|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHARIYA
|
MP-11-004-056-001/497
(KHEJRAKALAN)
|
1711004056NRG24220220241034330
|
22/02/2024
|
PIRRO RAJAK
|
1711004056WL050521
|
PIRRO RAJAK
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
PIRRORAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-056-001/449
(KHEJRAKALAN)
|
1711004056NRG24220220241034324
|
22/02/2024
|
SHIVRANI
|
1711004056WL050521
|
SHIVRANI
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
SHIVRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-056-001/519
(KHEJRAKALAN)
|
1711004056NRG24220220241034337
|
22/02/2024
|
Kamal Prajapati
|
1711004056WL050521
|
Kamal Prajapati
|
00152
|
HDFC0000914
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
KamalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
MP-11-004-056-001/541
(KHEJRAKALAN)
|
1711004056NRG24220220241034343
|
22/02/2024
|
Yash Raj Singh
|
1711004056WL050521
|
Yash Raj Singh
|
00165
|
IBKL0001629
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
YashRajSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
MP-11-004-004-001/184-A
(BOTRAI)
|
1711004004NRG24210220241030539
|
22/02/2024
|
BHARAT
|
1711004004WL050367
|
BHARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
6
|
PATHARIYA
|
MP-11-004-004-001/539
(BOTRAI)
|
1711004004NRG24210220241030547
|
22/02/2024
|
RADHARANI
|
1711004004WL050367
|
RADHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
7
|
PATHARIYA
|
MP-11-004-004-001/539
(BOTRAI)
|
1711004004NRG24210220241030546
|
22/02/2024
|
TIKARAM
|
1711004004WL050367
|
TIKARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
|
8
|
PATHARIYA
|
MP-11-004-004-001/745
(BOTRAI)
|
1711004004NRG24210220241030560
|
22/02/2024
|
SHYAMALAL
|
1711004004WL050369
|
SHYAMALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
SHYAMALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATHARIYA
|
MP-11-004-039-002/70
(PIPARIYATURKAI)
|
1711004039NRG24220220241034272
|
22/02/2024
|
KESHAV
|
1711004039WL050519
|
KESHAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
KESHAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
PATHARIYA
|
MP-11-004-048-001/162
(PURAPAYRA)
|
1711004048NRG24220220241035096
|
22/02/2024
|
LAKHANALAL
|
1711004048WL050553
|
LAKHANALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
LAKHANALAL
|
UCO BANK(607066)
|
|
11
|
PATHARIYA
|
MP-11-004-048-001/174
(PURAPAYRA)
|
1711004048NRG24220220241035097
|
22/02/2024
|
BHARATI
|
1711004048WL050553
|
BHARATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
BHARATI
|
ICICI BANK LTD(508534)
|
|
12
|
PATHARIYA
|
MP-11-004-048-001/19
(PURAPAYRA)
|
1711004048NRG24220220241035099
|
22/02/2024
|
CHARANASING
|
1711004048WL050553
|
CHARANASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
CHARANASING
|
ICICI BANK LTD(508534)
|
|
13
|
PATHARIYA
|
MP-11-004-051-001/150
(KISHUNGANJ)
|
1711004000NRG24220220241034245
|
22/02/2024
|
RAMAKANT
|
1711004WL050518
|
RAMAKANT
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
RAMAKANT
|
ICICI BANK LTD(508534)
|
|
14
|
PATHARIYA
|
MP-11-004-051-001/733
(KISHUNGANJ)
|
1711004000NRG24220220241034266
|
22/02/2024
|
RAJESH
|
1711004WL050518
|
RAJESH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
15
|
PATHARIYA
|
MP-11-004-052-001/8
(HARDUWANI)
|
1711004052NRG24210220241028828
|
22/02/2024
|
CHETRAM
|
1711004052WL050311
|
CHETRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
MP-11-004-056-001/241-B
(KHEJRAKALAN)
|
1711004056NRG24220220241034317
|
22/02/2024
|
RAGHVENDRA
|
1711004056WL050521
|
RAGHVENDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
RAGHVENDRA
|
ICICI BANK LTD(508534)
|
|
17
|
PATHARIYA
|
MP-11-004-056-001/245
(KHEJRAKALAN)
|
1711004056NRG24220220241034319
|
22/02/2024
|
BHAN
|
1711004056WL050521
|
BHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
BHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHARIYA
|
MP-11-004-056-001/257
(KHEJRAKALAN)
|
1711004056NRG24220220241034320
|
22/02/2024
|
PANCHAM
|
1711004056WL050521
|
PANCHAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARIYA
|
MP-11-004-056-001/61
(KHEJRAKALAN)
|
1711004056NRG24220220241034352
|
22/02/2024
|
MANOJ
|
1711004056WL050521
|
MANOJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
20
|
PATHARIYA
|
MP-11-004-048-001/225-A
(PURAPAYRA)
|
1711004048NRG24220220241035102
|
22/02/2024
|
Sudama
|
1711004048WL050553
|
Sudama
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
Sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATHARIYA
|
MP-11-004-048-001/263
(PURAPAYRA)
|
1711004048NRG24220220241035103
|
22/02/2024
|
MAHENDRA
|
1711004048WL050553
|
MAHENDRA
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATHARIYA
|
MP-11-004-052-001/268
(HARDUWANI)
|
1711004052NRG24210220241028821
|
22/02/2024
|
LAXMAN PATEL
|
1711004052WL050311
|
LAXMAN PATEL
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
LAXMANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHARIYA
|
MP-11-004-056-001/452
(KHEJRAKALAN)
|
1711004056NRG24220220241034325
|
22/02/2024
|
Krishna Tamrakar
|
1711004056WL050521
|
Krishna Tamrakar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
KrishnaTamrakar
|
UNION BANK OF INDIA(508500)
|
|
24
|
PATHARIYA
|
MP-11-004-056-001/545
(KHEJRAKALAN)
|
1711004056NRG24220220241034344
|
22/02/2024
|
Preeti Prajapati
|
1711004056WL050521
|
Preeti Prajapati
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
PreetiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATHARIYA
|
MP-11-004-056-001/548
(KHEJRAKALAN)
|
1711004056NRG24220220241034345
|
22/02/2024
|
Bhuvani Bai
|
1711004056WL050521
|
Bhuvani Bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
BhuvaniBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
MP-11-004-056-001/559
(KHEJRAKALAN)
|
1711004056NRG24220220241034346
|
22/02/2024
|
Aanand Prajapati
|
1711004056WL050521
|
Aanand Prajapati
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
AanandPrajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
MP-11-004-056-001/572
(KHEJRAKALAN)
|
1711004056NRG24220220241034347
|
22/02/2024
|
Neelam Prajapati
|
1711004056WL050521
|
Neelam Prajapati
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
NeelamPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATHARIYA
|
MP-11-004-056-001/583
(KHEJRAKALAN)
|
1711004056NRG24220220241034348
|
22/02/2024
|
Tulasa Kumhar
|
1711004056WL050521
|
Tulasa Kumhar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
TulasaKumhar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
MP-11-004-056-001/91-D
(KHEJRAKALAN)
|
1711004056NRG24220220241034354
|
22/02/2024
|
Ram Kumar Prajapati
|
1711004056WL050521
|
Ram Kumar Prajapati
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
RamKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
30
|
PATHARIYA
|
MP-11-004-048-001/125-B
(PURAPAYRA)
|
1711004048NRG24220220241035095
|
22/02/2024
|
Bhupendra
|
1711004048WL050553
|
Bhupendra
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARIYA
|
MP-11-004-048-001/291
(PURAPAYRA)
|
1711004048NRG24220220241035104
|
22/02/2024
|
Brajesh
|
1711004048WL050553
|
Brajesh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARIYA
|
MP-11-004-056-001/513
(KHEJRAKALAN)
|
1711004056NRG24220220241034333
|
22/02/2024
|
LALTA BAI
|
1711004056WL050521
|
LALTA BAI
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARIYA
|
MP-11-004-056-001/540-B
(KHEJRAKALAN)
|
1711004056NRG24220220241034341
|
22/02/2024
|
Aravind Lodhi
|
1711004056WL050521
|
Aravind Lodhi
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
AravindLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
34
|
PATHARIYA
|
MP-11-004-048-001/109-B
(PURAPAYRA)
|
1711004048NRG24220220241035092
|
22/02/2024
|
Ram Prasad Kurmi
|
1711004048WL050553
|
Ram Prasad Kurmi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
RamPrasadKurmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARIYA
|
MP-11-004-048-001/74
(PURAPAYRA)
|
1711004048NRG24220220241035106
|
22/02/2024
|
ABADHARANI
|
1711004048WL050553
|
ABADHARANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
ABADHARANI
|
ICICI BANK LTD(508534)
|
|
36
|
PATHARIYA
|
MP-11-004-048-001/74
(PURAPAYRA)
|
1711004048NRG24220220241035105
|
22/02/2024
|
DURJAN
|
1711004048WL050553
|
DURJAN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
DURJAN
|
ICICI BANK LTD(508534)
|
|
37
|
PATHARIYA
|
MP-11-004-052-001/119
(HARDUWANI)
|
1711004052NRG24210220241028813
|
22/02/2024
|
DURGE SINGH
|
1711004052WL050311
|
DURGE SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
DURGESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHARIYA
|
MP-11-004-052-001/119-B
(HARDUWANI)
|
1711004052NRG24210220241028814
|
22/02/2024
|
GANESH
|
1711004052WL050311
|
GANESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHARIYA
|
MP-11-004-052-001/148-A
(HARDUWANI)
|
1711004052NRG24210220241028818
|
22/02/2024
|
Koushal Patel
|
1711004052WL050311
|
Koushal Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
KoushalPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PATHARIYA
|
MP-11-004-052-001/164
(HARDUWANI)
|
1711004052NRG24210220241028820
|
22/02/2024
|
RAMSINGH
|
1711004052WL050311
|
RAMSINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHARIYA
|
MP-11-004-052-001/34
(HARDUWANI)
|
1711004052NRG24210220241028823
|
22/02/2024
|
Rekha
|
1711004052WL050311
|
Rekha
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHARIYA
|
MP-11-004-052-001/34
(HARDUWANI)
|
1711004052NRG24210220241028822
|
22/02/2024
|
SABULAL
|
1711004052WL050311
|
SABULAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
SABULAL
|
ICICI BANK LTD(508534)
|
|
43
|
PATHARIYA
|
MP-11-004-052-001/99
(HARDUWANI)
|
1711004052NRG24210220241028829
|
22/02/2024
|
KAMLESHRANI
|
1711004052WL050311
|
KAMLESHRANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
KAMLESHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHARIYA
|
MP-11-004-056-001/516
(KHEJRAKALAN)
|
1711004056NRG24220220241034334
|
22/02/2024
|
Ramnivas
|
1711004056WL050521
|
Ramnivas
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHARIYA
|
MP-11-004-056-001/517
(KHEJRAKALAN)
|
1711004056NRG24220220241034335
|
22/02/2024
|
Sushila
|
1711004056WL050521
|
Sushila
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
46
|
PATHARIYA
|
MP-11-004-004-001/276
(BOTRAI)
|
1711004004NRG24210220241030554
|
22/02/2024
|
GOURISHANKAR AHIRWAR
|
1711004004WL050369
|
GOURISHANKAR AHIRWAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
GOURISHANKARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARIYA
|
MP-11-004-004-001/667-A
(BOTRAI)
|
1711004004NRG24210220241030549
|
22/02/2024
|
SANTOSH RAJAK
|
1711004004WL050367
|
SANTOSH RAJAK
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
SANTOSHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
MP-11-004-004-001/749
(BOTRAI)
|
1711004004NRG24210220241030550
|
22/02/2024
|
RUKAM LUHAR
|
1711004004WL050367
|
RUKAM LUHAR
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
RUKAMLUHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARIYA
|
MP-11-004-048-001/175-A
(PURAPAYRA)
|
1711004048NRG24220220241035098
|
22/02/2024
|
Sheela
|
1711004048WL050553
|
Sheela
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
50
|
PATHARIYA
|
MP-11-004-048-001/124
(PURAPAYRA)
|
1711004048NRG24220220241035094
|
22/02/2024
|
VEERENDRA
|
1711004048WL050553
|
VEERENDRA
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARIYA
|
MP-11-004-051-001/304
(KISHUNGANJ)
|
1711004000NRG24220220241034252
|
22/02/2024
|
PALATU
|
1711004WL050518
|
PALATU
|
00415
|
SBIN0005514
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
PALATU
|
ICICI BANK LTD(508534)
|
|
52
|
PATHARIYA
|
MP-11-004-051-001/428
(KISHUNGANJ)
|
1711004000NRG24220220241034253
|
22/02/2024
|
Mukesh
|
1711004WL050518
|
Mukesh
|
00415
|
SBIN0005514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302213514
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATHARIYA
|
MP-11-004-051-001/456
(KISHUNGANJ)
|
1711004000NRG24220220241034255
|
22/02/2024
|
sarojrani
|
1711004WL050518
|
sarojrani
|
00415
|
SBIN0005514
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
MP-11-004-051-001/638
(KISHUNGANJ)
|
1711004000NRG24220220241034260
|
22/02/2024
|
kamalrani
|
1711004WL050518
|
kamalrani
|
00415
|
SBIN0005514
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
MP-11-004-052-001/132-A
(HARDUWANI)
|
1711004052NRG24210220241028815
|
22/02/2024
|
pooran
|
1711004052WL050311
|
pooran
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
MP-11-004-052-001/141-A
(HARDUWANI)
|
1711004052NRG24210220241028817
|
22/02/2024
|
ANUSUIYA
|
1711004052WL050311
|
ANUSUIYA
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHARIYA
|
MP-11-004-052-001/141-A
(HARDUWANI)
|
1711004052NRG24210220241028816
|
22/02/2024
|
LALLU
|
1711004052WL050311
|
LALLU
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
MP-11-004-052-001/43
(HARDUWANI)
|
1711004052NRG24210220241028825
|
22/02/2024
|
maya rani
|
1711004052WL050311
|
maya rani
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
mayarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PATHARIYA
|
MP-11-004-052-001/43
(HARDUWANI)
|
1711004052NRG24210220241028824
|
22/02/2024
|
Teekaram
|
1711004052WL050311
|
Teekaram
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
Teekaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
60
|
PATHARIYA
|
MP-11-004-052-001/57
(HARDUWANI)
|
1711004052NRG24210220241028826
|
22/02/2024
|
govind
|
1711004052WL050311
|
govind
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHARIYA
|
MP-11-004-056-001/123-A
(KHEJRAKALAN)
|
1711004056NRG24220220241034310
|
22/02/2024
|
AKHILESH
|
1711004056WL050521
|
AKHILESH
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
AKHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PATHARIYA
|
MP-11-004-056-001/214-D
(KHEJRAKALAN)
|
1711004056NRG24220220241034315
|
22/02/2024
|
SHILRANI PRAJAPATI
|
1711004056WL050521
|
SHILRANI PRAJAPATI
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
SHILRANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHARIYA
|
MP-11-004-056-001/241-A
(KHEJRAKALAN)
|
1711004056NRG24220220241034316
|
22/02/2024
|
GIRDHARI
|
1711004056WL050521
|
GIRDHARI
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARIYA
|
MP-11-004-056-001/241-B
(KHEJRAKALAN)
|
1711004056NRG24220220241034318
|
22/02/2024
|
SUSHILA
|
1711004056WL050521
|
SUSHILA
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHARIYA
|
MP-11-004-056-001/26
(KHEJRAKALAN)
|
1711004056NRG24220220241034321
|
22/02/2024
|
Baddi Singh
|
1711004056WL050521
|
Baddi Singh
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
BaddiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHARIYA
|
MP-11-004-056-001/449
(KHEJRAKALAN)
|
1711004056NRG24220220241034323
|
22/02/2024
|
PRADEEP
|
1711004056WL050521
|
PRADEEP
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
PRADEEP
|
ICICI BANK LTD(508534)
|
|
67
|
PATHARIYA
|
MP-11-004-056-001/467
(KHEJRAKALAN)
|
1711004056NRG24220220241034326
|
22/02/2024
|
RAJENDRA PRAJAPATI
|
1711004056WL050521
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
RAJENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
MP-11-004-056-001/475-D
(KHEJRAKALAN)
|
1711004056NRG24220220241034328
|
22/02/2024
|
Indur Singh
|
1711004056WL050521
|
Indur Singh
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
IndurSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
MP-11-004-056-001/484
(KHEJRAKALAN)
|
1711004056NRG24220220241034329
|
22/02/2024
|
TRUN RAJPOOT
|
1711004056WL050521
|
TRUN RAJPOOT
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
TRUNRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHARIYA
|
MP-11-004-056-001/502
(KHEJRAKALAN)
|
1711004056NRG24220220241034331
|
22/02/2024
|
JAGDEESH
|
1711004056WL050521
|
JAGDEESH
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
JAGDEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
71
|
PATHARIYA
|
MP-11-004-056-001/508
(KHEJRAKALAN)
|
1711004056NRG24220220241034332
|
22/02/2024
|
SANJAY TIWARI
|
1711004056WL050521
|
SANJAY TIWARI
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
SANJAYTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PATHARIYA
|
MP-11-004-056-001/523
(KHEJRAKALAN)
|
1711004056NRG24220220241034338
|
22/02/2024
|
Mathara Prajapati
|
1711004056WL050521
|
Mathara Prajapati
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
MatharaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
MP-11-004-056-001/524
(KHEJRAKALAN)
|
1711004056NRG24220220241034339
|
22/02/2024
|
Roshni Lodhi
|
1711004056WL050521
|
Roshni Lodhi
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
RoshniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PATHARIYA
|
MP-11-004-056-001/528
(KHEJRAKALAN)
|
1711004056NRG24220220241034340
|
22/02/2024
|
Nasiban B
|
1711004056WL050521
|
Nasiban B
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
NasibanB
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
MP-11-004-056-001/595
(KHEJRAKALAN)
|
1711004056NRG24220220241034349
|
22/02/2024
|
Shrikant Prajapati
|
1711004056WL050521
|
Shrikant Prajapati
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
ShrikantPrajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARIYA
|
MP-11-004-056-001/92-A
(KHEJRAKALAN)
|
1711004056NRG24220220241034355
|
22/02/2024
|
brindawan
|
1711004056WL050521
|
brindawan
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
brindawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
77
|
PATHARIYA
|
MP-11-004-048-001/12-A
(PURAPAYRA)
|
1711004048NRG24220220241035093
|
22/02/2024
|
Anita
|
1711004048WL050553
|
Anita
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
PATHARIYA
|
MP-11-004-056-001/126
(KHEJRAKALAN)
|
1711004056NRG24220220241034312
|
22/02/2024
|
Kaushlendra Singh Thakur
|
1711004056WL050521
|
Kaushlendra Singh Thakur
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
KaushlendraSinghThakur
|
UCO BANK(607066)
|
|
79
|
PATHARIYA
|
MP-11-004-056-001/91-C
(KHEJRAKALAN)
|
1711004056NRG24220220241034353
|
22/02/2024
|
Aayush Namdev
|
1711004056WL050521
|
Aayush Namdev
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
AayushNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
PATHARIYA
|
MP-11-004-048-001/199-A
(PURAPAYRA)
|
1711004048NRG24220220241035100
|
22/02/2024
|
Laxman
|
1711004048WL050553
|
Laxman
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
MP-11-004-056-001/123-B
(KHEJRAKALAN)
|
1711004056NRG24220220241034311
|
22/02/2024
|
DINESH
|
1711004056WL050521
|
DINESH
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
82
|
PATHARIYA
|
MP-11-004-039-002/423
(PIPARIYATURKAI)
|
1711004039NRG24220220241034269
|
22/02/2024
|
abhishek
|
1711004039WL050519
|
abhishek
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
abhishek
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
83
|
PATHARIYA
|
MP-11-004-039-002/423
(PIPARIYATURKAI)
|
1711004039NRG24220220241034268
|
22/02/2024
|
Ramrani
|
1711004039WL050519
|
Ramrani
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
Ramrani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
84
|
PATHARIYA
|
MP-11-004-039-002/447
(PIPARIYATURKAI)
|
1711004039NRG24220220241034271
|
22/02/2024
|
Meera
|
1711004039WL050519
|
Meera
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
85
|
PATHARIYA
|
MP-11-004-056-001/518
(KHEJRAKALAN)
|
1711004056NRG24220220241034336
|
22/02/2024
|
Suhani
|
1711004056WL050521
|
Suhani
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
Suhani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
86
|
PATHARIYA
|
MP-11-004-056-001/540-C
(KHEJRAKALAN)
|
1711004056NRG24220220241034342
|
22/02/2024
|
Deepak Singh
|
1711004056WL050521
|
Deepak Singh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
DeepakSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
PATHARIYA
|
MP-11-004-004-001/199-B
(BOTRAI)
|
1711004004NRG24210220241030540
|
22/02/2024
|
mukesh garg
|
1711004004WL050367
|
mukesh garg
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
mukeshgarg
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATHARIYA
|
MP-11-004-004-001/294
(BOTRAI)
|
1711004004NRG24210220241030542
|
22/02/2024
|
RAKESH AHIRWAR
|
1711004004WL050367
|
RAKESH AHIRWAR
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
RAKESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATHARIYA
|
MP-11-004-004-001/363-A
(BOTRAI)
|
1711004004NRG24210220241030551
|
22/02/2024
|
HEERALAL YADAV
|
1711004004WL050368
|
HEERALAL YADAV
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
HEERALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATHARIYA
|
MP-11-004-004-001/363-A
(BOTRAI)
|
1711004004NRG24210220241030552
|
22/02/2024
|
SUDHA YADAV
|
1711004004WL050368
|
SUDHA YADAV
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
SUDHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATHARIYA
|
MP-11-004-004-001/429
(BOTRAI)
|
1711004004NRG24210220241030544
|
22/02/2024
|
LAXMI RANI
|
1711004004WL050367
|
LAXMI RANI
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
92
|
PATHARIYA
|
MP-11-004-004-001/654
(BOTRAI)
|
1711004004NRG24210220241030559
|
22/02/2024
|
VINOD AHIRWAR
|
1711004004WL050369
|
VINOD AHIRWAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
VINODAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATHARIYA
|
MP-11-004-004-001/758
(BOTRAI)
|
1711004004NRG24210220241030553
|
22/02/2024
|
HARISINGH YADAV
|
1711004004WL050368
|
HARISINGH YADAV
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
HARISINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATHARIYA
|
MP-11-004-039-002/423
(PIPARIYATURKAI)
|
1711004039NRG24220220241034270
|
22/02/2024
|
POOJA
|
1711004039WL050519
|
POOJA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
95
|
PATHARIYA
|
MP-11-004-004-001/101
(BOTRAI)
|
1711004004NRG24210220241030538
|
22/02/2024
|
AMINA BE KHAN
|
1711004004WL050367
|
AMINA BE KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
AMINABEKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PATHARIYA
|
MP-11-004-004-001/261
(BOTRAI)
|
1711004004NRG24210220241030541
|
22/02/2024
|
KUNJI VISHVKARMA
|
1711004004WL050367
|
KUNJI VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
KUNJIVISHVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PATHARIYA
|
MP-11-004-004-001/416-B
(BOTRAI)
|
1711004004NRG24210220241030543
|
22/02/2024
|
HALLE KURMI
|
1711004004WL050367
|
HALLE KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
HALLEKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PATHARIYA
|
MP-11-004-004-001/431-A
(BOTRAI)
|
1711004004NRG24210220241030545
|
22/02/2024
|
SURESH AHIRWAR
|
1711004004WL050367
|
SURESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
SURESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PATHARIYA
|
MP-11-004-004-001/524-B
(BOTRAI)
|
1711004004NRG24210220241030555
|
22/02/2024
|
BHURA AHIRWAR
|
1711004004WL050369
|
BHURA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
BHURAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PATHARIYA
|
MP-11-004-004-001/524-B
(BOTRAI)
|
1711004004NRG24210220241030556
|
22/02/2024
|
GEETA AHIRWAR
|
1711004004WL050369
|
GEETA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
GEETAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PATHARIYA
|
MP-11-004-004-001/550-A
(BOTRAI)
|
1711004004NRG24210220241030557
|
22/02/2024
|
ASHOK AHIRWAR
|
1711004004WL050369
|
ASHOK AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
MP-11-004-004-001/550-A
(BOTRAI)
|
1711004004NRG24210220241030558
|
22/02/2024
|
DEVKI AHIRWAR
|
1711004004WL050369
|
DEVKI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
DEVKIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PATHARIYA
|
MP-11-004-004-001/644
(BOTRAI)
|
1711004004NRG24210220241030548
|
22/02/2024
|
BHARAT YADAV
|
1711004004WL050367
|
BHARAT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
BHARATYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PATHARIYA
|
MP-11-004-048-001/222-B
(PURAPAYRA)
|
1711004048NRG24220220241035101
|
22/02/2024
|
Bharat dubey
|
1711004048WL050553
|
Bharat dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213514
|
|
Bharatdubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PATHARIYA
|
MP-11-004-051-001/1
(KISHUNGANJ)
|
1711004000NRG24220220241034243
|
22/02/2024
|
DAYA
|
1711004WL050518
|
DAYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
DAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PATHARIYA
|
MP-11-004-051-001/129
(KISHUNGANJ)
|
1711004000NRG24220220241034244
|
22/02/2024
|
Urmila kachi
|
1711004WL050518
|
Urmila kachi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
Urmilakachi
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARIYA
|
MP-11-004-051-001/17
(KISHUNGANJ)
|
1711004000NRG24220220241034246
|
22/02/2024
|
halli
|
1711004WL050518
|
halli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
halli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PATHARIYA
|
MP-11-004-051-001/187
(KISHUNGANJ)
|
1711004000NRG24220220241034247
|
22/02/2024
|
BASHIR
|
1711004WL050518
|
BASHIR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
BASHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PATHARIYA
|
MP-11-004-051-001/189
(KISHUNGANJ)
|
1711004000NRG24220220241034248
|
22/02/2024
|
ASHOK KHARE
|
1711004WL050518
|
ASHOK KHARE
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302213514
|
|
ASHOKKHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PATHARIYA
|
MP-11-004-051-001/242
(KISHUNGANJ)
|
1711004000NRG24220220241034249
|
22/02/2024
|
JHALLU
|
1711004WL050518
|
JHALLU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
JHALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PATHARIYA
|
MP-11-004-051-001/242
(KISHUNGANJ)
|
1711004000NRG24220220241034250
|
22/02/2024
|
LAXMIRANI
|
1711004WL050518
|
LAXMIRANI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
LAXMIRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
112
|
PATHARIYA
|
MP-11-004-051-001/285
(KISHUNGANJ)
|
1711004000NRG24220220241034251
|
22/02/2024
|
NANDKISHOR
|
1711004WL050518
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
NANDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PATHARIYA
|
MP-11-004-051-001/456
(KISHUNGANJ)
|
1711004000NRG24220220241034254
|
22/02/2024
|
damodar
|
1711004WL050518
|
damodar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARIYA
|
MP-11-004-051-001/55
(KISHUNGANJ)
|
1711004000NRG24220220241034256
|
22/02/2024
|
DURJAN GADRIYA
|
1711004WL050518
|
DURJAN GADRIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302213514
|
|
DURJANGADRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
PATHARIYA
|
MP-11-004-051-001/567
(KISHUNGANJ)
|
1711004000NRG24220220241034258
|
22/02/2024
|
AASHA
|
1711004WL050518
|
AASHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
AASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PATHARIYA
|
MP-11-004-051-001/567
(KISHUNGANJ)
|
1711004000NRG24220220241034257
|
22/02/2024
|
JANKI NAMDEV
|
1711004WL050518
|
JANKI NAMDEV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
JANKINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PATHARIYA
|
MP-11-004-051-001/638
(KISHUNGANJ)
|
1711004000NRG24220220241034259
|
22/02/2024
|
KALU
|
1711004WL050518
|
KALU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PATHARIYA
|
MP-11-004-051-001/646
(KISHUNGANJ)
|
1711004000NRG24220220241034261
|
22/02/2024
|
kashiram gupta
|
1711004WL050518
|
kashiram gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
kashiramgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PATHARIYA
|
MP-11-004-051-001/664
(KISHUNGANJ)
|
1711004000NRG24220220241034262
|
22/02/2024
|
RASOOL
|
1711004WL050518
|
RASOOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
RASOOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PATHARIYA
|
MP-11-004-051-001/678
(KISHUNGANJ)
|
1711004000NRG24220220241034263
|
22/02/2024
|
RAKESH
|
1711004WL050518
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
121
|
PATHARIYA
|
MP-11-004-051-001/722
(KISHUNGANJ)
|
1711004000NRG24220220241034264
|
22/02/2024
|
KAMLESH GUPTA
|
1711004WL050518
|
KAMLESH GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
KAMLESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARIYA
|
MP-11-004-051-001/733
(KISHUNGANJ)
|
1711004000NRG24220220241034265
|
22/02/2024
|
VISHNU PRASAD
|
1711004WL050518
|
VISHNU PRASAD
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
VISHNUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PATHARIYA
|
MP-11-004-051-001/907
(KISHUNGANJ)
|
1711004000NRG24220220241034267
|
22/02/2024
|
parmu
|
1711004WL050518
|
parmu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302213514
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATHARIYA
|
MP-11-004-056-001/214-B
(KHEJRAKALAN)
|
1711004056NRG24220220241034314
|
22/02/2024
|
SANJU
|
1711004056WL050521
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
SANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PATHARIYA
|
MP-11-004-056-001/475-C
(KHEJRAKALAN)
|
1711004056NRG24220220241034327
|
22/02/2024
|
Laxmi Bai
|
1711004056WL050521
|
Laxmi Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213514
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
126
|
PATHARIYA
|
MP-11-004-052-001/156-A
(HARDUWANI)
|
1711004052NRG24210220241028819
|
22/02/2024
|
Janak Rani
|
1711004052WL050311
|
Janak Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
JanakRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATHARIYA
|
MP-11-004-052-001/61-A
(HARDUWANI)
|
1711004052NRG24210220241028827
|
22/02/2024
|
sonam
|
1711004052WL050311
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213514
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PATHARIYA
|
MP-11-004-056-001/157
(KHEJRAKALAN)
|
1711004056NRG24220220241034313
|
22/02/2024
|
Pradip
|
1711004056WL050521
|
Pradip
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302213514
|
|
Pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PATHARIYA
|
MP-11-004-056-001/400
(KHEJRAKALAN)
|
1711004056NRG24220220241034322
|
22/02/2024
|
Poona Prajapati
|
1711004056WL050521
|
Poona Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
PoonaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATHARIYA
|
MP-11-004-056-001/599
(KHEJRAKALAN)
|
1711004056NRG24220220241034350
|
22/02/2024
|
Hanumat Singh Lodhi
|
1711004056WL050521
|
Hanumat Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
HanumatSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PATHARIYA
|
MP-11-004-056-001/600
(KHEJRAKALAN)
|
1711004056NRG24220220241034351
|
22/02/2024
|
Kailash Singh Rajpoot
|
1711004056WL050521
|
Kailash Singh Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213514
|
|
KailashSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228956
|
228956
|
|
|
|
|
|
|
|