|
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-11-004-035-001/143-B
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056508
|
29/02/2024
|
Umesh Singh
|
1711004035WL051420
|
Umesh Singh
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
UmeshSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-035-003/147-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056635
|
29/02/2024
|
abadh
|
1711004035WL051425
|
abadh
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
abadh
|
BANK OF BARODA(606985)
|
|
3
|
PATHARIYA
|
MP-11-004-040-001/126
(JORTALA)
|
1711004040NRG24280220241057962
|
29/02/2024
|
Chinna
|
1711004040WL051478
|
Chinna
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Chinna
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHARIYA
|
MP-11-004-040-001/202
(JORTALA)
|
1711004040NRG24280220241058001
|
29/02/2024
|
Birjesh Basor
|
1711004040WL051478
|
Birjesh Basor
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
BirjeshBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHARIYA
|
MP-11-004-040-001/571
(JORTALA)
|
1711004040NRG24280220241058060
|
29/02/2024
|
Salman
|
1711004040WL051478
|
Salman
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Salman
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHARIYA
|
MP-11-004-048-001/129-A
(PURAPAYRA)
|
1711004048NRG24280220241057461
|
29/02/2024
|
Nitin Lakhera
|
1711004048WL051456
|
Nitin Lakhera
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
NitinLakhera
|
BANK OF BARODA(606985)
|
|
7
|
PATHARIYA
|
MP-11-004-048-001/172-A
(PURAPAYRA)
|
1711004048NRG24280220241057471
|
29/02/2024
|
KALPNA
|
1711004048WL051456
|
KALPNA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
KALPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHARIYA
|
MP-11-004-059-001/30-A
(MANKORA)
|
1711004059NRG24280220241055897
|
29/02/2024
|
Parsottam
|
1711004059WL051393
|
Parsottam
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Parsottam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
PATHARIYA
|
MP-11-004-059-001/126
(MANKORA)
|
1711004059NRG24280220241055895
|
29/02/2024
|
rajendra
|
1711004059WL051393
|
rajendra
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
MP-11-004-048-001/186-A
(PURAPAYRA)
|
1711004048NRG24280220241057476
|
29/02/2024
|
Puja Patel
|
1711004048WL051456
|
Puja Patel
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
PujaPatel
|
CANARA BANK(508532)
|
|
11
|
PATHARIYA
|
MP-11-004-048-001/186-A
(PURAPAYRA)
|
1711004048NRG24280220241057475
|
29/02/2024
|
Rahul
|
1711004048WL051456
|
Rahul
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Rahul
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
PATHARIYA
|
MP-11-004-040-001/294
(JORTALA)
|
1711004040NRG24280220241058028
|
29/02/2024
|
rakesh
|
1711004040WL051478
|
rakesh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
PATHARIYA
|
MP-11-004-040-001/283-B
(JORTALA)
|
1711004040NRG24280220241058024
|
29/02/2024
|
Rahul Basor
|
1711004040WL051478
|
Rahul Basor
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
RahulBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHARIYA
|
MP-11-004-059-002/151-B
(MANKORA)
|
1711004059NRG24280220241055907
|
29/02/2024
|
Ashiq Lodhi
|
1711004059WL051393
|
Ashiq Lodhi
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
AshiqLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
PATHARIYA
|
MP-11-004-040-001/535
(JORTALA)
|
1711004040NRG24280220241058054
|
29/02/2024
|
Heera Kachi
|
1711004040WL051478
|
Heera Kachi
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
HeeraKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PATHARIYA
|
MP-11-004-026-001/10
(BAKENI)
|
1711004026NRG24280220241057039
|
29/02/2024
|
SANTOSHARANI
|
1711004026WL051439
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
SANTOSHARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARIYA
|
MP-11-004-026-001/101
(BAKENI)
|
1711004026NRG24280220241057040
|
29/02/2024
|
VIJNJAN
|
1711004026WL051439
|
VIJNJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
VIJNJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHARIYA
|
MP-11-004-026-001/113
(BAKENI)
|
1711004026NRG24280220241057041
|
29/02/2024
|
RAMALALA
|
1711004026WL051439
|
RAMALALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
RAMALALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHARIYA
|
MP-11-004-026-001/38
(BAKENI)
|
1711004026NRG24280220241057045
|
29/02/2024
|
RAMAVATI
|
1711004026WL051439
|
RAMAVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
RAMAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHARIYA
|
MP-11-004-026-001/68
(BAKENI)
|
1711004026NRG24280220241057046
|
29/02/2024
|
ASHARANI
|
1711004026WL051439
|
ASHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
ASHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHARIYA
|
MP-11-004-026-001/77
(BAKENI)
|
1711004026NRG24280220241057047
|
29/02/2024
|
LAKSHMAN
|
1711004026WL051439
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHARIYA
|
MP-11-004-026-001/92
(BAKENI)
|
1711004026NRG24280220241057048
|
29/02/2024
|
BAIJANTI
|
1711004026WL051439
|
BAIJANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
BAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHARIYA
|
MP-11-004-026-001/93
(BAKENI)
|
1711004026NRG24280220241057049
|
29/02/2024
|
HARIBAI
|
1711004026WL051439
|
HARIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHARIYA
|
MP-11-004-026-002/195
(BAKENI)
|
1711004026NRG24280220241057050
|
29/02/2024
|
KHUMAN
|
1711004026WL051439
|
KHUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHARIYA
|
MP-11-004-026-002/195
(BAKENI)
|
1711004026NRG24280220241057051
|
29/02/2024
|
VANDANA
|
1711004026WL051439
|
VANDANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
VANDANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHARIYA
|
MP-11-004-026-002/21
(BAKENI)
|
1711004026NRG24280220241057035
|
29/02/2024
|
RAGHUVIR
|
1711004026WL051438
|
RAGHUVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
RAGHUVIR
|
ICICI BANK LTD(508534)
|
|
27
|
PATHARIYA
|
MP-11-004-040-001/108
(JORTALA)
|
1711004040NRG24280220241057950
|
29/02/2024
|
KALU
|
1711004040WL051478
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATHARIYA
|
MP-11-004-040-001/151
(JORTALA)
|
1711004040NRG24280220241057979
|
29/02/2024
|
JAVAHAR
|
1711004040WL051478
|
JAVAHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
JAVAHAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATHARIYA
|
MP-11-004-040-001/190
(JORTALA)
|
1711004040NRG24280220241057997
|
29/02/2024
|
PUNNA
|
1711004040WL051478
|
PUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
PUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHARIYA
|
MP-11-004-040-001/233
(JORTALA)
|
1711004040NRG24280220241058006
|
29/02/2024
|
DIPARANI
|
1711004040WL051478
|
DIPARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
DIPARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATHARIYA
|
MP-11-004-040-001/238
(JORTALA)
|
1711004040NRG24280220241058009
|
29/02/2024
|
GANESH
|
1711004040WL051478
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
GANESH
|
ICICI BANK LTD(508534)
|
|
32
|
PATHARIYA
|
MP-11-004-040-001/258
(JORTALA)
|
1711004040NRG24280220241058019
|
29/02/2024
|
GUMAN
|
1711004040WL051478
|
GUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
GUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHARIYA
|
MP-11-004-040-001/259
(JORTALA)
|
1711004040NRG24280220241058020
|
29/02/2024
|
NANDAKISHOR
|
1711004040WL051478
|
NANDAKISHOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
NANDAKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHARIYA
|
MP-11-004-040-001/285
(JORTALA)
|
1711004040NRG24280220241058025
|
29/02/2024
|
SANTOSHARANI
|
1711004040WL051478
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
SANTOSHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHARIYA
|
MP-11-004-040-001/332
(JORTALA)
|
1711004040NRG24280220241058032
|
29/02/2024
|
VIJAY
|
1711004040WL051478
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHARIYA
|
MP-11-004-040-001/34
(JORTALA)
|
1711004040NRG24280220241058035
|
29/02/2024
|
KAMALESH
|
1711004040WL051478
|
KAMALESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
KAMALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATHARIYA
|
MP-11-004-040-001/54
(JORTALA)
|
1711004040NRG24280220241058056
|
29/02/2024
|
SURESH
|
1711004040WL051478
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHARIYA
|
MP-11-004-048-001/121
(PURAPAYRA)
|
1711004048NRG24280220241057457
|
29/02/2024
|
LAKSHMIRANI
|
1711004048WL051456
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
|
39
|
PATHARIYA
|
MP-11-004-048-001/162
(PURAPAYRA)
|
1711004048NRG24280220241057467
|
29/02/2024
|
LAKHANALAL
|
1711004048WL051456
|
LAKHANALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
LAKHANALAL
|
UCO BANK(607066)
|
|
40
|
PATHARIYA
|
MP-11-004-048-001/19
(PURAPAYRA)
|
1711004048NRG24280220241057477
|
29/02/2024
|
CHARANASING
|
1711004048WL051456
|
CHARANASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
CHARANASING
|
ICICI BANK LTD(508534)
|
|
41
|
PATHARIYA
|
MP-11-004-048-001/190
(PURAPAYRA)
|
1711004048NRG24280220241057478
|
29/02/2024
|
RATIRAM
|
1711004048WL051456
|
RATIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATHARIYA
|
MP-11-004-048-001/193
(PURAPAYRA)
|
1711004048NRG24280220241057480
|
29/02/2024
|
ABBI
|
1711004048WL051456
|
ABBI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
ABBI
|
ICICI BANK LTD(508534)
|
|
43
|
PATHARIYA
|
MP-11-004-059-001/22
(MANKORA)
|
1711004059NRG24280220241055896
|
29/02/2024
|
JAMMU
|
1711004059WL051393
|
JAMMU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
JAMMU
|
ICICI BANK LTD(508534)
|
|
44
|
PATHARIYA
|
MP-11-004-059-002/106
(MANKORA)
|
1711004059NRG24280220241055899
|
29/02/2024
|
JAGAN
|
1711004059WL051393
|
JAGAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHARIYA
|
MP-11-004-059-002/106
(MANKORA)
|
1711004059NRG24280220241055900
|
29/02/2024
|
PARVATIBAI
|
1711004059WL051393
|
PARVATIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
MP-11-004-059-002/163
(MANKORA)
|
1711004059NRG24280220241055910
|
29/02/2024
|
RAMESH
|
1711004059WL051393
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATHARIYA
|
MP-11-004-059-002/52
(MANKORA)
|
1711004059NRG24280220241055932
|
29/02/2024
|
THANASING
|
1711004059WL051393
|
THANASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
THANASING
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
MP-11-004-059-002/58
(MANKORA)
|
1711004059NRG24280220241055939
|
29/02/2024
|
PALTU
|
1711004059WL051393
|
PALTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
PALTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHARIYA
|
MP-11-004-059-002/60
(MANKORA)
|
1711004059NRG24280220241055942
|
29/02/2024
|
KHEL
|
1711004059WL051393
|
KHEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
KHEL
|
ICICI BANK LTD(508534)
|
|
50
|
PATHARIYA
|
MP-11-004-059-002/75
(MANKORA)
|
1711004059NRG24280220241055945
|
29/02/2024
|
HARIBAI
|
1711004059WL051393
|
HARIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
HARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATHARIYA
|
MP-11-004-059-002/85
(MANKORA)
|
1711004059NRG24280220241055948
|
29/02/2024
|
SULTAN
|
1711004059WL051393
|
SULTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATHARIYA
|
MP-11-004-059-002/89
(MANKORA)
|
1711004059NRG24280220241055953
|
29/02/2024
|
RAJU
|
1711004059WL051393
|
RAJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARIYA
|
MP-11-004-059-002/89
(MANKORA)
|
1711004059NRG24280220241055954
|
29/02/2024
|
URMILA
|
1711004059WL051393
|
URMILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATHARIYA
|
MP-11-004-059-002/91
(MANKORA)
|
1711004059NRG24280220241055957
|
29/02/2024
|
PUNA
|
1711004059WL051393
|
PUNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
PUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
55
|
PATHARIYA
|
MP-11-004-048-001/172-A
(PURAPAYRA)
|
1711004048NRG24280220241057470
|
29/02/2024
|
Kamlesh
|
1711004048WL051456
|
Kamlesh
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
PATHARIYA
|
MP-11-004-040-001/117-D
(JORTALA)
|
1711004040NRG24280220241057953
|
29/02/2024
|
GOVIND Kachhi
|
1711004040WL051478
|
GOVIND Kachhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
GOVINDKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHARIYA
|
MP-11-004-040-001/118-C
(JORTALA)
|
1711004040NRG24280220241057955
|
29/02/2024
|
Sourabh
|
1711004040WL051478
|
Sourabh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHARIYA
|
MP-11-004-040-001/120
(JORTALA)
|
1711004040NRG24280220241057956
|
29/02/2024
|
ramesh
|
1711004040WL051478
|
ramesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHARIYA
|
MP-11-004-040-001/1215-B
(JORTALA)
|
1711004040NRG24280220241057958
|
29/02/2024
|
Dharmend Singh Lodhi
|
1711004040WL051478
|
Dharmend Singh Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
DharmendSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHARIYA
|
MP-11-004-040-001/130-C
(JORTALA)
|
1711004040NRG24280220241057965
|
29/02/2024
|
Bablu
|
1711004040WL051478
|
Bablu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHARIYA
|
MP-11-004-040-001/136-B
(JORTALA)
|
1711004040NRG24280220241057971
|
29/02/2024
|
Reetsh Ahirwar
|
1711004040WL051478
|
Reetsh Ahirwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
ReetshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHARIYA
|
MP-11-004-040-001/138-C
(JORTALA)
|
1711004040NRG24280220241057974
|
29/02/2024
|
Sorab patel
|
1711004040WL051478
|
Sorab patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Sorabpatel
|
ICICI BANK LTD(508534)
|
|
63
|
PATHARIYA
|
MP-11-004-040-001/141-C
(JORTALA)
|
1711004040NRG24280220241057975
|
29/02/2024
|
Punno Ahirwar
|
1711004040WL051478
|
Punno Ahirwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
PunnoAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHARIYA
|
MP-11-004-040-001/143-B
(JORTALA)
|
1711004040NRG24280220241057976
|
29/02/2024
|
Aashish
|
1711004040WL051478
|
Aashish
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHARIYA
|
MP-11-004-040-001/15-B
(JORTALA)
|
1711004040NRG24280220241057977
|
29/02/2024
|
Diwan
|
1711004040WL051478
|
Diwan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Diwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHARIYA
|
MP-11-004-040-001/150-D
(JORTALA)
|
1711004040NRG24280220241057978
|
29/02/2024
|
Amit Ahirwar
|
1711004040WL051478
|
Amit Ahirwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
AmitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHARIYA
|
MP-11-004-040-001/153-B
(JORTALA)
|
1711004040NRG24280220241057980
|
29/02/2024
|
Dhanraj sahu
|
1711004040WL051478
|
Dhanraj sahu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Dhanrajsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHARIYA
|
MP-11-004-040-001/155-B
(JORTALA)
|
1711004040NRG24280220241057981
|
29/02/2024
|
Aniket
|
1711004040WL051478
|
Aniket
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHARIYA
|
MP-11-004-040-001/157-D
(JORTALA)
|
1711004040NRG24280220241057983
|
29/02/2024
|
Pretam
|
1711004040WL051478
|
Pretam
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Pretam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHARIYA
|
MP-11-004-040-001/158-B
(JORTALA)
|
1711004040NRG24280220241057984
|
29/02/2024
|
Vinay chouraha
|
1711004040WL051478
|
Vinay chouraha
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Vinaychouraha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHARIYA
|
MP-11-004-040-001/158-C
(JORTALA)
|
1711004040NRG24280220241057985
|
29/02/2024
|
Bhikam
|
1711004040WL051478
|
Bhikam
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHARIYA
|
MP-11-004-040-001/162-B
(JORTALA)
|
1711004040NRG24280220241057987
|
29/02/2024
|
Deepak singh Gound
|
1711004040WL051478
|
Deepak singh Gound
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
DeepaksinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHARIYA
|
MP-11-004-040-001/187
(JORTALA)
|
1711004040NRG24280220241057996
|
29/02/2024
|
Dinesh
|
1711004040WL051478
|
Dinesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATHARIYA
|
MP-11-004-040-001/219-A
(JORTALA)
|
1711004040NRG24280220241058004
|
29/02/2024
|
Rajendra Patel
|
1711004040WL051478
|
Rajendra Patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
RajendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATHARIYA
|
MP-11-004-040-001/233-D
(JORTALA)
|
1711004040NRG24280220241058007
|
29/02/2024
|
Ramu
|
1711004040WL051478
|
Ramu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATHARIYA
|
MP-11-004-040-001/245-B
(JORTALA)
|
1711004040NRG24280220241058012
|
29/02/2024
|
Malte
|
1711004040WL051478
|
Malte
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Malte
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHARIYA
|
MP-11-004-040-001/246
(JORTALA)
|
1711004040NRG24280220241058013
|
29/02/2024
|
seeta
|
1711004040WL051478
|
seeta
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATHARIYA
|
MP-11-004-040-001/248
(JORTALA)
|
1711004040NRG24280220241058014
|
29/02/2024
|
Mithu
|
1711004040WL051478
|
Mithu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Mithu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATHARIYA
|
MP-11-004-040-001/252-B
(JORTALA)
|
1711004040NRG24280220241058016
|
29/02/2024
|
Mithu
|
1711004040WL051478
|
Mithu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Mithu
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
MP-11-004-040-001/256-C
(JORTALA)
|
1711004040NRG24280220241058018
|
29/02/2024
|
Bejnaat
|
1711004040WL051478
|
Bejnaat
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Bejnaat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATHARIYA
|
MP-11-004-040-001/286-B
(JORTALA)
|
1711004040NRG24280220241058026
|
29/02/2024
|
Parbhu
|
1711004040WL051478
|
Parbhu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Parbhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATHARIYA
|
MP-11-004-040-001/29
(JORTALA)
|
1711004040NRG24280220241058027
|
29/02/2024
|
Shilrani Khangar
|
1711004040WL051478
|
Shilrani Khangar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
ShilraniKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATHARIYA
|
MP-11-004-040-001/356
(JORTALA)
|
1711004040NRG24280220241058038
|
29/02/2024
|
kalyan
|
1711004040WL051478
|
kalyan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATHARIYA
|
MP-11-004-040-001/363
(JORTALA)
|
1711004040NRG24280220241058041
|
29/02/2024
|
Ramesh
|
1711004040WL051478
|
Ramesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATHARIYA
|
MP-11-004-040-001/41-C
(JORTALA)
|
1711004040NRG24280220241058042
|
29/02/2024
|
Asharani
|
1711004040WL051478
|
Asharani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATHARIYA
|
MP-11-004-040-001/423
(JORTALA)
|
1711004040NRG24280220241058044
|
29/02/2024
|
gulab
|
1711004040WL051478
|
gulab
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATHARIYA
|
MP-11-004-040-001/45-D
(JORTALA)
|
1711004040NRG24280220241058046
|
29/02/2024
|
Sanjay
|
1711004040WL051478
|
Sanjay
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATHARIYA
|
MP-11-004-040-001/471
(JORTALA)
|
1711004040NRG24280220241058047
|
29/02/2024
|
mahesh rani
|
1711004040WL051478
|
mahesh rani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
maheshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATHARIYA
|
MP-11-004-040-001/489-D
(JORTALA)
|
1711004040NRG24280220241058049
|
29/02/2024
|
Laxmi Parsad
|
1711004040WL051478
|
Laxmi Parsad
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
LaxmiParsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATHARIYA
|
MP-11-004-040-001/49-A
(JORTALA)
|
1711004040NRG24280220241058050
|
29/02/2024
|
kalyan
|
1711004040WL051478
|
kalyan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATHARIYA
|
MP-11-004-040-001/534-C
(JORTALA)
|
1711004040NRG24280220241058053
|
29/02/2024
|
Komal
|
1711004040WL051478
|
Komal
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATHARIYA
|
MP-11-004-040-001/555-A
(JORTALA)
|
1711004040NRG24280220241058057
|
29/02/2024
|
PARSHOTAM AHIRWAL
|
1711004040WL051478
|
PARSHOTAM AHIRWAL
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
PARSHOTAMAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATHARIYA
|
MP-11-004-040-001/557-A
(JORTALA)
|
1711004040NRG24280220241058059
|
29/02/2024
|
GANNNU AHIRWAR
|
1711004040WL051478
|
GANNNU AHIRWAR
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
GANNNUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATHARIYA
|
MP-11-004-040-001/60-A
(JORTALA)
|
1711004040NRG24280220241058064
|
29/02/2024
|
malkhan
|
1711004040WL051478
|
malkhan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PATHARIYA
|
MP-11-004-040-001/61-A
(JORTALA)
|
1711004040NRG24280220241058065
|
29/02/2024
|
Seetaram
|
1711004040WL051478
|
Seetaram
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PATHARIYA
|
MP-11-004-040-001/612
(JORTALA)
|
1711004040NRG24280220241058066
|
29/02/2024
|
Puran
|
1711004040WL051478
|
Puran
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PATHARIYA
|
MP-11-004-040-001/63
(JORTALA)
|
1711004040NRG24280220241058067
|
29/02/2024
|
Vinod Basor
|
1711004040WL051478
|
Vinod Basor
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
VinodBasor
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATHARIYA
|
MP-11-004-040-001/635-B
(JORTALA)
|
1711004040NRG24280220241058068
|
29/02/2024
|
Iswer
|
1711004040WL051478
|
Iswer
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Iswer
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PATHARIYA
|
MP-11-004-040-001/94
(JORTALA)
|
1711004040NRG24280220241058077
|
29/02/2024
|
Kamla kachhi
|
1711004040WL051478
|
Kamla kachhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Kamlakachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATHARIYA
|
MP-11-004-040-001/98-B
(JORTALA)
|
1711004040NRG24280220241058078
|
29/02/2024
|
Nanan sahu
|
1711004040WL051478
|
Nanan sahu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Nanansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATHARIYA
|
MP-11-004-048-001/177-A
(PURAPAYRA)
|
1711004048NRG24280220241057473
|
29/02/2024
|
Kamlesh rani
|
1711004048WL051456
|
Kamlesh rani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Kamleshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATHARIYA
|
MP-11-004-048-001/204-A
(PURAPAYRA)
|
1711004048NRG24280220241057484
|
29/02/2024
|
Basant
|
1711004048WL051456
|
Basant
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATHARIYA
|
MP-11-004-059-001/120-A
(MANKORA)
|
1711004059NRG24280220241055894
|
29/02/2024
|
babloo
|
1711004059WL051393
|
babloo
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
babloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATHARIYA
|
MP-11-004-059-002/163
(MANKORA)
|
1711004059NRG24280220241055909
|
29/02/2024
|
santoshrani
|
1711004059WL051393
|
santoshrani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
santoshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATHARIYA
|
MP-11-004-059-002/87
(MANKORA)
|
1711004059NRG24280220241055951
|
29/02/2024
|
SITA
|
1711004059WL051393
|
SITA
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
SITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATHARIYA
|
MP-11-004-059-002/89-A
(MANKORA)
|
1711004059NRG24280220241055955
|
29/02/2024
|
Sahil Chourasiya
|
1711004059WL051393
|
Sahil Chourasiya
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
SahilChourasiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARIYA
|
MP-11-004-059-002/91
(MANKORA)
|
1711004059NRG24280220241055958
|
29/02/2024
|
vijay
|
1711004059WL051393
|
vijay
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
108
|
PATHARIYA
|
MP-11-004-048-001/125-B
(PURAPAYRA)
|
1711004048NRG24280220241057460
|
29/02/2024
|
Bhupendra
|
1711004048WL051456
|
Bhupendra
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARIYA
|
MP-11-004-048-001/138-A
(PURAPAYRA)
|
1711004048NRG24280220241057462
|
29/02/2024
|
sukhdev
|
1711004048WL051456
|
sukhdev
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHARIYA
|
MP-11-004-048-001/291
(PURAPAYRA)
|
1711004048NRG24280220241057487
|
29/02/2024
|
Brajesh
|
1711004048WL051456
|
Brajesh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHARIYA
|
MP-11-004-059-001/101-A
(MANKORA)
|
1711004059NRG24280220241055889
|
29/02/2024
|
Tulsi rajak
|
1711004059WL051393
|
Tulsi rajak
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Tulsirajak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
PATHARIYA
|
MP-11-004-059-002/50-A
(MANKORA)
|
1711004059NRG24280220241055931
|
29/02/2024
|
Sangeeta Lodhi
|
1711004059WL051393
|
Sangeeta Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
SangeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARIYA
|
MP-11-004-059-002/50-A
(MANKORA)
|
1711004059NRG24280220241055930
|
29/02/2024
|
Vishwanath Lodhi
|
1711004059WL051393
|
Vishwanath Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
VishwanathLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
PATHARIYA
|
MP-11-004-035-001/18
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056576
|
29/02/2024
|
KAMAL
|
1711004035WL051422
|
KAMAL
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
115
|
PATHARIYA
|
MP-11-004-035-001/220-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056579
|
29/02/2024
|
ramakant
|
1711004035WL051422
|
ramakant
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716488
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATHARIYA
|
MP-11-004-035-003/102-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056586
|
29/02/2024
|
SATEESH AHIRWAL
|
1711004035WL051422
|
SATEESH AHIRWAL
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
SATEESHAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHARIYA
|
MP-11-004-035-003/103-B
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056587
|
29/02/2024
|
JAHAR AHIRWAL
|
1711004035WL051422
|
JAHAR AHIRWAL
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716488
|
|
JAHARAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
PATHARIYA
|
MP-11-004-035-003/131-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056588
|
29/02/2024
|
dwarka patel
|
1711004035WL051422
|
dwarka patel
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
dwarkapatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARIYA
|
MP-11-004-035-003/170-B
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056637
|
29/02/2024
|
Rukman Bai
|
1711004035WL051425
|
Rukman Bai
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
RukmanBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHARIYA
|
MP-11-004-035-003/176-B
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056589
|
29/02/2024
|
meghrajkurni
|
1711004035WL051422
|
meghrajkurni
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716488
|
|
meghrajkurni
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PATHARIYA
|
MP-11-004-035-003/34
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056639
|
29/02/2024
|
DULARI
|
1711004035WL051425
|
DULARI
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARIYA
|
MP-11-004-035-003/50
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056640
|
29/02/2024
|
MUKESH
|
1711004035WL051425
|
MUKESH
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716488
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
123
|
PATHARIYA
|
MP-11-004-035-003/54-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056641
|
29/02/2024
|
vinood
|
1711004035WL051425
|
vinood
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
vinood
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATHARIYA
|
MP-11-004-035-003/7-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056643
|
29/02/2024
|
PRITAM AHIRWAL
|
1711004035WL051425
|
PRITAM AHIRWAL
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
PRITAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATHARIYA
|
MP-11-004-035-003/86-B
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056644
|
29/02/2024
|
HALLE BHAI AHIRWAL
|
1711004035WL051425
|
HALLE BHAI AHIRWAL
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
HALLEBHAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHARIYA
|
MP-11-004-040-001/110-B
(JORTALA)
|
1711004040NRG24280220241057951
|
29/02/2024
|
Mohan Pirjapati
|
1711004040WL051478
|
Mohan Pirjapati
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
MohanPirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATHARIYA
|
MP-11-004-040-001/116
(JORTALA)
|
1711004040NRG24280220241057952
|
29/02/2024
|
NIRPAT
|
1711004040WL051478
|
NIRPAT
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
NIRPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PATHARIYA
|
MP-11-004-040-001/132-A
(JORTALA)
|
1711004040NRG24280220241057966
|
29/02/2024
|
Brajrani
|
1711004040WL051478
|
Brajrani
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Brajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PATHARIYA
|
MP-11-004-040-001/133
(JORTALA)
|
1711004040NRG24280220241057967
|
29/02/2024
|
RAKESH
|
1711004040WL051478
|
RAKESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATHARIYA
|
MP-11-004-040-001/137
(JORTALA)
|
1711004040NRG24280220241057972
|
29/02/2024
|
BHAGCHAND
|
1711004040WL051478
|
BHAGCHAND
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
BHAGCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PATHARIYA
|
MP-11-004-040-001/161-C
(JORTALA)
|
1711004040NRG24280220241057986
|
29/02/2024
|
harish
|
1711004040WL051478
|
harish
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PATHARIYA
|
MP-11-004-040-001/164-B
(JORTALA)
|
1711004040NRG24280220241057988
|
29/02/2024
|
Suraj Patel
|
1711004040WL051478
|
Suraj Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
SurajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PATHARIYA
|
MP-11-004-040-001/165-D
(JORTALA)
|
1711004040NRG24280220241057990
|
29/02/2024
|
kapil
|
1711004040WL051478
|
kapil
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PATHARIYA
|
MP-11-004-040-001/172-C
(JORTALA)
|
1711004040NRG24280220241057993
|
29/02/2024
|
Jagdish kachhi
|
1711004040WL051478
|
Jagdish kachhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Jagdishkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PATHARIYA
|
MP-11-004-040-001/178-C
(JORTALA)
|
1711004040NRG24280220241057994
|
29/02/2024
|
Babu
|
1711004040WL051478
|
Babu
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PATHARIYA
|
MP-11-004-040-001/201
(JORTALA)
|
1711004040NRG24280220241057999
|
29/02/2024
|
vinta
|
1711004040WL051478
|
vinta
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
vinta
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PATHARIYA
|
MP-11-004-040-001/201-B
(JORTALA)
|
1711004040NRG24280220241058000
|
29/02/2024
|
Neelesh Mishra
|
1711004040WL051478
|
Neelesh Mishra
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
NeeleshMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PATHARIYA
|
MP-11-004-040-001/202-A
(JORTALA)
|
1711004040NRG24280220241058002
|
29/02/2024
|
BHARAT KUMAR
|
1711004040WL051478
|
BHARAT KUMAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
BHARATKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PATHARIYA
|
MP-11-004-040-001/214-B
(JORTALA)
|
1711004040NRG24280220241058003
|
29/02/2024
|
ganesh
|
1711004040WL051478
|
ganesh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PATHARIYA
|
MP-11-004-040-001/223-C
(JORTALA)
|
1711004040NRG24280220241058005
|
29/02/2024
|
Devi kacchi
|
1711004040WL051478
|
Devi kacchi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Devikacchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PATHARIYA
|
MP-11-004-040-001/240-C
(JORTALA)
|
1711004040NRG24280220241058011
|
29/02/2024
|
Ravi Ahirwar
|
1711004040WL051478
|
Ravi Ahirwar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
RaviAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATHARIYA
|
MP-11-004-040-001/250-B
(JORTALA)
|
1711004040NRG24280220241058015
|
29/02/2024
|
Nisha Khangar
|
1711004040WL051478
|
Nisha Khangar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
NishaKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATHARIYA
|
MP-11-004-040-001/254
(JORTALA)
|
1711004040NRG24280220241058017
|
29/02/2024
|
PRAKASH
|
1711004040WL051478
|
PRAKASH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATHARIYA
|
MP-11-004-040-001/265-A
(JORTALA)
|
1711004040NRG24280220241058021
|
29/02/2024
|
Tejiram Ahirwar
|
1711004040WL051478
|
Tejiram Ahirwar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
TejiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PATHARIYA
|
MP-11-004-040-001/265-D
(JORTALA)
|
1711004040NRG24280220241058022
|
29/02/2024
|
NEERJ
|
1711004040WL051478
|
NEERJ
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
NEERJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PATHARIYA
|
MP-11-004-040-001/28-C
(JORTALA)
|
1711004040NRG24280220241058023
|
29/02/2024
|
Raj Khangar
|
1711004040WL051478
|
Raj Khangar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
RajKhangar
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHARIYA
|
MP-11-004-040-001/298
(JORTALA)
|
1711004040NRG24280220241058029
|
29/02/2024
|
SUKRANI
|
1711004040WL051478
|
SUKRANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
SUKRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATHARIYA
|
MP-11-004-040-001/315-B
(JORTALA)
|
1711004040NRG24280220241058030
|
29/02/2024
|
Neetsh Gound
|
1711004040WL051478
|
Neetsh Gound
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
NeetshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATHARIYA
|
MP-11-004-040-001/321
(JORTALA)
|
1711004040NRG24280220241058031
|
29/02/2024
|
TULSI
|
1711004040WL051478
|
TULSI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHARIYA
|
MP-11-004-040-001/333
(JORTALA)
|
1711004040NRG24280220241058033
|
29/02/2024
|
BHAGWAN SINGH
|
1711004040WL051478
|
BHAGWAN SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PATHARIYA
|
MP-11-004-040-001/352
(JORTALA)
|
1711004040NRG24280220241058036
|
29/02/2024
|
SHRIRAM
|
1711004040WL051478
|
SHRIRAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PATHARIYA
|
MP-11-004-040-001/358
(JORTALA)
|
1711004040NRG24280220241058039
|
29/02/2024
|
Shriram
|
1711004040WL051478
|
Shriram
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PATHARIYA
|
MP-11-004-040-001/413
(JORTALA)
|
1711004040NRG24280220241058043
|
29/02/2024
|
brajesh
|
1711004040WL051478
|
brajesh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PATHARIYA
|
MP-11-004-040-001/555-B
(JORTALA)
|
1711004040NRG24280220241058058
|
29/02/2024
|
Neelesh Ahirwar
|
1711004040WL051478
|
Neelesh Ahirwar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
NeeleshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATHARIYA
|
MP-11-004-040-001/575-B
(JORTALA)
|
1711004040NRG24280220241058061
|
29/02/2024
|
Preetam
|
1711004040WL051478
|
Preetam
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PATHARIYA
|
MP-11-004-040-001/58
(JORTALA)
|
1711004040NRG24280220241058062
|
29/02/2024
|
SHYAMLAY
|
1711004040WL051478
|
SHYAMLAY
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
SHYAMLAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PATHARIYA
|
MP-11-004-040-001/59
(JORTALA)
|
1711004040NRG24280220241058063
|
29/02/2024
|
Hallebhai
|
1711004040WL051478
|
Hallebhai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Hallebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PATHARIYA
|
MP-11-004-040-001/65-A
(JORTALA)
|
1711004040NRG24280220241058069
|
29/02/2024
|
BHAJAN
|
1711004040WL051478
|
BHAJAN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATHARIYA
|
MP-11-004-040-001/74
(JORTALA)
|
1711004040NRG24280220241058072
|
29/02/2024
|
KHEMACHAND
|
1711004040WL051478
|
KHEMACHAND
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
KHEMACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PATHARIYA
|
MP-11-004-040-001/78
(JORTALA)
|
1711004040NRG24280220241058073
|
29/02/2024
|
DARBARI
|
1711004040WL051478
|
DARBARI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
DARBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PATHARIYA
|
MP-11-004-040-001/8
(JORTALA)
|
1711004040NRG24280220241058074
|
29/02/2024
|
KHILAN
|
1711004040WL051478
|
KHILAN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PATHARIYA
|
MP-11-004-048-001/120-A
(PURAPAYRA)
|
1711004048NRG24280220241057455
|
29/02/2024
|
devendra
|
1711004048WL051456
|
devendra
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
MP-11-004-048-001/123
(PURAPAYRA)
|
1711004048NRG24280220241057458
|
29/02/2024
|
MANAKLAL
|
1711004048WL051456
|
MANAKLAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
MANAKLAL
|
ICICI BANK LTD(508534)
|
|
164
|
PATHARIYA
|
MP-11-004-048-001/179-A
(PURAPAYRA)
|
1711004048NRG24280220241057474
|
29/02/2024
|
Arvind
|
1711004048WL051456
|
Arvind
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATHARIYA
|
MP-11-004-048-001/213-B
(PURAPAYRA)
|
1711004048NRG24280220241057485
|
29/02/2024
|
Virendra
|
1711004048WL051456
|
Virendra
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
166
|
PATHARIYA
|
MP-11-004-059-001/110
(MANKORA)
|
1711004059NRG24280220241055892
|
29/02/2024
|
chandrabhan
|
1711004059WL051393
|
chandrabhan
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
chandrabhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
PATHARIYA
|
MP-11-004-059-002/37-A
(MANKORA)
|
1711004059NRG24280220241055927
|
29/02/2024
|
parvati
|
1711004059WL051393
|
parvati
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
PATHARIYA
|
MP-11-004-026-001/142
(BAKENI)
|
1711004026NRG24280220241057043
|
29/02/2024
|
MAHENDRA
|
1711004026WL051439
|
MAHENDRA
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
PATHARIYA
|
MP-11-004-059-001/108-A
(MANKORA)
|
1711004059NRG24280220241055891
|
29/02/2024
|
sonam patel
|
1711004059WL051393
|
sonam patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
sonampatel
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATHARIYA
|
MP-11-004-059-001/108-A
(MANKORA)
|
1711004059NRG24280220241055890
|
29/02/2024
|
trilok patel
|
1711004059WL051393
|
trilok patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
trilokpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
171
|
PATHARIYA
|
MP-11-004-026-002/19-A
(BAKENI)
|
1711004026NRG24280220241057034
|
29/02/2024
|
RAMCHARAN
|
1711004026WL051438
|
RAMCHARAN
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PATHARIYA
|
MP-11-004-048-001/148
(PURAPAYRA)
|
1711004048NRG24280220241057465
|
29/02/2024
|
SUNITA
|
1711004048WL051456
|
SUNITA
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PATHARIYA
|
MP-11-004-048-001/17-A
(PURAPAYRA)
|
1711004048NRG24280220241057468
|
29/02/2024
|
Baijainti
|
1711004048WL051456
|
Baijainti
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Baijainti
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATHARIYA
|
MP-11-004-048-001/202
(PURAPAYRA)
|
1711004048NRG24280220241057482
|
29/02/2024
|
ghunneelal
|
1711004048WL051456
|
ghunneelal
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
ghunneelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
175
|
PATHARIYA
|
MP-11-004-048-001/115-A
(PURAPAYRA)
|
1711004048NRG24280220241057454
|
29/02/2024
|
Indur
|
1711004048WL051456
|
Indur
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Indur
|
ICICI BANK LTD(508534)
|
|
176
|
PATHARIYA
|
MP-11-004-048-001/124
(PURAPAYRA)
|
1711004048NRG24280220241057459
|
29/02/2024
|
VEERENDRA
|
1711004048WL051456
|
VEERENDRA
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATHARIYA
|
MP-11-004-048-001/177-A
(PURAPAYRA)
|
1711004048NRG24280220241057472
|
29/02/2024
|
Prakesh
|
1711004048WL051456
|
Prakesh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Prakesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHARIYA
|
MP-11-004-048-001/190-A
(PURAPAYRA)
|
1711004048NRG24280220241057479
|
29/02/2024
|
laxman
|
1711004048WL051456
|
laxman
|
00415
|
SBIN0005514
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301716488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
PATHARIYA
|
MP-11-004-059-001/116
(MANKORA)
|
1711004059NRG24280220241055893
|
29/02/2024
|
yasvant
|
1711004059WL051393
|
yasvant
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716488
|
|
yasvant
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
180
|
PATHARIYA
|
MP-11-004-059-001/79-A
(MANKORA)
|
1711004059NRG24280220241055898
|
29/02/2024
|
BHARAT
|
1711004059WL051393
|
BHARAT
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATHARIYA
|
MP-11-004-059-002/108
(MANKORA)
|
1711004059NRG24280220241055901
|
29/02/2024
|
GOPAL
|
1711004059WL051393
|
GOPAL
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATHARIYA
|
MP-11-004-059-002/130
(MANKORA)
|
1711004059NRG24280220241055902
|
29/02/2024
|
SANJAY
|
1711004059WL051393
|
SANJAY
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
SANJAY
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
183
|
PATHARIYA
|
MP-11-004-059-002/151
(MANKORA)
|
1711004059NRG24280220241055904
|
29/02/2024
|
prag singh
|
1711004059WL051393
|
prag singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
pragsingh
|
ICICI BANK LTD(508534)
|
|
184
|
PATHARIYA
|
MP-11-004-059-002/151-A
(MANKORA)
|
1711004059NRG24280220241055905
|
29/02/2024
|
ajeet singh lodhi
|
1711004059WL051393
|
ajeet singh lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
ajeetsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATHARIYA
|
MP-11-004-059-002/174
(MANKORA)
|
1711004059NRG24280220241055912
|
29/02/2024
|
savita
|
1711004059WL051393
|
savita
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PATHARIYA
|
MP-11-004-059-002/176
(MANKORA)
|
1711004059NRG24280220241055914
|
29/02/2024
|
Shiva
|
1711004059WL051393
|
Shiva
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATHARIYA
|
MP-11-004-059-002/190
(MANKORA)
|
1711004059NRG24280220241055916
|
29/02/2024
|
prakesh
|
1711004059WL051393
|
prakesh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATHARIYA
|
MP-11-004-059-002/200
(MANKORA)
|
1711004059NRG24280220241055921
|
29/02/2024
|
ganni
|
1711004059WL051393
|
ganni
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
ganni
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHARIYA
|
MP-11-004-059-002/200
(MANKORA)
|
1711004059NRG24280220241055920
|
29/02/2024
|
sukhnandan
|
1711004059WL051393
|
sukhnandan
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATHARIYA
|
MP-11-004-059-002/203
(MANKORA)
|
1711004059NRG24280220241055923
|
29/02/2024
|
ANITA BAI
|
1711004059WL051393
|
ANITA BAI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARIYA
|
MP-11-004-059-002/203
(MANKORA)
|
1711004059NRG24280220241055922
|
29/02/2024
|
Halli singh
|
1711004059WL051393
|
Halli singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Hallisingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHARIYA
|
MP-11-004-059-002/29-A
(MANKORA)
|
1711004059NRG24280220241055925
|
29/02/2024
|
BHAGBAI
|
1711004059WL051393
|
BHAGBAI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
BHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHARIYA
|
MP-11-004-059-002/29-A
(MANKORA)
|
1711004059NRG24280220241055924
|
29/02/2024
|
SHANKAR SINGH LODHI
|
1711004059WL051393
|
SHANKAR SINGH LODHI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
SHANKARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHARIYA
|
MP-11-004-059-002/37-A
(MANKORA)
|
1711004059NRG24280220241055926
|
29/02/2024
|
ajay lodhi
|
1711004059WL051393
|
ajay lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
ajaylodhi
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHARIYA
|
MP-11-004-059-002/5
(MANKORA)
|
1711004059NRG24280220241055929
|
29/02/2024
|
Halle
|
1711004059WL051393
|
Halle
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PATHARIYA
|
MP-11-004-059-002/52
(MANKORA)
|
1711004059NRG24280220241055933
|
29/02/2024
|
poona
|
1711004059WL051393
|
poona
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
poona
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATHARIYA
|
MP-11-004-059-002/52-A
(MANKORA)
|
1711004059NRG24280220241055935
|
29/02/2024
|
kainar
|
1711004059WL051393
|
kainar
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
kainar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PATHARIYA
|
MP-11-004-059-002/52-A
(MANKORA)
|
1711004059NRG24280220241055934
|
29/02/2024
|
verendra
|
1711004059WL051393
|
verendra
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
verendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PATHARIYA
|
MP-11-004-059-002/60
(MANKORA)
|
1711004059NRG24280220241055941
|
29/02/2024
|
MOHAN
|
1711004059WL051393
|
MOHAN
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
200
|
PATHARIYA
|
MP-11-004-059-002/63
(MANKORA)
|
1711004059NRG24280220241055943
|
29/02/2024
|
suhagrani
|
1711004059WL051393
|
suhagrani
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
suhagrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATHARIYA
|
MP-11-004-059-002/85
(MANKORA)
|
1711004059NRG24280220241055949
|
29/02/2024
|
mpbai
|
1711004059WL051393
|
mpbai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
mpbai
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PATHARIYA
|
MP-11-004-059-002/87
(MANKORA)
|
1711004059NRG24280220241055952
|
29/02/2024
|
HAKAM
|
1711004059WL051393
|
HAKAM
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
HAKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
PATHARIYA
|
MP-11-004-059-002/90
(MANKORA)
|
1711004059NRG24280220241055956
|
29/02/2024
|
pammi
|
1711004059WL051393
|
pammi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
pammi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
204
|
PATHARIYA
|
MP-11-004-035-001/108-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056572
|
29/02/2024
|
balee raikwar
|
1711004035WL051422
|
balee raikwar
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
baleeraikwar
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATHARIYA
|
MP-11-004-035-001/108-B
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056573
|
29/02/2024
|
mohan raikwar
|
1711004035WL051422
|
mohan raikwar
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
mohanraikwar
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATHARIYA
|
MP-11-004-035-001/11-B
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056574
|
29/02/2024
|
punnu
|
1711004035WL051422
|
punnu
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
punnu
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATHARIYA
|
MP-11-004-035-001/178-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056575
|
29/02/2024
|
lokpal
|
1711004035WL051422
|
lokpal
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
lokpal
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHARIYA
|
MP-11-004-035-001/200-B
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056577
|
29/02/2024
|
nepal singh
|
1711004035WL051422
|
nepal singh
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATHARIYA
|
MP-11-004-035-001/28-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056580
|
29/02/2024
|
gopal
|
1711004035WL051422
|
gopal
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATHARIYA
|
MP-11-004-035-001/35-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056581
|
29/02/2024
|
mahesh athya
|
1711004035WL051422
|
mahesh athya
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
maheshathya
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATHARIYA
|
MP-11-004-035-001/62-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056582
|
29/02/2024
|
neeraj ahirwal
|
1711004035WL051422
|
neeraj ahirwal
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
neerajahirwal
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATHARIYA
|
MP-11-004-035-001/91-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056583
|
29/02/2024
|
rampal athya
|
1711004035WL051422
|
rampal athya
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
rampalathya
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATHARIYA
|
MP-11-004-035-001/92-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056584
|
29/02/2024
|
baijnath
|
1711004035WL051422
|
baijnath
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATHARIYA
|
MP-11-004-035-004/104-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056648
|
29/02/2024
|
mohit patel
|
1711004035WL051425
|
mohit patel
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
mohitpatel
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATHARIYA
|
MP-11-004-035-004/107-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056649
|
29/02/2024
|
JAGATRAJ AHIRWAL
|
1711004035WL051425
|
JAGATRAJ AHIRWAL
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
JAGATRAJAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATHARIYA
|
MP-11-004-035-004/120-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056650
|
29/02/2024
|
AJIT KHAN
|
1711004035WL051425
|
AJIT KHAN
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
AJITKHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATHARIYA
|
MP-11-004-035-004/122-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056651
|
29/02/2024
|
gopal kurmi
|
1711004035WL051425
|
gopal kurmi
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
gopalkurmi
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATHARIYA
|
MP-11-004-035-004/123-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056652
|
29/02/2024
|
Shahrookh Khan
|
1711004035WL051425
|
Shahrookh Khan
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
ShahrookhKhan
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATHARIYA
|
MP-11-004-035-004/124-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056653
|
29/02/2024
|
mukesh patel
|
1711004035WL051425
|
mukesh patel
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
mukeshpatel
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATHARIYA
|
MP-11-004-035-004/128-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056654
|
29/02/2024
|
sanjay
|
1711004035WL051425
|
sanjay
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATHARIYA
|
MP-11-004-035-004/151-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056656
|
29/02/2024
|
Munnalal Dhobi
|
1711004035WL051425
|
Munnalal Dhobi
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
MunnalalDhobi
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATHARIYA
|
MP-11-004-035-004/20-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056657
|
29/02/2024
|
NABBU KHAN
|
1711004035WL051425
|
NABBU KHAN
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
NABBUKHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATHARIYA
|
MP-11-004-035-004/26-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056658
|
29/02/2024
|
Ashik Khan
|
1711004035WL051425
|
Ashik Khan
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
AshikKhan
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATHARIYA
|
MP-11-004-035-004/45-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056659
|
29/02/2024
|
Bahid Khan
|
1711004035WL051425
|
Bahid Khan
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
BahidKhan
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATHARIYA
|
MP-11-004-035-004/64-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056660
|
29/02/2024
|
anantram patel
|
1711004035WL051425
|
anantram patel
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
anantrampatel
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATHARIYA
|
MP-11-004-035-004/78-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056661
|
29/02/2024
|
Arvind Patel
|
1711004035WL051425
|
Arvind Patel
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
ArvindPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
227
|
PATHARIYA
|
MP-11-004-026-001/126
(BAKENI)
|
1711004026NRG24280220241057042
|
29/02/2024
|
KAMAL
|
1711004026WL051439
|
KAMAL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PATHARIYA
|
MP-11-004-026-001/37
(BAKENI)
|
1711004026NRG24280220241057044
|
29/02/2024
|
PARAMA BAI
|
1711004026WL051439
|
PARAMA BAI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
PARAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PATHARIYA
|
MP-11-004-026-002/169
(BAKENI)
|
1711004026NRG24280220241057033
|
29/02/2024
|
BALRAM PATEL
|
1711004026WL051438
|
BALRAM PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
BALRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATHARIYA
|
MP-11-004-026-002/285
(BAKENI)
|
1711004026NRG24280220241057036
|
29/02/2024
|
HARBL
|
1711004026WL051438
|
HARBL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
HARBL
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATHARIYA
|
MP-11-004-026-002/93
(BAKENI)
|
1711004026NRG24280220241057038
|
29/02/2024
|
SHIVRANI
|
1711004026WL051438
|
SHIVRANI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
SHIVRANI
|
ICICI BANK LTD(508534)
|
|
232
|
PATHARIYA
|
MP-11-004-026-002/93
(BAKENI)
|
1711004026NRG24280220241057037
|
29/02/2024
|
TULSIRAM
|
1711004026WL051438
|
TULSIRAM
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
TULSIRAM
|
ICICI BANK LTD(508534)
|
|
233
|
PATHARIYA
|
MP-11-004-026-002/93-A
(BAKENI)
|
1711004026NRG24280220241057052
|
29/02/2024
|
SANTOSH
|
1711004026WL051439
|
SANTOSH
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PATHARIYA
|
MP-11-004-035-001/203
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056578
|
29/02/2024
|
RAMESHWAR
|
1711004035WL051422
|
RAMESHWAR
|
00415
|
SBIN0030300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATHARIYA
|
MP-11-004-040-001/133-A
(JORTALA)
|
1711004040NRG24280220241057968
|
29/02/2024
|
Vivha Mishra
|
1711004040WL051478
|
Vivha Mishra
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
VivhaMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
236
|
PATHARIYA
|
MP-11-004-048-001/144-B
(PURAPAYRA)
|
1711004048NRG24280220241057464
|
29/02/2024
|
Ratiram
|
1711004048WL051456
|
Ratiram
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Ratiram
|
UCO BANK(607066)
|
|
237
|
PATHARIYA
|
MP-11-004-048-001/149
(PURAPAYRA)
|
1711004048NRG24280220241057466
|
29/02/2024
|
JAMANA
|
1711004048WL051456
|
JAMANA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
JAMANA
|
UCO BANK(607066)
|
|
238
|
PATHARIYA
|
MP-11-004-048-001/193
(PURAPAYRA)
|
1711004048NRG24280220241057481
|
29/02/2024
|
Guljar
|
1711004048WL051456
|
Guljar
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Guljar
|
UNION BANK OF INDIA(508500)
|
|
239
|
PATHARIYA
|
MP-11-004-059-002/57
(MANKORA)
|
1711004059NRG24280220241055937
|
29/02/2024
|
Ramrani
|
1711004059WL051393
|
Ramrani
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Ramrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
240
|
PATHARIYA
|
MP-11-004-048-001/172
(PURAPAYRA)
|
1711004048NRG24280220241057469
|
29/02/2024
|
SANTOSH
|
1711004048WL051456
|
SANTOSH
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PATHARIYA
|
MP-11-004-048-001/202-B
(PURAPAYRA)
|
1711004048NRG24280220241057483
|
29/02/2024
|
Yogesh
|
1711004048WL051456
|
Yogesh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Yogesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
242
|
PATHARIYA
|
MP-11-004-035-001/143-B
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056509
|
29/02/2024
|
Deepika Rajpoot
|
1711004035WL051420
|
Deepika Rajpoot
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
DeepikaRajpoot
|
UNION BANK OF INDIA(508500)
|
|
243
|
PATHARIYA
|
MP-11-004-035-003/170-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056636
|
29/02/2024
|
Pushpa Bai
|
1711004035WL051425
|
Pushpa Bai
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATHARIYA
|
MP-11-004-035-003/189-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056590
|
29/02/2024
|
shreeram
|
1711004035WL051422
|
shreeram
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATHARIYA
|
MP-11-004-035-003/3-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056638
|
29/02/2024
|
hallan ahirwal
|
1711004035WL051425
|
hallan ahirwal
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
hallanahirwal
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATHARIYA
|
MP-11-004-035-003/66-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056642
|
29/02/2024
|
laki patel
|
1711004035WL051425
|
laki patel
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
lakipatel
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATHARIYA
|
MP-11-004-035-003/88-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056645
|
29/02/2024
|
jitandr
|
1711004035WL051425
|
jitandr
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716488
|
|
jitandr
|
UNION BANK OF INDIA(508500)
|
|
248
|
PATHARIYA
|
MP-11-004-035-003/88-B
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056646
|
29/02/2024
|
hirdesh ahirwal
|
1711004035WL051425
|
hirdesh ahirwal
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716488
|
|
hirdeshahirwal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
249
|
PATHARIYA
|
MP-11-004-040-001/48-B
(JORTALA)
|
1711004040NRG24280220241058048
|
29/02/2024
|
ARVIND RAJAK
|
1711004040WL051478
|
ARVIND RAJAK
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
ARVINDRAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
250
|
PATHARIYA
|
MP-11-004-059-002/188
(MANKORA)
|
1711004059NRG24280220241055915
|
29/02/2024
|
Mahesh
|
1711004059WL051393
|
Mahesh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Mahesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
251
|
PATHARIYA
|
MP-11-004-040-001/235-C
(JORTALA)
|
1711004040NRG24280220241058008
|
29/02/2024
|
Sunita
|
1711004040WL051478
|
Sunita
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PATHARIYA
|
MP-11-004-040-001/238-C
(JORTALA)
|
1711004040NRG24280220241058010
|
29/02/2024
|
Kallu
|
1711004040WL051478
|
Kallu
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PATHARIYA
|
MP-11-004-040-001/335-B
(JORTALA)
|
1711004040NRG24280220241058034
|
29/02/2024
|
Rajkumar
|
1711004040WL051478
|
Rajkumar
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PATHARIYA
|
MP-11-004-040-001/355-B
(JORTALA)
|
1711004040NRG24280220241058037
|
29/02/2024
|
Ragvend
|
1711004040WL051478
|
Ragvend
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Ragvend
|
BANK OF BARODA(606985)
|
|
255
|
PATHARIYA
|
MP-11-004-040-001/360-C
(JORTALA)
|
1711004040NRG24280220241058040
|
29/02/2024
|
Ghanshyam
|
1711004040WL051478
|
Ghanshyam
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PATHARIYA
|
MP-11-004-040-001/436-B
(JORTALA)
|
1711004040NRG24280220241058045
|
29/02/2024
|
Abhisek
|
1711004040WL051478
|
Abhisek
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
257
|
PATHARIYA
|
MP-11-004-048-001/140
(PURAPAYRA)
|
1711004048NRG24280220241057463
|
29/02/2024
|
SHIVPRASAD
|
1711004048WL051456
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PATHARIYA
|
MP-11-004-048-001/222-A
(PURAPAYRA)
|
1711004048NRG24280220241057486
|
29/02/2024
|
Madhan
|
1711004048WL051456
|
Madhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Madhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
PATHARIYA
|
MP-11-004-048-001/44-A
(PURAPAYRA)
|
1711004048NRG24280220241057488
|
29/02/2024
|
Seema
|
1711004048WL051456
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATHARIYA
|
MP-11-004-059-002/144-A
(MANKORA)
|
1711004059NRG24280220241055903
|
29/02/2024
|
bhan singh
|
1711004059WL051393
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
bhansingh
|
ICICI BANK LTD(508534)
|
|
261
|
PATHARIYA
|
MP-11-004-059-002/151-B
(MANKORA)
|
1711004059NRG24280220241055908
|
29/02/2024
|
vandana lodhi
|
1711004059WL051393
|
vandana lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
vandanalodhi
|
INDIAN BANK(607105)
|
|
262
|
PATHARIYA
|
MP-11-004-059-002/174
(MANKORA)
|
1711004059NRG24280220241055911
|
29/02/2024
|
hariram
|
1711004059WL051393
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
hariram
|
UCO BANK(607066)
|
|
263
|
PATHARIYA
|
MP-11-004-059-002/176
(MANKORA)
|
1711004059NRG24280220241055913
|
29/02/2024
|
shobha rani
|
1711004059WL051393
|
shobha rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
shobharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
PATHARIYA
|
MP-11-004-059-002/57
(MANKORA)
|
1711004059NRG24280220241055936
|
29/02/2024
|
raju
|
1711004059WL051393
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
raju
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
265
|
PATHARIYA
|
MP-11-004-059-002/57-A
(MANKORA)
|
1711004059NRG24280220241055938
|
29/02/2024
|
Surendra Chourasiya
|
1711004059WL051393
|
Surendra Chourasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
SurendraChourasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
PATHARIYA
|
MP-11-004-059-002/59-B
(MANKORA)
|
1711004059NRG24280220241055940
|
29/02/2024
|
Rajkumar
|
1711004059WL051393
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
PATHARIYA
|
MP-11-004-059-002/75
(MANKORA)
|
1711004059NRG24280220241055944
|
29/02/2024
|
kishori
|
1711004059WL051393
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
PATHARIYA
|
MP-11-004-059-002/85-A
(MANKORA)
|
1711004059NRG24280220241055950
|
29/02/2024
|
ARVIND
|
1711004059WL051393
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
ARVIND
|
UCO BANK(607066)
|
|
269
|
PATHARIYA
|
MP-11-004-059-002/92
(MANKORA)
|
1711004059NRG24280220241055964
|
29/02/2024
|
PREMARANI
|
1711004059WL051393
|
PREMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
PREMARANI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATHARIYA
|
MP-11-004-059-002/92
(MANKORA)
|
1711004059NRG24280220241055963
|
29/02/2024
|
Shankar
|
1711004059WL051393
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
Shankar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
271
|
PATHARIYA
|
MP-11-004-035-004/138-A
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056655
|
29/02/2024
|
Balmukund Patel
|
1711004035WL051425
|
Balmukund Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716488
|
|
BalmukundPatel
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATHARIYA
|
MP-11-004-040-001/122-B
(JORTALA)
|
1711004040NRG24280220241057961
|
29/02/2024
|
Hemraj Basal
|
1711004040WL051478
|
Hemraj Basal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
HemrajBasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PATHARIYA
|
MP-11-004-040-001/510
(JORTALA)
|
1711004040NRG24280220241058051
|
29/02/2024
|
Kamlesh Kurmi
|
1711004040WL051478
|
Kamlesh Kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
KamleshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PATHARIYA
|
MP-11-004-040-001/537-A
(JORTALA)
|
1711004040NRG24280220241058055
|
29/02/2024
|
Laxmi
|
1711004040WL051478
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PATHARIYA
|
MP-11-004-059-002/194-B
(MANKORA)
|
1711004059NRG24280220241055917
|
29/02/2024
|
Ramavatar Chourasiya
|
1711004059WL051393
|
Ramavatar Chourasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
RamavatarChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PATHARIYA
|
MP-11-004-059-002/194-C
(MANKORA)
|
1711004059NRG24280220241055918
|
29/02/2024
|
Rahul Chourasiya
|
1711004059WL051393
|
Rahul Chourasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
RahulChourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PATHARIYA
|
MP-11-004-059-002/194-D
(MANKORA)
|
1711004059NRG24280220241055919
|
29/02/2024
|
Sudama Chourasiya
|
1711004059WL051393
|
Sudama Chourasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
SudamaChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PATHARIYA
|
MP-11-004-059-002/39-B
(MANKORA)
|
1711004059NRG24280220241055928
|
29/02/2024
|
Naresh Singh Lodhi
|
1711004059WL051393
|
Naresh Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
NareshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PATHARIYA
|
MP-11-004-059-002/77-B
(MANKORA)
|
1711004059NRG24280220241055946
|
29/02/2024
|
Devendra Singh Lodhi
|
1711004059WL051393
|
Devendra Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
DevendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATHARIYA
|
MP-11-004-059-002/77-B
(MANKORA)
|
1711004059NRG24280220241055947
|
29/02/2024
|
Jay Bai Lodhi
|
1711004059WL051393
|
Jay Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
JayBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PATHARIYA
|
MP-11-004-059-002/91-B
(MANKORA)
|
1711004059NRG24280220241055960
|
29/02/2024
|
Saraswati Lodhi
|
1711004059WL051393
|
Saraswati Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
SaraswatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PATHARIYA
|
MP-11-004-059-002/91-B
(MANKORA)
|
1711004059NRG24280220241055959
|
29/02/2024
|
Suneel Sinh
|
1711004059WL051393
|
Suneel Sinh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
SuneelSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PATHARIYA
|
MP-11-004-059-002/91-C
(MANKORA)
|
1711004059NRG24280220241055962
|
29/02/2024
|
pooja lodhi
|
1711004059WL051393
|
pooja lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
poojalodhi
|
UCO BANK(607066)
|
|
284
|
PATHARIYA
|
MP-11-004-059-002/91-C
(MANKORA)
|
1711004059NRG24280220241055961
|
29/02/2024
|
ujvak lodhi
|
1711004059WL051393
|
ujvak lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
ujvaklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
285
|
PATHARIYA
|
MP-11-004-035-003/101-B
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056585
|
29/02/2024
|
sachin Ahirwal
|
1711004035WL051422
|
sachin Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716488
|
|
sachinAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PATHARIYA
|
MP-11-004-035-003/94-B
(HINOTANARSINGHGARH)
|
1711004035NRG24280220241056647
|
29/02/2024
|
arjun
|
1711004035WL051425
|
arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716488
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PATHARIYA
|
MP-11-004-040-001/101-B
(JORTALA)
|
1711004040NRG24280220241057949
|
29/02/2024
|
Himend
|
1711004040WL051478
|
Himend
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Himend
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PATHARIYA
|
MP-11-004-040-001/118
(JORTALA)
|
1711004040NRG24280220241057954
|
29/02/2024
|
JITENDRA
|
1711004040WL051478
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PATHARIYA
|
MP-11-004-040-001/1211
(JORTALA)
|
1711004040NRG24280220241057957
|
29/02/2024
|
ANAND
|
1711004040WL051478
|
ANAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PATHARIYA
|
MP-11-004-040-001/1215-D
(JORTALA)
|
1711004040NRG24280220241057959
|
29/02/2024
|
DINESH
|
1711004040WL051478
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PATHARIYA
|
MP-11-004-040-001/1217-B
(JORTALA)
|
1711004040NRG24280220241057960
|
29/02/2024
|
NARESH
|
1711004040WL051478
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PATHARIYA
|
MP-11-004-040-001/126-C
(JORTALA)
|
1711004040NRG24280220241057963
|
29/02/2024
|
MANOJ
|
1711004040WL051478
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PATHARIYA
|
MP-11-004-040-001/126-D
(JORTALA)
|
1711004040NRG24280220241057964
|
29/02/2024
|
DHANRAJ
|
1711004040WL051478
|
DHANRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
DHANRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PATHARIYA
|
MP-11-004-040-001/135-B
(JORTALA)
|
1711004040NRG24280220241057969
|
29/02/2024
|
Roshini Mishra
|
1711004040WL051478
|
Roshini Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
RoshiniMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PATHARIYA
|
MP-11-004-040-001/135-D
(JORTALA)
|
1711004040NRG24280220241057970
|
29/02/2024
|
Rashmi
|
1711004040WL051478
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PATHARIYA
|
MP-11-004-040-001/138-A
(JORTALA)
|
1711004040NRG24280220241057973
|
29/02/2024
|
VIKRAM
|
1711004040WL051478
|
VIKRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PATHARIYA
|
MP-11-004-040-001/157
(JORTALA)
|
1711004040NRG24280220241057982
|
29/02/2024
|
KESHAVRAM
|
1711004040WL051478
|
KESHAVRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
KESHAVRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PATHARIYA
|
MP-11-004-040-001/165-C
(JORTALA)
|
1711004040NRG24280220241057989
|
29/02/2024
|
Goldi Kachi
|
1711004040WL051478
|
Goldi Kachi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
GoldiKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PATHARIYA
|
MP-11-004-040-001/17-D
(JORTALA)
|
1711004040NRG24280220241057991
|
29/02/2024
|
KARAN
|
1711004040WL051478
|
KARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PATHARIYA
|
MP-11-004-040-001/171-C
(JORTALA)
|
1711004040NRG24280220241057992
|
29/02/2024
|
VIJAY
|
1711004040WL051478
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PATHARIYA
|
MP-11-004-040-001/185-B
(JORTALA)
|
1711004040NRG24280220241057995
|
29/02/2024
|
Sanjiv Khangar
|
1711004040WL051478
|
Sanjiv Khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
SanjivKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PATHARIYA
|
MP-11-004-040-001/190-B
(JORTALA)
|
1711004040NRG24280220241057998
|
29/02/2024
|
BHUPENDRA
|
1711004040WL051478
|
BHUPENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PATHARIYA
|
MP-11-004-040-001/520-B
(JORTALA)
|
1711004040NRG24280220241058052
|
29/02/2024
|
Daal singh
|
1711004040WL051478
|
Daal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
Daalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PATHARIYA
|
MP-11-004-040-001/70-B
(JORTALA)
|
1711004040NRG24280220241058070
|
29/02/2024
|
SATYAM
|
1711004040WL051478
|
SATYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
SATYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PATHARIYA
|
MP-11-004-040-001/70-C
(JORTALA)
|
1711004040NRG24280220241058071
|
29/02/2024
|
RAVENDRA
|
1711004040WL051478
|
RAVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
RAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PATHARIYA
|
MP-11-004-040-001/80-D
(JORTALA)
|
1711004040NRG24280220241058075
|
29/02/2024
|
HARIRAM
|
1711004040WL051478
|
HARIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PATHARIYA
|
MP-11-004-040-001/83-B
(JORTALA)
|
1711004040NRG24280220241058076
|
29/02/2024
|
PREETAM
|
1711004040WL051478
|
PREETAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
PREETAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
308
|
PATHARIYA
|
MP-11-004-059-002/151-A
(MANKORA)
|
1711004059NRG24280220241055906
|
29/02/2024
|
RAJNI LODHI
|
1711004059WL051393
|
RAJNI LODHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716488
|
|
RAJNILODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
309
|
PATHARIYA
|
MP-11-004-048-001/121
(PURAPAYRA)
|
1711004048NRG24280220241057456
|
29/02/2024
|
CHINNU
|
1711004048WL051456
|
CHINNU
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716488
|
|
CHINNU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419679
|
419679
|
|
|
|
|
|
|
|