999851
|
13/02/2024
|
BALRAM PATEL
|
1711004044WL049095
|
BALRAM PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BALRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATHARIYA
|
MP-11-004-044-001/276
(SADGUWAN)
|
1711004044NRG24130220240999990
|
13/02/2024
|
ashokrani
|
1711004044WL049104
|
ashokrani
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATHARIYA
|
MP-11-004-044-001/296
(SADGUWAN)
|
1711004044NRG24130220240999906
|
13/02/2024
|
CHANDRABHAN PATEL
|
1711004044WL049097
|
CHANDRABHAN PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
CHANDRABHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATHARIYA
|
MP-11-004-044-001/296
(SADGUWAN)
|
1711004044NRG24130220240999907
|
13/02/2024
|
MAYARANI PATEL
|
1711004044WL049097
|
MAYARANI PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MAYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATHARIYA
|
MP-11-004-044-001/297
(SADGUWAN)
|
1711004044NRG24130220240999933
|
13/02/2024
|
RAMESHWAR
|
1711004044WL049100
|
RAMESHWAR
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
PATHARIYA
|
MP-11-004-044-001/297
(SADGUWAN)
|
1711004044NRG24130220240999934
|
13/02/2024
|
Rameswar
|
1711004044WL049100
|
Rameswar
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATHARIYA
|
MP-11-004-044-001/297-A
(SADGUWAN)
|
1711004044NRG24130220240999935
|
13/02/2024
|
Harishchand
|
1711004044WL049100
|
Harishchand
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Harishchand
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATHARIYA
|
MP-11-004-044-001/297-A
(SADGUWAN)
|
1711004044NRG24130220240999936
|
13/02/2024
|
HARISHCHANDRA
|
1711004044WL049100
|
HARISHCHANDRA
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATHARIYA
|
MP-11-004-044-001/318
(SADGUWAN)
|
1711004044NRG24130220240999917
|
13/02/2024
|
LAKHAN LAL PATEL
|
1711004044WL049098
|
LAKHAN LAL PATEL
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
LAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
388
|
PATHARIYA
|
MP-11-004-044-001/327
(SADGUWAN)
|
1711004044NRG24130220240999908
|
13/02/2024
|
SAHAB
|
1711004044WL049097
|
SAHAB
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
SAHAB
|
BANK OF BARODA(606985)
|
|
389
|
PATHARIYA
|
MP-11-004-044-001/327-A
(SADGUWAN)
|
1711004044NRG24130220240999910
|
13/02/2024
|
Bhagvat Patel
|
1711004044WL049097
|
Bhagvat Patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BhagvatPatel
|
BANK OF BARODA(606985)
|
|
390
|
PATHARIYA
|
MP-11-004-044-001/327-B
(SADGUWAN)
|
1711004044NRG24130220240999911
|
13/02/2024
|
mahendra
|
1711004044WL049097
|
mahendra
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PATHARIYA
|
MP-11-004-044-001/331
(SADGUWAN)
|
1711004044NRG24130220240999926
|
13/02/2024
|
bhanupratap kurmi
|
1711004044WL049099
|
bhanupratap kurmi
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
bhanupratapkurmi
|
UNION BANK OF INDIA(508500)
|
|
392
|
PATHARIYA
|
MP-11-004-044-001/331
(SADGUWAN)
|
1711004044NRG24130220240999925
|
13/02/2024
|
dropti bai kurmi
|
1711004044WL049099
|
dropti bai kurmi
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
droptibaikurmi
|
UNION BANK OF INDIA(508500)
|
|
393
|
PATHARIYA
|
MP-11-004-044-001/331
(SADGUWAN)
|
1711004044NRG24130220240999924
|
13/02/2024
|
ramprasad kurmi
|
1711004044WL049099
|
ramprasad kurmi
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ramprasadkurmi
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATHARIYA
|
MP-11-004-044-001/333
(SADGUWAN)
|
1711004044NRG24130220240999913
|
13/02/2024
|
ajodhya rani
|
1711004044WL049097
|
ajodhya rani
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ajodhyarani
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATHARIYA
|
MP-11-004-044-001/333
(SADGUWAN)
|
1711004044NRG24130220240999912
|
13/02/2024
|
kedar patel
|
1711004044WL049097
|
kedar patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
kedarpatel
|
UNION BANK OF INDIA(508500)
|
|
396
|
PATHARIYA
|
MP-11-004-044-001/359-A
(SADGUWAN)
|
1711004044NRG24130220240999914
|
13/02/2024
|
MANOJ PATEL
|
1711004044WL049097
|
MANOJ PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MANOJPATEL
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATHARIYA
|
MP-11-004-044-001/359-A
(SADGUWAN)
|
1711004044NRG24130220240999915
|
13/02/2024
|
RASHMI PATEL
|
1711004044WL049097
|
RASHMI PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
RASHMIPATEL
|
STATE BANK OF INDIA(508548)
|
|
398
|
PATHARIYA
|
MP-11-004-044-001/359-B
(SADGUWAN)
|
1711004044NRG24130220240999916
|
13/02/2024
|
BASANT RANI
|
1711004044WL049097
|
BASANT RANI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BASANTRANI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PATHARIYA
|
MP-11-004-044-001/41-A
(SADGUWAN)
|
1711004044NRG24130220240999969
|
13/02/2024
|
devkinandan
|
1711004044WL049103
|
devkinandan
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
devkinandan
|
UNION BANK OF INDIA(508500)
|
|
400
|
PATHARIYA
|
MP-11-004-044-001/414
(SADGUWAN)
|
1711004044NRG24130220240999993
|
13/02/2024
|
MANISHA PATEL
|
1711004044WL049104
|
MANISHA PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MANISHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
401
|
PATHARIYA
|
MP-11-004-044-001/422
(SADGUWAN)
|
1711004044NRG24130220240999959
|
13/02/2024
|
brajesh kurmi
|
1711004044WL049102
|
brajesh kurmi
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
brajeshkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PATHARIYA
|
MP-11-004-044-001/422
(SADGUWAN)
|
1711004044NRG24130220240999960
|
13/02/2024
|
raajeshwari kurmi
|
1711004044WL049102
|
raajeshwari kurmi
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
raajeshwarikurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
PATHARIYA
|
MP-11-004-044-001/428-A
(SADGUWAN)
|
1711004044NRG24130220240999853
|
13/02/2024
|
anil patel
|
1711004044WL049095
|
anil patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
anilpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PATHARIYA
|
MP-11-004-044-001/429-A
(SADGUWAN)
|
1711004044NRG24130220240999937
|
13/02/2024
|
HARPRASAD RAJAK
|
1711004044WL049100
|
HARPRASAD RAJAK
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
HARPRASADRAJAK
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATHARIYA
|
MP-11-004-044-001/429-A
(SADGUWAN)
|
1711004044NRG24130220240999939
|
13/02/2024
|
kailash rajak
|
1711004044WL049100
|
kailash rajak
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
kailashrajak
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATHARIYA
|
MP-11-004-044-001/436
(SADGUWAN)
|
1711004044NRG24130220240999940
|
13/02/2024
|
RATAN
|
1711004044WL049100
|
RATAN
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
RATAN
|
BANK OF BARODA(606985)
|
|
407
|
PATHARIYA
|
MP-11-004-044-001/465
(SADGUWAN)
|
1711004044NRG24130220240999970
|
13/02/2024
|
brij mohan patel
|
1711004044WL049103
|
brij mohan patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
brijmohanpatel
|
UNION BANK OF INDIA(508500)
|
|
408
|
PATHARIYA
|
MP-11-004-044-001/469
(SADGUWAN)
|
1711004044NRG24130220240999928
|
13/02/2024
|
murlidhar patel
|
1711004044WL049099
|
murlidhar patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
murlidharpatel
|
STATE BANK OF INDIA(508548)
|
|
409
|
PATHARIYA
|
MP-11-004-044-001/469
(SADGUWAN)
|
1711004044NRG24130220240999929
|
13/02/2024
|
murlidhar patel
|
1711004044WL049099
|
murlidhar patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
murlidharpatel
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATHARIYA
|
MP-11-004-044-001/498
(SADGUWAN)
|
1711004044NRG24130220240999943
|
13/02/2024
|
ASHISH RAJAK
|
1711004044WL049100
|
ASHISH RAJAK
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ASHISHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
411
|
PATHARIYA
|
MP-11-004-044-001/499
(SADGUWAN)
|
1711004044NRG24130220240999918
|
13/02/2024
|
MUKESH KUMAR
|
1711004044WL049098
|
MUKESH KUMAR
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
MUKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
412
|
PATHARIYA
|
MP-11-004-044-001/508
(SADGUWAN)
|
1711004044NRG24130220240999974
|
13/02/2024
|
ANAND KUMAR PATEL
|
1711004044WL049103
|
ANAND KUMAR PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ANANDKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
413
|
PATHARIYA
|
MP-11-004-044-001/513
(SADGUWAN)
|
1711004044NRG24130220240999975
|
13/02/2024
|
ANAND KUMAR PATEL
|
1711004044WL049103
|
ANAND KUMAR PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ANANDKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PATHARIYA
|
MP-11-004-044-001/90
(SADGUWAN)
|
1711004044NRG24130220240999963
|
13/02/2024
|
LAKMIRANI AHIRWAL
|
1711004044WL049102
|
LAKMIRANI AHIRWAL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
LAKMIRANIAHIRWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
415
|
PATHARIYA
|
MP-11-004-029-002/27-B
(BELKHEDI)
|
1711004029NRG24120220240994564
|
13/02/2024
|
Laxmi
|
1711004029WL048850
|
Laxmi
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
416
|
PATHARIYA
|
MP-11-004-047-002/33
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997413
|
13/02/2024
|
roopbati
|
1711004047WL048981
|
roopbati
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
roopbati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
417
|
PATHARIYA
|
MP-11-004-021-001/965
(JERAT)
|
1711004021NRG24120220240992835
|
13/02/2024
|
kavita
|
1711004021WL048780
|
kavita
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PATHARIYA
|
MP-11-004-047-002/401-A
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997417
|
13/02/2024
|
Narayan
|
1711004047WL048984
|
Narayan
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Narayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
419
|
PATHARIYA
|
MP-11-004-021-001/977-A
(JERAT)
|
1711004021NRG24130220240997769
|
13/02/2024
|
devendra
|
1711004021WL049009
|
devendra
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
420
|
PATHARIYA
|
MP-11-004-035-003/17-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985336
|
13/02/2024
|
anil ahirwal
|
1711004035WL048473
|
anil ahirwal
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
anilahirwal
|
UNION BANK OF INDIA(508500)
|
|
421
|
PATHARIYA
|
MP-11-004-035-003/189-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985339
|
13/02/2024
|
shreeram
|
1711004035WL048473
|
shreeram
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
422
|
PATHARIYA
|
MP-11-004-035-003/66-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985368
|
13/02/2024
|
laki patel
|
1711004035WL048477
|
laki patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
lakipatel
|
STATE BANK OF INDIA(508548)
|
|
423
|
PATHARIYA
|
MP-11-004-035-003/88-B
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985340
|
13/02/2024
|
hirdesh ahirwal
|
1711004035WL048474
|
hirdesh ahirwal
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
hirdeshahirwal
|
UNION BANK OF INDIA(508500)
|
|
424
|
PATHARIYA
|
MP-11-004-044-001/241
(SADGUWAN)
|
1711004044NRG24130220240999955
|
13/02/2024
|
kashiram patel
|
1711004044WL049102
|
kashiram patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
kashirampatel
|
UNION BANK OF INDIA(508500)
|
|
425
|
PATHARIYA
|
MP-11-004-044-001/276-A
(SADGUWAN)
|
1711004044NRG24130220240999991
|
13/02/2024
|
baldev patel
|
1711004044WL049104
|
baldev patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
baldevpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
426
|
PATHARIYA
|
MP-11-004-008-001/51
(JAMUNIA)
|
1711004008NRG24130220240998832
|
13/02/2024
|
pehalad
|
1711004008WL049050
|
pehalad
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
pehalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PATHARIYA
|
MP-11-004-008-002/109-C
(JAMUNIA)
|
1711004008NRG24130220240998826
|
13/02/2024
|
bagvat
|
1711004008WL049046
|
bagvat
|
00468
|
UBIN0559466
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273590205
|
|
bagvat
|
STATE BANK OF INDIA(508548)
|
|
428
|
PATHARIYA
|
MP-11-004-008-002/129
(JAMUNIA)
|
1711004008NRG24130220240999075
|
13/02/2024
|
surendra
|
1711004008WL049058
|
surendra
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
429
|
PATHARIYA
|
MP-11-004-009-001/10
(MEHALWARA)
|
1711004009NRG24130220240998460
|
13/02/2024
|
KESHARANI
|
1711004009WL049035
|
KESHARANI
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
KESHARANI
|
UNION BANK OF INDIA(508500)
|
|
430
|
PATHARIYA
|
MP-11-004-009-002/300-A
(MEHALWARA)
|
1711004009NRG24130220240998470
|
13/02/2024
|
VARSHA AHIRWAR
|
1711004009WL049035
|
VARSHA AHIRWAR
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
VARSHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
PATHARIYA
|
MP-11-004-009-003/412
(MEHALWARA)
|
1711004009NRG24130220240998499
|
13/02/2024
|
dumman rakwar
|
1711004009WL049035
|
dumman rakwar
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
dummanrakwar
|
STATE BANK OF INDIA(508548)
|
|
432
|
PATHARIYA
|
MP-11-004-010-001/102-C
(SUKHA)
|
1711004010NRG24130220240997529
|
13/02/2024
|
Bhagwandas patel
|
1711004010WL048993
|
Bhagwandas patel
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Bhagwandaspatel
|
UNION BANK OF INDIA(508500)
|
|
433
|
PATHARIYA
|
MP-11-004-010-001/395
(SUKHA)
|
1711004010NRG24130220240997528
|
13/02/2024
|
Gayatri
|
1711004010WL048992
|
Gayatri
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PATHARIYA
|
MP-11-004-011-001/100-A
(SATPARA)
|
1711004011NRG24080220240983198
|
13/02/2024
|
nisha
|
1711004011WL048388
|
nisha
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
435
|
PATHARIYA
|
MP-11-004-011-001/1068
(SATPARA)
|
1711004011NRG24120220240994285
|
13/02/2024
|
nanibai
|
1711004011WL048841
|
nanibai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
nanibai
|
UNION BANK OF INDIA(508500)
|
|
436
|
PATHARIYA
|
MP-11-004-011-001/841
(SATPARA)
|
1711004011NRG24120220240994292
|
13/02/2024
|
Bharti
|
1711004011WL048842
|
Bharti
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
437
|
PATHARIYA
|
MP-11-004-011-001/842
(SATPARA)
|
1711004011NRG24120220240994293
|
13/02/2024
|
Beby Bai
|
1711004011WL048842
|
Beby Bai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BebyBai
|
UNION BANK OF INDIA(508500)
|
|
438
|
PATHARIYA
|
MP-11-004-011-001/843
(SATPARA)
|
1711004011NRG24120220240994295
|
13/02/2024
|
Gayatri
|
1711004011WL048842
|
Gayatri
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Gayatri
|
UNION BANK OF INDIA(508500)
|
|
439
|
PATHARIYA
|
MP-11-004-011-001/843
(SATPARA)
|
1711004011NRG24120220240994294
|
13/02/2024
|
Ghasiram
|
1711004011WL048842
|
Ghasiram
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Ghasiram
|
UNION BANK OF INDIA(508500)
|
|
440
|
PATHARIYA
|
MP-11-004-011-001/845
(SATPARA)
|
1711004011NRG24120220240994298
|
13/02/2024
|
Govind
|
1711004011WL048842
|
Govind
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
441
|
PATHARIYA
|
MP-11-004-011-001/845
(SATPARA)
|
1711004011NRG24120220240994299
|
13/02/2024
|
Ramkuwar
|
1711004011WL048842
|
Ramkuwar
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Ramkuwar
|
UNION BANK OF INDIA(508500)
|
|
442
|
PATHARIYA
|
MP-11-004-011-001/846
(SATPARA)
|
1711004011NRG24120220240994300
|
13/02/2024
|
Prabha
|
1711004011WL048842
|
Prabha
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
443
|
PATHARIYA
|
MP-11-004-011-001/849
(SATPARA)
|
1711004011NRG24120220240994306
|
13/02/2024
|
Shobha Rani
|
1711004011WL048842
|
Shobha Rani
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ShobhaRani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
PATHARIYA
|
MP-11-004-011-001/853
(SATPARA)
|
1711004011NRG24120220240994313
|
13/02/2024
|
Saraswati
|
1711004011WL048842
|
Saraswati
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Saraswati
|
ICICI BANK LTD(508534)
|
|
445
|
PATHARIYA
|
MP-11-004-011-001/854
(SATPARA)
|
1711004011NRG24120220240994315
|
13/02/2024
|
Guddi Bai
|
1711004011WL048842
|
Guddi Bai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
|
446
|
PATHARIYA
|
MP-11-004-011-001/854
(SATPARA)
|
1711004011NRG24120220240994314
|
13/02/2024
|
Natthu
|
1711004011WL048842
|
Natthu
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Natthu
|
UNION BANK OF INDIA(508500)
|
|
447
|
PATHARIYA
|
MP-11-004-011-001/857
(SATPARA)
|
1711004011NRG24120220240994317
|
13/02/2024
|
Abhishek
|
1711004011WL048842
|
Abhishek
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
448
|
PATHARIYA
|
MP-11-004-011-001/858
(SATPARA)
|
1711004011NRG24120220240994319
|
13/02/2024
|
Parvat
|
1711004011WL048842
|
Parvat
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Parvat
|
UNION BANK OF INDIA(508500)
|
|
449
|
PATHARIYA
|
MP-11-004-011-001/858
(SATPARA)
|
1711004011NRG24120220240994318
|
13/02/2024
|
Rekharani
|
1711004011WL048842
|
Rekharani
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Rekharani
|
UNION BANK OF INDIA(508500)
|
|
450
|
PATHARIYA
|
MP-11-004-021-001/1087
(JERAT)
|
1711004021NRG24120220240992973
|
13/02/2024
|
sabita
|
1711004021WL048785
|
sabita
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sabita
|
UNION BANK OF INDIA(508500)
|
|
451
|
PATHARIYA
|
MP-11-004-021-001/1087-A
(JERAT)
|
1711004021NRG24120220240992974
|
13/02/2024
|
apresh
|
1711004021WL048785
|
apresh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
apresh
|
UNION BANK OF INDIA(508500)
|
|
452
|
PATHARIYA
|
MP-11-004-021-001/1090-B
(JERAT)
|
1711004021NRG24120220240992982
|
13/02/2024
|
devendra
|
1711004021WL048785
|
devendra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
453
|
PATHARIYA
|
MP-11-004-021-001/1091-A
(JERAT)
|
1711004021NRG24120220240992985
|
13/02/2024
|
lokendra
|
1711004021WL048785
|
lokendra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
454
|
PATHARIYA
|
MP-11-004-021-001/309
(JERAT)
|
1711004021NRG24120220240992994
|
13/02/2024
|
vir singh
|
1711004021WL048785
|
vir singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
virsingh
|
STATE BANK OF INDIA(508548)
|
|
455
|
PATHARIYA
|
MP-11-004-021-001/385-A
(JERAT)
|
1711004021NRG24130220240997753
|
13/02/2024
|
lalta bai
|
1711004021WL049009
|
lalta bai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
laltabai
|
UNION BANK OF INDIA(508500)
|
|
456
|
PATHARIYA
|
MP-11-004-021-001/424-B
(JERAT)
|
1711004021NRG24120220240992806
|
13/02/2024
|
devi singh
|
1711004021WL048780
|
devi singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PATHARIYA
|
MP-11-004-021-001/776-A
(JERAT)
|
1711004021NRG24120220240993001
|
13/02/2024
|
aman singh
|
1711004021WL048785
|
aman singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
amansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
458
|
PATHARIYA
|
MP-11-004-021-001/791-B
(JERAT)
|
1711004021NRG24130220240997760
|
13/02/2024
|
radha bai
|
1711004021WL049009
|
radha bai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
459
|
PATHARIYA
|
MP-11-004-021-001/830-B
(JERAT)
|
1711004021NRG24120220240993002
|
13/02/2024
|
bhaiyan
|
1711004021WL048785
|
bhaiyan
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
bhaiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PATHARIYA
|
MP-11-004-021-001/892
(JERAT)
|
1711004021NRG24130220240997764
|
13/02/2024
|
balram singh lodhi
|
1711004021WL049009
|
balram singh lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
balramsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PATHARIYA
|
MP-11-004-021-001/897
(JERAT)
|
1711004021NRG24120220240992831
|
13/02/2024
|
surat singh
|
1711004021WL048780
|
surat singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
suratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PATHARIYA
|
MP-11-004-021-001/907
(JERAT)
|
1711004021NRG24120220240993004
|
13/02/2024
|
seema bai lodhi
|
1711004021WL048785
|
seema bai lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
seemabailodhi
|
UNION BANK OF INDIA(508500)
|
|
463
|
PATHARIYA
|
MP-11-004-021-001/950
(JERAT)
|
1711004021NRG24120220240993014
|
13/02/2024
|
sahodra
|
1711004021WL048785
|
sahodra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sahodra
|
UNION BANK OF INDIA(508500)
|
|
464
|
PATHARIYA
|
MP-11-004-021-001/968
(JERAT)
|
1711004021NRG24120220240992836
|
13/02/2024
|
bhure
|
1711004021WL048780
|
bhure
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
bhure
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
465
|
PATHARIYA
|
MP-11-004-021-001/968
(JERAT)
|
1711004021NRG24120220240992837
|
13/02/2024
|
gudiya
|
1711004021WL048780
|
gudiya
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
466
|
PATHARIYA
|
MP-11-004-021-001/980-B
(JERAT)
|
1711004021NRG24120220240993023
|
13/02/2024
|
sapana
|
1711004021WL048785
|
sapana
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PATHARIYA
|
MP-11-004-021-001/981
(JERAT)
|
1711004021NRG24120220240993024
|
13/02/2024
|
raja
|
1711004021WL048785
|
raja
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
raja
|
UNION BANK OF INDIA(508500)
|
|
468
|
PATHARIYA
|
MP-11-004-021-001/999
(JERAT)
|
1711004021NRG24120220240992838
|
13/02/2024
|
BHARAT
|
1711004021WL048780
|
BHARAT
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PATHARIYA
|
MP-11-004-023-001/23-B
(SUHAVE)
|
1711004023NRG24120220240994367
|
13/02/2024
|
Vikram
|
1711004023WL048844
|
Vikram
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Vikram
|
UNION BANK OF INDIA(508500)
|
|
470
|
PATHARIYA
|
MP-11-004-023-001/27-B
(SUHAVE)
|
1711004023NRG24120220240994370
|
13/02/2024
|
Ramsakhi
|
1711004023WL048844
|
Ramsakhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Ramsakhi
|
UNION BANK OF INDIA(508500)
|
|
471
|
PATHARIYA
|
MP-11-004-023-002/135-B
(SUHAVE)
|
1711004023NRG24120220240994485
|
13/02/2024
|
Man Singh
|
1711004023WL048847
|
Man Singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PATHARIYA
|
MP-11-004-023-002/167-C
(SUHAVE)
|
1711004023NRG24120220240994497
|
13/02/2024
|
Shriram Singh
|
1711004023WL048847
|
Shriram Singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ShriramSingh
|
STATE BANK OF INDIA(508548)
|
|
473
|
PATHARIYA
|
MP-11-004-023-002/167-D
(SUHAVE)
|
1711004023NRG24120220240994498
|
13/02/2024
|
Mohan Singh
|
1711004023WL048847
|
Mohan Singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MohanSingh
|
UNION BANK OF INDIA(508500)
|
|
474
|
PATHARIYA
|
MP-11-004-023-002/202-A
(SUHAVE)
|
1711004023NRG24120220240994513
|
13/02/2024
|
bare singh
|
1711004023WL048847
|
bare singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
baresingh
|
UNION BANK OF INDIA(508500)
|
|
475
|
PATHARIYA
|
MP-11-004-023-002/292
(SUHAVE)
|
1711004023NRG24120220240994401
|
13/02/2024
|
Durag singh
|
1711004023WL048844
|
Durag singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Duragsingh
|
UNION BANK OF INDIA(508500)
|
|
476
|
PATHARIYA
|
MP-11-004-028-001/426
(SHAHPUR)
|
1711004028NRG24130220240999312
|
13/02/2024
|
KHUMAN
|
1711004028WL049066
|
KHUMAN
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
PATHARIYA
|
MP-11-004-028-001/501
(SHAHPUR)
|
1711004028NRG24130220240999314
|
13/02/2024
|
SUKLAL
|
1711004028WL049068
|
SUKLAL
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
SUKLAL
|
UNION BANK OF INDIA(508500)
|
|
478
|
PATHARIYA
|
MP-11-004-028-002/449
(SHAHPUR)
|
1711004028NRG24130220240999318
|
13/02/2024
|
vinita
|
1711004028WL049072
|
vinita
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
vinita
|
UNION BANK OF INDIA(508500)
|
|
479
|
PATHARIYA
|
MP-11-004-028-002/657
(SHAHPUR)
|
1711004028NRG24130220240999317
|
13/02/2024
|
Govind Raikwar
|
1711004028WL049071
|
Govind Raikwar
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590205
|
|
GovindRaikwar
|
UNION BANK OF INDIA(508500)
|
|
480
|
PATHARIYA
|
MP-11-004-029-001/113
(BELKHEDI)
|
1711004029NRG24120220240995463
|
13/02/2024
|
Aradhna
|
1711004029WL048893
|
Aradhna
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Aradhna
|
UNION BANK OF INDIA(508500)
|
|
481
|
PATHARIYA
|
MP-11-004-029-001/113
(BELKHEDI)
|
1711004029NRG24120220240995462
|
13/02/2024
|
Mahendra
|
1711004029WL048893
|
Mahendra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
482
|
PATHARIYA
|
MP-11-004-029-001/2-A
(BELKHEDI)
|
1711004029NRG24070220240980009
|
13/02/2024
|
Rajaram
|
1711004029WL048201
|
Rajaram
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
Rajaram
|
ICICI BANK LTD(508534)
|
|
483
|
PATHARIYA
|
MP-11-004-029-001/2-B
(BELKHEDI)
|
1711004029NRG24070220240980010
|
13/02/2024
|
arti
|
1711004029WL048201
|
arti
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
484
|
PATHARIYA
|
MP-11-004-029-002/101-A
(BELKHEDI)
|
1711004029NRG24120220240994554
|
13/02/2024
|
abhilasha
|
1711004029WL048850
|
abhilasha
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
abhilasha
|
UNION BANK OF INDIA(508500)
|
|
485
|
PATHARIYA
|
MP-11-004-029-002/101-B
(BELKHEDI)
|
1711004029NRG24120220240994555
|
13/02/2024
|
sapna
|
1711004029WL048850
|
sapna
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
486
|
PATHARIYA
|
MP-11-004-029-002/101-C
(BELKHEDI)
|
1711004029NRG24120220240994556
|
13/02/2024
|
shailu
|
1711004029WL048850
|
shailu
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
shailu
|
UNION BANK OF INDIA(508500)
|
|
487
|
PATHARIYA
|
MP-11-004-029-002/124
(BELKHEDI)
|
1711004029NRG24120220240995458
|
13/02/2024
|
ishwar
|
1711004029WL048891
|
ishwar
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
488
|
PATHARIYA
|
MP-11-004-029-002/126-C
(BELKHEDI)
|
1711004029NRG24120220240995459
|
13/02/2024
|
Parsottam
|
1711004029WL048891
|
Parsottam
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Parsottam
|
ICICI BANK LTD(508534)
|
|
489
|
PATHARIYA
|
MP-11-004-029-002/16-A
(BELKHEDI)
|
1711004029NRG24120220240994559
|
13/02/2024
|
vanshi
|
1711004029WL048850
|
vanshi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
vanshi
|
UNION BANK OF INDIA(508500)
|
|
490
|
PATHARIYA
|
MP-11-004-029-002/21-A
(BELKHEDI)
|
1711004029NRG24120220240994560
|
13/02/2024
|
lalman
|
1711004029WL048850
|
lalman
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
lalman
|
UNION BANK OF INDIA(508500)
|
|
491
|
PATHARIYA
|
MP-11-004-029-002/27
(BELKHEDI)
|
1711004029NRG24120220240994563
|
13/02/2024
|
mamata
|
1711004029WL048850
|
mamata
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
492
|
PATHARIYA
|
MP-11-004-029-002/27
(BELKHEDI)
|
1711004029NRG24120220240994562
|
13/02/2024
|
SANTOSH
|
1711004029WL048850
|
SANTOSH
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
493
|
PATHARIYA
|
MP-11-004-029-002/40-B
(BELKHEDI)
|
1711004029NRG24120220240994565
|
13/02/2024
|
Anguri
|
1711004029WL048850
|
Anguri
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
494
|
PATHARIYA
|
MP-11-004-029-002/46-B
(BELKHEDI)
|
1711004029NRG24120220240994566
|
13/02/2024
|
laxmi
|
1711004029WL048850
|
laxmi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
495
|
PATHARIYA
|
MP-11-004-029-002/46-C
(BELKHEDI)
|
1711004029NRG24120220240994567
|
13/02/2024
|
GUDDU
|
1711004029WL048850
|
GUDDU
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
496
|
PATHARIYA
|
MP-11-004-029-004/450-B
(BELKHEDI)
|
1711004029NRG24120220240994568
|
13/02/2024
|
prahlad
|
1711004029WL048850
|
prahlad
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
497
|
PATHARIYA
|
MP-11-004-029-004/523-A
(BELKHEDI)
|
1711004029NRG24120220240994570
|
13/02/2024
|
Pasottam
|
1711004029WL048850
|
Pasottam
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Pasottam
|
UNION BANK OF INDIA(508500)
|
|
498
|
PATHARIYA
|
MP-11-004-044-001/113-B
(SADGUWAN)
|
1711004044NRG24130220240999981
|
13/02/2024
|
shveta
|
1711004044WL049104
|
shveta
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
shveta
|
STATE BANK OF INDIA(508548)
|
|
499
|
PATHARIYA
|
MP-11-004-044-001/165
(SADGUWAN)
|
1711004044NRG24130220240999905
|
13/02/2024
|
HEMRAJ KACHHI
|
1711004044WL049097
|
HEMRAJ KACHHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
HEMRAJKACHHI
|
UNION BANK OF INDIA(508500)
|
|
500
|
PATHARIYA
|
MP-11-004-044-001/192
(SADGUWAN)
|
1711004044NRG24130220240999983
|
13/02/2024
|
meena rani
|
1711004044WL049104
|
meena rani
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
meenarani
|
UNION BANK OF INDIA(508500)
|
|
501
|
PATHARIYA
|
MP-11-004-044-001/198-A
(SADGUWAN)
|
1711004044NRG24130220240999923
|
13/02/2024
|
dayaram patel
|
1711004044WL049099
|
dayaram patel
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
dayarampatel
|
UNION BANK OF INDIA(508500)
|
|
502
|
PATHARIYA
|
MP-11-004-044-001/251-B
(SADGUWAN)
|
1711004044NRG24130220240999968
|
13/02/2024
|
AJAY PATEL
|
1711004044WL049103
|
AJAY PATEL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
AJAYPATEL
|
UNION BANK OF INDIA(508500)
|
|
503
|
PATHARIYA
|
MP-11-004-044-001/264
(SADGUWAN)
|
1711004044NRG24130220240999848
|
13/02/2024
|
VIDHYA RANI PATEL
|
1711004044WL049095
|
VIDHYA RANI PATEL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
VIDHYARANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
504
|
PATHARIYA
|
MP-11-004-044-001/274
(SADGUWAN)
|
1711004044NRG24130220240999850
|
13/02/2024
|
PUSPA BAI
|
1711004044WL049095
|
PUSPA BAI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
PUSPABAI
|
ICICI BANK LTD(508534)
|
|
505
|
PATHARIYA
|
MP-11-004-044-001/276
(SADGUWAN)
|
1711004044NRG24130220240999989
|
13/02/2024
|
KOMAL PATEL
|
1711004044WL049104
|
KOMAL PATEL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
KOMALPATEL
|
ICICI BANK LTD(508534)
|
|
506
|
PATHARIYA
|
MP-11-004-044-001/276-A
(SADGUWAN)
|
1711004044NRG24130220240999992
|
13/02/2024
|
kavita kurmi
|
1711004044WL049104
|
kavita kurmi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
kavitakurmi
|
UNION BANK OF INDIA(508500)
|
|
507
|
PATHARIYA
|
MP-11-004-044-001/331
(SADGUWAN)
|
1711004044NRG24130220240999927
|
13/02/2024
|
rekhabai patel
|
1711004044WL049099
|
rekhabai patel
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
rekhabaipatel
|
UNION BANK OF INDIA(508500)
|
|
508
|
PATHARIYA
|
MP-11-004-044-001/429-A
(SADGUWAN)
|
1711004044NRG24130220240999938
|
13/02/2024
|
varsha rani
|
1711004044WL049100
|
varsha rani
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
varsharani
|
STATE BANK OF INDIA(508548)
|
|
509
|
PATHARIYA
|
MP-11-004-044-001/465
(SADGUWAN)
|
1711004044NRG24130220240999971
|
13/02/2024
|
shashi rani
|
1711004044WL049103
|
shashi rani
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
shashirani
|
STATE BANK OF INDIA(508548)
|
|
510
|
PATHARIYA
|
MP-11-004-044-001/465-A
(SADGUWAN)
|
1711004044NRG24130220240999972
|
13/02/2024
|
parshottam patel
|
1711004044WL049103
|
parshottam patel
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
parshottampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PATHARIYA
|
MP-11-004-044-001/465-A
(SADGUWAN)
|
1711004044NRG24130220240999973
|
13/02/2024
|
parshottam patel
|
1711004044WL049103
|
parshottam patel
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
parshottampatel
|
UNION BANK OF INDIA(508500)
|
|
512
|
PATHARIYA
|
MP-11-004-044-001/477
(SADGUWAN)
|
1711004044NRG24130220240999961
|
13/02/2024
|
DHARMENDRA PATEL
|
1711004044WL049102
|
DHARMENDRA PATEL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
513
|
PATHARIYA
|
MP-11-004-044-001/533
(SADGUWAN)
|
1711004044NRG24130220240999854
|
13/02/2024
|
rajaram patel
|
1711004044WL049095
|
rajaram patel
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
rajarampatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127517
|
127517
|
|
|
|
|
|
|
|
|
514
|
PATHARIYA
|
MP-11-004-011-001/1066
(SATPARA)
|
1711004011NRG24120220240994284
|
13/02/2024
|
sakshi
|
1711004011WL048841
|
sakshi
|
00468
|
UBIN0566934
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sakshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
515
|
PATHARIYA
|
MP-11-004-023-002/290
(SUHAVE)
|
1711004023NRG24120220240994400
|
13/02/2024
|
Vimlesh Singh Lodhi
|
1711004023WL048844
|
Vimlesh Singh Lodhi
|
00468
|
UBIN0902900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
VimleshSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
516
|
PATHARIYA
|
MP-11-004-011-001/1058
(SATPARA)
|
1711004011NRG24080220240983199
|
13/02/2024
|
rajesh
|
1711004011WL048388
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
517
|
PATHARIYA
|
MP-11-004-011-001/219
(SATPARA)
|
1711004011NRG24080220240983201
|
13/02/2024
|
dharmveer
|
1711004011WL048388
|
dharmveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
|
518
|
PATHARIYA
|
MP-11-004-011-001/847
(SATPARA)
|
1711004011NRG24120220240994301
|
13/02/2024
|
Halle
|
1711004011WL048842
|
Halle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Halle
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
519
|
PATHARIYA
|
MP-11-004-021-001/105
(JERAT)
|
1711004021NRG24120220240992960
|
13/02/2024
|
kasturi
|
1711004021WL048785
|
kasturi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
kasturi
|
ICICI BANK LTD(508534)
|
|
520
|
PATHARIYA
|
MP-11-004-021-001/203
(JERAT)
|
1711004021NRG24130220240997744
|
13/02/2024
|
durgesh
|
1711004021WL049009
|
durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PATHARIYA
|
MP-11-004-021-001/291
(JERAT)
|
1711004021NRG24120220240992993
|
13/02/2024
|
tikaram
|
1711004021WL048785
|
tikaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
522
|
PATHARIYA
|
MP-11-004-021-001/346
(JERAT)
|
1711004021NRG24120220240992804
|
13/02/2024
|
teji
|
1711004021WL048780
|
teji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
teji
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
PATHARIYA
|
MP-11-004-021-001/543-A
(JERAT)
|
1711004021NRG24120220240992995
|
13/02/2024
|
pran singh
|
1711004021WL048785
|
pran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
pransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PATHARIYA
|
MP-11-004-021-001/619-A
(JERAT)
|
1711004021NRG24120220240992812
|
13/02/2024
|
dileep
|
1711004021WL048780
|
dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
dileep
|
BANK OF BARODA(606985)
|
|
525
|
PATHARIYA
|
MP-11-004-021-001/625-B
(JERAT)
|
1711004021NRG24130220240997759
|
13/02/2024
|
kishori
|
1711004021WL049009
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PATHARIYA
|
MP-11-004-021-001/691
(JERAT)
|
1711004021NRG24120220240992821
|
13/02/2024
|
virendra singh
|
1711004021WL048780
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
527
|
PATHARIYA
|
MP-11-004-021-001/699-B
(JERAT)
|
1711004021NRG24120220240992823
|
13/02/2024
|
nanhebhai
|
1711004021WL048780
|
nanhebhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
528
|
PATHARIYA
|
MP-11-004-021-001/705-A
(JERAT)
|
1711004021NRG24120220240992824
|
13/02/2024
|
imrat
|
1711004021WL048780
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
529
|
PATHARIYA
|
MP-11-004-021-001/717
(JERAT)
|
1711004021NRG24120220240992996
|
13/02/2024
|
roshani
|
1711004021WL048785
|
roshani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
roshani
|
UNION BANK OF INDIA(508500)
|
|
530
|
PATHARIYA
|
MP-11-004-021-001/729-A
(JERAT)
|
1711004021NRG24120220240992826
|
13/02/2024
|
rajendra
|
1711004021WL048780
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
531
|
PATHARIYA
|
MP-11-004-021-001/909
(JERAT)
|
1711004021NRG24130220240997767
|
13/02/2024
|
HARI BAI
|
1711004021WL049009
|
HARI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PATHARIYA
|
MP-11-004-021-001/912
(JERAT)
|
1711004021NRG24120220240993006
|
13/02/2024
|
GOLU
|
1711004021WL048785
|
GOLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
533
|
PATHARIYA
|
MP-11-004-021-001/913
(JERAT)
|
1711004021NRG24120220240992832
|
13/02/2024
|
GYABAI
|
1711004021WL048780
|
GYABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
GYABAI
|
UNION BANK OF INDIA(508500)
|
|
534
|
PATHARIYA
|
MP-11-004-021-001/914
(JERAT)
|
1711004021NRG24120220240992833
|
13/02/2024
|
SUSHILA
|
1711004021WL048780
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
535
|
PATHARIYA
|
MP-11-004-021-001/947
(JERAT)
|
1711004021NRG24120220240993012
|
13/02/2024
|
mangal
|
1711004021WL048785
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
mangal
|
BANK OF BARODA(606985)
|
|
536
|
PATHARIYA
|
MP-11-004-021-001/949
(JERAT)
|
1711004021NRG24120220240993013
|
13/02/2024
|
gulshan
|
1711004021WL048785
|
gulshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
gulshan
|
BANK OF BARODA(606985)
|
|
537
|
PATHARIYA
|
MP-11-004-021-001/956
(JERAT)
|
1711004021NRG24120220240993016
|
13/02/2024
|
rukman
|
1711004021WL048785
|
rukman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
rukman
|
UNION BANK OF INDIA(508500)
|
|
538
|
PATHARIYA
|
MP-11-004-021-001/957
(JERAT)
|
1711004021NRG24120220240993017
|
13/02/2024
|
rajendra
|
1711004021WL048785
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
539
|
PATHARIYA
|
MP-11-004-021-001/980
(JERAT)
|
1711004021NRG24120220240993020
|
13/02/2024
|
partap
|
1711004021WL048785
|
partap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
PATHARIYA
|
MP-11-004-021-001/985
(JERAT)
|
1711004021NRG24120220240993025
|
13/02/2024
|
preetam
|
1711004021WL048785
|
preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
preetam
|
UNION BANK OF INDIA(508500)
|
|
541
|
PATHARIYA
|
MP-11-004-021-002/27
(JERAT)
|
1711004021NRG24120220240992848
|
13/02/2024
|
ashok rani
|
1711004021WL048780
|
ashok rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ashokrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
542
|
PATHARIYA
|
MP-11-004-047-002/401-A
(PIPRODHACHHAKKA)
|
1711004047NRG24130220240997418
|
13/02/2024
|
Rajesh
|
1711004047WL048984
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
PATHARIYA
|
MP-11-004-050-002/198
(BARKHERADURGADAS)
|
1711004050NRG24080220240982666
|
13/02/2024
|
CHANDU
|
1711004050WL048373
|
CHANDU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
CHANDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
PATHARIYA
|
MP-11-004-055-003/134
(IMALIJOG)
|
1711004055NRG24120220240994525
|
13/02/2024
|
Nanni bai lodhi
|
1711004055WL048848
|
Nanni bai lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
Nannibailodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
545
|
PATHARIYA
|
MP-11-004-055-005/61
(IMALIJOG)
|
1711004055NRG24120220240995960
|
13/02/2024
|
RAKESH
|
1711004055WL048915
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
546
|
PATHARIYA
|
MP-11-004-057-002/1279
(SITANAGAR)
|
1711004057NRG24120220240993399
|
13/02/2024
|
bhagwandas
|
1711004057WL048796
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273590205
|
|
bhagwandas
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
547
|
PATHARIYA
|
MP-11-004-059-002/151-B
(MANKORA)
|
1711004059NRG24130220241000000
|
13/02/2024
|
vandana lodhi
|
1711004059WL049105
|
vandana lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
vandanalodhi
|
INDIAN BANK(607105)
|
|
548
|
PATHARIYA
|
MP-11-004-059-002/174
(MANKORA)
|
1711004059NRG24130220241000003
|
13/02/2024
|
hariram
|
1711004059WL049105
|
hariram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
hariram
|
UCO BANK(607066)
|
|
549
|
PATHARIYA
|
MP-11-004-059-002/57
(MANKORA)
|
1711004059NRG24130220241000025
|
13/02/2024
|
raju
|
1711004059WL049105
|
raju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
raju
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
550
|
PATHARIYA
|
MP-11-004-059-002/57-A
(MANKORA)
|
1711004059NRG24130220241000026
|
13/02/2024
|
Surendra Chourasiya
|
1711004059WL049105
|
Surendra Chourasiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
SurendraChourasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
551
|
PATHARIYA
|
MP-11-004-059-002/59-B
(MANKORA)
|
1711004059NRG24130220241000028
|
13/02/2024
|
Rajkumar
|
1711004059WL049105
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
552
|
PATHARIYA
|
MP-11-004-059-002/75
(MANKORA)
|
1711004059NRG24130220241000031
|
13/02/2024
|
kishori
|
1711004059WL049105
|
kishori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590205
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
553
|
PATHARIYA
|
MP-11-004-059-002/85-A
(MANKORA)
|
1711004059NRG24130220241000035
|
13/02/2024
|
ARVIND
|
1711004059WL049105
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590205
|
|
ARVIND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
554
|
PATHARIYA
|
MP-11-004-021-001/1004
(JERAT)
|
1711004021NRG24130220240997725
|
13/02/2024
|
kharagram raikwar
|
1711004021WL049009
|
kharagram raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
kharagramraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
PATHARIYA
|
MP-11-004-021-001/1005
(JERAT)
|
1711004021NRG24130220240997726
|
13/02/2024
|
swati
|
1711004021WL049009
|
swati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
PATHARIYA
|
MP-11-004-021-001/1060
(JERAT)
|
1711004021NRG24130220240997727
|
13/02/2024
|
roop singh
|
1711004021WL049009
|
roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PATHARIYA
|
MP-11-004-021-001/1064
(JERAT)
|
1711004021NRG24120220240992961
|
13/02/2024
|
chatur
|
1711004021WL048785
|
chatur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
chatur
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PATHARIYA
|
MP-11-004-021-001/1088
(JERAT)
|
1711004021NRG24120220240992975
|
13/02/2024
|
pawan
|
1711004021WL048785
|
pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
559
|
PATHARIYA
|
MP-11-004-021-001/1092
(JERAT)
|
1711004021NRG24130220240997728
|
13/02/2024
|
bhupendra
|
1711004021WL049009
|
bhupendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PATHARIYA
|
MP-11-004-021-001/1093
(JERAT)
|
1711004021NRG24130220240997729
|
13/02/2024
|
mira bai
|
1711004021WL049009
|
mira bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
PATHARIYA
|
MP-11-004-021-001/1094
(JERAT)
|
1711004021NRG24130220240997730
|
13/02/2024
|
mangal
|
1711004021WL049009
|
mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PATHARIYA
|
MP-11-004-021-001/1095
(JERAT)
|
1711004021NRG24130220240997731
|
13/02/2024
|
pratap
|
1711004021WL049009
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PATHARIYA
|
MP-11-004-021-001/1096
(JERAT)
|
1711004021NRG24130220240997732
|
13/02/2024
|
chatrapal
|
1711004021WL049009
|
chatrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
chatrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
PATHARIYA
|
MP-11-004-021-001/1097
(JERAT)
|
1711004021NRG24130220240997733
|
13/02/2024
|
nitesh
|
1711004021WL049009
|
nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
PATHARIYA
|
MP-11-004-021-001/1097-A
(JERAT)
|
1711004021NRG24130220240997734
|
13/02/2024
|
anil
|
1711004021WL049009
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PATHARIYA
|
MP-11-004-021-001/1098
(JERAT)
|
1711004021NRG24130220240997735
|
13/02/2024
|
surendra
|
1711004021WL049009
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
PATHARIYA
|
MP-11-004-021-001/1099
(JERAT)
|
1711004021NRG24130220240997736
|
13/02/2024
|
naran
|
1711004021WL049009
|
naran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
naran
|
UNION BANK OF INDIA(508500)
|
|
568
|
PATHARIYA
|
MP-11-004-021-001/1100
(JERAT)
|
1711004021NRG24130220240997737
|
13/02/2024
|
man singh
|
1711004021WL049009
|
man singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
PATHARIYA
|
MP-11-004-021-001/1101
(JERAT)
|
1711004021NRG24130220240997738
|
13/02/2024
|
roop singh
|
1711004021WL049009
|
roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
PATHARIYA
|
MP-11-004-021-001/1102
(JERAT)
|
1711004021NRG24130220240997739
|
13/02/2024
|
devi
|
1711004021WL049009
|
devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
PATHARIYA
|
MP-11-004-021-001/1103
(JERAT)
|
1711004021NRG24130220240997740
|
13/02/2024
|
bhag bai
|
1711004021WL049009
|
bhag bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PATHARIYA
|
MP-11-004-021-001/111-A
(JERAT)
|
1711004021NRG24130220240997741
|
13/02/2024
|
santosh
|
1711004021WL049009
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
PATHARIYA
|
MP-11-004-021-001/134-A
(JERAT)
|
1711004021NRG24130220240997742
|
13/02/2024
|
sachin
|
1711004021WL049009
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
PATHARIYA
|
MP-11-004-021-001/135
(JERAT)
|
1711004021NRG24130220240997743
|
13/02/2024
|
virendra
|
1711004021WL049009
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
PATHARIYA
|
MP-11-004-021-001/236
(JERAT)
|
1711004021NRG24130220240997747
|
13/02/2024
|
jay singh
|
1711004021WL049009
|
jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
PATHARIYA
|
MP-11-004-021-001/242-A
(JERAT)
|
1711004021NRG24130220240997748
|
13/02/2024
|
Hallu Raikwar
|
1711004021WL049009
|
Hallu Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
HalluRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
PATHARIYA
|
MP-11-004-021-001/307
(JERAT)
|
1711004021NRG24130220240997749
|
13/02/2024
|
badi bahu
|
1711004021WL049009
|
badi bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
PATHARIYA
|
MP-11-004-021-001/314-B
(JERAT)
|
1711004021NRG24130220240997750
|
13/02/2024
|
prakash
|
1711004021WL049009
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
PATHARIYA
|
MP-11-004-021-001/319-A
(JERAT)
|
1711004021NRG24130220240997751
|
13/02/2024
|
bali lodhi
|
1711004021WL049009
|
bali lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
balilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
PATHARIYA
|
MP-11-004-021-001/331
(JERAT)
|
1711004021NRG24130220240997752
|
13/02/2024
|
dharmendra
|
1711004021WL049009
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
PATHARIYA
|
MP-11-004-021-001/423-B
(JERAT)
|
1711004021NRG24130220240997754
|
13/02/2024
|
rahul
|
1711004021WL049009
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
582
|
PATHARIYA
|
MP-11-004-021-001/452-A
(JERAT)
|
1711004021NRG24130220240997755
|
13/02/2024
|
Dharmendra Singh
|
1711004021WL049009
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
PATHARIYA
|
MP-11-004-021-001/463
(JERAT)
|
1711004021NRG24130220240997756
|
13/02/2024
|
tulsa bai
|
1711004021WL049009
|
tulsa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
tulsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
PATHARIYA
|
MP-11-004-021-001/512-A
(JERAT)
|
1711004021NRG24130220240997757
|
13/02/2024
|
vikram
|
1711004021WL049009
|
vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
PATHARIYA
|
MP-11-004-021-001/829-A
(JERAT)
|
1711004021NRG24130220240997762
|
13/02/2024
|
shubhash
|
1711004021WL049009
|
shubhash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
shubhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
PATHARIYA
|
MP-11-004-021-001/829-A
(JERAT)
|
1711004021NRG24130220240997761
|
13/02/2024
|
Vishvnath lodhi
|
1711004021WL049009
|
Vishvnath lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Vishvnathlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
PATHARIYA
|
MP-11-004-021-001/843-B
(JERAT)
|
1711004021NRG24130220240997763
|
13/02/2024
|
Hukam singh Lodhi
|
1711004021WL049009
|
Hukam singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
HukamsinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
588
|
PATHARIYA
|
MP-11-004-021-001/901
(JERAT)
|
1711004021NRG24130220240997766
|
13/02/2024
|
amit
|
1711004021WL049009
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
PATHARIYA
|
MP-11-004-021-001/901
(JERAT)
|
1711004021NRG24130220240997765
|
13/02/2024
|
anil
|
1711004021WL049009
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
PATHARIYA
|
MP-11-004-021-001/964
(JERAT)
|
1711004021NRG24130220240997768
|
13/02/2024
|
virendra
|
1711004021WL049009
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
PATHARIYA
|
MP-11-004-021-001/999-B
(JERAT)
|
1711004021NRG24120220240992842
|
13/02/2024
|
rohni lodhi
|
1711004021WL048780
|
rohni lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
rohnilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
PATHARIYA
|
MP-11-004-021-002/63
(JERAT)
|
1711004021NRG24130220240997770
|
13/02/2024
|
pratap
|
1711004021WL049009
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
PATHARIYA
|
MP-11-004-021-002/88
(JERAT)
|
1711004021NRG24130220240997771
|
13/02/2024
|
mahendra
|
1711004021WL049009
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
PATHARIYA
|
MP-11-004-023-001/23-A
(SUHAVE)
|
1711004023NRG24120220240994366
|
13/02/2024
|
RAVINDRA SINGH LODHI
|
1711004023WL048844
|
RAVINDRA SINGH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
RAVINDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
595
|
PATHARIYA
|
MP-11-004-023-001/95
(SUHAVE)
|
1711004023NRG24120220240994373
|
13/02/2024
|
Khilona Bai
|
1711004023WL048844
|
Khilona Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
KhilonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
PATHARIYA
|
MP-11-004-023-002/101-A
(SUHAVE)
|
1711004023NRG24120220240994466
|
13/02/2024
|
Kunti Bai
|
1711004023WL048847
|
Kunti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
597
|
PATHARIYA
|
MP-11-004-023-002/102-A
(SUHAVE)
|
1711004023NRG24120220240994467
|
13/02/2024
|
Paramlal Rawat
|
1711004023WL048847
|
Paramlal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ParamlalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
PATHARIYA
|
MP-11-004-023-002/102-B
(SUHAVE)
|
1711004023NRG24120220240994468
|
13/02/2024
|
Brajesh Sour
|
1711004023WL048847
|
Brajesh Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BrajeshSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
PATHARIYA
|
MP-11-004-023-002/110-A
(SUHAVE)
|
1711004023NRG24120220240994471
|
13/02/2024
|
Laxmi Bai
|
1711004023WL048847
|
Laxmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
PATHARIYA
|
MP-11-004-023-002/115
(SUHAVE)
|
1711004023NRG24120220240994472
|
13/02/2024
|
Nanne Vishwkarma
|
1711004023WL048847
|
Nanne Vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
NanneVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
PATHARIYA
|
MP-11-004-023-002/120
(SUHAVE)
|
1711004023NRG24120220240994475
|
13/02/2024
|
Hari Singh Lodhi
|
1711004023WL048847
|
Hari Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
HariSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
PATHARIYA
|
MP-11-004-023-002/120-A
(SUHAVE)
|
1711004023NRG24120220240994476
|
13/02/2024
|
Murat singh
|
1711004023WL048847
|
Murat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Muratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
PATHARIYA
|
MP-11-004-023-002/124-A
(SUHAVE)
|
1711004023NRG24120220240994477
|
13/02/2024
|
Prembai Lodhi
|
1711004023WL048847
|
Prembai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
PrembaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
PATHARIYA
|
MP-11-004-023-002/124-B
(SUHAVE)
|
1711004023NRG24120220240994478
|
13/02/2024
|
Nanne bhai
|
1711004023WL048847
|
Nanne bhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Nannebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
PATHARIYA
|
MP-11-004-023-002/125-A
(SUHAVE)
|
1711004023NRG24120220240994479
|
13/02/2024
|
Vidhya Lodhi
|
1711004023WL048847
|
Vidhya Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
VidhyaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
PATHARIYA
|
MP-11-004-023-002/134
(SUHAVE)
|
1711004023NRG24120220240994483
|
13/02/2024
|
Hakam singh
|
1711004023WL048847
|
Hakam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Hakamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
PATHARIYA
|
MP-11-004-023-002/134-A
(SUHAVE)
|
1711004023NRG24120220240994484
|
13/02/2024
|
Desharaj Singh
|
1711004023WL048847
|
Desharaj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
DesharajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
PATHARIYA
|
MP-11-004-023-002/137-A
(SUHAVE)
|
1711004023NRG24120220240994486
|
13/02/2024
|
Pahalban Singh Thakur
|
1711004023WL048847
|
Pahalban Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
PahalbanSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
PATHARIYA
|
MP-11-004-023-002/14-A
(SUHAVE)
|
1711004023NRG24120220240994487
|
13/02/2024
|
Ramkumari
|
1711004023WL048847
|
Ramkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
PATHARIYA
|
MP-11-004-023-002/14-B
(SUHAVE)
|
1711004023NRG24120220240994488
|
13/02/2024
|
ROOPSINGH
|
1711004023WL048847
|
ROOPSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
PATHARIYA
|
MP-11-004-023-002/141-B
(SUHAVE)
|
1711004023NRG24120220240994489
|
13/02/2024
|
Amar Singh
|
1711004023WL048847
|
Amar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PATHARIYA
|
MP-11-004-023-002/147-C
(SUHAVE)
|
1711004023NRG24120220240994490
|
13/02/2024
|
Bhayan yadav
|
1711004023WL048847
|
Bhayan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Bhayanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
PATHARIYA
|
MP-11-004-023-002/148-A
(SUHAVE)
|
1711004023NRG24120220240994491
|
13/02/2024
|
Prahlad singh
|
1711004023WL048847
|
Prahlad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
PATHARIYA
|
MP-11-004-023-002/148-B
(SUHAVE)
|
1711004023NRG24120220240994492
|
13/02/2024
|
Bhagat Singh lodhi
|
1711004023WL048847
|
Bhagat Singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BhagatSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
PATHARIYA
|
MP-11-004-023-002/148-C
(SUHAVE)
|
1711004023NRG24120220240994493
|
13/02/2024
|
Deepak Singh Lodhi
|
1711004023WL048847
|
Deepak Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
DeepakSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
PATHARIYA
|
MP-11-004-023-002/150-A
(SUHAVE)
|
1711004023NRG24120220240994494
|
13/02/2024
|
Mula Bai
|
1711004023WL048847
|
Mula Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MulaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
PATHARIYA
|
MP-11-004-023-002/160
(SUHAVE)
|
1711004023NRG24120220240994495
|
13/02/2024
|
Dheeraj Sinh
|
1711004023WL048847
|
Dheeraj Sinh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
DheerajSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
PATHARIYA
|
MP-11-004-023-002/178-A
(SUHAVE)
|
1711004023NRG24120220240994500
|
13/02/2024
|
Jitendra Singh Lodhi
|
1711004023WL048847
|
Jitendra Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
JitendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
PATHARIYA
|
MP-11-004-023-002/181-B
(SUHAVE)
|
1711004023NRG24120220240994501
|
13/02/2024
|
Narayan Singh Lodhi
|
1711004023WL048847
|
Narayan Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
NarayanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
PATHARIYA
|
MP-11-004-023-002/184
(SUHAVE)
|
1711004023NRG24120220240994502
|
13/02/2024
|
SANTOSH
|
1711004023WL048847
|
SANTOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
PATHARIYA
|
MP-11-004-023-002/184-A
(SUHAVE)
|
1711004023NRG24120220240994503
|
13/02/2024
|
Meena Lodhi
|
1711004023WL048847
|
Meena Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MeenaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
PATHARIYA
|
MP-11-004-023-002/187
(SUHAVE)
|
1711004023NRG24120220240994504
|
13/02/2024
|
Jashvant Singh Lodhi
|
1711004023WL048847
|
Jashvant Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
JashvantSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
PATHARIYA
|
MP-11-004-023-002/188-A
(SUHAVE)
|
1711004023NRG24120220240994505
|
13/02/2024
|
Viran Singh Lodhi
|
1711004023WL048847
|
Viran Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ViranSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
PATHARIYA
|
MP-11-004-023-002/193-A
(SUHAVE)
|
1711004023NRG24120220240994508
|
13/02/2024
|
Raju
|
1711004023WL048847
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
PATHARIYA
|
MP-11-004-023-002/194-A
(SUHAVE)
|
1711004023NRG24120220240994509
|
13/02/2024
|
Abhishek Singh Lodhi
|
1711004023WL048847
|
Abhishek Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
AbhishekSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
PATHARIYA
|
MP-11-004-023-002/199-B
(SUHAVE)
|
1711004023NRG24120220240994511
|
13/02/2024
|
Mahendrasingh Lodhi
|
1711004023WL048847
|
Mahendrasingh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MahendrasinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
PATHARIYA
|
MP-11-004-023-002/202
(SUHAVE)
|
1711004023NRG24120220240994512
|
13/02/2024
|
Basanti Lodhi
|
1711004023WL048847
|
Basanti Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BasantiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
PATHARIYA
|
MP-11-004-023-002/205-B
(SUHAVE)
|
1711004023NRG24120220240994374
|
13/02/2024
|
Tulsa Bai Chourasiya
|
1711004023WL048844
|
Tulsa Bai Chourasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
TulsaBaiChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
PATHARIYA
|
MP-11-004-023-002/211
(SUHAVE)
|
1711004023NRG24120220240994377
|
13/02/2024
|
Ashok Singh
|
1711004023WL048844
|
Ashok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
AshokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
PATHARIYA
|
MP-11-004-023-002/222
(SUHAVE)
|
1711004023NRG24120220240994381
|
13/02/2024
|
Pravendra Lodhi
|
1711004023WL048844
|
Pravendra Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
PravendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
PATHARIYA
|
MP-11-004-023-002/23-B
(SUHAVE)
|
1711004023NRG24120220240994382
|
13/02/2024
|
Dharmendra Lodhi
|
1711004023WL048844
|
Dharmendra Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
DharmendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
PATHARIYA
|
MP-11-004-023-002/236-A
(SUHAVE)
|
1711004023NRG24120220240994383
|
13/02/2024
|
Devi Singh
|
1711004023WL048844
|
Devi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
PATHARIYA
|
MP-11-004-023-002/241
(SUHAVE)
|
1711004023NRG24120220240994384
|
13/02/2024
|
Urmila Bai
|
1711004023WL048844
|
Urmila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
PATHARIYA
|
MP-11-004-023-002/254
(SUHAVE)
|
1711004023NRG24120220240994385
|
13/02/2024
|
Pancham Singh Lodhi
|
1711004023WL048844
|
Pancham Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
PanchamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
PATHARIYA
|
MP-11-004-023-002/255
(SUHAVE)
|
1711004023NRG24120220240994386
|
13/02/2024
|
Mundi Bai Lodhi
|
1711004023WL048844
|
Mundi Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MundiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
PATHARIYA
|
MP-11-004-023-002/26-B
(SUHAVE)
|
1711004023NRG24120220240994387
|
13/02/2024
|
Halle bhai
|
1711004023WL048844
|
Halle bhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Hallebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
PATHARIYA
|
MP-11-004-023-002/263
(SUHAVE)
|
1711004023NRG24120220240994388
|
13/02/2024
|
Ujyar
|
1711004023WL048844
|
Ujyar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Ujyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
PATHARIYA
|
MP-11-004-023-002/273-A
(SUHAVE)
|
1711004023NRG24120220240994389
|
13/02/2024
|
Bahadur Singh
|
1711004023WL048844
|
Bahadur Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
PATHARIYA
|
MP-11-004-023-002/273-B
(SUHAVE)
|
1711004023NRG24120220240994390
|
13/02/2024
|
Pappu Singh
|
1711004023WL048844
|
Pappu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
PappuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
PATHARIYA
|
MP-11-004-023-002/274
(SUHAVE)
|
1711004023NRG24120220240994391
|
13/02/2024
|
Pyari Bai
|
1711004023WL048844
|
Pyari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
PyariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
PATHARIYA
|
MP-11-004-023-002/274-A
(SUHAVE)
|
1711004023NRG24120220240994392
|
13/02/2024
|
Bihari Singh Lodhi
|
1711004023WL048844
|
Bihari Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BihariSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
PATHARIYA
|
MP-11-004-023-002/275
(SUHAVE)
|
1711004023NRG24120220240994393
|
13/02/2024
|
Chhoti Bahu
|
1711004023WL048844
|
Chhoti Bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ChhotiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
PATHARIYA
|
MP-11-004-023-002/280
(SUHAVE)
|
1711004023NRG24120220240994396
|
13/02/2024
|
Doman singh
|
1711004023WL048844
|
Doman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Domansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
PATHARIYA
|
MP-11-004-023-002/286
(SUHAVE)
|
1711004023NRG24120220240994397
|
13/02/2024
|
halki bahu
|
1711004023WL048844
|
halki bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
PATHARIYA
|
MP-11-004-023-002/287
(SUHAVE)
|
1711004023NRG24120220240994398
|
13/02/2024
|
Rekha
|
1711004023WL048844
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
PATHARIYA
|
MP-11-004-023-002/289
(SUHAVE)
|
1711004023NRG24120220240994399
|
13/02/2024
|
ragvendra
|
1711004023WL048844
|
ragvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ragvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
PATHARIYA
|
MP-11-004-023-002/293-A
(SUHAVE)
|
1711004023NRG24120220240994402
|
13/02/2024
|
Rajkumari Lodhi
|
1711004023WL048844
|
Rajkumari Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
RajkumariLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
PATHARIYA
|
MP-11-004-023-002/295
(SUHAVE)
|
1711004023NRG24120220240994403
|
13/02/2024
|
Tirlok
|
1711004023WL048844
|
Tirlok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Tirlok
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
PATHARIYA
|
MP-11-004-023-002/296
(SUHAVE)
|
1711004023NRG24120220240994404
|
13/02/2024
|
Rekha
|
1711004023WL048844
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
PATHARIYA
|
MP-11-004-023-002/34-B
(SUHAVE)
|
1711004023NRG24120220240994405
|
13/02/2024
|
Veekam singh
|
1711004023WL048844
|
Veekam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Veekamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
PATHARIYA
|
MP-11-004-023-002/37-C
(SUHAVE)
|
1711004023NRG24120220240994406
|
13/02/2024
|
Mohan Singh Lodhi
|
1711004023WL048844
|
Mohan Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MohanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
PATHARIYA
|
MP-11-004-023-002/49-B
(SUHAVE)
|
1711004023NRG24120220240994407
|
13/02/2024
|
Gangaram
|
1711004023WL048844
|
Gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
PATHARIYA
|
MP-11-004-023-002/63
(SUHAVE)
|
1711004023NRG24120220240994409
|
13/02/2024
|
Bhagirath Singh
|
1711004023WL048844
|
Bhagirath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BhagirathSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
654
|
PATHARIYA
|
MP-11-004-023-002/63-B
(SUHAVE)
|
1711004023NRG24120220240994410
|
13/02/2024
|
Anrat singh
|
1711004023WL048844
|
Anrat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Anratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
PATHARIYA
|
MP-11-004-023-002/65-A
(SUHAVE)
|
1711004023NRG24120220240994411
|
13/02/2024
|
BHOLE
|
1711004023WL048844
|
BHOLE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BHOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
PATHARIYA
|
MP-11-004-023-002/75-A
(SUHAVE)
|
1711004023NRG24120220240994412
|
13/02/2024
|
Ravendra Singh
|
1711004023WL048844
|
Ravendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
RavendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
PATHARIYA
|
MP-11-004-023-002/75-B
(SUHAVE)
|
1711004023NRG24120220240994413
|
13/02/2024
|
Rajaram Lodhi
|
1711004023WL048844
|
Rajaram Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
RajaramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
PATHARIYA
|
MP-11-004-023-002/80
(SUHAVE)
|
1711004023NRG24120220240994414
|
13/02/2024
|
Vipta bai sour
|
1711004023WL048844
|
Vipta bai sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Viptabaisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
PATHARIYA
|
MP-11-004-023-002/84-A
(SUHAVE)
|
1711004023NRG24120220240994415
|
13/02/2024
|
Durge
|
1711004023WL048844
|
Durge
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Durge
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
PATHARIYA
|
MP-11-004-023-002/96
(SUHAVE)
|
1711004023NRG24120220240994418
|
13/02/2024
|
Gaphalu
|
1711004023WL048844
|
Gaphalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Gaphalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
PATHARIYA
|
MP-11-004-035-003/90-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985341
|
13/02/2024
|
RAHUL AHIRWAL
|
1711004035WL048474
|
RAHUL AHIRWAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
RAHULAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
PATHARIYA
|
MP-11-004-035-004/138-A
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985330
|
13/02/2024
|
Balmukund Patel
|
1711004035WL048471
|
Balmukund Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
BalmukundPatel
|
STATE BANK OF INDIA(508548)
|
|
663
|
PATHARIYA
|
MP-11-004-055-003/601
(IMALIJOG)
|
1711004055NRG24120220240994539
|
13/02/2024
|
Devi Prasad Athya
|
1711004055WL048848
|
Devi Prasad Athya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
DeviPrasadAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
PATHARIYA
|
MP-11-004-059-002/194-B
(MANKORA)
|
1711004059NRG24130220241000008
|
13/02/2024
|
Archna
|
1711004059WL049105
|
Archna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
PATHARIYA
|
MP-11-004-059-002/194-B
(MANKORA)
|
1711004059NRG24130220241000007
|
13/02/2024
|
Ramavatar Chourasiya
|
1711004059WL049105
|
Ramavatar Chourasiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
RamavatarChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
PATHARIYA
|
MP-11-004-059-002/194-C
(MANKORA)
|
1711004059NRG24130220241000010
|
13/02/2024
|
nisha chourasiya
|
1711004059WL049105
|
nisha chourasiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
nishachourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
PATHARIYA
|
MP-11-004-059-002/194-C
(MANKORA)
|
1711004059NRG24130220241000009
|
13/02/2024
|
Rahul Chourasiya
|
1711004059WL049105
|
Rahul Chourasiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
RahulChourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
PATHARIYA
|
MP-11-004-059-002/194-D
(MANKORA)
|
1711004059NRG24130220241000011
|
13/02/2024
|
Sudama Chourasiya
|
1711004059WL049105
|
Sudama Chourasiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
SudamaChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
PATHARIYA
|
MP-11-004-059-002/194-D
(MANKORA)
|
1711004059NRG24130220241000012
|
13/02/2024
|
Vineeta
|
1711004059WL049105
|
Vineeta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
PATHARIYA
|
MP-11-004-059-002/39-B
(MANKORA)
|
1711004059NRG24130220241000017
|
13/02/2024
|
Naresh Singh Lodhi
|
1711004059WL049105
|
Naresh Singh Lodhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
NareshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
PATHARIYA
|
MP-11-004-059-002/91-B
(MANKORA)
|
1711004059NRG24130220241000045
|
13/02/2024
|
Saraswati Lodhi
|
1711004059WL049105
|
Saraswati Lodhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
SaraswatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
PATHARIYA
|
MP-11-004-059-002/91-B
(MANKORA)
|
1711004059NRG24130220241000044
|
13/02/2024
|
Suneel Sinh
|
1711004059WL049105
|
Suneel Sinh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
SuneelSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
PATHARIYA
|
MP-11-004-059-002/91-C
(MANKORA)
|
1711004059NRG24130220241000047
|
13/02/2024
|
pooja lodhi
|
1711004059WL049105
|
pooja lodhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
poojalodhi
|
UCO BANK(607066)
|
|
674
|
PATHARIYA
|
MP-11-004-059-002/91-C
(MANKORA)
|
1711004059NRG24130220241000046
|
13/02/2024
|
ujvak lodhi
|
1711004059WL049105
|
ujvak lodhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590205
|
|
ujvaklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153374
|
153374
|
|
|
|
|
|
|
|
|
675
|
PATHARIYA
|
MP-11-004-009-002/280
(MEHALWARA)
|
1711004009NRG24130220240998467
|
13/02/2024
|
Dayal Prasad Ahirwar
|
1711004009WL049035
|
Dayal Prasad Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
DayalPrasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
PATHARIYA
|
MP-11-004-011-001/848
(SATPARA)
|
1711004011NRG24120220240994303
|
13/02/2024
|
Devendra
|
1711004011WL048842
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
PATHARIYA
|
MP-11-004-011-001/848
(SATPARA)
|
1711004011NRG24120220240994304
|
13/02/2024
|
Priyanka
|
1711004011WL048842
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
PATHARIYA
|
MP-11-004-021-001/917
(JERAT)
|
1711004021NRG24120220240993007
|
13/02/2024
|
SHRIKANT
|
1711004021WL048785
|
SHRIKANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
SHRIKANT
|
STATE BANK OF INDIA(508548)
|
|
679
|
PATHARIYA
|
MP-11-004-021-001/918
(JERAT)
|
1711004021NRG24120220240993008
|
13/02/2024
|
NARENDRA
|
1711004021WL048785
|
NARENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
680
|
PATHARIYA
|
MP-11-004-021-001/919
(JERAT)
|
1711004021NRG24120220240992834
|
13/02/2024
|
KALYAN
|
1711004021WL048780
|
KALYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
681
|
PATHARIYA
|
MP-11-004-021-001/923
(JERAT)
|
1711004021NRG24120220240993009
|
13/02/2024
|
pooja
|
1711004021WL048785
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PATHARIYA
|
MP-11-004-023-002/13-A
(SUHAVE)
|
1711004023NRG24120220240994481
|
13/02/2024
|
Khoob sing lodhi
|
1711004023WL048847
|
Khoob sing lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
Khoobsinglodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
PATHARIYA
|
MP-11-004-023-002/167-B
(SUHAVE)
|
1711004023NRG24120220240994496
|
13/02/2024
|
Rekha Bai
|
1711004023WL048847
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
PATHARIYA
|
MP-11-004-023-002/5-D
(SUHAVE)
|
1711004023NRG24120220240994408
|
13/02/2024
|
Chuttan Vishwkarma
|
1711004023WL048844
|
Chuttan Vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ChuttanVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
PATHARIYA
|
MP-11-004-023-002/94
(SUHAVE)
|
1711004023NRG24120220240994417
|
13/02/2024
|
Hemant Singh thakur
|
1711004023WL048844
|
Hemant Singh thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
HemantSinghthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
PATHARIYA
|
MP-11-004-029-002/103
(BELKHEDI)
|
1711004029NRG24120220240994557
|
13/02/2024
|
vineeta
|
1711004029WL048850
|
vineeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
vineeta
|
UNION BANK OF INDIA(508500)
|
|
687
|
PATHARIYA
|
MP-11-004-035-003/101-B
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985331
|
13/02/2024
|
sachin Ahirwal
|
1711004035WL048472
|
sachin Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
sachinAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
PATHARIYA
|
MP-11-004-035-003/68-B
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985369
|
13/02/2024
|
eshwar raikwar
|
1711004035WL048477
|
eshwar raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
eshwarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
PATHARIYA
|
MP-11-004-035-003/94-B
(HINOTANARSINGHGARH)
|
1711004035NRG24080220240985342
|
13/02/2024
|
arjun
|
1711004035WL048474
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
PATHARIYA
|
MP-11-004-044-001/148
(SADGUWAN)
|
1711004044NRG24130220240999945
|
13/02/2024
|
moti sem
|
1711004044WL049101
|
moti sem
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
motisem
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
PATHARIYA
|
MP-11-004-044-001/148
(SADGUWAN)
|
1711004044NRG24130220240999946
|
13/02/2024
|
moti sem
|
1711004044WL049101
|
moti sem
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
motisem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PATHARIYA
|
MP-11-004-044-001/148
(SADGUWAN)
|
1711004044NRG24130220240999947
|
13/02/2024
|
moti sem
|
1711004044WL049101
|
moti sem
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
motisem
|
STATE BANK OF INDIA(508548)
|
|
693
|
PATHARIYA
|
MP-11-004-044-001/206
(SADGUWAN)
|
1711004044NRG24130220240999954
|
13/02/2024
|
PRAKASH PATEL
|
1711004044WL049102
|
PRAKASH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
PRAKASHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
PATHARIYA
|
MP-11-004-044-001/412
(SADGUWAN)
|
1711004044NRG24130220240999951
|
13/02/2024
|
ANUJ SEN
|
1711004044WL049101
|
ANUJ SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ANUJSEN
|
UNION BANK OF INDIA(508500)
|
|
695
|
PATHARIYA
|
MP-11-004-044-001/412
(SADGUWAN)
|
1711004044NRG24130220240999950
|
13/02/2024
|
ANUJ SEN
|
1711004044WL049101
|
ANUJ SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
ANUJSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
PATHARIYA
|
MP-11-004-044-001/542
(SADGUWAN)
|
1711004044NRG24130220240999976
|
13/02/2024
|
MURLIDHAR PATEL
|
1711004044WL049103
|
MURLIDHAR PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
MURLIDHARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
PATHARIYA
|
MP-11-004-044-001/563
(SADGUWAN)
|
1711004044NRG24130220240999977
|
13/02/2024
|
SANJAY PRAJAPATI
|
1711004044WL049103
|
SANJAY PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
SANJAYPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
PATHARIYA
|
MP-11-004-050-001/289
(BARKHERADURGADAS)
|
1711004050NRG24080220240982662
|
13/02/2024
|
Rajkumar
|
1711004050WL048373
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
PATHARIYA
|
MP-11-004-050-001/290
(BARKHERADURGADAS)
|
1711004050NRG24080220240982663
|
13/02/2024
|
Raju Patel
|
1711004050WL048373
|
Raju Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
RajuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
PATHARIYA
|
MP-11-004-050-001/33-C
(BARKHERADURGADAS)
|
1711004050NRG24080220240982664
|
13/02/2024
|
Ajay Bansal
|
1711004050WL048373
|
Ajay Bansal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
AjayBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
PATHARIYA
|
MP-11-004-050-002/195
(BARKHERADURGADAS)
|
1711004050NRG24080220240982665
|
13/02/2024
|
Sheel Rani
|
1711004050WL048373
|
Sheel Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
SheelRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
PATHARIYA
|
MP-11-004-050-002/293
(BARKHERADURGADAS)
|
1711004050NRG24080220240982667
|
13/02/2024
|
singar rani
|
1711004050WL048373
|
singar rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
singarrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
PATHARIYA
|
MP-11-004-050-002/311
(BARKHERADURGADAS)
|
1711004050NRG24130220240999058
|
13/02/2024
|
Ramlu Athya
|
1711004050WL049056
|
Ramlu Athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
RamluAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
PATHARIYA
|
MP-11-004-050-002/312
(BARKHERADURGADAS)
|
1711004050NRG24080220240982631
|
13/02/2024
|
Nishant Sen
|
1711004050WL048372
|
Nishant Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
NishantSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
PATHARIYA
|
MP-11-004-050-002/314
(BARKHERADURGADAS)
|
1711004050NRG24130220240999059
|
13/02/2024
|
Gajraj Singh
|
1711004050WL049056
|
Gajraj Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
PATHARIYA
|
MP-11-004-050-002/316
(BARKHERADURGADAS)
|
1711004050NRG24130220240999060
|
13/02/2024
|
Vikas Bansal
|
1711004050WL049056
|
Vikas Bansal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
VikasBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
PATHARIYA
|
MP-11-004-050-002/317
(BARKHERADURGADAS)
|
1711004050NRG24130220240999061
|
13/02/2024
|
Murari Lal
|
1711004050WL049056
|
Murari Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
MurariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
PATHARIYA
|
MP-11-004-050-002/318
(BARKHERADURGADAS)
|
1711004050NRG24130220240999062
|
13/02/2024
|
Kaluram
|
1711004050WL049056
|
Kaluram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
PATHARIYA
|
MP-11-004-050-002/319
(BARKHERADURGADAS)
|
1711004050NRG24130220240999063
|
13/02/2024
|
Bhagirath
|
1711004050WL049056
|
Bhagirath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
PATHARIYA
|
MP-11-004-050-002/320
(BARKHERADURGADAS)
|
1711004050NRG24130220240999064
|
13/02/2024
|
Charan
|
1711004050WL049056
|
Charan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
PATHARIYA
|
MP-11-004-050-002/325
(BARKHERADURGADAS)
|
1711004050NRG24080220240982632
|
13/02/2024
|
Chandrabhan
|
1711004050WL048372
|
Chandrabhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
PATHARIYA
|
MP-11-004-050-002/326
(BARKHERADURGADAS)
|
1711004050NRG24080220240982633
|
13/02/2024
|
Deviprasad
|
1711004050WL048372
|
Deviprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
Deviprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
PATHARIYA
|
MP-11-004-050-002/327
(BARKHERADURGADAS)
|
1711004050NRG24080220240982634
|
13/02/2024
|
Rajendra
|
1711004050WL048372
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
PATHARIYA
|
MP-11-004-050-002/328
(BARKHERADURGADAS)
|
1711004050NRG24080220240982635
|
13/02/2024
|
Ratiram
|
1711004050WL048372
|
Ratiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
PATHARIYA
|
MP-11-004-050-002/329
(BARKHERADURGADAS)
|
1711004050NRG24080220240982636
|
13/02/2024
|
Rajkumar
|
1711004050WL048372
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
PATHARIYA
|
MP-11-004-050-002/331
(BARKHERADURGADAS)
|
1711004050NRG24130220240999053
|
13/02/2024
|
Brajesh Patel
|
1711004050WL049055
|
Brajesh Patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590205
|
|
BrajeshPatel
|
STATE BANK OF INDIA(508548)
|
|
717
|
PATHARIYA
|
MP-11-004-050-002/332
(BARKHERADURGADAS)
|
1711004050NRG24130220240999054
|
13/02/2024
|
Suneel Kurmi
|
1711004050WL049055
|
Suneel Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590205
|
|
SuneelKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
PATHARIYA
|
MP-11-004-050-002/333
(BARKHERADURGADAS)
|
1711004050NRG24130220240999055
|
13/02/2024
|
Duarka Kurmi
|
1711004050WL049055
|
Duarka Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590205
|
|
DuarkaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
PATHARIYA
|
MP-11-004-050-002/334
(BARKHERADURGADAS)
|
1711004050NRG24130220240999056
|
13/02/2024
|
Mohan Ahirwal
|
1711004050WL049055
|
Mohan Ahirwal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590205
|
|
MohanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
PATHARIYA
|
MP-11-004-050-002/336
(BARKHERADURGADAS)
|
1711004050NRG24130220240999057
|
13/02/2024
|
Ramdin Ahirwal
|
1711004050WL049055
|
Ramdin Ahirwal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590205
|
|
RamdinAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
PATHARIYA
|
MP-11-004-050-002/345
(BARKHERADURGADAS)
|
1711004050NRG24080220240982637
|
13/02/2024
|
Maya Bai
|
1711004050WL048372
|
Maya Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
PATHARIYA
|
MP-11-004-050-002/347
(BARKHERADURGADAS)
|
1711004050NRG24080220240982638
|
13/02/2024
|
Keshar Kachhi
|
1711004050WL048372
|
Keshar Kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
KesharKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
PATHARIYA
|
MP-11-004-050-002/348
(BARKHERADURGADAS)
|
1711004050NRG24080220240982639
|
13/02/2024
|
Geeta Kachhi
|
1711004050WL048372
|
Geeta Kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
GeetaKachhi
|
STATE BANK OF INDIA(508548)
|
|
724
|
PATHARIYA
|
MP-11-004-050-002/349
(BARKHERADURGADAS)
|
1711004050NRG24080220240982640
|
13/02/2024
|
Urmila Bai
|
1711004050WL048372
|
Urmila Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
PATHARIYA
|
MP-11-004-050-002/353
(BARKHERADURGADAS)
|
1711004050NRG24080220240982641
|
13/02/2024
|
Radharani
|
1711004050WL048372
|
Radharani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
PATHARIYA
|
MP-11-004-050-002/355
(BARKHERADURGADAS)
|
1711004050NRG24080220240982642
|
13/02/2024
|
Babita Patel
|
1711004050WL048372
|
Babita Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
BabitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
PATHARIYA
|
MP-11-004-050-002/356
(BARKHERADURGADAS)
|
1711004050NRG24080220240982643
|
13/02/2024
|
Bhag Bai
|
1711004050WL048372
|
Bhag Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
BhagBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
PATHARIYA
|
MP-11-004-050-002/357
(BARKHERADURGADAS)
|
1711004050NRG24080220240982644
|
13/02/2024
|
Dipa Kushvaha
|
1711004050WL048372
|
Dipa Kushvaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
DipaKushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
PATHARIYA
|
MP-11-004-050-002/358
(BARKHERADURGADAS)
|
1711004050NRG24080220240982645
|
13/02/2024
|
Nandini Bansal
|
1711004050WL048372
|
Nandini Bansal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
NandiniBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
PATHARIYA
|
MP-11-004-050-002/359
(BARKHERADURGADAS)
|
1711004050NRG24080220240982646
|
13/02/2024
|
Bhuvani Bai
|
1711004050WL048372
|
Bhuvani Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
BhuvaniBai
|
STATE BANK OF INDIA(508548)
|
|
731
|
PATHARIYA
|
MP-11-004-050-003/258
(BARKHERADURGADAS)
|
1711004050NRG24080220240982651
|
13/02/2024
|
Parsottm Kachhi
|
1711004050WL048372
|
Parsottm Kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
ParsottmKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
PATHARIYA
|
MP-11-004-050-003/259
(BARKHERADURGADAS)
|
1711004050NRG24080220240982652
|
13/02/2024
|
Kamlesh Patel
|
1711004050WL048372
|
Kamlesh Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
KamleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
PATHARIYA
|
MP-11-004-050-003/260
(BARKHERADURGADAS)
|
1711004050NRG24080220240982653
|
13/02/2024
|
Neetesh Kachhi
|
1711004050WL048372
|
Neetesh Kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
NeeteshKachhi
|
STATE BANK OF INDIA(508548)
|
|
734
|
PATHARIYA
|
MP-11-004-050-003/261
(BARKHERADURGADAS)
|
1711004050NRG24080220240982654
|
13/02/2024
|
Parsu Kachhi
|
1711004050WL048372
|
Parsu Kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
ParsuKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
PATHARIYA
|
MP-11-004-050-005/311
(BARKHERADURGADAS)
|
1711004050NRG24080220240982655
|
13/02/2024
|
Dipesh Kachi
|
1711004050WL048372
|
Dipesh Kachi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
DipeshKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
PATHARIYA
|
MP-11-004-050-005/313
(BARKHERADURGADAS)
|
1711004050NRG24080220240982656
|
13/02/2024
|
Kamal Patel
|
1711004050WL048372
|
Kamal Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
KamalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
PATHARIYA
|
MP-11-004-050-005/314
(BARKHERADURGADAS)
|
1711004050NRG24080220240982657
|
13/02/2024
|
Makhan Kachhi
|
1711004050WL048372
|
Makhan Kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
MakhanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
PATHARIYA
|
MP-11-004-050-005/315
(BARKHERADURGADAS)
|
1711004050NRG24080220240982658
|
13/02/2024
|
Gopal Kachhi
|
1711004050WL048372
|
Gopal Kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
GopalKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
PATHARIYA
|
MP-11-004-050-005/318
(BARKHERADURGADAS)
|
1711004050NRG24080220240982659
|
13/02/2024
|
Rakesh Ahirwal
|
1711004050WL048372
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590205
|
|
RakeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
740
|
PATHARIYA
|
MP-11-004-021-001/1036
(JERAT)
|
1711004021NRG24120220240992959
|
13/02/2024
|
bhag bai
|
1711004021WL048785
|
bhag bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
bhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PATHARIYA
|
MP-11-004-021-001/1083
(JERAT)
|
1711004021NRG24120220240992968
|
13/02/2024
|
rammilan
|
1711004021WL048785
|
rammilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PATHARIYA
|
MP-11-004-021-001/1089
(JERAT)
|
1711004021NRG24120220240992976
|
13/02/2024
|
badi bahu
|
1711004021WL048785
|
badi bahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
badibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PATHARIYA
|
MP-11-004-021-001/1089-A
(JERAT)
|
1711004021NRG24120220240992978
|
13/02/2024
|
priyanka
|
1711004021WL048785
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PATHARIYA
|
MP-11-004-021-001/1090-A
(JERAT)
|
1711004021NRG24120220240992981
|
13/02/2024
|
neha
|
1711004021WL048785
|
neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PATHARIYA
|
MP-11-004-021-001/1090-A
(JERAT)
|
1711004021NRG24120220240992980
|
13/02/2024
|
pravendra
|
1711004021WL048785
|
pravendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
pravendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
PATHARIYA
|
MP-11-004-021-001/1090-B
(JERAT)
|
1711004021NRG24120220240992983
|
13/02/2024
|
savitri
|
1711004021WL048785
|
savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PATHARIYA
|
MP-11-004-021-001/980-A
(JERAT)
|
1711004021NRG24120220240993022
|
13/02/2024
|
laxmi bai
|
1711004021WL048785
|
laxmi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
PATHARIYA
|
MP-11-004-055-002/27-A
(IMALIJOG)
|
1711004055NRG24120220240995945
|
13/02/2024
|
Bharat Sour
|
1711004055WL048915
|
Bharat Sour
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590205
|
|
BharatSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
749
|
PATHARIYA
|
MP-11-004-044-001/473
(SADGUWAN)
|
1711004044NRG24130220240999942
|
13/02/2024
|
gayatri
|
1711004044WL049100
|
gayatri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
gayatri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
750
|
PATHARIYA
|
MP-11-004-044-001/498
(SADGUWAN)
|
1711004044NRG24130220240999944
|
13/02/2024
|
babita rajak
|
1711004044WL049100
|
babita rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590205
|
|
babitarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
751
|
PATHARIYA
|
MP-11-004-059-002/151-A
(MANKORA)
|
1711004059NRG24130220240999998
|
13/02/2024
|
RAJNI LODHI
|
1711004059WL049105
|
RAJNI LODHI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590205
|
|
RAJNILODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972179
|
972179
|
|
|
|
|
|
|
|