|
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-11-004-016-002/2102
(BANSA)
|
1711004016NRG24210320241137758
|
21/03/2024
|
DEEPAK
|
1711004016WL054562
|
DEEPAK
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
2
|
PATHARIYA
|
MP-11-004-048-001/129-A
(PURAPAYRA)
|
1711004048NRG24210320241138153
|
21/03/2024
|
Nitin Lakhera
|
1711004048WL054586
|
Nitin Lakhera
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
NitinLakhera
|
BANK OF BARODA(606985)
|
|
3
|
PATHARIYA
|
MP-11-004-048-001/224-B
(PURAPAYRA)
|
1711004048NRG24210320241138168
|
21/03/2024
|
AjayAgrawal
|
1711004048WL054586
|
AjayAgrawal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
AjayAgrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHARIYA
|
MP-11-004-048-001/82-B
(PURAPAYRA)
|
1711004048NRG24210320241138190
|
21/03/2024
|
Anil
|
1711004048WL054586
|
Anil
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Anil
|
BANK OF BARODA(606985)
|
|
5
|
PATHARIYA
|
MP-11-004-048-001/82-B
(PURAPAYRA)
|
1711004048NRG24210320241138191
|
21/03/2024
|
Parvati
|
1711004048WL054586
|
Parvati
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
6
|
PATHARIYA
|
MP-11-004-048-002/38-B
(PURAPAYRA)
|
1711004048NRG24210320241137977
|
21/03/2024
|
Joyti
|
1711004048WL054582
|
Joyti
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Joyti
|
BANK OF BARODA(606985)
|
|
7
|
PATHARIYA
|
MP-11-004-056-001/497
(KHEJRAKALAN)
|
1711004056NRG24210320241136925
|
21/03/2024
|
PIRRO RAJAK
|
1711004056WL054508
|
PIRRO RAJAK
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
PIRRORAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
PATHARIYA
|
MP-11-004-048-001/251
(PURAPAYRA)
|
1711004048NRG24210320241137969
|
21/03/2024
|
teerat
|
1711004048WL054582
|
teerat
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
teerat
|
ICICI BANK LTD(508534)
|
|
9
|
PATHARIYA
|
MP-11-004-059-001/126
(MANKORA)
|
1711004059NRG24180320241124575
|
21/03/2024
|
rajendra
|
1711004059WL053927
|
rajendra
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
MP-11-004-048-001/173
(PURAPAYRA)
|
1711004048NRG24210320241138158
|
21/03/2024
|
Phoolrani
|
1711004048WL054586
|
Phoolrani
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Phoolrani
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARIYA
|
MP-11-004-048-001/173-A
(PURAPAYRA)
|
1711004048NRG24210320241138159
|
21/03/2024
|
Rameshvar
|
1711004048WL054586
|
Rameshvar
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Rameshvar
|
UCO BANK(607066)
|
|
12
|
PATHARIYA
|
MP-11-004-048-001/189
(PURAPAYRA)
|
1711004048NRG24210320241138163
|
21/03/2024
|
LAKSHMIRANI
|
1711004048WL054586
|
LAKSHMIRANI
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
LAKSHMIRANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
PATHARIYA
|
MP-11-004-056-001/146-A
(KHEJRAKALAN)
|
1711004056NRG24210320241137313
|
21/03/2024
|
Shamshad Bi
|
1711004056WL054527
|
Shamshad Bi
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
ShamshadBi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATHARIYA
|
MP-11-004-056-001/146-B
(KHEJRAKALAN)
|
1711004056NRG24210320241137314
|
21/03/2024
|
Aamana Bano
|
1711004056WL054527
|
Aamana Bano
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
AamanaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATHARIYA
|
MP-11-004-056-001/331
(KHEJRAKALAN)
|
1711004056NRG24210320241137337
|
21/03/2024
|
Bhupendra Patel
|
1711004056WL054527
|
Bhupendra Patel
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
BhupendraPatel
|
BANK OF BARODA(606985)
|
|
16
|
PATHARIYA
|
MP-11-004-056-001/449
(KHEJRAKALAN)
|
1711004056NRG24210320241136919
|
21/03/2024
|
SHIVRANI
|
1711004056WL054508
|
SHIVRANI
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SHIVRANI
|
ICICI BANK LTD(508534)
|
|
17
|
PATHARIYA
|
MP-11-004-060-001/17-D
(BADAGON)
|
1711004060NRG24210320241137469
|
21/03/2024
|
Haricharan Sahu
|
1711004060WL054533
|
Haricharan Sahu
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
HaricharanSahu
|
ICICI BANK LTD(508534)
|
|
18
|
PATHARIYA
|
MP-11-004-060-001/220
(BADAGON)
|
1711004060NRG24210320241137396
|
21/03/2024
|
Shabanam Rajak
|
1711004060WL054532
|
Shabanam Rajak
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ShabanamRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
PATHARIYA
|
MP-11-004-060-001/225
(BADAGON)
|
1711004060NRG24210320241137400
|
21/03/2024
|
Gourav Singh
|
1711004060WL054532
|
Gourav Singh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
GouravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHARIYA
|
MP-11-004-060-001/255
(BADAGON)
|
1711004060NRG24210320241137411
|
21/03/2024
|
Saurabh Singh Lodhi
|
1711004060WL054532
|
Saurabh Singh Lodhi
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SaurabhSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHARIYA
|
MP-11-004-060-001/263
(BADAGON)
|
1711004060NRG24210320241137416
|
21/03/2024
|
Satya Bhan Lodhi
|
1711004060WL054532
|
Satya Bhan Lodhi
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SatyaBhanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATHARIYA
|
MP-11-004-060-001/37-A
(BADAGON)
|
1711004060NRG24210320241137485
|
21/03/2024
|
Arvind
|
1711004060WL054533
|
Arvind
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
23
|
PATHARIYA
|
MP-11-004-045-002/189-C
(SEMRABUJURG)
|
1711004045NRG24210320241137015
|
21/03/2024
|
KASHIRAM
|
1711004045WL054511
|
KASHIRAM
|
00152
|
HDFC0000914
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHARIYA
|
MP-11-004-056-001/519
(KHEJRAKALAN)
|
1711004056NRG24210320241136932
|
21/03/2024
|
Kamal Prajapati
|
1711004056WL054508
|
Kamal Prajapati
|
00152
|
HDFC0000914
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
KamalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHARIYA
|
MP-11-004-059-002/151-B
(MANKORA)
|
1711004059NRG24180320241124591
|
21/03/2024
|
Ashiq Lodhi
|
1711004059WL053927
|
Ashiq Lodhi
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
AshiqLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
PATHARIYA
|
MP-11-004-045-002/171-A
(SEMRABUJURG)
|
1711004045NRG24210320241137010
|
21/03/2024
|
Aarusi
|
1711004045WL054511
|
Aarusi
|
00165
|
IBKL0001629
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
Aarusi
|
IDBI BANK(607095)
|
|
27
|
PATHARIYA
|
MP-11-004-056-001/541
(KHEJRAKALAN)
|
1711004056NRG24210320241136937
|
21/03/2024
|
Yash Raj Singh
|
1711004056WL054508
|
Yash Raj Singh
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
YashRajSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
28
|
PATHARIYA
|
MP-11-004-013-001/151
(LAKHRONI)
|
1711004013NRG24210320241136119
|
21/03/2024
|
BALARAM
|
1711004013WL054465
|
BALARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATHARIYA
|
MP-11-004-013-001/227
(LAKHRONI)
|
1711004013NRG24210320241136174
|
21/03/2024
|
MANOJ
|
1711004013WL054466
|
MANOJ
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706466
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
30
|
PATHARIYA
|
MP-11-004-013-001/240
(LAKHRONI)
|
1711004013NRG24210320241136135
|
21/03/2024
|
SIMA
|
1711004013WL054465
|
SIMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARIYA
|
MP-11-004-013-001/334
(LAKHRONI)
|
1711004013NRG24210320241136144
|
21/03/2024
|
OMAKAR
|
1711004013WL054465
|
OMAKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
OMAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATHARIYA
|
MP-11-004-013-001/340-B
(LAKHRONI)
|
1711004013NRG24210320241136145
|
21/03/2024
|
bhagawandas
|
1711004013WL054465
|
bhagawandas
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
bhagawandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHARIYA
|
MP-11-004-013-001/472
(LAKHRONI)
|
1711004013NRG24210320241136152
|
21/03/2024
|
ramkumar
|
1711004013WL054465
|
ramkumar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHARIYA
|
MP-11-004-013-001/481
(LAKHRONI)
|
1711004013NRG24210320241136153
|
21/03/2024
|
GOVIND
|
1711004013WL054465
|
GOVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHARIYA
|
MP-11-004-013-001/491
(LAKHRONI)
|
1711004013NRG24210320241136154
|
21/03/2024
|
JAYAKUMAR
|
1711004013WL054465
|
JAYAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
JAYAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
PATHARIYA
|
MP-11-004-013-001/522-A
(LAKHRONI)
|
1711004013NRG24210320241136157
|
21/03/2024
|
KAMAL
|
1711004013WL054465
|
KAMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
37
|
PATHARIYA
|
MP-11-004-013-001/66
(LAKHRONI)
|
1711004013NRG24210320241136161
|
21/03/2024
|
RAMKUMAR
|
1711004013WL054465
|
RAMKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHARIYA
|
MP-11-004-013-001/71
(LAKHRONI)
|
1711004013NRG24210320241136164
|
21/03/2024
|
SUNIL
|
1711004013WL054465
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
PATHARIYA
|
MP-11-004-045-002/109
(SEMRABUJURG)
|
1711004045NRG24210320241136997
|
21/03/2024
|
GORELAL
|
1711004045WL054511
|
GORELAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
GORELAL
|
ICICI BANK LTD(508534)
|
|
40
|
PATHARIYA
|
MP-11-004-045-002/16
(SEMRABUJURG)
|
1711004045NRG24210320241137005
|
21/03/2024
|
DIPACHAND
|
1711004045WL054511
|
DIPACHAND
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706466
|
|
DIPACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHARIYA
|
MP-11-004-045-002/222-A
(SEMRABUJURG)
|
1711004045NRG24210320241137019
|
21/03/2024
|
DINESH
|
1711004045WL054511
|
DINESH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
473706466
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
42
|
PATHARIYA
|
MP-11-004-045-002/263
(SEMRABUJURG)
|
1711004045NRG24210320241137029
|
21/03/2024
|
RAMA PRASAD
|
1711004045WL054511
|
RAMA PRASAD
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
RAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARIYA
|
MP-11-004-048-001/121
(PURAPAYRA)
|
1711004048NRG24210320241138150
|
21/03/2024
|
LAKSHMIRANI
|
1711004048WL054586
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
|
44
|
PATHARIYA
|
MP-11-004-048-001/162
(PURAPAYRA)
|
1711004048NRG24210320241137962
|
21/03/2024
|
LAKHANALAL
|
1711004048WL054582
|
LAKHANALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
LAKHANALAL
|
UCO BANK(607066)
|
|
45
|
PATHARIYA
|
MP-11-004-048-001/162
(PURAPAYRA)
|
1711004048NRG24210320241137961
|
21/03/2024
|
SIYARANI
|
1711004048WL054582
|
SIYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SIYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATHARIYA
|
MP-11-004-048-001/174
(PURAPAYRA)
|
1711004048NRG24210320241137963
|
21/03/2024
|
ASHOK
|
1711004048WL054582
|
ASHOK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATHARIYA
|
MP-11-004-048-001/69
(PURAPAYRA)
|
1711004048NRG24210320241138184
|
21/03/2024
|
HUKAM
|
1711004048WL054586
|
HUKAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
|
48
|
PATHARIYA
|
MP-11-004-048-001/84
(PURAPAYRA)
|
1711004048NRG24210320241138194
|
21/03/2024
|
GUDDU
|
1711004048WL054586
|
GUDDU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATHARIYA
|
MP-11-004-048-002/15
(PURAPAYRA)
|
1711004048NRG24210320241137973
|
21/03/2024
|
BABUSING
|
1711004048WL054582
|
BABUSING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
BABUSING
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARIYA
|
MP-11-004-048-002/15
(PURAPAYRA)
|
1711004048NRG24210320241137974
|
21/03/2024
|
SURAT
|
1711004048WL054582
|
SURAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SURAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARIYA
|
MP-11-004-048-002/9
(PURAPAYRA)
|
1711004048NRG24210320241138377
|
21/03/2024
|
LILADHAR
|
1711004048WL054599
|
LILADHAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706466
|
|
LILADHAR
|
CANARA BANK(508532)
|
|
52
|
PATHARIYA
|
MP-11-004-056-001/124
(KHEJRAKALAN)
|
1711004056NRG24210320241137311
|
21/03/2024
|
SIMA
|
1711004056WL054527
|
SIMA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARIYA
|
MP-11-004-056-001/199-B
(KHEJRAKALAN)
|
1711004056NRG24210320241137324
|
21/03/2024
|
DEEPCHAND
|
1711004056WL054527
|
DEEPCHAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
DEEPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHARIYA
|
MP-11-004-056-001/201-A
(KHEJRAKALAN)
|
1711004056NRG24210320241137325
|
21/03/2024
|
NARAN
|
1711004056WL054527
|
NARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
55
|
PATHARIYA
|
MP-11-004-056-001/241-B
(KHEJRAKALAN)
|
1711004056NRG24210320241136913
|
21/03/2024
|
RAGHVENDRA
|
1711004056WL054508
|
RAGHVENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
RAGHVENDRA
|
ICICI BANK LTD(508534)
|
|
56
|
PATHARIYA
|
MP-11-004-056-001/245
(KHEJRAKALAN)
|
1711004056NRG24210320241136915
|
21/03/2024
|
BHAN
|
1711004056WL054508
|
BHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
BHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHARIYA
|
MP-11-004-056-001/247
(KHEJRAKALAN)
|
1711004056NRG24210320241137332
|
21/03/2024
|
PAPPU
|
1711004056WL054527
|
PAPPU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
MP-11-004-056-001/257
(KHEJRAKALAN)
|
1711004056NRG24210320241136916
|
21/03/2024
|
PANCHAM
|
1711004056WL054508
|
PANCHAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHARIYA
|
MP-11-004-056-001/26-A
(KHEJRAKALAN)
|
1711004056NRG24210320241137335
|
21/03/2024
|
HIMMU
|
1711004056WL054527
|
HIMMU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
HIMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHARIYA
|
MP-11-004-056-001/61
(KHEJRAKALAN)
|
1711004056NRG24210320241136946
|
21/03/2024
|
MANOJ
|
1711004056WL054508
|
MANOJ
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
61
|
PATHARIYA
|
MP-11-004-059-001/23
(MANKORA)
|
1711004059NRG24180320241124576
|
21/03/2024
|
HALKAI
|
1711004059WL053927
|
HALKAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
MP-11-004-059-001/24
(MANKORA)
|
1711004059NRG24180320241124578
|
21/03/2024
|
PREMARANI
|
1711004059WL053927
|
PREMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
PREMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATHARIYA
|
MP-11-004-059-002/106
(MANKORA)
|
1711004059NRG24180320241124581
|
21/03/2024
|
JAGAN
|
1711004059WL053927
|
JAGAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARIYA
|
MP-11-004-059-002/106
(MANKORA)
|
1711004059NRG24180320241124582
|
21/03/2024
|
PARVATIBAI
|
1711004059WL053927
|
PARVATIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHARIYA
|
MP-11-004-059-002/145
(MANKORA)
|
1711004059NRG24180320241124586
|
21/03/2024
|
MOHAN
|
1711004059WL053927
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHARIYA
|
MP-11-004-059-002/52
(MANKORA)
|
1711004059NRG24180320241124609
|
21/03/2024
|
THANASING
|
1711004059WL053927
|
THANASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
THANASING
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHARIYA
|
MP-11-004-059-002/58
(MANKORA)
|
1711004059NRG24180320241124613
|
21/03/2024
|
PALTU
|
1711004059WL053927
|
PALTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
PALTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHARIYA
|
MP-11-004-059-002/60
(MANKORA)
|
1711004059NRG24180320241124616
|
21/03/2024
|
KHEL
|
1711004059WL053927
|
KHEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
KHEL
|
ICICI BANK LTD(508534)
|
|
69
|
PATHARIYA
|
MP-11-004-059-002/75
(MANKORA)
|
1711004059NRG24180320241124621
|
21/03/2024
|
HARIBAI
|
1711004059WL053927
|
HARIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
HARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATHARIYA
|
MP-11-004-059-002/85
(MANKORA)
|
1711004059NRG24180320241124622
|
21/03/2024
|
SULTAN
|
1711004059WL053927
|
SULTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATHARIYA
|
MP-11-004-059-002/89
(MANKORA)
|
1711004059NRG24180320241124627
|
21/03/2024
|
RAJU
|
1711004059WL053927
|
RAJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARIYA
|
MP-11-004-059-002/89
(MANKORA)
|
1711004059NRG24180320241124628
|
21/03/2024
|
URMILA
|
1711004059WL053927
|
URMILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATHARIYA
|
MP-11-004-060-001/125
(BADAGON)
|
1711004060NRG24210320241137462
|
21/03/2024
|
SHIVARAJ
|
1711004060WL054533
|
SHIVARAJ
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SHIVARAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PATHARIYA
|
MP-11-004-060-001/138
(BADAGON)
|
1711004060NRG24210320241137373
|
21/03/2024
|
GAJEND
|
1711004060WL054532
|
GAJEND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
GAJEND
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATHARIYA
|
MP-11-004-060-001/140
(BADAGON)
|
1711004060NRG24210320241137378
|
21/03/2024
|
NAVAL
|
1711004060WL054532
|
NAVAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
NAVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATHARIYA
|
MP-11-004-060-001/158
(BADAGON)
|
1711004060NRG24210320241137381
|
21/03/2024
|
LILA
|
1711004060WL054532
|
LILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
LILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHARIYA
|
MP-11-004-060-001/159
(BADAGON)
|
1711004060NRG24210320241137465
|
21/03/2024
|
DAMMU
|
1711004060WL054533
|
DAMMU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
DAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATHARIYA
|
MP-11-004-060-001/169
(BADAGON)
|
1711004060NRG24210320241137467
|
21/03/2024
|
ROHIT
|
1711004060WL054533
|
ROHIT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATHARIYA
|
MP-11-004-060-001/181-B
(BADAGON)
|
1711004060NRG24210320241137385
|
21/03/2024
|
AKASH SINGH LODHI
|
1711004060WL054532
|
AKASH SINGH LODHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
AKASHSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
80
|
PATHARIYA
|
MP-11-004-060-001/202
(BADAGON)
|
1711004060NRG24210320241137476
|
21/03/2024
|
GANGARAM
|
1711004060WL054533
|
GANGARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATHARIYA
|
MP-11-004-060-001/203
(BADAGON)
|
1711004060NRG24210320241137477
|
21/03/2024
|
SHANKAR
|
1711004060WL054533
|
SHANKAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATHARIYA
|
MP-11-004-060-001/208
(BADAGON)
|
1711004060NRG24210320241137480
|
21/03/2024
|
VIPIN
|
1711004060WL054533
|
VIPIN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
VIPIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATHARIYA
|
MP-11-004-060-001/224
(BADAGON)
|
1711004060NRG24210320241137399
|
21/03/2024
|
ANGAD
|
1711004060WL054532
|
ANGAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ANGAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
84
|
PATHARIYA
|
MP-11-004-060-001/34
(BADAGON)
|
1711004060NRG24210320241137429
|
21/03/2024
|
BIHARI
|
1711004060WL054532
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATHARIYA
|
MP-11-004-060-001/43
(BADAGON)
|
1711004060NRG24210320241137439
|
21/03/2024
|
GOPI
|
1711004060WL054532
|
GOPI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
GOPI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATHARIYA
|
MP-11-004-060-001/45
(BADAGON)
|
1711004060NRG24210320241137441
|
21/03/2024
|
SUSHILA
|
1711004060WL054532
|
SUSHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATHARIYA
|
MP-11-004-060-001/48
(BADAGON)
|
1711004060NRG24210320241137442
|
21/03/2024
|
DHARMENDRA
|
1711004060WL054532
|
DHARMENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
88
|
PATHARIYA
|
MP-11-004-048-001/177-A
(PURAPAYRA)
|
1711004048NRG24210320241138162
|
21/03/2024
|
Kamlesh rani
|
1711004048WL054586
|
Kamlesh rani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Kamleshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATHARIYA
|
MP-11-004-048-001/189-C
(PURAPAYRA)
|
1711004048NRG24210320241138164
|
21/03/2024
|
Sanjay
|
1711004048WL054586
|
Sanjay
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATHARIYA
|
MP-11-004-048-001/204-A
(PURAPAYRA)
|
1711004048NRG24210320241138167
|
21/03/2024
|
Basant
|
1711004048WL054586
|
Basant
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATHARIYA
|
MP-11-004-048-001/214-D
(PURAPAYRA)
|
1711004048NRG24210320241137966
|
21/03/2024
|
Deeprani
|
1711004048WL054582
|
Deeprani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Deeprani
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATHARIYA
|
MP-11-004-048-001/225-A
(PURAPAYRA)
|
1711004048NRG24210320241137967
|
21/03/2024
|
Sudama
|
1711004048WL054582
|
Sudama
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATHARIYA
|
MP-11-004-048-001/80-A
(PURAPAYRA)
|
1711004048NRG24210320241138188
|
21/03/2024
|
Babita
|
1711004048WL054586
|
Babita
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATHARIYA
|
MP-11-004-048-002/9
(PURAPAYRA)
|
1711004048NRG24210320241138376
|
21/03/2024
|
Manisha
|
1711004048WL054598
|
Manisha
|
00354
|
PUNB0099000
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706466
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATHARIYA
|
MP-11-004-056-001/452
(KHEJRAKALAN)
|
1711004056NRG24210320241136920
|
21/03/2024
|
Krishna Tamrakar
|
1711004056WL054508
|
Krishna Tamrakar
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
KrishnaTamrakar
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATHARIYA
|
MP-11-004-056-001/545
(KHEJRAKALAN)
|
1711004056NRG24210320241136938
|
21/03/2024
|
Preeti Prajapati
|
1711004056WL054508
|
Preeti Prajapati
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
PreetiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
97
|
PATHARIYA
|
MP-11-004-056-001/548
(KHEJRAKALAN)
|
1711004056NRG24210320241136939
|
21/03/2024
|
Bhuvani Bai
|
1711004056WL054508
|
Bhuvani Bai
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
BhuvaniBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARIYA
|
MP-11-004-056-001/559
(KHEJRAKALAN)
|
1711004056NRG24210320241136940
|
21/03/2024
|
Aanand Prajapati
|
1711004056WL054508
|
Aanand Prajapati
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
AanandPrajapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARIYA
|
MP-11-004-056-001/572
(KHEJRAKALAN)
|
1711004056NRG24210320241136941
|
21/03/2024
|
Neelam Prajapati
|
1711004056WL054508
|
Neelam Prajapati
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
NeelamPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATHARIYA
|
MP-11-004-056-001/583
(KHEJRAKALAN)
|
1711004056NRG24210320241136942
|
21/03/2024
|
Tulasa Kumhar
|
1711004056WL054508
|
Tulasa Kumhar
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
TulasaKumhar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
MP-11-004-056-001/59
(KHEJRAKALAN)
|
1711004056NRG24210320241137343
|
21/03/2024
|
Sooraj Kachi Patel
|
1711004056WL054527
|
Sooraj Kachi Patel
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SoorajKachiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATHARIYA
|
MP-11-004-056-001/91-D
(KHEJRAKALAN)
|
1711004056NRG24210320241136948
|
21/03/2024
|
Ram Kumar Prajapati
|
1711004056WL054508
|
Ram Kumar Prajapati
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
RamKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATHARIYA
|
MP-11-004-059-001/120-A
(MANKORA)
|
1711004059NRG24180320241124574
|
21/03/2024
|
babloo
|
1711004059WL053927
|
babloo
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
babloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATHARIYA
|
MP-11-004-059-001/120-A
(MANKORA)
|
1711004059NRG24210320241135820
|
21/03/2024
|
vinita
|
1711004059WL054448
|
vinita
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATHARIYA
|
MP-11-004-059-001/23
(MANKORA)
|
1711004059NRG24180320241124577
|
21/03/2024
|
kohlayarani
|
1711004059WL053927
|
kohlayarani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
kohlayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATHARIYA
|
MP-11-004-059-002/87
(MANKORA)
|
1711004059NRG24180320241124625
|
21/03/2024
|
SITA
|
1711004059WL053927
|
SITA
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATHARIYA
|
MP-11-004-059-002/89-A
(MANKORA)
|
1711004059NRG24180320241124629
|
21/03/2024
|
Sahil Chourasiya
|
1711004059WL053927
|
Sahil Chourasiya
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SahilChourasiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHARIYA
|
MP-11-004-060-001/206-C
(BADAGON)
|
1711004060NRG24210320241137390
|
21/03/2024
|
Rahul Singh Lodhi
|
1711004060WL054532
|
Rahul Singh Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
RahulSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATHARIYA
|
MP-11-004-060-001/207-A
(BADAGON)
|
1711004060NRG24210320241137479
|
21/03/2024
|
NERENDR SINGH
|
1711004060WL054533
|
NERENDR SINGH
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
NERENDRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATHARIYA
|
MP-11-004-060-001/21-A
(BADAGON)
|
1711004060NRG24210320241137391
|
21/03/2024
|
Shelendra Singh Lodhi
|
1711004060WL054532
|
Shelendra Singh Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ShelendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATHARIYA
|
MP-11-004-060-001/353
(BADAGON)
|
1711004060NRG24210320241137432
|
21/03/2024
|
Jitendra Athya
|
1711004060WL054532
|
Jitendra Athya
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
JitendraAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATHARIYA
|
MP-11-004-060-001/354
(BADAGON)
|
1711004060NRG24210320241137433
|
21/03/2024
|
Avdesh Athya
|
1711004060WL054532
|
Avdesh Athya
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
AvdeshAthya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PATHARIYA
|
MP-11-004-060-001/43-B
(BADAGON)
|
1711004060NRG24210320241137440
|
21/03/2024
|
Shalakram
|
1711004060WL054532
|
Shalakram
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Shalakram
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATHARIYA
|
MP-11-004-060-001/5-B
(BADAGON)
|
1711004060NRG24210320241137488
|
21/03/2024
|
Saraswati Thakur
|
1711004060WL054533
|
Saraswati Thakur
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SaraswatiThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATHARIYA
|
MP-11-004-060-001/601
(BADAGON)
|
1711004060NRG24210320241137447
|
21/03/2024
|
Kailash Sahu
|
1711004060WL054532
|
Kailash Sahu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
KailashSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
116
|
PATHARIYA
|
MP-11-004-048-001/281-A
(PURAPAYRA)
|
1711004048NRG24210320241138176
|
21/03/2024
|
sapna
|
1711004048WL054586
|
sapna
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHARIYA
|
MP-11-004-056-001/513
(KHEJRAKALAN)
|
1711004056NRG24210320241136928
|
21/03/2024
|
LALTA BAI
|
1711004056WL054508
|
LALTA BAI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHARIYA
|
MP-11-004-056-001/540-B
(KHEJRAKALAN)
|
1711004056NRG24210320241136935
|
21/03/2024
|
Aravind Lodhi
|
1711004056WL054508
|
Aravind Lodhi
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
AravindLodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARIYA
|
MP-11-004-059-001/101-A
(MANKORA)
|
1711004059NRG24180320241124569
|
21/03/2024
|
Tulsi rajak
|
1711004059WL053927
|
Tulsi rajak
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Tulsirajak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
120
|
PATHARIYA
|
MP-11-004-059-002/50-A
(MANKORA)
|
1711004059NRG24180320241124608
|
21/03/2024
|
Sangeeta Lodhi
|
1711004059WL053927
|
Sangeeta Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SangeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHARIYA
|
MP-11-004-059-002/50-A
(MANKORA)
|
1711004059NRG24180320241124607
|
21/03/2024
|
Vishwanath Lodhi
|
1711004059WL053927
|
Vishwanath Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
VishwanathLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
PATHARIYA
|
MP-11-004-045-002/171
(SEMRABUJURG)
|
1711004045NRG24210320241137007
|
21/03/2024
|
GOPAL
|
1711004045WL054511
|
GOPAL
|
00415
|
SBIN0001832
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
123
|
PATHARIYA
|
MP-11-004-045-002/171-A
(SEMRABUJURG)
|
1711004045NRG24210320241137009
|
21/03/2024
|
ANGAD PATEL
|
1711004045WL054511
|
ANGAD PATEL
|
00415
|
SBIN0001832
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
ANGADPATEL
|
IDBI BANK(607095)
|
|
124
|
PATHARIYA
|
MP-11-004-045-002/248-A
(SEMRABUJURG)
|
1711004045NRG24210320241137022
|
21/03/2024
|
ANJU RANI
|
1711004045WL054511
|
ANJU RANI
|
00415
|
SBIN0001832
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
ANJURANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
125
|
PATHARIYA
|
MP-11-004-045-002/248-A
(SEMRABUJURG)
|
1711004045NRG24210320241137021
|
21/03/2024
|
KAILASH
|
1711004045WL054511
|
KAILASH
|
00415
|
SBIN0001832
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
KAILASH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
126
|
PATHARIYA
|
MP-11-004-045-002/26-A
(SEMRABUJURG)
|
1711004045NRG24210320241137028
|
21/03/2024
|
Ramchandra
|
1711004045WL054511
|
Ramchandra
|
00415
|
SBIN0001832
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
Ramchandra
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATHARIYA
|
MP-11-004-045-002/275-A
(SEMRABUJURG)
|
1711004045NRG24210320241137034
|
21/03/2024
|
RAMNARESH
|
1711004045WL054511
|
RAMNARESH
|
00415
|
SBIN0001832
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARIYA
|
MP-11-004-048-001/123
(PURAPAYRA)
|
1711004048NRG24210320241138151
|
21/03/2024
|
MANAKLAL
|
1711004048WL054586
|
MANAKLAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
MANAKLAL
|
ICICI BANK LTD(508534)
|
|
129
|
PATHARIYA
|
MP-11-004-048-001/176
(PURAPAYRA)
|
1711004048NRG24210320241138161
|
21/03/2024
|
Nikita
|
1711004048WL054586
|
Nikita
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATHARIYA
|
MP-11-004-048-001/60
(PURAPAYRA)
|
1711004048NRG24210320241138181
|
21/03/2024
|
UMARANI
|
1711004048WL054586
|
UMARANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
UMARANI
|
ICICI BANK LTD(508534)
|
|
131
|
PATHARIYA
|
MP-11-004-048-001/65
(PURAPAYRA)
|
1711004048NRG24210320241138182
|
21/03/2024
|
Shiyamrani
|
1711004048WL054586
|
Shiyamrani
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Shiyamrani
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARIYA
|
MP-11-004-048-001/70
(PURAPAYRA)
|
1711004048NRG24210320241138185
|
21/03/2024
|
TULASIRAM
|
1711004048WL054586
|
TULASIRAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
TULASIRAM
|
ICICI BANK LTD(508534)
|
|
133
|
PATHARIYA
|
MP-11-004-048-001/74
(PURAPAYRA)
|
1711004048NRG24210320241138187
|
21/03/2024
|
ABADHARANI
|
1711004048WL054586
|
ABADHARANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ABADHARANI
|
ICICI BANK LTD(508534)
|
|
134
|
PATHARIYA
|
MP-11-004-048-001/74
(PURAPAYRA)
|
1711004048NRG24210320241138186
|
21/03/2024
|
DURJAN
|
1711004048WL054586
|
DURJAN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
DURJAN
|
ICICI BANK LTD(508534)
|
|
135
|
PATHARIYA
|
MP-11-004-048-001/82-A
(PURAPAYRA)
|
1711004048NRG24210320241138189
|
21/03/2024
|
Durgesh
|
1711004048WL054586
|
Durgesh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHARIYA
|
MP-11-004-056-001/516
(KHEJRAKALAN)
|
1711004056NRG24210320241136929
|
21/03/2024
|
Ramnivas
|
1711004056WL054508
|
Ramnivas
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATHARIYA
|
MP-11-004-056-001/517
(KHEJRAKALAN)
|
1711004056NRG24210320241136930
|
21/03/2024
|
Sushila
|
1711004056WL054508
|
Sushila
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATHARIYA
|
MP-11-004-060-001/206-A
(BADAGON)
|
1711004060NRG24210320241137478
|
21/03/2024
|
Prashant Singh Lodhi
|
1711004060WL054533
|
Prashant Singh Lodhi
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
PrashantSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
139
|
PATHARIYA
|
MP-11-004-060-001/262
(BADAGON)
|
1711004060NRG24210320241137415
|
21/03/2024
|
Malti Bai
|
1711004060WL054532
|
Malti Bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
MaltiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
PATHARIYA
|
MP-11-004-059-001/110
(MANKORA)
|
1711004059NRG24180320241124572
|
21/03/2024
|
chandrabhan
|
1711004059WL053927
|
chandrabhan
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
chandrabhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
PATHARIYA
|
MP-11-004-059-002/37-A
(MANKORA)
|
1711004059NRG24180320241124604
|
21/03/2024
|
parvati
|
1711004059WL053927
|
parvati
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
PATHARIYA
|
MP-11-004-013-001/154-A
(LAKHRONI)
|
1711004013NRG24210320241136120
|
21/03/2024
|
pinky ahirwar
|
1711004013WL054465
|
pinky ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
pinkyahirwar
|
HDFC BANK LTD(607152)
|
|
143
|
PATHARIYA
|
MP-11-004-013-001/174-A
(LAKHRONI)
|
1711004013NRG24210320241136122
|
21/03/2024
|
KANHAIYALAL
|
1711004013WL054465
|
KANHAIYALAL
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATHARIYA
|
MP-11-004-013-001/190
(LAKHRONI)
|
1711004013NRG24210320241136124
|
21/03/2024
|
VAHEED KHAN
|
1711004013WL054465
|
VAHEED KHAN
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
VAHEEDKHAN
|
ICICI BANK LTD(508534)
|
|
145
|
PATHARIYA
|
MP-11-004-013-001/223
(LAKHRONI)
|
1711004013NRG24210320241136130
|
21/03/2024
|
neeta ahirwar
|
1711004013WL054465
|
neeta ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
neetaahirwar
|
RATNAKAR BANK(607393)
|
|
146
|
PATHARIYA
|
MP-11-004-013-001/228
(LAKHRONI)
|
1711004013NRG24210320241136131
|
21/03/2024
|
AVADHARANI ahirwar
|
1711004013WL054465
|
AVADHARANI ahirwar
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
AVADHARANIahirwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHARIYA
|
MP-11-004-013-001/230-A
(LAKHRONI)
|
1711004013NRG24210320241136133
|
21/03/2024
|
sunita
|
1711004013WL054465
|
sunita
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
PATHARIYA
|
MP-11-004-013-001/561-B
(LAKHRONI)
|
1711004013NRG24210320241136159
|
21/03/2024
|
gopal
|
1711004013WL054465
|
gopal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATHARIYA
|
MP-11-004-013-001/718
(LAKHRONI)
|
1711004013NRG24210320241136165
|
21/03/2024
|
rammoo
|
1711004013WL054465
|
rammoo
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
rammoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PATHARIYA
|
MP-11-004-013-001/787
(LAKHRONI)
|
1711004013NRG24210320241136166
|
21/03/2024
|
bhaiyalal
|
1711004013WL054465
|
bhaiyalal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PATHARIYA
|
MP-11-004-013-001/790
(LAKHRONI)
|
1711004013NRG24210320241136170
|
21/03/2024
|
hariram
|
1711004013WL054465
|
hariram
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PATHARIYA
|
MP-11-004-016-002/1380
(BANSA)
|
1711004016NRG24210320241137756
|
21/03/2024
|
Aarti
|
1711004016WL054562
|
Aarti
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PATHARIYA
|
MP-11-004-016-002/1380
(BANSA)
|
1711004016NRG24210320241137755
|
21/03/2024
|
Arvind
|
1711004016WL054562
|
Arvind
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARIYA
|
MP-11-004-016-002/1380-A
(BANSA)
|
1711004016NRG24210320241137757
|
21/03/2024
|
Lokendra
|
1711004016WL054562
|
Lokendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATHARIYA
|
MP-11-004-016-002/154-B
(BANSA)
|
1711004016NRG24210320241137763
|
21/03/2024
|
AJAY
|
1711004016WL054563
|
AJAY
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATHARIYA
|
MP-11-004-016-002/1952
(BANSA)
|
1711004016NRG24210320241137736
|
21/03/2024
|
anjana
|
1711004016WL054560
|
anjana
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PATHARIYA
|
MP-11-004-016-002/1952
(BANSA)
|
1711004016NRG24210320241137738
|
21/03/2024
|
rajeev
|
1711004016WL054560
|
rajeev
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
rajeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATHARIYA
|
MP-11-004-016-002/1952
(BANSA)
|
1711004016NRG24210320241137737
|
21/03/2024
|
ramji
|
1711004016WL054560
|
ramji
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PATHARIYA
|
MP-11-004-016-002/2114
(BANSA)
|
1711004016NRG24210320241137741
|
21/03/2024
|
vishajeet
|
1711004016WL054560
|
vishajeet
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
vishajeet
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHARIYA
|
MP-11-004-016-002/2681
(BANSA)
|
1711004016NRG24210320241137767
|
21/03/2024
|
jayprakash
|
1711004016WL054564
|
jayprakash
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PATHARIYA
|
MP-11-004-016-002/2681
(BANSA)
|
1711004016NRG24210320241137768
|
21/03/2024
|
roshan
|
1711004016WL054564
|
roshan
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
162
|
PATHARIYA
|
MP-11-004-059-001/108-A
(MANKORA)
|
1711004059NRG24180320241124571
|
21/03/2024
|
sonam patel
|
1711004059WL053927
|
sonam patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
sonampatel
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
MP-11-004-059-001/108-A
(MANKORA)
|
1711004059NRG24180320241124570
|
21/03/2024
|
trilok patel
|
1711004059WL053927
|
trilok patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
trilokpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
164
|
PATHARIYA
|
MP-11-004-060-001/114
(BADAGON)
|
1711004060NRG24210320241137458
|
21/03/2024
|
Ranu Lodhi
|
1711004060WL054533
|
Ranu Lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
RanuLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
165
|
PATHARIYA
|
MP-11-004-048-001/17-A
(PURAPAYRA)
|
1711004048NRG24210320241138157
|
21/03/2024
|
Baijainti
|
1711004048WL054586
|
Baijainti
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Baijainti
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARIYA
|
MP-11-004-048-001/202
(PURAPAYRA)
|
1711004048NRG24210320241138165
|
21/03/2024
|
ghunneelal
|
1711004048WL054586
|
ghunneelal
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ghunneelal
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHARIYA
|
MP-11-004-048-001/88-A
(PURAPAYRA)
|
1711004048NRG24210320241138195
|
21/03/2024
|
Surendra
|
1711004048WL054586
|
Surendra
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Surendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
168
|
PATHARIYA
|
MP-11-004-060-001/603
(BADAGON)
|
1711004060NRG24210320241137232
|
21/03/2024
|
Yuvraj Nat
|
1711004060WL054523
|
Yuvraj Nat
|
00415
|
SBIN0004677
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706466
|
|
YuvrajNat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
169
|
PATHARIYA
|
MP-11-004-056-001/409
(KHEJRAKALAN)
|
1711004056NRG24210320241137339
|
21/03/2024
|
Sapna Patel
|
1711004056WL054527
|
Sapna Patel
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SapnaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
170
|
PATHARIYA
|
MP-11-004-048-001/65-A
(PURAPAYRA)
|
1711004048NRG24210320241138183
|
21/03/2024
|
MAMTARANI
|
1711004048WL054586
|
MAMTARANI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
MAMTARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
PATHARIYA
|
MP-11-004-048-001/124
(PURAPAYRA)
|
1711004048NRG24210320241138152
|
21/03/2024
|
VEERENDRA
|
1711004048WL054586
|
VEERENDRA
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHARIYA
|
MP-11-004-048-001/233
(PURAPAYRA)
|
1711004048NRG24210320241137968
|
21/03/2024
|
SUGRIVPRASAD
|
1711004048WL054582
|
SUGRIVPRASAD
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SUGRIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PATHARIYA
|
MP-11-004-048-001/237-B
(PURAPAYRA)
|
1711004048NRG24210320241138172
|
21/03/2024
|
Kadori
|
1711004048WL054586
|
Kadori
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Kadori
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
174
|
PATHARIYA
|
MP-11-004-048-001/264-B
(PURAPAYRA)
|
1711004048NRG24210320241138175
|
21/03/2024
|
Harsewak
|
1711004048WL054586
|
Harsewak
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Harsewak
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATHARIYA
|
MP-11-004-048-002/38-A
(PURAPAYRA)
|
1711004048NRG24210320241137975
|
21/03/2024
|
Neetesh
|
1711004048WL054582
|
Neetesh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Neetesh
|
CANARA BANK(508532)
|
|
176
|
PATHARIYA
|
MP-11-004-048-002/38-B
(PURAPAYRA)
|
1711004048NRG24210320241137976
|
21/03/2024
|
Mithlesh
|
1711004048WL054582
|
Mithlesh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATHARIYA
|
MP-11-004-048-002/4-A
(PURAPAYRA)
|
1711004048NRG24210320241137978
|
21/03/2024
|
SAROJRANI
|
1711004048WL054582
|
SAROJRANI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHARIYA
|
MP-11-004-054-001/11-A
(NARSINGHGARH)
|
1711004054NRG24210320241136177
|
21/03/2024
|
Heera Raikwar
|
1711004054WL054469
|
Heera Raikwar
|
00415
|
SBIN0005514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706466
|
|
HeeraRaikwar
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHARIYA
|
MP-11-004-054-001/1214-D
(NARSINGHGARH)
|
1711004054NRG24210320241136179
|
21/03/2024
|
Ramesh
|
1711004054WL054471
|
Ramesh
|
00415
|
SBIN0005514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706466
|
|
Ramesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
180
|
PATHARIYA
|
MP-11-004-054-001/1218-A
(NARSINGHGARH)
|
1711004054NRG24210320241136178
|
21/03/2024
|
Shakun Gupta
|
1711004054WL054470
|
Shakun Gupta
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ShakunGupta
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATHARIYA
|
MP-11-004-054-001/1218-B
(NARSINGHGARH)
|
1711004054NRG24210320241136176
|
21/03/2024
|
Munni Bai
|
1711004054WL054468
|
Munni Bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATHARIYA
|
MP-11-004-056-001/115-D
(KHEJRAKALAN)
|
1711004056NRG24210320241137310
|
21/03/2024
|
govind singh
|
1711004056WL054527
|
govind singh
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PATHARIYA
|
MP-11-004-056-001/123-A
(KHEJRAKALAN)
|
1711004056NRG24210320241136906
|
21/03/2024
|
AKHILESH
|
1711004056WL054508
|
AKHILESH
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
AKHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PATHARIYA
|
MP-11-004-056-001/127-C
(KHEJRAKALAN)
|
1711004056NRG24210320241137312
|
21/03/2024
|
Dinesh Prajapati
|
1711004056WL054527
|
Dinesh Prajapati
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
DineshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATHARIYA
|
MP-11-004-056-001/149-A
(KHEJRAKALAN)
|
1711004056NRG24210320241137316
|
21/03/2024
|
Salku Patel
|
1711004056WL054527
|
Salku Patel
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SalkuPatel
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATHARIYA
|
MP-11-004-056-001/153-A
(KHEJRAKALAN)
|
1711004056NRG24210320241137317
|
21/03/2024
|
Neelesh
|
1711004056WL054527
|
Neelesh
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PATHARIYA
|
MP-11-004-056-001/153-A
(KHEJRAKALAN)
|
1711004056NRG24210320241137318
|
21/03/2024
|
Saroj Sahu
|
1711004056WL054527
|
Saroj Sahu
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SarojSahu
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATHARIYA
|
MP-11-004-056-001/153-B
(KHEJRAKALAN)
|
1711004056NRG24210320241137319
|
21/03/2024
|
lakshman
|
1711004056WL054527
|
lakshman
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHARIYA
|
MP-11-004-056-001/158-C
(KHEJRAKALAN)
|
1711004056NRG24210320241137320
|
21/03/2024
|
Jagdish
|
1711004056WL054527
|
Jagdish
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATHARIYA
|
MP-11-004-056-001/172-A
(KHEJRAKALAN)
|
1711004056NRG24210320241137321
|
21/03/2024
|
amar
|
1711004056WL054527
|
amar
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PATHARIYA
|
MP-11-004-056-001/172-B
(KHEJRAKALAN)
|
1711004056NRG24210320241137322
|
21/03/2024
|
halle
|
1711004056WL054527
|
halle
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PATHARIYA
|
MP-11-004-056-001/192-B
(KHEJRAKALAN)
|
1711004056NRG24210320241137323
|
21/03/2024
|
DEVENDRA SINGH
|
1711004056WL054527
|
DEVENDRA SINGH
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHARIYA
|
MP-11-004-056-001/208-B
(KHEJRAKALAN)
|
1711004056NRG24210320241137326
|
21/03/2024
|
SACHIN
|
1711004056WL054527
|
SACHIN
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHARIYA
|
MP-11-004-056-001/213-A
(KHEJRAKALAN)
|
1711004056NRG24210320241137328
|
21/03/2024
|
VIRENDRA
|
1711004056WL054527
|
VIRENDRA
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PATHARIYA
|
MP-11-004-056-001/214-D
(KHEJRAKALAN)
|
1711004056NRG24210320241136911
|
21/03/2024
|
SHILRANI PRAJAPATI
|
1711004056WL054508
|
SHILRANI PRAJAPATI
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SHILRANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATHARIYA
|
MP-11-004-056-001/221-A
(KHEJRAKALAN)
|
1711004056NRG24210320241137331
|
21/03/2024
|
TRILOK
|
1711004056WL054527
|
TRILOK
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
TRILOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATHARIYA
|
MP-11-004-056-001/241-A
(KHEJRAKALAN)
|
1711004056NRG24210320241136912
|
21/03/2024
|
GIRDHARI
|
1711004056WL054508
|
GIRDHARI
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATHARIYA
|
MP-11-004-056-001/241-B
(KHEJRAKALAN)
|
1711004056NRG24210320241136914
|
21/03/2024
|
SUSHILA
|
1711004056WL054508
|
SUSHILA
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATHARIYA
|
MP-11-004-056-001/26
(KHEJRAKALAN)
|
1711004056NRG24210320241137334
|
21/03/2024
|
Baddi Singh
|
1711004056WL054527
|
Baddi Singh
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
BaddiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PATHARIYA
|
MP-11-004-056-001/290-C
(KHEJRAKALAN)
|
1711004056NRG24210320241137336
|
21/03/2024
|
Laxman Singh Lodhi
|
1711004056WL054527
|
Laxman Singh Lodhi
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
LaxmanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATHARIYA
|
MP-11-004-056-001/449
(KHEJRAKALAN)
|
1711004056NRG24210320241136918
|
21/03/2024
|
PRADEEP
|
1711004056WL054508
|
PRADEEP
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
PRADEEP
|
ICICI BANK LTD(508534)
|
|
202
|
PATHARIYA
|
MP-11-004-056-001/467
(KHEJRAKALAN)
|
1711004056NRG24210320241136921
|
21/03/2024
|
RAJENDRA PRAJAPATI
|
1711004056WL054508
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
RAJENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATHARIYA
|
MP-11-004-056-001/475-D
(KHEJRAKALAN)
|
1711004056NRG24210320241136924
|
21/03/2024
|
Indur Singh
|
1711004056WL054508
|
Indur Singh
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
IndurSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATHARIYA
|
MP-11-004-056-001/502
(KHEJRAKALAN)
|
1711004056NRG24210320241136926
|
21/03/2024
|
JAGDEESH
|
1711004056WL054508
|
JAGDEESH
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
JAGDEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
205
|
PATHARIYA
|
MP-11-004-056-001/508
(KHEJRAKALAN)
|
1711004056NRG24210320241136927
|
21/03/2024
|
SANJAY TIWARI
|
1711004056WL054508
|
SANJAY TIWARI
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SANJAYTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
PATHARIYA
|
MP-11-004-056-001/523
(KHEJRAKALAN)
|
1711004056NRG24210320241136933
|
21/03/2024
|
Mathara Prajapati
|
1711004056WL054508
|
Mathara Prajapati
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
MatharaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATHARIYA
|
MP-11-004-056-001/595
(KHEJRAKALAN)
|
1711004056NRG24210320241136943
|
21/03/2024
|
Shrikant Prajapati
|
1711004056WL054508
|
Shrikant Prajapati
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
ShrikantPrajapati
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHARIYA
|
MP-11-004-056-001/92-A
(KHEJRAKALAN)
|
1711004056NRG24210320241136949
|
21/03/2024
|
brindawan
|
1711004056WL054508
|
brindawan
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
brindawan
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATHARIYA
|
MP-11-004-059-001/116
(MANKORA)
|
1711004059NRG24180320241124573
|
21/03/2024
|
yasvant
|
1711004059WL053927
|
yasvant
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
yasvant
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
210
|
PATHARIYA
|
MP-11-004-059-001/66-A
(MANKORA)
|
1711004059NRG24180320241124580
|
21/03/2024
|
balkishan
|
1711004059WL053927
|
balkishan
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PATHARIYA
|
MP-11-004-059-002/114-A
(MANKORA)
|
1711004059NRG24210320241135817
|
21/03/2024
|
Raju kangar
|
1711004059WL054446
|
Raju kangar
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706466
|
|
Rajukangar
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATHARIYA
|
MP-11-004-059-002/130
(MANKORA)
|
1711004059NRG24180320241124583
|
21/03/2024
|
SANJAY
|
1711004059WL053927
|
SANJAY
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SANJAY
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
213
|
PATHARIYA
|
MP-11-004-059-002/145-A
(MANKORA)
|
1711004059NRG24180320241124587
|
21/03/2024
|
raju singh
|
1711004059WL053927
|
raju singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATHARIYA
|
MP-11-004-059-002/151
(MANKORA)
|
1711004059NRG24180320241124588
|
21/03/2024
|
prag singh
|
1711004059WL053927
|
prag singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
pragsingh
|
ICICI BANK LTD(508534)
|
|
215
|
PATHARIYA
|
MP-11-004-059-002/151-A
(MANKORA)
|
1711004059NRG24180320241124589
|
21/03/2024
|
ajeet singh lodhi
|
1711004059WL053927
|
ajeet singh lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ajeetsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATHARIYA
|
MP-11-004-059-002/174
(MANKORA)
|
1711004059NRG24180320241124594
|
21/03/2024
|
savita
|
1711004059WL053927
|
savita
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PATHARIYA
|
MP-11-004-059-002/181-B
(MANKORA)
|
1711004059NRG24180320241124595
|
21/03/2024
|
UTTAM
|
1711004059WL053927
|
UTTAM
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATHARIYA
|
MP-11-004-059-002/200
(MANKORA)
|
1711004059NRG24180320241124598
|
21/03/2024
|
ganni
|
1711004059WL053927
|
ganni
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ganni
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATHARIYA
|
MP-11-004-059-002/200
(MANKORA)
|
1711004059NRG24180320241124597
|
21/03/2024
|
sukhnandan
|
1711004059WL053927
|
sukhnandan
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATHARIYA
|
MP-11-004-059-002/203
(MANKORA)
|
1711004059NRG24180320241124600
|
21/03/2024
|
ANITA BAI
|
1711004059WL053927
|
ANITA BAI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATHARIYA
|
MP-11-004-059-002/203
(MANKORA)
|
1711004059NRG24180320241124599
|
21/03/2024
|
Halli singh
|
1711004059WL053927
|
Halli singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Hallisingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATHARIYA
|
MP-11-004-059-002/29-A
(MANKORA)
|
1711004059NRG24180320241124602
|
21/03/2024
|
BHAGBAI
|
1711004059WL053927
|
BHAGBAI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
BHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATHARIYA
|
MP-11-004-059-002/29-A
(MANKORA)
|
1711004059NRG24180320241124601
|
21/03/2024
|
SHANKAR SINGH LODHI
|
1711004059WL053927
|
SHANKAR SINGH LODHI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SHANKARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATHARIYA
|
MP-11-004-059-002/37-A
(MANKORA)
|
1711004059NRG24180320241124603
|
21/03/2024
|
ajay lodhi
|
1711004059WL053927
|
ajay lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ajaylodhi
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATHARIYA
|
MP-11-004-059-002/5
(MANKORA)
|
1711004059NRG24180320241124606
|
21/03/2024
|
Halle
|
1711004059WL053927
|
Halle
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PATHARIYA
|
MP-11-004-059-002/52
(MANKORA)
|
1711004059NRG24180320241124610
|
21/03/2024
|
poona
|
1711004059WL053927
|
poona
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
poona
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PATHARIYA
|
MP-11-004-059-002/60
(MANKORA)
|
1711004059NRG24180320241124615
|
21/03/2024
|
MOHAN
|
1711004059WL053927
|
MOHAN
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
228
|
PATHARIYA
|
MP-11-004-059-002/63
(MANKORA)
|
1711004059NRG24180320241124617
|
21/03/2024
|
suhagrani
|
1711004059WL053927
|
suhagrani
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
suhagrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PATHARIYA
|
MP-11-004-059-002/63-A
(MANKORA)
|
1711004059NRG24180320241124618
|
21/03/2024
|
arjun lodhi
|
1711004059WL053927
|
arjun lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
arjunlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PATHARIYA
|
MP-11-004-059-002/63-B
(MANKORA)
|
1711004059NRG24180320241124619
|
21/03/2024
|
mahendra lodhi
|
1711004059WL053927
|
mahendra lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
mahendralodhi
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATHARIYA
|
MP-11-004-059-002/85
(MANKORA)
|
1711004059NRG24180320241124623
|
21/03/2024
|
mpbai
|
1711004059WL053927
|
mpbai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
mpbai
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PATHARIYA
|
MP-11-004-059-002/87
(MANKORA)
|
1711004059NRG24180320241124626
|
21/03/2024
|
HAKAM
|
1711004059WL053927
|
HAKAM
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
HAKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
PATHARIYA
|
MP-11-004-059-002/90
(MANKORA)
|
1711004059NRG24180320241124630
|
21/03/2024
|
pammi
|
1711004059WL053927
|
pammi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
pammi
|
ICICI BANK LTD(508534)
|
|
234
|
PATHARIYA
|
MP-11-004-060-001/101
(BADAGON)
|
1711004060NRG24210320241137453
|
21/03/2024
|
Chukhkho
|
1711004060WL054533
|
Chukhkho
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Chukhkho
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATHARIYA
|
MP-11-004-060-001/110
(BADAGON)
|
1711004060NRG24210320241137457
|
21/03/2024
|
Suraj Rajak
|
1711004060WL054533
|
Suraj Rajak
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SurajRajak
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATHARIYA
|
MP-11-004-060-001/117
(BADAGON)
|
1711004060NRG24210320241137460
|
21/03/2024
|
Manoj Athya
|
1711004060WL054533
|
Manoj Athya
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
ManojAthya
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATHARIYA
|
MP-11-004-060-001/139
(BADAGON)
|
1711004060NRG24210320241137375
|
21/03/2024
|
Nikita Lodhi
|
1711004060WL054532
|
Nikita Lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
NikitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATHARIYA
|
MP-11-004-060-001/144
(BADAGON)
|
1711004060NRG24210320241137464
|
21/03/2024
|
Mulam Raikwar
|
1711004060WL054533
|
Mulam Raikwar
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
MulamRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
PATHARIYA
|
MP-11-004-060-001/144-A
(BADAGON)
|
1711004060NRG24210320241137379
|
21/03/2024
|
SHANKAR RAIKWAR
|
1711004060WL054532
|
SHANKAR RAIKWAR
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SHANKARRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PATHARIYA
|
MP-11-004-060-001/16
(BADAGON)
|
1711004060NRG24210320241137466
|
21/03/2024
|
Halki Bahu Lodhi
|
1711004060WL054533
|
Halki Bahu Lodhi
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
HalkiBahuLodhi
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATHARIYA
|
MP-11-004-060-001/17-A
(BADAGON)
|
1711004060NRG24210320241137468
|
21/03/2024
|
GAYTRI
|
1711004060WL054533
|
GAYTRI
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATHARIYA
|
MP-11-004-060-001/181
(BADAGON)
|
1711004060NRG24210320241137384
|
21/03/2024
|
Sunita Bai
|
1711004060WL054532
|
Sunita Bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATHARIYA
|
MP-11-004-060-001/200
(BADAGON)
|
1711004060NRG24210320241137388
|
21/03/2024
|
Sona Ahirwar
|
1711004060WL054532
|
Sona Ahirwar
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SonaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATHARIYA
|
MP-11-004-060-001/205
(BADAGON)
|
1711004060NRG24210320241137389
|
21/03/2024
|
Ramkali
|
1711004060WL054532
|
Ramkali
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATHARIYA
|
MP-11-004-060-001/210
(BADAGON)
|
1711004060NRG24210320241137394
|
21/03/2024
|
Radha Rajak
|
1711004060WL054532
|
Radha Rajak
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
RadhaRajak
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATHARIYA
|
MP-11-004-060-001/221
(BADAGON)
|
1711004060NRG24210320241137398
|
21/03/2024
|
savitri
|
1711004060WL054532
|
savitri
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
savitri
|
BANK OF BARODA(606985)
|
|
247
|
PATHARIYA
|
MP-11-004-060-001/225-A
(BADAGON)
|
1711004060NRG24210320241137401
|
21/03/2024
|
Neta Singh Lodhi
|
1711004060WL054532
|
Neta Singh Lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
NetaSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATHARIYA
|
MP-11-004-060-001/228-C
(BADAGON)
|
1711004060NRG24210320241137402
|
21/03/2024
|
RAMCHARAN
|
1711004060WL054532
|
RAMCHARAN
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PATHARIYA
|
MP-11-004-060-001/240
(BADAGON)
|
1711004060NRG24210320241137405
|
21/03/2024
|
Raghuvir Athya
|
1711004060WL054532
|
Raghuvir Athya
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
RaghuvirAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PATHARIYA
|
MP-11-004-060-001/240-D
(BADAGON)
|
1711004060NRG24210320241137406
|
21/03/2024
|
Pappu Athya
|
1711004060WL054532
|
Pappu Athya
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
PappuAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PATHARIYA
|
MP-11-004-060-001/255-D
(BADAGON)
|
1711004060NRG24210320241137412
|
21/03/2024
|
ABHISHEK
|
1711004060WL054532
|
ABHISHEK
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PATHARIYA
|
MP-11-004-060-001/273
(BADAGON)
|
1711004060NRG24210320241137420
|
21/03/2024
|
KERAN
|
1711004060WL054532
|
KERAN
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
KERAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PATHARIYA
|
MP-11-004-060-001/274
(BADAGON)
|
1711004060NRG24210320241137482
|
21/03/2024
|
Chandu
|
1711004060WL054533
|
Chandu
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PATHARIYA
|
MP-11-004-060-001/32-D
(BADAGON)
|
1711004060NRG24210320241137427
|
21/03/2024
|
Uttam Athya
|
1711004060WL054532
|
Uttam Athya
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
UttamAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PATHARIYA
|
MP-11-004-060-001/352
(BADAGON)
|
1711004060NRG24210320241137484
|
21/03/2024
|
Arun Lodhi
|
1711004060WL054533
|
Arun Lodhi
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
ArunLodhi
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATHARIYA
|
MP-11-004-060-001/38
(BADAGON)
|
1711004060NRG24210320241137435
|
21/03/2024
|
Dashoda Bai Raikwar
|
1711004060WL054532
|
Dashoda Bai Raikwar
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
DashodaBaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATHARIYA
|
MP-11-004-060-001/39-D
(BADAGON)
|
1711004060NRG24210320241137486
|
21/03/2024
|
Ajit
|
1711004060WL054533
|
Ajit
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Ajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PATHARIYA
|
MP-11-004-060-001/49
(BADAGON)
|
1711004060NRG24210320241137443
|
21/03/2024
|
SARVENDRA LODHI
|
1711004060WL054532
|
SARVENDRA LODHI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SARVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PATHARIYA
|
MP-11-004-060-001/602
(BADAGON)
|
1711004060NRG24210320241137448
|
21/03/2024
|
Kavita Sahu
|
1711004060WL054532
|
Kavita Sahu
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
KavitaSahu
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATHARIYA
|
MP-11-004-060-001/75-B
(BADAGON)
|
1711004060NRG24210320241137491
|
21/03/2024
|
Surendra Singh Lodhi
|
1711004060WL054533
|
Surendra Singh Lodhi
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SurendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PATHARIYA
|
MP-11-004-060-001/86-C
(BADAGON)
|
1711004060NRG24210320241137497
|
21/03/2024
|
Halki Bai
|
1711004060WL054533
|
Halki Bai
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATHARIYA
|
MP-11-004-060-001/90-A
(BADAGON)
|
1711004060NRG24210320241137499
|
21/03/2024
|
Gansyam
|
1711004060WL054533
|
Gansyam
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PATHARIYA
|
MP-11-004-060-001/94-B
(BADAGON)
|
1711004060NRG24210320241137500
|
21/03/2024
|
RAMSEVAK
|
1711004060WL054533
|
RAMSEVAK
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
264
|
PATHARIYA
|
MP-11-004-056-001/469
(KHEJRAKALAN)
|
1711004056NRG24210320241136922
|
21/03/2024
|
Prashu Shukla
|
1711004056WL054508
|
Prashu Shukla
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
PrashuShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
265
|
PATHARIYA
|
MP-11-004-045-002/122
(SEMRABUJURG)
|
1711004045NRG24210320241136999
|
21/03/2024
|
RAMGOPAL
|
1711004045WL054511
|
RAMGOPAL
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PATHARIYA
|
MP-11-004-045-002/123-A
(SEMRABUJURG)
|
1711004045NRG24210320241137000
|
21/03/2024
|
PRAKASH
|
1711004045WL054511
|
PRAKASH
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PATHARIYA
|
MP-11-004-045-002/131
(SEMRABUJURG)
|
1711004045NRG24210320241137001
|
21/03/2024
|
HARIRAM
|
1711004045WL054511
|
HARIRAM
|
00415
|
SBIN0030300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706466
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATHARIYA
|
MP-11-004-045-002/151
(SEMRABUJURG)
|
1711004045NRG24210320241137003
|
21/03/2024
|
Val Ram
|
1711004045WL054511
|
Val Ram
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
ValRam
|
ICICI BANK LTD(508534)
|
|
269
|
PATHARIYA
|
MP-11-004-045-002/153
(SEMRABUJURG)
|
1711004045NRG24210320241137004
|
21/03/2024
|
SUNDAR LAL
|
1711004045WL054511
|
SUNDAR LAL
|
00415
|
SBIN0030300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706466
|
|
SUNDARLAL
|
ICICI BANK LTD(508534)
|
|
270
|
PATHARIYA
|
MP-11-004-045-002/161
(SEMRABUJURG)
|
1711004045NRG24210320241137006
|
21/03/2024
|
SUDAMA PRASAD
|
1711004045WL054511
|
SUDAMA PRASAD
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
SUDAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATHARIYA
|
MP-11-004-045-002/171
(SEMRABUJURG)
|
1711004045NRG24210320241137008
|
21/03/2024
|
AMOLRANI
|
1711004045WL054511
|
AMOLRANI
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
AMOLRANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATHARIYA
|
MP-11-004-045-002/180
(SEMRABUJURG)
|
1711004045NRG24210320241137011
|
21/03/2024
|
sitaram
|
1711004045WL054511
|
sitaram
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATHARIYA
|
MP-11-004-045-002/182
(SEMRABUJURG)
|
1711004045NRG24210320241137012
|
21/03/2024
|
SANTOSH
|
1711004045WL054511
|
SANTOSH
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
SANTOSH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
274
|
PATHARIYA
|
MP-11-004-045-002/187-B
(SEMRABUJURG)
|
1711004045NRG24210320241137013
|
21/03/2024
|
SHRIKANT KURMI
|
1711004045WL054511
|
SHRIKANT KURMI
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
SHRIKANTKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PATHARIYA
|
MP-11-004-045-002/189
(SEMRABUJURG)
|
1711004045NRG24210320241137014
|
21/03/2024
|
GULAB
|
1711004045WL054511
|
GULAB
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
GULAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PATHARIYA
|
MP-11-004-045-002/190-A
(SEMRABUJURG)
|
1711004045NRG24210320241137016
|
21/03/2024
|
harischand
|
1711004045WL054511
|
harischand
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
harischand
|
UNION BANK OF INDIA(508500)
|
|
277
|
PATHARIYA
|
MP-11-004-045-002/190-B
(SEMRABUJURG)
|
1711004045NRG24210320241137017
|
21/03/2024
|
NANDLAL
|
1711004045WL054511
|
NANDLAL
|
00415
|
SBIN0030300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706466
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATHARIYA
|
MP-11-004-045-002/197
(SEMRABUJURG)
|
1711004045NRG24210320241137018
|
21/03/2024
|
Durgesh
|
1711004045WL054511
|
Durgesh
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PATHARIYA
|
MP-11-004-045-002/222-B
(SEMRABUJURG)
|
1711004045NRG24210320241137020
|
21/03/2024
|
KHUSBU
|
1711004045WL054511
|
KHUSBU
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATHARIYA
|
MP-11-004-045-002/248-B
(SEMRABUJURG)
|
1711004045NRG24210320241137023
|
21/03/2024
|
RAJKISHOR
|
1711004045WL054511
|
RAJKISHOR
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
RAJKISHOR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
281
|
PATHARIYA
|
MP-11-004-045-002/248-B
(SEMRABUJURG)
|
1711004045NRG24210320241137024
|
21/03/2024
|
SEEMA
|
1711004045WL054511
|
SEEMA
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATHARIYA
|
MP-11-004-045-002/248-C
(SEMRABUJURG)
|
1711004045NRG24210320241137025
|
21/03/2024
|
SHEELRANI PATEL
|
1711004045WL054511
|
SHEELRANI PATEL
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
SHEELRANIPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
283
|
PATHARIYA
|
MP-11-004-045-002/254-B
(SEMRABUJURG)
|
1711004045NRG24210320241137026
|
21/03/2024
|
RAJESH RAIKWAR
|
1711004045WL054511
|
RAJESH RAIKWAR
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
RAJESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PATHARIYA
|
MP-11-004-045-002/26
(SEMRABUJURG)
|
1711004045NRG24210320241137027
|
21/03/2024
|
SATRUPA
|
1711004045WL054511
|
SATRUPA
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATHARIYA
|
MP-11-004-045-002/263
(SEMRABUJURG)
|
1711004045NRG24210320241137030
|
21/03/2024
|
JANKI
|
1711004045WL054511
|
JANKI
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATHARIYA
|
MP-11-004-045-002/275
(SEMRABUJURG)
|
1711004045NRG24210320241137032
|
21/03/2024
|
GYAPRASAD
|
1711004045WL054511
|
GYAPRASAD
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
GYAPRASAD
|
ICICI BANK LTD(508534)
|
|
287
|
PATHARIYA
|
MP-11-004-045-002/275
(SEMRABUJURG)
|
1711004045NRG24210320241137033
|
21/03/2024
|
KOSHILYARANI
|
1711004045WL054511
|
KOSHILYARANI
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
KOSHILYARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
PATHARIYA
|
MP-11-004-045-002/275-A
(SEMRABUJURG)
|
1711004045NRG24210320241137035
|
21/03/2024
|
PARVATI
|
1711004045WL054511
|
PARVATI
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
PARVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
PATHARIYA
|
MP-11-004-045-002/35
(SEMRABUJURG)
|
1711004045NRG24210320241137036
|
21/03/2024
|
SHARDA RANI
|
1711004045WL054511
|
SHARDA RANI
|
00415
|
SBIN0030300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
SHARDARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
290
|
PATHARIYA
|
MP-11-004-048-001/12-A
(PURAPAYRA)
|
1711004048NRG24210320241138148
|
21/03/2024
|
Anita
|
1711004048WL054586
|
Anita
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
PATHARIYA
|
MP-11-004-048-001/175-D
(PURAPAYRA)
|
1711004048NRG24210320241138160
|
21/03/2024
|
Praveen
|
1711004048WL054586
|
Praveen
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
292
|
PATHARIYA
|
MP-11-004-048-001/128-D
(PURAPAYRA)
|
1711004048NRG24210320241137960
|
21/03/2024
|
Prabha
|
1711004048WL054582
|
Prabha
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Prabha
|
UCO BANK(607066)
|
|
293
|
PATHARIYA
|
MP-11-004-048-001/149
(PURAPAYRA)
|
1711004048NRG24210320241138155
|
21/03/2024
|
JAMANA
|
1711004048WL054586
|
JAMANA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
JAMANA
|
UCO BANK(607066)
|
|
294
|
PATHARIYA
|
MP-11-004-048-001/214-A
(PURAPAYRA)
|
1711004048NRG24210320241137965
|
21/03/2024
|
Maharani Urf Dropti
|
1711004048WL054582
|
Maharani Urf Dropti
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
MaharaniUrfDropti
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PATHARIYA
|
MP-11-004-048-001/257
(PURAPAYRA)
|
1711004048NRG24210320241137971
|
21/03/2024
|
KAMMU
|
1711004048WL054582
|
KAMMU
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
KAMMU
|
ICICI BANK LTD(508534)
|
|
296
|
PATHARIYA
|
MP-11-004-048-001/59-C
(PURAPAYRA)
|
1711004048NRG24210320241138180
|
21/03/2024
|
NISHANT
|
1711004048WL054586
|
NISHANT
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
NISHANT
|
UCO BANK(607066)
|
|
297
|
PATHARIYA
|
MP-11-004-048-001/83
(PURAPAYRA)
|
1711004048NRG24210320241138193
|
21/03/2024
|
Chanda Bai
|
1711004048WL054586
|
Chanda Bai
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATHARIYA
|
MP-11-004-048-001/83
(PURAPAYRA)
|
1711004048NRG24210320241138192
|
21/03/2024
|
UMASHANKAR
|
1711004048WL054586
|
UMASHANKAR
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
UMASHANKAR
|
UCO BANK(607066)
|
|
299
|
PATHARIYA
|
MP-11-004-056-001/126
(KHEJRAKALAN)
|
1711004056NRG24210320241136908
|
21/03/2024
|
Kaushlendra Singh Thakur
|
1711004056WL054508
|
Kaushlendra Singh Thakur
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
KaushlendraSinghThakur
|
UCO BANK(607066)
|
|
300
|
PATHARIYA
|
MP-11-004-056-001/91-C
(KHEJRAKALAN)
|
1711004056NRG24210320241136947
|
21/03/2024
|
Aayush Namdev
|
1711004056WL054508
|
Aayush Namdev
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
AayushNamdev
|
UNION BANK OF INDIA(508500)
|
|
301
|
PATHARIYA
|
MP-11-004-059-002/57
(MANKORA)
|
1711004059NRG24180320241124612
|
21/03/2024
|
Ramrani
|
1711004059WL053927
|
Ramrani
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Ramrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
302
|
PATHARIYA
|
MP-11-004-048-001/196
(PURAPAYRA)
|
1711004048NRG24210320241137964
|
21/03/2024
|
Aakash
|
1711004048WL054582
|
Aakash
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Aakash
|
UNION BANK OF INDIA(508500)
|
|
303
|
PATHARIYA
|
MP-11-004-048-001/202-B
(PURAPAYRA)
|
1711004048NRG24210320241138166
|
21/03/2024
|
Yogesh
|
1711004048WL054586
|
Yogesh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Yogesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
304
|
PATHARIYA
|
MP-11-004-048-001/262
(PURAPAYRA)
|
1711004048NRG24210320241138173
|
21/03/2024
|
Lattu
|
1711004048WL054586
|
Lattu
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Lattu
|
UNION BANK OF INDIA(508500)
|
|
305
|
PATHARIYA
|
MP-11-004-048-001/282-B
(PURAPAYRA)
|
1711004048NRG24210320241138177
|
21/03/2024
|
GOVIND
|
1711004048WL054586
|
GOVIND
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
306
|
PATHARIYA
|
MP-11-004-056-001/123-B
(KHEJRAKALAN)
|
1711004056NRG24210320241136907
|
21/03/2024
|
DINESH
|
1711004056WL054508
|
DINESH
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
307
|
PATHARIYA
|
MP-11-004-059-001/57
(MANKORA)
|
1711004059NRG24180320241124579
|
21/03/2024
|
rajesh patel
|
1711004059WL053927
|
rajesh patel
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
rajeshpatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
308
|
PATHARIYA
|
MP-11-004-060-001/297
(BADAGON)
|
1711004060NRG24210320241137423
|
21/03/2024
|
Anjana Rajak
|
1711004060WL054532
|
Anjana Rajak
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
AnjanaRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
309
|
PATHARIYA
|
MP-11-004-056-001/518
(KHEJRAKALAN)
|
1711004056NRG24210320241136931
|
21/03/2024
|
Suhani
|
1711004056WL054508
|
Suhani
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Suhani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
310
|
PATHARIYA
|
MP-11-004-056-001/218
(KHEJRAKALAN)
|
1711004056NRG24210320241137329
|
21/03/2024
|
Vikas Singh
|
1711004056WL054527
|
Vikas Singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
VikasSingh
|
UNION BANK OF INDIA(508500)
|
|
311
|
PATHARIYA
|
MP-11-004-056-001/219-A
(KHEJRAKALAN)
|
1711004056NRG24210320241137330
|
21/03/2024
|
Rukman Lodhi
|
1711004056WL054527
|
Rukman Lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
RukmanLodhi
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATHARIYA
|
MP-11-004-056-001/540-C
(KHEJRAKALAN)
|
1711004056NRG24210320241136936
|
21/03/2024
|
Deepak Singh
|
1711004056WL054508
|
Deepak Singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
DeepakSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
313
|
PATHARIYA
|
MP-11-004-013-001/223
(LAKHRONI)
|
1711004013NRG24210320241136129
|
21/03/2024
|
SHYAMALAL
|
1711004013WL054465
|
SHYAMALAL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SHYAMALAL
|
UNION BANK OF INDIA(508500)
|
|
314
|
PATHARIYA
|
MP-11-004-013-001/227
(LAKHRONI)
|
1711004013NRG24210320241136175
|
21/03/2024
|
chanda ahirwar
|
1711004013WL054467
|
chanda ahirwar
|
00468
|
UBIN0559466
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706466
|
|
chandaahirwar
|
UNION BANK OF INDIA(508500)
|
|
315
|
PATHARIYA
|
MP-11-004-013-001/228-A
(LAKHRONI)
|
1711004013NRG24210320241136132
|
21/03/2024
|
ashok
|
1711004013WL054465
|
ashok
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
316
|
PATHARIYA
|
MP-11-004-013-001/237-B
(LAKHRONI)
|
1711004013NRG24210320241136134
|
21/03/2024
|
devendra ahirwar
|
1711004013WL054465
|
devendra ahirwar
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
devendraahirwar
|
INDUSIND BANK(607189)
|
|
317
|
PATHARIYA
|
MP-11-004-013-001/292
(LAKHRONI)
|
1711004013NRG24210320241136140
|
21/03/2024
|
ramkishan ahirwar
|
1711004013WL054465
|
ramkishan ahirwar
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ramkishanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PATHARIYA
|
MP-11-004-013-001/309-B
(LAKHRONI)
|
1711004013NRG24210320241136143
|
21/03/2024
|
hemlata ahirwar
|
1711004013WL054465
|
hemlata ahirwar
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
hemlataahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PATHARIYA
|
MP-11-004-013-001/349-A
(LAKHRONI)
|
1711004013NRG24210320241136146
|
21/03/2024
|
ganesh
|
1711004013WL054465
|
ganesh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PATHARIYA
|
MP-11-004-013-001/45-A
(LAKHRONI)
|
1711004013NRG24210320241136149
|
21/03/2024
|
hembati ahirwar
|
1711004013WL054465
|
hembati ahirwar
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
hembatiahirwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
PATHARIYA
|
MP-11-004-013-001/515
(LAKHRONI)
|
1711004013NRG24210320241136156
|
21/03/2024
|
mamta
|
1711004013WL054465
|
mamta
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
322
|
PATHARIYA
|
MP-11-004-013-001/695-A
(LAKHRONI)
|
1711004013NRG24210320241136162
|
21/03/2024
|
durgesh
|
1711004013WL054465
|
durgesh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PATHARIYA
|
MP-11-004-013-001/801
(LAKHRONI)
|
1711004013NRG24210320241136171
|
21/03/2024
|
Shivhari
|
1711004013WL054465
|
Shivhari
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Shivhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PATHARIYA
|
MP-11-004-016-002/1322
(BANSA)
|
1711004016NRG24210320241137762
|
21/03/2024
|
Navalkishor
|
1711004016WL054563
|
Navalkishor
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Navalkishor
|
UNION BANK OF INDIA(508500)
|
|
325
|
PATHARIYA
|
MP-11-004-016-002/2114
(BANSA)
|
1711004016NRG24210320241137739
|
21/03/2024
|
bhagvansingh
|
1711004016WL054560
|
bhagvansingh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PATHARIYA
|
MP-11-004-016-002/2114
(BANSA)
|
1711004016NRG24210320241137740
|
21/03/2024
|
indrjeet
|
1711004016WL054560
|
indrjeet
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
indrjeet
|
BANK OF BARODA(606985)
|
|
327
|
PATHARIYA
|
MP-11-004-016-002/557
(BANSA)
|
1711004016NRG24210320241137764
|
21/03/2024
|
jAISINGH
|
1711004016WL054563
|
jAISINGH
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
jAISINGH
|
UCO BANK(607066)
|
|
328
|
PATHARIYA
|
MP-11-004-016-002/557
(BANSA)
|
1711004016NRG24210320241137765
|
21/03/2024
|
sameekchha
|
1711004016WL054563
|
sameekchha
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
sameekchha
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATHARIYA
|
MP-11-004-045-002/12-B
(SEMRABUJURG)
|
1711004045NRG24210320241136998
|
21/03/2024
|
RAJU
|
1711004045WL054511
|
RAJU
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
330
|
PATHARIYA
|
MP-11-004-045-002/131-A
(SEMRABUJURG)
|
1711004045NRG24210320241137002
|
21/03/2024
|
Narendra
|
1711004045WL054511
|
Narendra
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PATHARIYA
|
MP-11-004-054-001/13-A
(NARSINGHGARH)
|
1711004054NRG24210320241136181
|
21/03/2024
|
Priyanka Ahirwar
|
1711004054WL054472
|
Priyanka Ahirwar
|
00468
|
UBIN0559466
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706466
|
|
PriyankaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
332
|
PATHARIYA
|
MP-11-004-059-002/188
(MANKORA)
|
1711004059NRG24180320241124596
|
21/03/2024
|
Mahesh
|
1711004059WL053927
|
Mahesh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Mahesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
333
|
PATHARIYA
|
MP-11-004-016-002/2681
(BANSA)
|
1711004016NRG24210320241137766
|
21/03/2024
|
Vinita
|
1711004016WL054564
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PATHARIYA
|
MP-11-004-048-001/140
(PURAPAYRA)
|
1711004048NRG24210320241138154
|
21/03/2024
|
SHIVPRASAD
|
1711004048WL054586
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PATHARIYA
|
MP-11-004-048-001/153-A
(PURAPAYRA)
|
1711004048NRG24210320241138156
|
21/03/2024
|
MAYARANI
|
1711004048WL054586
|
MAYARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATHARIYA
|
MP-11-004-048-001/231-A
(PURAPAYRA)
|
1711004048NRG24210320241138169
|
21/03/2024
|
Kunjilal
|
1711004048WL054586
|
Kunjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Kunjilal
|
BANK OF BARODA(606985)
|
|
337
|
PATHARIYA
|
MP-11-004-048-001/264-A
(PURAPAYRA)
|
1711004048NRG24210320241138174
|
21/03/2024
|
Manisha
|
1711004048WL054586
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
PATHARIYA
|
MP-11-004-048-001/42-A
(PURAPAYRA)
|
1711004048NRG24210320241138178
|
21/03/2024
|
PANCHAM
|
1711004048WL054586
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
PANCHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
PATHARIYA
|
MP-11-004-048-001/42-A
(PURAPAYRA)
|
1711004048NRG24210320241138179
|
21/03/2024
|
POONA BAI
|
1711004048WL054586
|
POONA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
POONABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PATHARIYA
|
MP-11-004-048-001/44-A
(PURAPAYRA)
|
1711004048NRG24210320241137972
|
21/03/2024
|
Seema
|
1711004048WL054582
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATHARIYA
|
MP-11-004-054-001/1218-C
(NARSINGHGARH)
|
1711004054NRG24210320241136180
|
21/03/2024
|
Dinesh Ahirwal
|
1711004054WL054471
|
Dinesh Ahirwal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706466
|
|
DineshAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PATHARIYA
|
MP-11-004-054-001/1305-C
(NARSINGHGARH)
|
1711004054NRG24210320241136182
|
21/03/2024
|
Ramvati Raikwark
|
1711004054WL054472
|
Ramvati Raikwark
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706466
|
|
RamvatiRaikwark
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATHARIYA
|
MP-11-004-056-001/214-B
(KHEJRAKALAN)
|
1711004056NRG24210320241136910
|
21/03/2024
|
SANJU
|
1711004056WL054508
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
PATHARIYA
|
MP-11-004-056-001/475-C
(KHEJRAKALAN)
|
1711004056NRG24210320241136923
|
21/03/2024
|
Laxmi Bai
|
1711004056WL054508
|
Laxmi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATHARIYA
|
MP-11-004-059-002/144-A
(MANKORA)
|
1711004059NRG24180320241124584
|
21/03/2024
|
bhan singh
|
1711004059WL053927
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
bhansingh
|
ICICI BANK LTD(508534)
|
|
346
|
PATHARIYA
|
MP-11-004-059-002/144-A
(MANKORA)
|
1711004059NRG24180320241124585
|
21/03/2024
|
JANKI BAI
|
1711004059WL053927
|
JANKI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
JANKIBAI
|
ICICI BANK LTD(508534)
|
|
347
|
PATHARIYA
|
MP-11-004-059-002/151-B
(MANKORA)
|
1711004059NRG24180320241124592
|
21/03/2024
|
vandana lodhi
|
1711004059WL053927
|
vandana lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
vandanalodhi
|
INDIAN BANK(607105)
|
|
348
|
PATHARIYA
|
MP-11-004-059-002/174
(MANKORA)
|
1711004059NRG24180320241124593
|
21/03/2024
|
hariram
|
1711004059WL053927
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
hariram
|
UCO BANK(607066)
|
|
349
|
PATHARIYA
|
MP-11-004-059-002/57
(MANKORA)
|
1711004059NRG24180320241124611
|
21/03/2024
|
raju
|
1711004059WL053927
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
raju
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
350
|
PATHARIYA
|
MP-11-004-059-002/59-B
(MANKORA)
|
1711004059NRG24180320241124614
|
21/03/2024
|
Rajkumar
|
1711004059WL053927
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
PATHARIYA
|
MP-11-004-059-002/75
(MANKORA)
|
1711004059NRG24180320241124620
|
21/03/2024
|
kishori
|
1711004059WL053927
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
PATHARIYA
|
MP-11-004-059-002/85-A
(MANKORA)
|
1711004059NRG24180320241124624
|
21/03/2024
|
ARVIND
|
1711004059WL053927
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ARVIND
|
UCO BANK(607066)
|
|
353
|
PATHARIYA
|
MP-11-004-059-002/92
(MANKORA)
|
1711004059NRG24180320241124632
|
21/03/2024
|
PREMARANI
|
1711004059WL053927
|
PREMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
PREMARANI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATHARIYA
|
MP-11-004-059-002/92
(MANKORA)
|
1711004059NRG24180320241124631
|
21/03/2024
|
Shankar
|
1711004059WL053927
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Shankar
|
ICICI BANK LTD(508534)
|
|
355
|
PATHARIYA
|
MP-11-004-060-001/33-C
(BADAGON)
|
1711004060NRG24210320241137428
|
21/03/2024
|
SUSHMA RAJAK
|
1711004060WL054532
|
SUSHMA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SUSHMARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
356
|
PATHARIYA
|
MP-11-004-045-002/263-A
(SEMRABUJURG)
|
1711004045NRG24210320241137031
|
21/03/2024
|
Bharat
|
1711004045WL054511
|
Bharat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706466
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PATHARIYA
|
MP-11-004-059-002/39-B
(MANKORA)
|
1711004059NRG24180320241124605
|
21/03/2024
|
Naresh Singh Lodhi
|
1711004059WL053927
|
Naresh Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
NareshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
358
|
PATHARIYA
|
MP-11-004-013-001/1185-A
(LAKHRONI)
|
1711004013NRG24210320241136113
|
21/03/2024
|
shelendra pali
|
1711004013WL054465
|
shelendra pali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
shelendrapali
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PATHARIYA
|
MP-11-004-013-001/1185-B
(LAKHRONI)
|
1711004013NRG24210320241136114
|
21/03/2024
|
tanshu pali
|
1711004013WL054465
|
tanshu pali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
tanshupali
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PATHARIYA
|
MP-11-004-013-001/119
(LAKHRONI)
|
1711004013NRG24210320241136115
|
21/03/2024
|
MOHAN singh lodhi
|
1711004013WL054465
|
MOHAN singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
MOHANsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PATHARIYA
|
MP-11-004-013-001/145-B
(LAKHRONI)
|
1711004013NRG24210320241136117
|
21/03/2024
|
paramlal patel
|
1711004013WL054465
|
paramlal patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
paramlalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PATHARIYA
|
MP-11-004-013-001/188-A
(LAKHRONI)
|
1711004013NRG24210320241136123
|
21/03/2024
|
tulsi basor
|
1711004013WL054465
|
tulsi basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
tulsibasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PATHARIYA
|
MP-11-004-013-001/204-A
(LAKHRONI)
|
1711004013NRG24210320241136125
|
21/03/2024
|
vijay kurmi
|
1711004013WL054465
|
vijay kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
vijaykurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PATHARIYA
|
MP-11-004-013-001/205-A
(LAKHRONI)
|
1711004013NRG24210320241136126
|
21/03/2024
|
lalit patel
|
1711004013WL054465
|
lalit patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
lalitpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PATHARIYA
|
MP-11-004-013-001/205-B
(LAKHRONI)
|
1711004013NRG24210320241136127
|
21/03/2024
|
neelesh kurmi
|
1711004013WL054465
|
neelesh kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
neeleshkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PATHARIYA
|
MP-11-004-013-001/205-C
(LAKHRONI)
|
1711004013NRG24210320241136128
|
21/03/2024
|
hemraj kurmi
|
1711004013WL054465
|
hemraj kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
hemrajkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PATHARIYA
|
MP-11-004-013-001/266-A
(LAKHRONI)
|
1711004013NRG24210320241136136
|
21/03/2024
|
haridas pal
|
1711004013WL054465
|
haridas pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
haridaspal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PATHARIYA
|
MP-11-004-013-001/271-A
(LAKHRONI)
|
1711004013NRG24210320241136137
|
21/03/2024
|
rohit pal
|
1711004013WL054465
|
rohit pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
rohitpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PATHARIYA
|
MP-11-004-013-001/274-A
(LAKHRONI)
|
1711004013NRG24210320241136138
|
21/03/2024
|
gourav sen
|
1711004013WL054465
|
gourav sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
gouravsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PATHARIYA
|
MP-11-004-013-001/275-B
(LAKHRONI)
|
1711004013NRG24210320241136139
|
21/03/2024
|
rahul patel
|
1711004013WL054465
|
rahul patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
rahulpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PATHARIYA
|
MP-11-004-013-001/308-A
(LAKHRONI)
|
1711004013NRG24210320241136142
|
21/03/2024
|
omprakash kurmi
|
1711004013WL054465
|
omprakash kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
omprakashkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PATHARIYA
|
MP-11-004-013-001/427-C
(LAKHRONI)
|
1711004013NRG24210320241136147
|
21/03/2024
|
durgesh sen
|
1711004013WL054465
|
durgesh sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
durgeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PATHARIYA
|
MP-11-004-013-001/440-A
(LAKHRONI)
|
1711004013NRG24210320241136148
|
21/03/2024
|
kishori patel
|
1711004013WL054465
|
kishori patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
kishoripatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PATHARIYA
|
MP-11-004-013-001/459-B
(LAKHRONI)
|
1711004013NRG24210320241136150
|
21/03/2024
|
uttam
|
1711004013WL054465
|
uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PATHARIYA
|
MP-11-004-013-001/471-C
(LAKHRONI)
|
1711004013NRG24210320241136151
|
21/03/2024
|
deepak pali
|
1711004013WL054465
|
deepak pali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
deepakpali
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PATHARIYA
|
MP-11-004-013-001/497-A
(LAKHRONI)
|
1711004013NRG24210320241136155
|
21/03/2024
|
roshan pali
|
1711004013WL054465
|
roshan pali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
roshanpali
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PATHARIYA
|
MP-11-004-013-001/524
(LAKHRONI)
|
1711004013NRG24210320241136158
|
21/03/2024
|
tulsirar kurmi
|
1711004013WL054465
|
tulsirar kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
tulsirarkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PATHARIYA
|
MP-11-004-013-001/561-C
(LAKHRONI)
|
1711004013NRG24210320241136160
|
21/03/2024
|
ganesh namdev
|
1711004013WL054465
|
ganesh namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ganeshnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PATHARIYA
|
MP-11-004-013-001/70-B
(LAKHRONI)
|
1711004013NRG24210320241136163
|
21/03/2024
|
kamal bansal
|
1711004013WL054465
|
kamal bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
kamalbansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PATHARIYA
|
MP-11-004-013-001/787-A
(LAKHRONI)
|
1711004013NRG24210320241136167
|
21/03/2024
|
dipak patel
|
1711004013WL054465
|
dipak patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
dipakpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PATHARIYA
|
MP-11-004-013-001/787-B
(LAKHRONI)
|
1711004013NRG24210320241136168
|
21/03/2024
|
parsu
|
1711004013WL054465
|
parsu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
parsu
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PATHARIYA
|
MP-11-004-013-001/787-C
(LAKHRONI)
|
1711004013NRG24210320241136169
|
21/03/2024
|
veerendra patel
|
1711004013WL054465
|
veerendra patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
veerendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PATHARIYA
|
MP-11-004-013-001/99
(LAKHRONI)
|
1711004013NRG24210320241136172
|
21/03/2024
|
manohar
|
1711004013WL054465
|
manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PATHARIYA
|
MP-11-004-013-001/993
(LAKHRONI)
|
1711004013NRG24210320241136173
|
21/03/2024
|
kamlesh patel
|
1711004013WL054465
|
kamlesh patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
kamleshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PATHARIYA
|
MP-11-004-016-002/1158
(BANSA)
|
1711004016NRG24210320241137759
|
21/03/2024
|
ramji
|
1711004016WL054563
|
ramji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
386
|
PATHARIYA
|
MP-11-004-016-002/1158
(BANSA)
|
1711004016NRG24210320241137761
|
21/03/2024
|
raviraj
|
1711004016WL054563
|
raviraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
raviraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PATHARIYA
|
MP-11-004-016-002/1158
(BANSA)
|
1711004016NRG24210320241137760
|
21/03/2024
|
sudha
|
1711004016WL054563
|
sudha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PATHARIYA
|
MP-11-004-056-001/157
(KHEJRAKALAN)
|
1711004056NRG24210320241136909
|
21/03/2024
|
Pradip
|
1711004056WL054508
|
Pradip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PATHARIYA
|
MP-11-004-056-001/212-D
(KHEJRAKALAN)
|
1711004056NRG24210320241137327
|
21/03/2024
|
Raksha Lodhi
|
1711004056WL054527
|
Raksha Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
RakshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
390
|
PATHARIYA
|
MP-11-004-056-001/400
(KHEJRAKALAN)
|
1711004056NRG24210320241136917
|
21/03/2024
|
Poona Prajapati
|
1711004056WL054508
|
Poona Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
PoonaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PATHARIYA
|
MP-11-004-056-001/528
(KHEJRAKALAN)
|
1711004056NRG24210320241137341
|
21/03/2024
|
Rabina Khan
|
1711004056WL054527
|
Rabina Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
RabinaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PATHARIYA
|
MP-11-004-056-001/529
(KHEJRAKALAN)
|
1711004056NRG24210320241137342
|
21/03/2024
|
Vikash Singh Thakur
|
1711004056WL054527
|
Vikash Singh Thakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
VikashSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PATHARIYA
|
MP-11-004-056-001/539
(KHEJRAKALAN)
|
1711004056NRG24210320241136934
|
21/03/2024
|
Ghanshyam Prajapati
|
1711004056WL054508
|
Ghanshyam Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
GhanshyamPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PATHARIYA
|
MP-11-004-056-001/599
(KHEJRAKALAN)
|
1711004056NRG24210320241136944
|
21/03/2024
|
Hanumat Singh Lodhi
|
1711004056WL054508
|
Hanumat Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
HanumatSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PATHARIYA
|
MP-11-004-056-001/600
(KHEJRAKALAN)
|
1711004056NRG24210320241136945
|
21/03/2024
|
Kailash Singh Rajpoot
|
1711004056WL054508
|
Kailash Singh Rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
KailashSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PATHARIYA
|
MP-11-004-060-001/1
(BADAGON)
|
1711004060NRG24210320241137450
|
21/03/2024
|
Rashmi Ahirwal
|
1711004060WL054533
|
Rashmi Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
RashmiAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PATHARIYA
|
MP-11-004-060-001/101-A
(BADAGON)
|
1711004060NRG24210320241137454
|
21/03/2024
|
Vijay Raikwar
|
1711004060WL054533
|
Vijay Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
VijayRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PATHARIYA
|
MP-11-004-060-001/116-B
(BADAGON)
|
1711004060NRG24210320241137459
|
21/03/2024
|
Mahendra
|
1711004060WL054533
|
Mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PATHARIYA
|
MP-11-004-060-001/12-A
(BADAGON)
|
1711004060NRG24210320241137461
|
21/03/2024
|
Jaggu Raikwar
|
1711004060WL054533
|
Jaggu Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
JagguRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PATHARIYA
|
MP-11-004-060-001/13-C
(BADAGON)
|
1711004060NRG24210320241137463
|
21/03/2024
|
Sanjay Raikwar
|
1711004060WL054533
|
Sanjay Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SanjayRaikwar
|
STATE BANK OF INDIA(508548)
|
|
401
|
PATHARIYA
|
MP-11-004-060-001/135-A
(BADAGON)
|
1711004060NRG24210320241137371
|
21/03/2024
|
Pavan Rekwar
|
1711004060WL054532
|
Pavan Rekwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
PavanRekwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PATHARIYA
|
MP-11-004-060-001/137-A
(BADAGON)
|
1711004060NRG24210320241137372
|
21/03/2024
|
Nirbhay Sing
|
1711004060WL054532
|
Nirbhay Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
NirbhaySing
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PATHARIYA
|
MP-11-004-060-001/14-B
(BADAGON)
|
1711004060NRG24210320241137376
|
21/03/2024
|
Sachchendr Rajak
|
1711004060WL054532
|
Sachchendr Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SachchendrRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PATHARIYA
|
MP-11-004-060-001/149
(BADAGON)
|
1711004060NRG24210320241137380
|
21/03/2024
|
Hitendra Raikwar
|
1711004060WL054532
|
Hitendra Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
HitendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PATHARIYA
|
MP-11-004-060-001/161-A
(BADAGON)
|
1711004060NRG24210320241137382
|
21/03/2024
|
DHEERAJ SEN
|
1711004060WL054532
|
DHEERAJ SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
DHEERAJSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PATHARIYA
|
MP-11-004-060-001/174
(BADAGON)
|
1711004060NRG24210320241137383
|
21/03/2024
|
Lekan Rajak
|
1711004060WL054532
|
Lekan Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
LekanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PATHARIYA
|
MP-11-004-060-001/174-B
(BADAGON)
|
1711004060NRG24210320241137470
|
21/03/2024
|
Prahlad Ahirwal
|
1711004060WL054533
|
Prahlad Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
PrahladAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PATHARIYA
|
MP-11-004-060-001/184-B
(BADAGON)
|
1711004060NRG24210320241137471
|
21/03/2024
|
Jagannath Prashad Mishra
|
1711004060WL054533
|
Jagannath Prashad Mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
JagannathPrashadMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PATHARIYA
|
MP-11-004-060-001/185
(BADAGON)
|
1711004060NRG24210320241137472
|
21/03/2024
|
Ghuman
|
1711004060WL054533
|
Ghuman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PATHARIYA
|
MP-11-004-060-001/194-A
(BADAGON)
|
1711004060NRG24210320241137474
|
21/03/2024
|
VEERENDRA SINGH LODHI
|
1711004060WL054533
|
VEERENDRA SINGH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
VEERENDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PATHARIYA
|
MP-11-004-060-001/2-B
(BADAGON)
|
1711004060NRG24210320241137386
|
21/03/2024
|
Vaishnavi Ahirwal
|
1711004060WL054532
|
Vaishnavi Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
VaishnaviAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PATHARIYA
|
MP-11-004-060-001/201
(BADAGON)
|
1711004060NRG24210320241137475
|
21/03/2024
|
Rajesh Singh Gound
|
1711004060WL054533
|
Rajesh Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
RajeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PATHARIYA
|
MP-11-004-060-001/214-A
(BADAGON)
|
1711004060NRG24210320241137395
|
21/03/2024
|
Abhay Singh Lodhi
|
1711004060WL054532
|
Abhay Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
AbhaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PATHARIYA
|
MP-11-004-060-001/220-B
(BADAGON)
|
1711004060NRG24210320241137397
|
21/03/2024
|
Sundar Rajak
|
1711004060WL054532
|
Sundar Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SundarRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PATHARIYA
|
MP-11-004-060-001/226-A
(BADAGON)
|
1711004060NRG24210320241137481
|
21/03/2024
|
Sandeep
|
1711004060WL054533
|
Sandeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PATHARIYA
|
MP-11-004-060-001/24-B
(BADAGON)
|
1711004060NRG24210320241137404
|
21/03/2024
|
Badi Bahu
|
1711004060WL054532
|
Badi Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
BadiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PATHARIYA
|
MP-11-004-060-001/243
(BADAGON)
|
1711004060NRG24210320241137407
|
21/03/2024
|
Rampal Rajak
|
1711004060WL054532
|
Rampal Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
RampalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PATHARIYA
|
MP-11-004-060-001/243-A
(BADAGON)
|
1711004060NRG24210320241137408
|
21/03/2024
|
Tulsi
|
1711004060WL054532
|
Tulsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PATHARIYA
|
MP-11-004-060-001/25-B
(BADAGON)
|
1711004060NRG24210320241137409
|
21/03/2024
|
Radha Bai
|
1711004060WL054532
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PATHARIYA
|
MP-11-004-060-001/253-B
(BADAGON)
|
1711004060NRG24210320241137410
|
21/03/2024
|
Govind Rajak
|
1711004060WL054532
|
Govind Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
GovindRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PATHARIYA
|
MP-11-004-060-001/258-B
(BADAGON)
|
1711004060NRG24210320241137413
|
21/03/2024
|
Meghraj Singh Lodhi
|
1711004060WL054532
|
Meghraj Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
MeghrajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PATHARIYA
|
MP-11-004-060-001/259
(BADAGON)
|
1711004060NRG24210320241137414
|
21/03/2024
|
Roopa
|
1711004060WL054532
|
Roopa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Roopa
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PATHARIYA
|
MP-11-004-060-001/27-B
(BADAGON)
|
1711004060NRG24210320241137417
|
21/03/2024
|
Girvar Singh Lodhi
|
1711004060WL054532
|
Girvar Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
GirvarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PATHARIYA
|
MP-11-004-060-001/271
(BADAGON)
|
1711004060NRG24210320241137418
|
21/03/2024
|
Majhali Bahu Rajak
|
1711004060WL054532
|
Majhali Bahu Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
MajhaliBahuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PATHARIYA
|
MP-11-004-060-001/272
(BADAGON)
|
1711004060NRG24210320241137419
|
21/03/2024
|
Narendra Singh Gound
|
1711004060WL054532
|
Narendra Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
NarendraSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PATHARIYA
|
MP-11-004-060-001/281
(BADAGON)
|
1711004060NRG24210320241137421
|
21/03/2024
|
Ananti Basor
|
1711004060WL054532
|
Ananti Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
AnantiBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PATHARIYA
|
MP-11-004-060-001/281-A
(BADAGON)
|
1711004060NRG24210320241137483
|
21/03/2024
|
Basant Kumar
|
1711004060WL054533
|
Basant Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
BasantKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PATHARIYA
|
MP-11-004-060-001/29-D
(BADAGON)
|
1711004060NRG24210320241137422
|
21/03/2024
|
Mamta
|
1711004060WL054532
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PATHARIYA
|
MP-11-004-060-001/3-A
(BADAGON)
|
1711004060NRG24210320241137424
|
21/03/2024
|
Lokendra Singh Thakur
|
1711004060WL054532
|
Lokendra Singh Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
LokendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PATHARIYA
|
MP-11-004-060-001/30
(BADAGON)
|
1711004060NRG24210320241137425
|
21/03/2024
|
Nirbendr Sahu
|
1711004060WL054532
|
Nirbendr Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
NirbendrSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PATHARIYA
|
MP-11-004-060-001/30-D
(BADAGON)
|
1711004060NRG24210320241137426
|
21/03/2024
|
Murti Rajak
|
1711004060WL054532
|
Murti Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
MurtiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PATHARIYA
|
MP-11-004-060-001/35-C
(BADAGON)
|
1711004060NRG24210320241137430
|
21/03/2024
|
Om Bai Rajak
|
1711004060WL054532
|
Om Bai Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
OmBaiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PATHARIYA
|
MP-11-004-060-001/35-D
(BADAGON)
|
1711004060NRG24210320241137431
|
21/03/2024
|
Roshani Rajak
|
1711004060WL054532
|
Roshani Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
RoshaniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PATHARIYA
|
MP-11-004-060-001/38-A
(BADAGON)
|
1711004060NRG24210320241137436
|
21/03/2024
|
Sitararam Raikwar
|
1711004060WL054532
|
Sitararam Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SitararamRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PATHARIYA
|
MP-11-004-060-001/40-B
(BADAGON)
|
1711004060NRG24210320241137437
|
21/03/2024
|
Siddhi Devi Lodhi
|
1711004060WL054532
|
Siddhi Devi Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SiddhiDeviLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PATHARIYA
|
MP-11-004-060-001/40-C
(BADAGON)
|
1711004060NRG24210320241137438
|
21/03/2024
|
Shtish Raikwar
|
1711004060WL054532
|
Shtish Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ShtishRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PATHARIYA
|
MP-11-004-060-001/43-D
(BADAGON)
|
1711004060NRG24210320241137487
|
21/03/2024
|
Virendr
|
1711004060WL054533
|
Virendr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Virendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PATHARIYA
|
MP-11-004-060-001/5-A
(BADAGON)
|
1711004060NRG24210320241137444
|
21/03/2024
|
Ram Bai Lodhi
|
1711004060WL054532
|
Ram Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
RamBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PATHARIYA
|
MP-11-004-060-001/5-C
(BADAGON)
|
1711004060NRG24210320241137445
|
21/03/2024
|
Badibahu
|
1711004060WL054532
|
Badibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PATHARIYA
|
MP-11-004-060-001/512
(BADAGON)
|
1711004060NRG24210320241137446
|
21/03/2024
|
Kamlash Rajak
|
1711004060WL054532
|
Kamlash Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
KamlashRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PATHARIYA
|
MP-11-004-060-001/604
(BADAGON)
|
1711004060NRG24210320241137449
|
21/03/2024
|
Ravi
|
1711004060WL054532
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PATHARIYA
|
MP-11-004-060-001/70-C
(BADAGON)
|
1711004060NRG24210320241137490
|
21/03/2024
|
Bhagvat singh
|
1711004060WL054533
|
Bhagvat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Bhagvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PATHARIYA
|
MP-11-004-060-001/8-A
(BADAGON)
|
1711004060NRG24210320241137493
|
21/03/2024
|
Surypratap singh Lodhi
|
1711004060WL054533
|
Surypratap singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SurypratapsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PATHARIYA
|
MP-11-004-060-001/80
(BADAGON)
|
1711004060NRG24210320241137495
|
21/03/2024
|
Jasvendr Singh Lodhi
|
1711004060WL054533
|
Jasvendr Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
JasvendrSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PATHARIYA
|
MP-11-004-060-001/85
(BADAGON)
|
1711004060NRG24210320241137496
|
21/03/2024
|
None Lal Ahirwal
|
1711004060WL054533
|
None Lal Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
NoneLalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PATHARIYA
|
MP-11-004-060-001/9-B
(BADAGON)
|
1711004060NRG24210320241137498
|
21/03/2024
|
Dashrath Rajgound
|
1711004060WL054533
|
Dashrath Rajgound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
DashrathRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PATHARIYA
|
MP-11-004-060-001/97-A
(BADAGON)
|
1711004060NRG24210320241137501
|
21/03/2024
|
Devendra Singh Lodhi
|
1711004060WL054533
|
Devendra Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
DevendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PATHARIYA
|
MP-11-004-060-002/3-D
(BADAGON)
|
1711004060NRG24210320241137502
|
21/03/2024
|
Rakesh Kumar Patel
|
1711004060WL054533
|
Rakesh Kumar Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
RakeshKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PATHARIYA
|
MP-11-004-060-002/9
(BADAGON)
|
1711004060NRG24210320241137503
|
21/03/2024
|
Ramaphool
|
1711004060WL054533
|
Ramaphool
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Ramaphool
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115583
|
115583
|
|
|
|
|
|
|
|
|
450
|
PATHARIYA
|
MP-11-004-013-001/1342
(LAKHRONI)
|
1711004013NRG24210320241136116
|
21/03/2024
|
hiralal ahirwar
|
1711004013WL054465
|
hiralal ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
hiralalahirwar
|
UNION BANK OF INDIA(508500)
|
|
451
|
PATHARIYA
|
MP-11-004-013-001/148-A
(LAKHRONI)
|
1711004013NRG24210320241136118
|
21/03/2024
|
devendra ahirwar
|
1711004013WL054465
|
devendra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
devendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PATHARIYA
|
MP-11-004-013-001/166-B
(LAKHRONI)
|
1711004013NRG24210320241136121
|
21/03/2024
|
rachana ahirwar
|
1711004013WL054465
|
rachana ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
rachanaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PATHARIYA
|
MP-11-004-013-001/292
(LAKHRONI)
|
1711004013NRG24210320241136141
|
21/03/2024
|
kanchan ahirwar
|
1711004013WL054465
|
kanchan ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
kanchanahirwar
|
STATE BANK OF INDIA(508548)
|
|
454
|
PATHARIYA
|
MP-11-004-048-001/253-A
(PURAPAYRA)
|
1711004048NRG24210320241137970
|
21/03/2024
|
Neelesh
|
1711004048WL054582
|
Neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PATHARIYA
|
MP-11-004-056-001/147-D
(KHEJRAKALAN)
|
1711004056NRG24210320241137315
|
21/03/2024
|
Kashiram Sahu
|
1711004056WL054527
|
Kashiram Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
KashiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PATHARIYA
|
MP-11-004-056-001/259
(KHEJRAKALAN)
|
1711004056NRG24210320241137333
|
21/03/2024
|
Ravend Singh Lodhi
|
1711004056WL054527
|
Ravend Singh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
RavendSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PATHARIYA
|
MP-11-004-056-001/404
(KHEJRAKALAN)
|
1711004056NRG24210320241137338
|
21/03/2024
|
Sudama Raikwar
|
1711004056WL054527
|
Sudama Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SudamaRaikwar
|
BANK OF BARODA(606985)
|
|
458
|
PATHARIYA
|
MP-11-004-056-001/464
(KHEJRAKALAN)
|
1711004056NRG24210320241137340
|
21/03/2024
|
Bharat Prajapati
|
1711004056WL054527
|
Bharat Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
BharatPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PATHARIYA
|
MP-11-004-056-001/83
(KHEJRAKALAN)
|
1711004056NRG24210320241137344
|
21/03/2024
|
Sher Khan
|
1711004056WL054527
|
Sher Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SherKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PATHARIYA
|
MP-11-004-060-001/106-B
(BADAGON)
|
1711004060NRG24210320241137456
|
21/03/2024
|
Ujyar singh
|
1711004060WL054533
|
Ujyar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
Ujyarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PATHARIYA
|
MP-11-004-060-001/14-D
(BADAGON)
|
1711004060NRG24210320241137377
|
21/03/2024
|
Arti Lodhi
|
1711004060WL054532
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PATHARIYA
|
MP-11-004-060-001/189
(BADAGON)
|
1711004060NRG24210320241137473
|
21/03/2024
|
Deepka Vishwakarma
|
1711004060WL054533
|
Deepka Vishwakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
DeepkaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PATHARIYA
|
MP-11-004-060-001/21-C
(BADAGON)
|
1711004060NRG24210320241137393
|
21/03/2024
|
Shonharani
|
1711004060WL054532
|
Shonharani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
Shonharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PATHARIYA
|
MP-11-004-060-001/23-A
(BADAGON)
|
1711004060NRG24210320241137403
|
21/03/2024
|
Devki Bai
|
1711004060WL054532
|
Devki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
DevkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
465
|
PATHARIYA
|
MP-11-004-059-002/151-A
(MANKORA)
|
1711004059NRG24180320241124590
|
21/03/2024
|
RAJNI LODHI
|
1711004059WL053927
|
RAJNI LODHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
RAJNILODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
PATHARIYA
|
MP-11-004-060-001/10-B
(BADAGON)
|
1711004060NRG24210320241137451
|
21/03/2024
|
Raju Sing Lodhi
|
1711004060WL054533
|
Raju Sing Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473706466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
PATHARIYA
|
MP-11-004-060-001/10-C
(BADAGON)
|
1711004060NRG24210320241137452
|
21/03/2024
|
Kachchi Bai Lodhi
|
1711004060WL054533
|
Kachchi Bai Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
KachchiBaiLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
PATHARIYA
|
MP-11-004-060-001/102-A
(BADAGON)
|
1711004060NRG24210320241137455
|
21/03/2024
|
Anita Bai
|
1711004060WL054533
|
Anita Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473706466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
PATHARIYA
|
MP-11-004-060-001/133
(BADAGON)
|
1711004060NRG24210320241137370
|
21/03/2024
|
Raghuvir singh Lodhi
|
1711004060WL054532
|
Raghuvir singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
RaghuvirsinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
470
|
PATHARIYA
|
MP-11-004-060-001/138-B
(BADAGON)
|
1711004060NRG24210320241137374
|
21/03/2024
|
Rani Lodhi
|
1711004060WL054532
|
Rani Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
RaniLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
PATHARIYA
|
MP-11-004-060-001/20-D
(BADAGON)
|
1711004060NRG24210320241137387
|
21/03/2024
|
Harichandr Ahirwal
|
1711004060WL054532
|
Harichandr Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473706466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
PATHARIYA
|
MP-11-004-060-001/21-B
(BADAGON)
|
1711004060NRG24210320241137392
|
21/03/2024
|
Sapna Ahirwal
|
1711004060WL054532
|
Sapna Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
SapnaAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
PATHARIYA
|
MP-11-004-060-001/37-C
(BADAGON)
|
1711004060NRG24210320241137434
|
21/03/2024
|
Narbada Bai
|
1711004060WL054532
|
Narbada Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
NarbadaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
PATHARIYA
|
MP-11-004-060-001/70-A
(BADAGON)
|
1711004060NRG24210320241137489
|
21/03/2024
|
Savita Rajak
|
1711004060WL054533
|
Savita Rajak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
SavitaRajak
|
ICICI BANK LTD(508534)
|
|
475
|
PATHARIYA
|
MP-11-004-060-001/78-B
(BADAGON)
|
1711004060NRG24210320241137492
|
21/03/2024
|
Veerendr singh Lodhi
|
1711004060WL054533
|
Veerendr singh Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
VeerendrsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
476
|
PATHARIYA
|
MP-11-004-060-001/8-B
(BADAGON)
|
1711004060NRG24210320241137494
|
21/03/2024
|
Balram singh Lodhi
|
1711004060WL054533
|
Balram singh Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706466
|
|
BalramsinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
477
|
PATHARIYA
|
MP-11-004-048-001/121
(PURAPAYRA)
|
1711004048NRG24210320241138149
|
21/03/2024
|
CHINNU
|
1711004048WL054586
|
CHINNU
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
CHINNU
|
UCO BANK(607066)
|
|
478
|
PATHARIYA
|
MP-11-004-048-001/236
(PURAPAYRA)
|
1711004048NRG24210320241138170
|
21/03/2024
|
NANDARAM
|
1711004048WL054586
|
NANDARAM
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
NANDARAM
|
UNION BANK OF INDIA(508500)
|
|
479
|
PATHARIYA
|
MP-11-004-048-001/236-A
(PURAPAYRA)
|
1711004048NRG24210320241138171
|
21/03/2024
|
Kailash Kurmi
|
1711004048WL054586
|
Kailash Kurmi
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706466
|
|
KailashKurmi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577252
|
577252
|
|
|
|
|
|
|
|