|
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-11-004-037-004/144-A
(MAHADPUR)
|
1711004037NRG24270220241052419
|
27/02/2024
|
SANSKAR PATEL
|
1711004037WL051246
|
SANSKAR PATEL
|
00045
|
BARB0DAMOHX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
SANSKARPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-037-001/89-A
(MAHADPUR)
|
1711004037NRG24270220241052442
|
27/02/2024
|
Seema
|
1711004037WL051247
|
Seema
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
Seema
|
BANK OF INDIA(508505)
|
|
3
|
PATHARIYA
|
MP-11-004-037-002/111
(MAHADPUR)
|
1711004037NRG24270220241052404
|
27/02/2024
|
arvind
|
1711004037WL051246
|
arvind
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
arvind
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
4
|
PATHARIYA
|
MP-11-004-037-004/105
(MAHADPUR)
|
1711004037NRG24270220241052454
|
27/02/2024
|
archna
|
1711004037WL051252
|
archna
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
archna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
5
|
PATHARIYA
|
MP-11-004-037-004/105
(MAHADPUR)
|
1711004037NRG24270220241052453
|
27/02/2024
|
Rupesh
|
1711004037WL051252
|
Rupesh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
Rupesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
6
|
PATHARIYA
|
MP-11-004-037-004/82
(MAHADPUR)
|
1711004037NRG24270220241052428
|
27/02/2024
|
sadhna
|
1711004037WL051246
|
sadhna
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
sadhna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-034-001/161-A
(JHAGARBALAKOT)
|
1711004034NRG24270220241051850
|
27/02/2024
|
DEVENDRA VISHWAKARMA
|
1711004034WL051228
|
DEVENDRA VISHWAKARMA
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
DEVENDRAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PATHARIYA
|
MP-11-004-023-002/234-A
(SUHAVE)
|
1711004023NRG24260220241047851
|
27/02/2024
|
Pappu Singh
|
1711004023WL051053
|
Pappu Singh
|
00165
|
IBKL0000030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
PappuSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PATHARIYA
|
MP-11-004-037-004/125-A
(MAHADPUR)
|
1711004037NRG24270220241052417
|
27/02/2024
|
Bhuvani shankar
|
1711004037WL051246
|
Bhuvani shankar
|
00165
|
IBKL0001629
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
Bhuvanishankar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
MP-11-004-023-001/48-C
(SUHAVE)
|
1711004023NRG24260220241047995
|
27/02/2024
|
chandan
|
1711004023WL051059
|
chandan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHARIYA
|
MP-11-004-023-002/207
(SUHAVE)
|
1711004023NRG24260220241047844
|
27/02/2024
|
PURAN
|
1711004023WL051053
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHARIYA
|
MP-11-004-023-002/212
(SUHAVE)
|
1711004023NRG24260220241047846
|
27/02/2024
|
VIJAY
|
1711004023WL051053
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHARIYA
|
MP-11-004-023-002/54-A
(SUHAVE)
|
1711004023NRG24260220241048020
|
27/02/2024
|
mukesh
|
1711004023WL051059
|
mukesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
14
|
PATHARIYA
|
MP-11-004-023-002/92
(SUHAVE)
|
1711004023NRG24260220241048030
|
27/02/2024
|
GANJALIBAHU
|
1711004023WL051059
|
GANJALIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
GANJALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHARIYA
|
MP-11-004-034-001/167
(JHAGARBALAKOT)
|
1711004034NRG24270220241051851
|
27/02/2024
|
HARIRAM
|
1711004034WL051228
|
HARIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
PATHARIYA
|
MP-11-004-037-001/89
(MAHADPUR)
|
1711004037NRG24270220241052440
|
27/02/2024
|
UMA
|
1711004037WL051247
|
UMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATHARIYA
|
MP-11-004-037-002/38
(MAHADPUR)
|
1711004037NRG24270220241052448
|
27/02/2024
|
PRABHA
|
1711004037WL051249
|
PRABHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
PRABHA
|
ICICI BANK LTD(508534)
|
|
18
|
PATHARIYA
|
MP-11-004-037-004/102
(MAHADPUR)
|
1711004037NRG24270220241052412
|
27/02/2024
|
VINITA
|
1711004037WL051246
|
VINITA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
VINITA
|
BANK OF INDIA(508505)
|
|
19
|
PATHARIYA
|
MP-11-004-037-004/84
(MAHADPUR)
|
1711004037NRG24270220241052430
|
27/02/2024
|
MAMATA
|
1711004037WL051246
|
MAMATA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
20
|
PATHARIYA
|
MP-11-004-037-004/102-B
(MAHADPUR)
|
1711004037NRG24270220241052414
|
27/02/2024
|
prashant kurmi
|
1711004037WL051246
|
prashant kurmi
|
00415
|
SBIN0000355
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
prashantkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
PATHARIYA
|
MP-11-004-034-001/117-A
(JHAGARBALAKOT)
|
1711004034NRG24270220241051844
|
27/02/2024
|
Sunil Athaya
|
1711004034WL051228
|
Sunil Athaya
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
SunilAthaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARIYA
|
MP-11-004-034-001/117-B
(JHAGARBALAKOT)
|
1711004034NRG24270220241051845
|
27/02/2024
|
Ghanshyam Athaya
|
1711004034WL051228
|
Ghanshyam Athaya
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
GhanshyamAthaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHARIYA
|
MP-11-004-034-001/124-A
(JHAGARBALAKOT)
|
1711004034NRG24270220241051848
|
27/02/2024
|
Devkinandan Tiwari
|
1711004034WL051228
|
Devkinandan Tiwari
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
DevkinandanTiwari
|
UNION BANK OF INDIA(508500)
|
|
24
|
PATHARIYA
|
MP-11-004-034-001/232
(JHAGARBALAKOT)
|
1711004034NRG24270220241051852
|
27/02/2024
|
BALRAM
|
1711004034WL051228
|
BALRAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARIYA
|
MP-11-004-034-001/26
(JHAGARBALAKOT)
|
1711004034NRG24270220241051853
|
27/02/2024
|
PAPPU SO ROSELAL
|
1711004034WL051228
|
PAPPU SO ROSELAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
PAPPUSOROSELAL
|
ICICI BANK LTD(508534)
|
|
26
|
PATHARIYA
|
MP-11-004-034-001/294-B
(JHAGARBALAKOT)
|
1711004034NRG24270220241051855
|
27/02/2024
|
RAMKARAN KURMI
|
1711004034WL051229
|
RAMKARAN KURMI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
RAMKARANKURMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
MP-11-004-034-001/40
(JHAGARBALAKOT)
|
1711004034NRG24270220241051857
|
27/02/2024
|
BRAJESH PYASI
|
1711004034WL051229
|
BRAJESH PYASI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
BRAJESHPYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATHARIYA
|
MP-11-004-034-001/56
(JHAGARBALAKOT)
|
1711004034NRG24270220241051858
|
27/02/2024
|
HEMRAJ
|
1711004034WL051229
|
HEMRAJ
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
29
|
PATHARIYA
|
MP-11-004-034-001/62-A
(JHAGARBALAKOT)
|
1711004034NRG24270220241051862
|
27/02/2024
|
RAJU RAIKWAR
|
1711004034WL051229
|
RAJU RAIKWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
RAJURAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
PATHARIYA
|
MP-11-004-034-001/7
(JHAGARBALAKOT)
|
1711004034NRG24270220241051863
|
27/02/2024
|
CHHOTELAL
|
1711004034WL051229
|
CHHOTELAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARIYA
|
MP-11-004-034-001/81
(JHAGARBALAKOT)
|
1711004034NRG24270220241051866
|
27/02/2024
|
RAM PRASAD SO JAGGU
|
1711004034WL051231
|
RAM PRASAD SO JAGGU
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
RAMPRASADSOJAGGU
|
ICICI BANK LTD(508534)
|
|
32
|
PATHARIYA
|
MP-11-004-034-001/86-A
(JHAGARBALAKOT)
|
1711004034NRG24270220241051869
|
27/02/2024
|
HEERALAL AHIRWAL
|
1711004034WL051231
|
HEERALAL AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
HEERALALAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATHARIYA
|
MP-11-004-034-001/86-A
(JHAGARBALAKOT)
|
1711004034NRG24270220241051870
|
27/02/2024
|
MOHANI AHIRWAL
|
1711004034WL051231
|
MOHANI AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
MOHANIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHARIYA
|
MP-11-004-034-001/98
(JHAGARBALAKOT)
|
1711004034NRG24270220241051871
|
27/02/2024
|
PUSABALAPURI
|
1711004034WL051231
|
PUSABALAPURI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
PUSABALAPURI
|
ICICI BANK LTD(508534)
|
|
35
|
PATHARIYA
|
MP-11-004-034-002/8
(JHAGARBALAKOT)
|
1711004034NRG24270220241051873
|
27/02/2024
|
ARJUN KURMI
|
1711004034WL051231
|
ARJUN KURMI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
ARJUNKURMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PATHARIYA
|
MP-11-004-037-001/89
(MAHADPUR)
|
1711004037NRG24270220241052439
|
27/02/2024
|
RADHIKA
|
1711004037WL051247
|
RADHIKA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
RADHIKA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
37
|
PATHARIYA
|
MP-11-004-037-001/89-A
(MAHADPUR)
|
1711004037NRG24270220241052441
|
27/02/2024
|
ARVIND
|
1711004037WL051247
|
ARVIND
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
ARVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
38
|
PATHARIYA
|
MP-11-004-037-002/34-A
(MAHADPUR)
|
1711004037NRG24270220241052446
|
27/02/2024
|
Kunti bai
|
1711004037WL051249
|
Kunti bai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARIYA
|
MP-11-004-037-002/38
(MAHADPUR)
|
1711004037NRG24270220241052447
|
27/02/2024
|
SANTOSH
|
1711004037WL051249
|
SANTOSH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
40
|
PATHARIYA
|
MP-11-004-037-004/102-A
(MAHADPUR)
|
1711004037NRG24270220241052413
|
27/02/2024
|
Ayush Patel
|
1711004037WL051246
|
Ayush Patel
|
00415
|
SBIN0001832
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
AyushPatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARIYA
|
MP-11-004-037-004/117-A
(MAHADPUR)
|
1711004037NRG24270220241052450
|
27/02/2024
|
DHRUV KUMAR
|
1711004037WL051250
|
DHRUV KUMAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
DHRUVKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
PATHARIYA
|
MP-11-004-037-004/119-A
(MAHADPUR)
|
1711004037NRG24270220241052443
|
27/02/2024
|
Satyam
|
1711004037WL051248
|
Satyam
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARIYA
|
MP-11-004-037-004/135-A
(MAHADPUR)
|
1711004037NRG24270220241052444
|
27/02/2024
|
DHARAM DAS
|
1711004037WL051248
|
DHARAM DAS
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
DHARAMDAS
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
44
|
PATHARIYA
|
MP-11-004-037-004/161-A
(MAHADPUR)
|
1711004037NRG24270220241052420
|
27/02/2024
|
Mahima
|
1711004037WL051246
|
Mahima
|
00415
|
SBIN0001832
|
442
|
442
|
Processed
|
13/04/2024
|
|
301819789
|
|
Mahima
|
UNION BANK OF INDIA(508500)
|
|
45
|
PATHARIYA
|
MP-11-004-037-004/165-A
(MAHADPUR)
|
1711004037NRG24270220241052421
|
27/02/2024
|
BHAVNA
|
1711004037WL051246
|
BHAVNA
|
00415
|
SBIN0001832
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
MP-11-004-037-004/18-A
(MAHADPUR)
|
1711004037NRG24270220241052423
|
27/02/2024
|
Bihari Patel
|
1711004037WL051246
|
Bihari Patel
|
00415
|
SBIN0001832
|
442
|
442
|
Processed
|
13/04/2024
|
|
301819789
|
|
BihariPatel
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATHARIYA
|
MP-11-004-037-004/32-B
(MAHADPUR)
|
1711004037NRG24270220241052445
|
27/02/2024
|
UMED
|
1711004037WL051248
|
UMED
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
UMED
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
MP-11-004-037-004/64
(MAHADPUR)
|
1711004037NRG24270220241052427
|
27/02/2024
|
KAUDILAL
|
1711004037WL051246
|
KAUDILAL
|
00415
|
SBIN0001832
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
KAUDILAL
|
BANK OF INDIA(508505)
|
|
49
|
PATHARIYA
|
MP-11-004-037-004/82-A
(MAHADPUR)
|
1711004037NRG24270220241052429
|
27/02/2024
|
ANKIT
|
1711004037WL051246
|
ANKIT
|
00415
|
SBIN0001832
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
ANKIT
|
BANK OF INDIA(508505)
|
|
50
|
PATHARIYA
|
MP-11-004-037-004/90
(MAHADPUR)
|
1711004037NRG24270220241052431
|
27/02/2024
|
PRABHUDAS
|
1711004037WL051246
|
PRABHUDAS
|
00415
|
SBIN0001832
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
PRABHUDAS
|
BANK OF INDIA(508505)
|
|
51
|
PATHARIYA
|
MP-11-004-037-004/94-B
(MAHADPUR)
|
1711004037NRG24270220241052434
|
27/02/2024
|
PUSHPENDRA
|
1711004037WL051246
|
PUSHPENDRA
|
00415
|
SBIN0001832
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
52
|
PATHARIYA
|
MP-11-004-015-001/2809
(NANDRAI)
|
1711004015NRG24270220241052527
|
27/02/2024
|
Sangeeta sahu
|
1711004015WL051258
|
Sangeeta sahu
|
00415
|
SBIN0002837
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819789
|
|
Sangeetasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
PATHARIYA
|
MP-11-004-003-001/215-A
(SEMRA LAKHRONI)
|
1711004003NRG24260220241049090
|
27/02/2024
|
BELARANI
|
1711004003WL051123
|
BELARANI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
BELARANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
MP-11-004-003-001/215-A
(SEMRA LAKHRONI)
|
1711004003NRG24260220241049089
|
27/02/2024
|
MITTHU PAL
|
1711004003WL051123
|
MITTHU PAL
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
MITTHUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PATHARIYA
|
MP-11-004-003-001/298
(SEMRA LAKHRONI)
|
1711004003NRG24260220241049300
|
27/02/2024
|
Jamna
|
1711004003WL051128
|
Jamna
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Jamna
|
UNION BANK OF INDIA(508500)
|
|
56
|
PATHARIYA
|
MP-11-004-003-001/322-A
(SEMRA LAKHRONI)
|
1711004003NRG24260220241049091
|
27/02/2024
|
Murari Pal
|
1711004003WL051123
|
Murari Pal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
MurariPal
|
IDFC BANK LIMITED(608117)
|
|
57
|
PATHARIYA
|
MP-11-004-003-001/323-A
(SEMRA LAKHRONI)
|
1711004003NRG24260220241049092
|
27/02/2024
|
Sunita
|
1711004003WL051123
|
Sunita
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
MP-11-004-003-001/355-A
(SEMRA LAKHRONI)
|
1711004003NRG24260220241049229
|
27/02/2024
|
Sudama Ahirwar
|
1711004003WL051125
|
Sudama Ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
SudamaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHARIYA
|
MP-11-004-003-001/40-A
(SEMRA LAKHRONI)
|
1711004003NRG24260220241049093
|
27/02/2024
|
Ujyar
|
1711004003WL051123
|
Ujyar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
Ujyar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHARIYA
|
MP-11-004-003-001/47-A
(SEMRA LAKHRONI)
|
1711004003NRG24260220241049230
|
27/02/2024
|
Shikharchand jain
|
1711004003WL051125
|
Shikharchand jain
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
Shikharchandjain
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
MP-11-004-003-001/47-A
(SEMRA LAKHRONI)
|
1711004003NRG24260220241049231
|
27/02/2024
|
Sudha
|
1711004003WL051125
|
Sudha
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
MP-11-004-003-001/47-C
(SEMRA LAKHRONI)
|
1711004003NRG24260220241049296
|
27/02/2024
|
Deepchand
|
1711004003WL051127
|
Deepchand
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Deepchand
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATHARIYA
|
MP-11-004-003-001/47-C
(SEMRA LAKHRONI)
|
1711004003NRG24260220241049297
|
27/02/2024
|
Surbhi
|
1711004003WL051127
|
Surbhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Surbhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PATHARIYA
|
MP-11-004-015-001/1116
(NANDRAI)
|
1711004015NRG24270220241052632
|
27/02/2024
|
Vikram Thakur
|
1711004015WL051260
|
Vikram Thakur
|
00415
|
SBIN0002882
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301819789
|
|
VikramThakur
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHARIYA
|
MP-11-004-015-001/2809
(NANDRAI)
|
1711004015NRG24270220241052524
|
27/02/2024
|
Babulal Sahu
|
1711004015WL051258
|
Babulal Sahu
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301819789
|
|
BabulalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATHARIYA
|
MP-11-004-015-001/2809
(NANDRAI)
|
1711004015NRG24270220241052528
|
27/02/2024
|
Ramnah Rathor
|
1711004015WL051258
|
Ramnah Rathor
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301819789
|
|
RamnahRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATHARIYA
|
MP-11-004-015-001/2809
(NANDRAI)
|
1711004015NRG24270220241052525
|
27/02/2024
|
Shanti Bai Rathor
|
1711004015WL051258
|
Shanti Bai Rathor
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819789
|
|
ShantiBaiRathor
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
MP-11-004-015-001/2889
(NANDRAI)
|
1711004015NRG24270220241052634
|
27/02/2024
|
ASHA DUBEY
|
1711004015WL051260
|
ASHA DUBEY
|
00415
|
SBIN0002882
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301819789
|
|
ASHADUBEY
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATHARIYA
|
MP-11-004-015-001/2889
(NANDRAI)
|
1711004015NRG24270220241052635
|
27/02/2024
|
RAKSHA DUBEY
|
1711004015WL051260
|
RAKSHA DUBEY
|
00415
|
SBIN0002882
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301819789
|
|
RAKSHADUBEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHARIYA
|
MP-11-004-016-002/1380
(BANSA)
|
1711004016NRG24270220241053153
|
27/02/2024
|
Aarti
|
1711004016WL051289
|
Aarti
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATHARIYA
|
MP-11-004-016-002/1380
(BANSA)
|
1711004016NRG24270220241053152
|
27/02/2024
|
Arvind
|
1711004016WL051289
|
Arvind
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARIYA
|
MP-11-004-016-002/1380-A
(BANSA)
|
1711004016NRG24270220241053154
|
27/02/2024
|
Lokendra
|
1711004016WL051289
|
Lokendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
MP-11-004-016-002/154-B
(BANSA)
|
1711004016NRG24270220241053146
|
27/02/2024
|
AJAY
|
1711004016WL051286
|
AJAY
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
MP-11-004-016-002/1777
(BANSA)
|
1711004016NRG24270220241053156
|
27/02/2024
|
ankesh
|
1711004016WL051290
|
ankesh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
MP-11-004-016-002/1777
(BANSA)
|
1711004016NRG24270220241053155
|
27/02/2024
|
haribai
|
1711004016WL051290
|
haribai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARIYA
|
MP-11-004-016-002/1777
(BANSA)
|
1711004016NRG24270220241053157
|
27/02/2024
|
munnibai
|
1711004016WL051290
|
munnibai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARIYA
|
MP-11-004-016-002/1953
(BANSA)
|
1711004016NRG24270220241053159
|
27/02/2024
|
kallobai
|
1711004016WL051290
|
kallobai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
kallobai
|
UNION BANK OF INDIA(508500)
|
|
78
|
PATHARIYA
|
MP-11-004-016-002/1953
(BANSA)
|
1711004016NRG24270220241053158
|
27/02/2024
|
pratap
|
1711004016WL051290
|
pratap
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATHARIYA
|
MP-11-004-023-001/27-B
(SUHAVE)
|
1711004023NRG24260220241047994
|
27/02/2024
|
Babu
|
1711004023WL051059
|
Babu
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819789
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
MP-11-004-023-001/80
(SUHAVE)
|
1711004023NRG24260220241047997
|
27/02/2024
|
bhoj singh
|
1711004023WL051059
|
bhoj singh
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819789
|
|
bhojsingh
|
ICICI BANK LTD(508534)
|
|
81
|
PATHARIYA
|
MP-11-004-023-002/171-A
(SUHAVE)
|
1711004023NRG24260220241047822
|
27/02/2024
|
pran singh
|
1711004023WL051053
|
pran singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATHARIYA
|
MP-11-004-023-002/190-A
(SUHAVE)
|
1711004023NRG24260220241047835
|
27/02/2024
|
badi bahu
|
1711004023WL051053
|
badi bahu
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATHARIYA
|
MP-11-004-023-002/190-B
(SUHAVE)
|
1711004023NRG24260220241047836
|
27/02/2024
|
NANNEBHAI
|
1711004023WL051053
|
NANNEBHAI
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
NANNEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATHARIYA
|
MP-11-004-023-002/213
(SUHAVE)
|
1711004023NRG24260220241047847
|
27/02/2024
|
chanda bai
|
1711004023WL051053
|
chanda bai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATHARIYA
|
MP-11-004-023-002/275-A
(SUHAVE)
|
1711004023NRG24260220241048006
|
27/02/2024
|
Majlibahu
|
1711004023WL051059
|
Majlibahu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
Majlibahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
MP-11-004-023-002/275-B
(SUHAVE)
|
1711004023NRG24260220241048007
|
27/02/2024
|
Vanmali Sungh Lodhi
|
1711004023WL051059
|
Vanmali Sungh Lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
VanmaliSunghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
87
|
PATHARIYA
|
MP-11-004-034-001/278-A
(JHAGARBALAKOT)
|
1711004034NRG24270220241051854
|
27/02/2024
|
Nikita Kurmi
|
1711004034WL051229
|
Nikita Kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
NikitaKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
PATHARIYA
|
MP-11-004-003-001/344-A
(SEMRA LAKHRONI)
|
1711004003NRG24260220241049301
|
27/02/2024
|
Nandram Ahirwar
|
1711004003WL051128
|
Nandram Ahirwar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
NandramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
PATHARIYA
|
MP-11-004-037-004/94-B
(MAHADPUR)
|
1711004037NRG24270220241052435
|
27/02/2024
|
RADHA
|
1711004037WL051246
|
RADHA
|
00415
|
SBIN0006251
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
90
|
PATHARIYA
|
MP-11-004-023-002/11-B
(SUHAVE)
|
1711004023NRG24260220241047980
|
27/02/2024
|
pressanna singh
|
1711004023WL051058
|
pressanna singh
|
00415
|
SBIN0009273
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819789
|
|
pressannasingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
MP-11-004-023-002/206-C
(SUHAVE)
|
1711004023NRG24260220241047843
|
27/02/2024
|
Meda
|
1711004023WL051053
|
Meda
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
92
|
PATHARIYA
|
MP-11-004-037-001/60-A
(MAHADPUR)
|
1711004037NRG24270220241052437
|
27/02/2024
|
Mukesh
|
1711004037WL051247
|
Mukesh
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
Mukesh
|
UCO BANK(607066)
|
|
93
|
PATHARIYA
|
MP-11-004-037-001/60-A
(MAHADPUR)
|
1711004037NRG24270220241052438
|
27/02/2024
|
narmda
|
1711004037WL051247
|
narmda
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
narmda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
PATHARIYA
|
MP-11-004-034-001/58-B
(JHAGARBALAKOT)
|
1711004034NRG24270220241051860
|
27/02/2024
|
BHAGWAN SINGH RAJPOOT
|
1711004034WL051229
|
BHAGWAN SINGH RAJPOOT
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
BHAGWANSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
PATHARIYA
|
MP-11-004-041-001/20
(KHOJAKHEDI)
|
1711004041NRG24270220241052362
|
27/02/2024
|
KAJAL AHIRWAL
|
1711004041WL051243
|
KAJAL AHIRWAL
|
00468
|
UBIN0539082
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
301819789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
PATHARIYA
|
MP-11-004-034-001/120
(JHAGARBALAKOT)
|
1711004034NRG24270220241051846
|
27/02/2024
|
JAGDEESH SO MUNNILAL
|
1711004034WL051228
|
JAGDEESH SO MUNNILAL
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
JAGDEESHSOMUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
MP-11-004-034-001/124
(JHAGARBALAKOT)
|
1711004034NRG24270220241051847
|
27/02/2024
|
BALRAM PRASAD SAKHARIAY
|
1711004034WL051228
|
BALRAM PRASAD SAKHARIAY
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
BALRAMPRASADSAKHARIAY
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATHARIYA
|
MP-11-004-034-001/150
(JHAGARBALAKOT)
|
1711004034NRG24270220241051849
|
27/02/2024
|
AYODHYA PRASAD SO PYARELAL
|
1711004034WL051228
|
AYODHYA PRASAD SO PYARELAL
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
AYODHYAPRASADSOPYARELAL
|
ICICI BANK LTD(508534)
|
|
99
|
PATHARIYA
|
MP-11-004-034-001/60
(JHAGARBALAKOT)
|
1711004034NRG24270220241051861
|
27/02/2024
|
KAMALESH
|
1711004034WL051229
|
KAMALESH
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARIYA
|
MP-11-004-034-001/85-B
(JHAGARBALAKOT)
|
1711004034NRG24270220241051867
|
27/02/2024
|
GOVARDHAN SO RAMKISHUN
|
1711004034WL051231
|
GOVARDHAN SO RAMKISHUN
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
GOVARDHANSORAMKISHUN
|
ICICI BANK LTD(508534)
|
|
101
|
PATHARIYA
|
MP-11-004-034-001/85-C
(JHAGARBALAKOT)
|
1711004034NRG24270220241051868
|
27/02/2024
|
MOTILAL SO RAMKISHUN
|
1711004034WL051231
|
MOTILAL SO RAMKISHUN
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
MOTILALSORAMKISHUN
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATHARIYA
|
MP-11-004-034-002/23
(JHAGARBALAKOT)
|
1711004034NRG24270220241051872
|
27/02/2024
|
SANTOSH
|
1711004034WL051231
|
SANTOSH
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATHARIYA
|
MP-11-004-034-002/85
(JHAGARBALAKOT)
|
1711004034NRG24270220241051874
|
27/02/2024
|
PRABHARANI
|
1711004034WL051231
|
PRABHARANI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
PRABHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATHARIYA
|
MP-11-004-037-001/60-A
(MAHADPUR)
|
1711004037NRG24270220241052436
|
27/02/2024
|
subham patel
|
1711004037WL051247
|
subham patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
subhampatel
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATHARIYA
|
MP-11-004-037-002/111
(MAHADPUR)
|
1711004037NRG24270220241052405
|
27/02/2024
|
gayatri
|
1711004037WL051246
|
gayatri
|
00468
|
UBIN0542831
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
106
|
PATHARIYA
|
MP-11-004-037-002/120
(MAHADPUR)
|
1711004037NRG24270220241052407
|
27/02/2024
|
anita
|
1711004037WL051246
|
anita
|
00468
|
UBIN0542831
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
anita
|
BANK OF INDIA(508505)
|
|
107
|
PATHARIYA
|
MP-11-004-037-002/120
(MAHADPUR)
|
1711004037NRG24270220241052406
|
27/02/2024
|
Rajaram
|
1711004037WL051246
|
Rajaram
|
00468
|
UBIN0542831
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
108
|
PATHARIYA
|
MP-11-004-037-002/121
(MAHADPUR)
|
1711004037NRG24270220241052409
|
27/02/2024
|
Neha
|
1711004037WL051246
|
Neha
|
00468
|
UBIN0542831
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
Neha
|
BANK OF INDIA(508505)
|
|
109
|
PATHARIYA
|
MP-11-004-037-002/121
(MAHADPUR)
|
1711004037NRG24270220241052408
|
27/02/2024
|
sandeep
|
1711004037WL051246
|
sandeep
|
00468
|
UBIN0542831
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
110
|
PATHARIYA
|
MP-11-004-037-002/61-A
(MAHADPUR)
|
1711004037NRG24270220241052411
|
27/02/2024
|
Geeta
|
1711004037WL051246
|
Geeta
|
00468
|
UBIN0542831
|
442
|
442
|
Processed
|
13/04/2024
|
|
301819789
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
111
|
PATHARIYA
|
MP-11-004-037-002/61-A
(MAHADPUR)
|
1711004037NRG24270220241052410
|
27/02/2024
|
Kuldeep
|
1711004037WL051246
|
Kuldeep
|
00468
|
UBIN0542831
|
442
|
442
|
Processed
|
13/04/2024
|
|
301819789
|
|
Kuldeep
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATHARIYA
|
MP-11-004-037-004/105-A
(MAHADPUR)
|
1711004037NRG24270220241052415
|
27/02/2024
|
Ajay patel
|
1711004037WL051246
|
Ajay patel
|
00468
|
UBIN0542831
|
442
|
442
|
Processed
|
13/04/2024
|
|
301819789
|
|
Ajaypatel
|
UNION BANK OF INDIA(508500)
|
|
113
|
PATHARIYA
|
MP-11-004-037-004/111
(MAHADPUR)
|
1711004037NRG24270220241052416
|
27/02/2024
|
MEENA
|
1711004037WL051246
|
MEENA
|
00468
|
UBIN0542831
|
442
|
442
|
Processed
|
13/04/2024
|
|
301819789
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATHARIYA
|
MP-11-004-037-004/117-A
(MAHADPUR)
|
1711004037NRG24270220241052449
|
27/02/2024
|
REKHARANI patel
|
1711004037WL051250
|
REKHARANI patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
REKHARANIpatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
115
|
PATHARIYA
|
MP-11-004-037-004/117-B
(MAHADPUR)
|
1711004037NRG24270220241052451
|
27/02/2024
|
Yogesh
|
1711004037WL051250
|
Yogesh
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATHARIYA
|
MP-11-004-037-004/143
(MAHADPUR)
|
1711004037NRG24270220241052418
|
27/02/2024
|
anjanarani
|
1711004037WL051246
|
anjanarani
|
00468
|
UBIN0542831
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
anjanarani
|
BANK OF INDIA(508505)
|
|
117
|
PATHARIYA
|
MP-11-004-037-004/165-B
(MAHADPUR)
|
1711004037NRG24270220241052422
|
27/02/2024
|
Pradeep
|
1711004037WL051246
|
Pradeep
|
00468
|
UBIN0542831
|
442
|
442
|
Processed
|
13/04/2024
|
|
301819789
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
118
|
PATHARIYA
|
MP-11-004-037-004/18-A
(MAHADPUR)
|
1711004037NRG24270220241052424
|
27/02/2024
|
Kalavati
|
1711004037WL051246
|
Kalavati
|
00468
|
UBIN0542831
|
442
|
442
|
Processed
|
13/04/2024
|
|
301819789
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATHARIYA
|
MP-11-004-037-004/196-B
(MAHADPUR)
|
1711004037NRG24270220241052425
|
27/02/2024
|
Dwarka
|
1711004037WL051246
|
Dwarka
|
00468
|
UBIN0542831
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819789
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHARIYA
|
MP-11-004-037-004/90
(MAHADPUR)
|
1711004037NRG24270220241052432
|
27/02/2024
|
SAVITA
|
1711004037WL051246
|
SAVITA
|
00468
|
UBIN0542831
|
442
|
442
|
Processed
|
13/04/2024
|
|
301819789
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATHARIYA
|
MP-11-004-037-004/91
(MAHADPUR)
|
1711004037NRG24270220241052433
|
27/02/2024
|
USHARANI PATEL
|
1711004037WL051246
|
USHARANI PATEL
|
00468
|
UBIN0542831
|
442
|
442
|
Processed
|
13/04/2024
|
|
301819789
|
|
USHARANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
122
|
PATHARIYA
|
MP-11-004-003-001/189-A
(SEMRA LAKHRONI)
|
1711004003NRG24260220241049299
|
27/02/2024
|
kesharrani
|
1711004003WL051128
|
kesharrani
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
kesharrani
|
UNION BANK OF INDIA(508500)
|
|
123
|
PATHARIYA
|
MP-11-004-003-001/354-A
(SEMRA LAKHRONI)
|
1711004003NRG24260220241049228
|
27/02/2024
|
Sandeep Ahirwar
|
1711004003WL051125
|
Sandeep Ahirwar
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
SandeepAhirwar
|
UNION BANK OF INDIA(508500)
|
|
124
|
PATHARIYA
|
MP-11-004-003-001/48-A
(SEMRA LAKHRONI)
|
1711004003NRG24260220241049298
|
27/02/2024
|
Jyoti jain
|
1711004003WL051127
|
Jyoti jain
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Jyotijain
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATHARIYA
|
MP-11-004-015-001/2809
(NANDRAI)
|
1711004015NRG24270220241052526
|
27/02/2024
|
Kashi Ram Rathor
|
1711004015WL051258
|
Kashi Ram Rathor
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301819789
|
|
KashiRamRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATHARIYA
|
MP-11-004-015-001/2889
(NANDRAI)
|
1711004015NRG24270220241052633
|
27/02/2024
|
MUKESH DUBEY
|
1711004015WL051260
|
MUKESH DUBEY
|
00468
|
UBIN0559466
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301819789
|
|
MUKESHDUBEY
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATHARIYA
|
MP-11-004-016-002/1161
(BANSA)
|
1711004016NRG24270220241053144
|
27/02/2024
|
SUNENDRA
|
1711004016WL051286
|
SUNENDRA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
SUNENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PATHARIYA
|
MP-11-004-016-002/1322
(BANSA)
|
1711004016NRG24270220241053145
|
27/02/2024
|
Navalkishor
|
1711004016WL051286
|
Navalkishor
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Navalkishor
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATHARIYA
|
MP-11-004-016-002/2111
(BANSA)
|
1711004016NRG24270220241053160
|
27/02/2024
|
hanmat
|
1711004016WL051290
|
hanmat
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
hanmat
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATHARIYA
|
MP-11-004-016-002/557
(BANSA)
|
1711004016NRG24270220241053147
|
27/02/2024
|
jAISINGH
|
1711004016WL051286
|
jAISINGH
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
jAISINGH
|
UCO BANK(607066)
|
|
131
|
PATHARIYA
|
MP-11-004-016-002/557
(BANSA)
|
1711004016NRG24270220241053148
|
27/02/2024
|
sameekchha
|
1711004016WL051286
|
sameekchha
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
sameekchha
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARIYA
|
MP-11-004-023-001/27-A
(SUHAVE)
|
1711004023NRG24260220241047993
|
27/02/2024
|
OMCARSINGH
|
1711004023WL051059
|
OMCARSINGH
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
OMCARSINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
PATHARIYA
|
MP-11-004-023-002/135-B
(SUHAVE)
|
1711004023NRG24260220241047985
|
27/02/2024
|
Man Singh
|
1711004023WL051058
|
Man Singh
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
13/04/2024
|
|
301819789
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PATHARIYA
|
MP-11-004-023-002/202-A
(SUHAVE)
|
1711004023NRG24260220241047842
|
27/02/2024
|
bare singh
|
1711004023WL051053
|
bare singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
baresingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
PATHARIYA
|
MP-11-004-023-002/218-A
(SUHAVE)
|
1711004023NRG24260220241047849
|
27/02/2024
|
Kalyan Singh
|
1711004023WL051053
|
Kalyan Singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
KalyanSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
136
|
PATHARIYA
|
MP-11-004-023-002/236
(SUHAVE)
|
1711004023NRG24260220241047852
|
27/02/2024
|
Bhuvani Singh
|
1711004023WL051053
|
Bhuvani Singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
BhuvaniSingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
PATHARIYA
|
MP-11-004-023-002/244
(SUHAVE)
|
1711004023NRG24260220241047855
|
27/02/2024
|
Babu singh
|
1711004023WL051053
|
Babu singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Babusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
138
|
PATHARIYA
|
MP-11-004-023-002/290
(SUHAVE)
|
1711004023NRG24260220241048012
|
27/02/2024
|
Vimlesh Singh Lodhi
|
1711004023WL051059
|
Vimlesh Singh Lodhi
|
00468
|
UBIN0902900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
VimleshSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
PATHARIYA
|
MP-11-004-041-001/26-C
(KHOJAKHEDI)
|
1711004041NRG24270220241052363
|
27/02/2024
|
Surendra
|
1711004041WL051244
|
Surendra
|
00468
|
UBIN0910961
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301819789
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
140
|
PATHARIYA
|
MP-11-004-023-001/7-B
(SUHAVE)
|
1711004023NRG24260220241047996
|
27/02/2024
|
Anandi Prasad
|
1711004023WL051059
|
Anandi Prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
AnandiPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PATHARIYA
|
MP-11-004-023-001/95
(SUHAVE)
|
1711004023NRG24260220241047998
|
27/02/2024
|
Khilona Bai
|
1711004023WL051059
|
Khilona Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
KhilonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATHARIYA
|
MP-11-004-023-002/101-A
(SUHAVE)
|
1711004023NRG24260220241047976
|
27/02/2024
|
Kunti Bai
|
1711004023WL051058
|
Kunti Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819789
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARIYA
|
MP-11-004-023-002/102-A
(SUHAVE)
|
1711004023NRG24260220241047977
|
27/02/2024
|
Paramlal Rawat
|
1711004023WL051058
|
Paramlal Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819789
|
|
ParamlalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATHARIYA
|
MP-11-004-023-002/102-B
(SUHAVE)
|
1711004023NRG24260220241047978
|
27/02/2024
|
Brajesh Sour
|
1711004023WL051058
|
Brajesh Sour
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819789
|
|
BrajeshSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PATHARIYA
|
MP-11-004-023-002/108-B
(SUHAVE)
|
1711004023NRG24260220241047979
|
27/02/2024
|
Charan Singh Lodhi
|
1711004023WL051058
|
Charan Singh Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819789
|
|
CharanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PATHARIYA
|
MP-11-004-023-002/110-A
(SUHAVE)
|
1711004023NRG24260220241047981
|
27/02/2024
|
Laxmi Bai
|
1711004023WL051058
|
Laxmi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819789
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATHARIYA
|
MP-11-004-023-002/115
(SUHAVE)
|
1711004023NRG24260220241047982
|
27/02/2024
|
Nanne Vishwkarma
|
1711004023WL051058
|
Nanne Vishwkarma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819789
|
|
NanneVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATHARIYA
|
MP-11-004-023-002/134
(SUHAVE)
|
1711004023NRG24260220241047983
|
27/02/2024
|
Hakam singh
|
1711004023WL051058
|
Hakam singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301819789
|
|
Hakamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATHARIYA
|
MP-11-004-023-002/134-A
(SUHAVE)
|
1711004023NRG24260220241047984
|
27/02/2024
|
Desharaj Singh
|
1711004023WL051058
|
Desharaj Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301819789
|
|
DesharajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PATHARIYA
|
MP-11-004-023-002/136
(SUHAVE)
|
1711004023NRG24260220241047986
|
27/02/2024
|
Guddu Singh Lodhi
|
1711004023WL051058
|
Guddu Singh Lodhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301819789
|
|
GudduSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PATHARIYA
|
MP-11-004-023-002/137-A
(SUHAVE)
|
1711004023NRG24260220241047987
|
27/02/2024
|
Pahalban Singh Thakur
|
1711004023WL051058
|
Pahalban Singh Thakur
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301819789
|
|
PahalbanSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PATHARIYA
|
MP-11-004-023-002/139-A
(SUHAVE)
|
1711004023NRG24260220241047988
|
27/02/2024
|
Nirnkar Singh
|
1711004023WL051058
|
Nirnkar Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301819789
|
|
NirnkarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PATHARIYA
|
MP-11-004-023-002/14-A
(SUHAVE)
|
1711004023NRG24260220241047989
|
27/02/2024
|
Ramkumari
|
1711004023WL051058
|
Ramkumari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301819789
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PATHARIYA
|
MP-11-004-023-002/14-B
(SUHAVE)
|
1711004023NRG24260220241047990
|
27/02/2024
|
ROOPSINGH
|
1711004023WL051058
|
ROOPSINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301819789
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATHARIYA
|
MP-11-004-023-002/141-A
(SUHAVE)
|
1711004023NRG24260220241047991
|
27/02/2024
|
Rakesh Singh Lodhi
|
1711004023WL051058
|
Rakesh Singh Lodhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301819789
|
|
RakeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PATHARIYA
|
MP-11-004-023-002/141-B
(SUHAVE)
|
1711004023NRG24260220241047992
|
27/02/2024
|
Amar Singh
|
1711004023WL051058
|
Amar Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301819789
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PATHARIYA
|
MP-11-004-023-002/169
(SUHAVE)
|
1711004023NRG24260220241047821
|
27/02/2024
|
Umesh Singh
|
1711004023WL051053
|
Umesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
UmeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PATHARIYA
|
MP-11-004-023-002/174
(SUHAVE)
|
1711004023NRG24260220241047823
|
27/02/2024
|
Kunti
|
1711004023WL051053
|
Kunti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PATHARIYA
|
MP-11-004-023-002/174-A
(SUHAVE)
|
1711004023NRG24260220241047824
|
27/02/2024
|
Amol
|
1711004023WL051053
|
Amol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PATHARIYA
|
MP-11-004-023-002/177
(SUHAVE)
|
1711004023NRG24260220241047825
|
27/02/2024
|
Umesh Singh Lodhi
|
1711004023WL051053
|
Umesh Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
UmeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PATHARIYA
|
MP-11-004-023-002/178-A
(SUHAVE)
|
1711004023NRG24260220241047826
|
27/02/2024
|
Jitendra Singh Lodhi
|
1711004023WL051053
|
Jitendra Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
JitendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PATHARIYA
|
MP-11-004-023-002/179-B
(SUHAVE)
|
1711004023NRG24260220241047827
|
27/02/2024
|
Hallu Singh Lodhi
|
1711004023WL051053
|
Hallu Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
HalluSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PATHARIYA
|
MP-11-004-023-002/181-A
(SUHAVE)
|
1711004023NRG24260220241047828
|
27/02/2024
|
Prem Bai Lodhi
|
1711004023WL051053
|
Prem Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
PremBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PATHARIYA
|
MP-11-004-023-002/181-B
(SUHAVE)
|
1711004023NRG24260220241047829
|
27/02/2024
|
Narayan Singh Lodhi
|
1711004023WL051053
|
Narayan Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
NarayanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PATHARIYA
|
MP-11-004-023-002/184
(SUHAVE)
|
1711004023NRG24260220241047830
|
27/02/2024
|
SANTOSH
|
1711004023WL051053
|
SANTOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PATHARIYA
|
MP-11-004-023-002/184-A
(SUHAVE)
|
1711004023NRG24260220241047831
|
27/02/2024
|
Meena Lodhi
|
1711004023WL051053
|
Meena Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
MeenaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PATHARIYA
|
MP-11-004-023-002/185
(SUHAVE)
|
1711004023NRG24260220241047832
|
27/02/2024
|
Majali Bahu Lodhi
|
1711004023WL051053
|
Majali Bahu Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
MajaliBahuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PATHARIYA
|
MP-11-004-023-002/187
(SUHAVE)
|
1711004023NRG24260220241047833
|
27/02/2024
|
Jashvant Singh Lodhi
|
1711004023WL051053
|
Jashvant Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
JashvantSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PATHARIYA
|
MP-11-004-023-002/188-A
(SUHAVE)
|
1711004023NRG24260220241047834
|
27/02/2024
|
Viran Singh Lodhi
|
1711004023WL051053
|
Viran Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
ViranSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATHARIYA
|
MP-11-004-023-002/193-A
(SUHAVE)
|
1711004023NRG24260220241047837
|
27/02/2024
|
Raju
|
1711004023WL051053
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PATHARIYA
|
MP-11-004-023-002/193-A
(SUHAVE)
|
1711004023NRG24260220241047838
|
27/02/2024
|
Sanjali bahu
|
1711004023WL051053
|
Sanjali bahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819789
|
|
Sanjalibahu
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHARIYA
|
MP-11-004-023-002/194-A
(SUHAVE)
|
1711004023NRG24260220241047839
|
27/02/2024
|
Abhishek Singh Lodhi
|
1711004023WL051053
|
Abhishek Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
AbhishekSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PATHARIYA
|
MP-11-004-023-002/199-B
(SUHAVE)
|
1711004023NRG24260220241047840
|
27/02/2024
|
Mahendrasingh Lodhi
|
1711004023WL051053
|
Mahendrasingh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
MahendrasinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PATHARIYA
|
MP-11-004-023-002/202
(SUHAVE)
|
1711004023NRG24260220241047841
|
27/02/2024
|
Basanti Lodhi
|
1711004023WL051053
|
Basanti Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
BasantiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PATHARIYA
|
MP-11-004-023-002/211
(SUHAVE)
|
1711004023NRG24260220241047845
|
27/02/2024
|
Ashok Singh
|
1711004023WL051053
|
Ashok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
AshokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PATHARIYA
|
MP-11-004-023-002/218
(SUHAVE)
|
1711004023NRG24260220241047848
|
27/02/2024
|
Bharati Bai
|
1711004023WL051053
|
Bharati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
BharatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PATHARIYA
|
MP-11-004-023-002/222
(SUHAVE)
|
1711004023NRG24260220241047850
|
27/02/2024
|
Pravendra Lodhi
|
1711004023WL051053
|
Pravendra Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
PravendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PATHARIYA
|
MP-11-004-023-002/236-A
(SUHAVE)
|
1711004023NRG24260220241047853
|
27/02/2024
|
Devi Singh
|
1711004023WL051053
|
Devi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PATHARIYA
|
MP-11-004-023-002/241
(SUHAVE)
|
1711004023NRG24260220241047854
|
27/02/2024
|
Urmila Bai
|
1711004023WL051053
|
Urmila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PATHARIYA
|
MP-11-004-023-002/252
(SUHAVE)
|
1711004023NRG24260220241047999
|
27/02/2024
|
Shankar Singh
|
1711004023WL051059
|
Shankar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
ShankarSingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
PATHARIYA
|
MP-11-004-023-002/254
(SUHAVE)
|
1711004023NRG24260220241047856
|
27/02/2024
|
Pancham Singh Lodhi
|
1711004023WL051053
|
Pancham Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
PanchamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PATHARIYA
|
MP-11-004-023-002/255
(SUHAVE)
|
1711004023NRG24260220241047857
|
27/02/2024
|
Mundi Bai Lodhi
|
1711004023WL051053
|
Mundi Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
MundiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PATHARIYA
|
MP-11-004-023-002/26-B
(SUHAVE)
|
1711004023NRG24260220241047858
|
27/02/2024
|
Halle bhai
|
1711004023WL051053
|
Halle bhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Hallebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PATHARIYA
|
MP-11-004-023-002/263
(SUHAVE)
|
1711004023NRG24260220241048000
|
27/02/2024
|
Ujyar
|
1711004023WL051059
|
Ujyar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
Ujyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PATHARIYA
|
MP-11-004-023-002/273-A
(SUHAVE)
|
1711004023NRG24260220241048001
|
27/02/2024
|
Bahadur Singh
|
1711004023WL051059
|
Bahadur Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
BahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PATHARIYA
|
MP-11-004-023-002/273-B
(SUHAVE)
|
1711004023NRG24260220241048002
|
27/02/2024
|
Pappu Singh
|
1711004023WL051059
|
Pappu Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819789
|
|
PappuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PATHARIYA
|
MP-11-004-023-002/274
(SUHAVE)
|
1711004023NRG24260220241048003
|
27/02/2024
|
Pyari Bai
|
1711004023WL051059
|
Pyari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
PyariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATHARIYA
|
MP-11-004-023-002/274-A
(SUHAVE)
|
1711004023NRG24260220241048004
|
27/02/2024
|
Bihari Singh Lodhi
|
1711004023WL051059
|
Bihari Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
BihariSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PATHARIYA
|
MP-11-004-023-002/275
(SUHAVE)
|
1711004023NRG24260220241048005
|
27/02/2024
|
Chhoti Bahu
|
1711004023WL051059
|
Chhoti Bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
ChhotiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PATHARIYA
|
MP-11-004-023-002/278-B
(SUHAVE)
|
1711004023NRG24260220241048008
|
27/02/2024
|
Takhat Singh Thakur
|
1711004023WL051059
|
Takhat Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
TakhatSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARIYA
|
MP-11-004-023-002/280
(SUHAVE)
|
1711004023NRG24260220241048009
|
27/02/2024
|
Doman singh
|
1711004023WL051059
|
Doman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Domansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PATHARIYA
|
MP-11-004-023-002/287
(SUHAVE)
|
1711004023NRG24260220241048010
|
27/02/2024
|
ram ji
|
1711004023WL051059
|
ram ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PATHARIYA
|
MP-11-004-023-002/289
(SUHAVE)
|
1711004023NRG24260220241048011
|
27/02/2024
|
ragvendra
|
1711004023WL051059
|
ragvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
ragvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PATHARIYA
|
MP-11-004-023-002/293-A
(SUHAVE)
|
1711004023NRG24260220241048013
|
27/02/2024
|
Rajkumari Lodhi
|
1711004023WL051059
|
Rajkumari Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
RajkumariLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PATHARIYA
|
MP-11-004-023-002/295
(SUHAVE)
|
1711004023NRG24260220241048014
|
27/02/2024
|
Tirlok
|
1711004023WL051059
|
Tirlok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Tirlok
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PATHARIYA
|
MP-11-004-023-002/296
(SUHAVE)
|
1711004023NRG24260220241048015
|
27/02/2024
|
Rekha
|
1711004023WL051059
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATHARIYA
|
MP-11-004-023-002/34-B
(SUHAVE)
|
1711004023NRG24260220241048016
|
27/02/2024
|
Veekam singh
|
1711004023WL051059
|
Veekam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Veekamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PATHARIYA
|
MP-11-004-023-002/37-C
(SUHAVE)
|
1711004023NRG24260220241048017
|
27/02/2024
|
Mohan Singh Lodhi
|
1711004023WL051059
|
Mohan Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
MohanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PATHARIYA
|
MP-11-004-023-002/49-B
(SUHAVE)
|
1711004023NRG24260220241048018
|
27/02/2024
|
Gangaram
|
1711004023WL051059
|
Gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PATHARIYA
|
MP-11-004-023-002/62-B
(SUHAVE)
|
1711004023NRG24260220241048021
|
27/02/2024
|
Imarti Lodhi
|
1711004023WL051059
|
Imarti Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
ImartiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATHARIYA
|
MP-11-004-023-002/63
(SUHAVE)
|
1711004023NRG24260220241048022
|
27/02/2024
|
Bhagirath Singh
|
1711004023WL051059
|
Bhagirath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
BhagirathSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
202
|
PATHARIYA
|
MP-11-004-023-002/63-B
(SUHAVE)
|
1711004023NRG24260220241048023
|
27/02/2024
|
Anrat singh
|
1711004023WL051059
|
Anrat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Anratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PATHARIYA
|
MP-11-004-023-002/65-A
(SUHAVE)
|
1711004023NRG24260220241048024
|
27/02/2024
|
BHOLE
|
1711004023WL051059
|
BHOLE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
BHOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PATHARIYA
|
MP-11-004-023-002/66-C
(SUHAVE)
|
1711004023NRG24260220241048025
|
27/02/2024
|
Vishal Singh Thakur
|
1711004023WL051059
|
Vishal Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
VishalSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PATHARIYA
|
MP-11-004-023-002/75-A
(SUHAVE)
|
1711004023NRG24260220241048027
|
27/02/2024
|
Ravendra Singh
|
1711004023WL051059
|
Ravendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
RavendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PATHARIYA
|
MP-11-004-023-002/75-B
(SUHAVE)
|
1711004023NRG24260220241048028
|
27/02/2024
|
Rajaram Lodhi
|
1711004023WL051059
|
Rajaram Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
RajaramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PATHARIYA
|
MP-11-004-023-002/81-B
(SUHAVE)
|
1711004023NRG24260220241048029
|
27/02/2024
|
Neha Lodhi
|
1711004023WL051059
|
Neha Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
NehaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PATHARIYA
|
MP-11-004-023-002/96
(SUHAVE)
|
1711004023NRG24260220241048032
|
27/02/2024
|
Gaphalu
|
1711004023WL051059
|
Gaphalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Gaphalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PATHARIYA
|
MP-11-004-034-001/337
(JHAGARBALAKOT)
|
1711004034NRG24270220241051856
|
27/02/2024
|
HARISANKAR KURMI
|
1711004034WL051229
|
HARISANKAR KURMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
HARISANKARKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PATHARIYA
|
MP-11-004-034-001/8
(JHAGARBALAKOT)
|
1711004034NRG24270220241051865
|
27/02/2024
|
Butthe
|
1711004034WL051231
|
Butthe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
Butthe
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PATHARIYA
|
MP-11-004-037-004/209-B
(MAHADPUR)
|
1711004037NRG24270220241052426
|
27/02/2024
|
Neetesh
|
1711004037WL051246
|
Neetesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301819789
|
|
Neetesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
|
212
|
PATHARIYA
|
MP-11-004-023-002/5-D
(SUHAVE)
|
1711004023NRG24260220241048019
|
27/02/2024
|
Chuttan Vishwkarma
|
1711004023WL051059
|
Chuttan Vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
ChuttanVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PATHARIYA
|
MP-11-004-023-002/94
(SUHAVE)
|
1711004023NRG24260220241048031
|
27/02/2024
|
Hemant Singh thakur
|
1711004023WL051059
|
Hemant Singh thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
HemantSinghthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PATHARIYA
|
MP-11-004-034-001/58-A
(JHAGARBALAKOT)
|
1711004034NRG24270220241051859
|
27/02/2024
|
Gokal thakur
|
1711004034WL051229
|
Gokal thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819789
|
|
Gokalthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
215
|
PATHARIYA
|
MP-11-004-023-002/7-B
(SUHAVE)
|
1711004023NRG24260220241048026
|
27/02/2024
|
Raghvendra Singh Lodhi
|
1711004023WL051059
|
Raghvendra Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819789
|
|
RaghvendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
PATHARIYA
|
MP-11-004-041-001/209-B
(KHOJAKHEDI)
|
1711004041NRG24270220241052876
|
27/02/2024
|
shanti rekbaar
|
1711004041WL051267
|
shanti rekbaar
|
450001
|
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819789
|
|
shantirekbaar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262548
|
262548
|
|
|
|
|
|
|
|