|
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-11-004-004-001/184-A
(BOTRAI)
|
1711004004NRG24170320241122995
|
20/03/2024
|
BHARAT
|
1711004004WL053893
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
2
|
PATHARIYA
|
MP-11-004-004-001/539
(BOTRAI)
|
1711004004NRG24170320241123003
|
20/03/2024
|
RADHARANI
|
1711004004WL053893
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
3
|
PATHARIYA
|
MP-11-004-004-001/539
(BOTRAI)
|
1711004004NRG24170320241123002
|
20/03/2024
|
TIKARAM
|
1711004004WL053893
|
TIKARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
|
4
|
PATHARIYA
|
MP-11-004-038-001/188-A
(SARKHADI)
|
1711004038NRG24180320241126319
|
20/03/2024
|
RAMESHWAR
|
1711004038WL053993
|
RAMESHWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
|
5
|
PATHARIYA
|
MP-11-004-052-001/8
(HARDUWANI)
|
1711004052NRG24180320241125726
|
20/03/2024
|
CHETRAM
|
1711004052WL053969
|
CHETRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
MP-11-004-055-002/107
(IMALIJOG)
|
1711004055NRG24200320241132565
|
20/03/2024
|
sukhlal
|
1711004055WL054273
|
sukhlal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARIYA
|
MP-11-004-055-002/39
(IMALIJOG)
|
1711004055NRG24200320241132578
|
20/03/2024
|
MULLAN
|
1711004055WL054273
|
MULLAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
MULLAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARIYA
|
MP-11-004-055-002/61
(IMALIJOG)
|
1711004055NRG24200320241132579
|
20/03/2024
|
ARJUN
|
1711004055WL054273
|
ARJUN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
MP-11-004-055-002/80
(IMALIJOG)
|
1711004055NRG24200320241132580
|
20/03/2024
|
ITTU
|
1711004055WL054273
|
ITTU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
ITTU
|
ICICI BANK LTD(508534)
|
|
10
|
PATHARIYA
|
MP-11-004-055-003/77
(IMALIJOG)
|
1711004055NRG24200320241132600
|
20/03/2024
|
NARAYAN
|
1711004055WL054273
|
NARAYAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARIYA
|
MP-11-004-055-003/96
(IMALIJOG)
|
1711004055NRG24200320241132603
|
20/03/2024
|
RACHNA
|
1711004055WL054273
|
RACHNA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
RACHNA
|
ICICI BANK LTD(508534)
|
|
12
|
PATHARIYA
|
MP-11-004-055-003/98
(IMALIJOG)
|
1711004055NRG24200320241132604
|
20/03/2024
|
BHAGIRATH
|
1711004055WL054273
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
13
|
PATHARIYA
|
MP-11-004-058-004/100
(RANGIR)
|
1711004058NRG24190320241130305
|
20/03/2024
|
TEJ
|
1711004058WL054163
|
TEJ
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473654902
|
|
TEJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARIYA
|
MP-11-004-062-001/140
(GUDA)
|
1711004062NRG24150320241115644
|
20/03/2024
|
BALAKI
|
1711004062WL053598
|
BALAKI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
BALAKI
|
ICICI BANK LTD(508534)
|
|
15
|
PATHARIYA
|
MP-11-004-062-001/147
(GUDA)
|
1711004062NRG24150320241115646
|
20/03/2024
|
LALASING
|
1711004062WL053598
|
LALASING
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
LALASING
|
ICICI BANK LTD(508534)
|
|
16
|
PATHARIYA
|
MP-11-004-062-001/30
(GUDA)
|
1711004062NRG24150320241115655
|
20/03/2024
|
KARAN
|
1711004062WL053598
|
KARAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
17
|
PATHARIYA
|
MP-11-004-004-001/166
(BOTRAI)
|
1711004004NRG24170320241122990
|
20/03/2024
|
SALIM KHAN
|
1711004004WL053892
|
SALIM KHAN
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
SALIMKHAN
|
ICICI BANK LTD(508534)
|
|
18
|
PATHARIYA
|
MP-11-004-055-003/363
(IMALIJOG)
|
1711004055NRG24200320241132586
|
20/03/2024
|
ram prasad
|
1711004055WL054273
|
ram prasad
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
|
19
|
PATHARIYA
|
MP-11-004-055-003/380
(IMALIJOG)
|
1711004055NRG24200320241132588
|
20/03/2024
|
lal singh
|
1711004055WL054273
|
lal singh
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
20
|
PATHARIYA
|
MP-11-004-052-001/268
(HARDUWANI)
|
1711004052NRG24200320241132174
|
20/03/2024
|
LAXMAN PATEL
|
1711004052WL054253
|
LAXMAN PATEL
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
LAXMANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHARIYA
|
MP-11-004-052-003/273
(HARDUWANI)
|
1711004052NRG24180320241125728
|
20/03/2024
|
sonam
|
1711004052WL053969
|
sonam
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATHARIYA
|
MP-11-004-055-002/294
(IMALIJOG)
|
1711004055NRG24200320241132576
|
20/03/2024
|
Bhagirath Khare
|
1711004055WL054273
|
Bhagirath Khare
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
BhagirathKhare
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATHARIYA
|
MP-11-004-055-002/304
(IMALIJOG)
|
1711004055NRG24200320241132577
|
20/03/2024
|
Girdhari Patel
|
1711004055WL054273
|
Girdhari Patel
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
GirdhariPatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARIYA
|
MP-11-004-055-003/617
(IMALIJOG)
|
1711004055NRG24200320241132594
|
20/03/2024
|
PARAM LAL RAJAK
|
1711004055WL054273
|
PARAM LAL RAJAK
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
PARAMLALRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PATHARIYA
|
MP-11-004-055-003/625
(IMALIJOG)
|
1711004055NRG24200320241132597
|
20/03/2024
|
BRAJESH KACHHI
|
1711004055WL054273
|
BRAJESH KACHHI
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
BRAJESHKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
26
|
PATHARIYA
|
MP-11-004-038-001/507
(SARKHADI)
|
1711004038NRG24180320241126314
|
20/03/2024
|
narayni patel
|
1711004038WL053989
|
narayni patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
naraynipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHARIYA
|
MP-11-004-038-002/214-B
(SARKHADI)
|
1711004038NRG24180320241126325
|
20/03/2024
|
savita
|
1711004038WL053993
|
savita
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
PATHARIYA
|
MP-11-004-038-001/124-A
(SARKHADI)
|
1711004038NRG24180320241126315
|
20/03/2024
|
satyam patel
|
1711004038WL053990
|
satyam patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
satyampatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PATHARIYA
|
MP-11-004-038-001/401
(SARKHADI)
|
1711004038NRG24180320241126320
|
20/03/2024
|
RAJENDRA
|
1711004038WL053993
|
RAJENDRA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
MP-11-004-038-001/402
(SARKHADI)
|
1711004038NRG24180320241126321
|
20/03/2024
|
MANOJ
|
1711004038WL053993
|
MANOJ
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARIYA
|
MP-11-004-038-001/409
(SARKHADI)
|
1711004038NRG24180320241126322
|
20/03/2024
|
DAVI
|
1711004038WL053993
|
DAVI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
DAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARIYA
|
MP-11-004-038-001/409
(SARKHADI)
|
1711004038NRG24180320241126323
|
20/03/2024
|
Varsha
|
1711004038WL053993
|
Varsha
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
Varsha
|
ICICI BANK LTD(508534)
|
|
33
|
PATHARIYA
|
MP-11-004-038-002/214-B
(SARKHADI)
|
1711004038NRG24180320241126324
|
20/03/2024
|
DINESH PATEL
|
1711004038WL053993
|
DINESH PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
DINESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHARIYA
|
MP-11-004-052-001/119
(HARDUWANI)
|
1711004052NRG24200320241132167
|
20/03/2024
|
DURGE SINGH
|
1711004052WL054253
|
DURGE SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
DURGESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHARIYA
|
MP-11-004-052-001/119-B
(HARDUWANI)
|
1711004052NRG24200320241132168
|
20/03/2024
|
GANESH
|
1711004052WL054253
|
GANESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHARIYA
|
MP-11-004-052-001/164
(HARDUWANI)
|
1711004052NRG24200320241132173
|
20/03/2024
|
RAMSINGH
|
1711004052WL054253
|
RAMSINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATHARIYA
|
MP-11-004-052-001/34
(HARDUWANI)
|
1711004052NRG24200320241132176
|
20/03/2024
|
Rekha
|
1711004052WL054253
|
Rekha
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHARIYA
|
MP-11-004-052-001/34
(HARDUWANI)
|
1711004052NRG24200320241132175
|
20/03/2024
|
SABULAL
|
1711004052WL054253
|
SABULAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
SABULAL
|
ICICI BANK LTD(508534)
|
|
39
|
PATHARIYA
|
MP-11-004-052-001/99
(HARDUWANI)
|
1711004052NRG24180320241125727
|
20/03/2024
|
KAMLESHRANI
|
1711004052WL053969
|
KAMLESHRANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
KAMLESHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
40
|
PATHARIYA
|
MP-11-004-003-001/115-A
(SEMRA LAKHRONI)
|
1711004003NRG24190320241128957
|
20/03/2024
|
Nanni bai pal
|
1711004003WL054123
|
Nanni bai pal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
Nannibaipal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARIYA
|
MP-11-004-003-001/115-A
(SEMRA LAKHRONI)
|
1711004003NRG24190320241128956
|
20/03/2024
|
Seetaram pal
|
1711004003WL054123
|
Seetaram pal
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
Seetarampal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
MP-11-004-003-001/341
(SEMRA LAKHRONI)
|
1711004003NRG24190320241128902
|
20/03/2024
|
Surendra
|
1711004003WL054120
|
Surendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARIYA
|
MP-11-004-003-001/50
(SEMRA LAKHRONI)
|
1711004003NRG24190320241128958
|
20/03/2024
|
LAKHANLAL
|
1711004003WL054124
|
LAKHANLAL
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHARIYA
|
MP-11-004-004-001/262-C
(BOTRAI)
|
1711004004NRG24170320241122991
|
20/03/2024
|
CHATURBHUJ AHIRWAR
|
1711004004WL053892
|
CHATURBHUJ AHIRWAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
CHATURBHUJAHIRWAR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATHARIYA
|
MP-11-004-004-001/667-A
(BOTRAI)
|
1711004004NRG24170320241123005
|
20/03/2024
|
SANTOSH RAJAK
|
1711004004WL053893
|
SANTOSH RAJAK
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
SANTOSHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
MP-11-004-004-001/749
(BOTRAI)
|
1711004004NRG24170320241123006
|
20/03/2024
|
RUKAM LUHAR
|
1711004004WL053893
|
RUKAM LUHAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
RUKAMLUHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARIYA
|
MP-11-004-062-001/38
(GUDA)
|
1711004062NRG24150320241115656
|
20/03/2024
|
sanjay
|
1711004062WL053598
|
sanjay
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
MP-11-004-062-001/89
(GUDA)
|
1711004062NRG24150320241115660
|
20/03/2024
|
bhavani
|
1711004062WL053598
|
bhavani
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARIYA
|
MP-11-004-062-002/100
(GUDA)
|
1711004062NRG24150320241115663
|
20/03/2024
|
PANBAI
|
1711004062WL053598
|
PANBAI
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARIYA
|
MP-11-004-062-002/183
(GUDA)
|
1711004062NRG24150320241115668
|
20/03/2024
|
virkram
|
1711004062WL053598
|
virkram
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
virkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHARIYA
|
MP-11-004-062-002/58
(GUDA)
|
1711004062NRG24150320241115676
|
20/03/2024
|
ajmer
|
1711004062WL053598
|
ajmer
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
ajmer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
52
|
PATHARIYA
|
MP-11-004-052-001/132-A
(HARDUWANI)
|
1711004052NRG24200320241132169
|
20/03/2024
|
pooran
|
1711004052WL054253
|
pooran
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARIYA
|
MP-11-004-052-001/141-A
(HARDUWANI)
|
1711004052NRG24200320241132171
|
20/03/2024
|
ANUSUIYA
|
1711004052WL054253
|
ANUSUIYA
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
MP-11-004-052-001/141-A
(HARDUWANI)
|
1711004052NRG24200320241132170
|
20/03/2024
|
LALLU
|
1711004052WL054253
|
LALLU
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
MP-11-004-052-001/43
(HARDUWANI)
|
1711004052NRG24180320241125723
|
20/03/2024
|
maya rani
|
1711004052WL053969
|
maya rani
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
mayarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PATHARIYA
|
MP-11-004-052-001/43
(HARDUWANI)
|
1711004052NRG24180320241125722
|
20/03/2024
|
Teekaram
|
1711004052WL053969
|
Teekaram
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
Teekaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
57
|
PATHARIYA
|
MP-11-004-052-001/57
(HARDUWANI)
|
1711004052NRG24180320241125724
|
20/03/2024
|
govind
|
1711004052WL053969
|
govind
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHARIYA
|
MP-11-004-055-002/115
(IMALIJOG)
|
1711004055NRG24200320241132566
|
20/03/2024
|
KISSU
|
1711004055WL054273
|
KISSU
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
KISSU
|
ICICI BANK LTD(508534)
|
|
59
|
PATHARIYA
|
MP-11-004-055-002/129
(IMALIJOG)
|
1711004055NRG24200320241132567
|
20/03/2024
|
rameshwar
|
1711004055WL054273
|
rameshwar
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
rameshwar
|
ICICI BANK LTD(508534)
|
|
60
|
PATHARIYA
|
MP-11-004-055-002/150
(IMALIJOG)
|
1711004055NRG24200320241132568
|
20/03/2024
|
dalchand
|
1711004055WL054273
|
dalchand
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
dalchand
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
MP-11-004-055-002/176
(IMALIJOG)
|
1711004055NRG24200320241132569
|
20/03/2024
|
ram kumar ahirwar
|
1711004055WL054273
|
ram kumar ahirwar
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
ramkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
MP-11-004-055-002/176
(IMALIJOG)
|
1711004055NRG24200320241132570
|
20/03/2024
|
Sundari Ahirwal
|
1711004055WL054273
|
Sundari Ahirwal
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
SundariAhirwal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
63
|
PATHARIYA
|
MP-11-004-055-002/201
(IMALIJOG)
|
1711004055NRG24200320241132571
|
20/03/2024
|
sarman ahirwal
|
1711004055WL054273
|
sarman ahirwal
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
sarmanahirwal
|
ICICI BANK LTD(508534)
|
|
64
|
PATHARIYA
|
MP-11-004-055-002/202
(IMALIJOG)
|
1711004055NRG24200320241132572
|
20/03/2024
|
rameshwar ahirwar
|
1711004055WL054273
|
rameshwar ahirwar
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
rameshwarahirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHARIYA
|
MP-11-004-055-002/202
(IMALIJOG)
|
1711004055NRG24200320241132573
|
20/03/2024
|
sudha ahirwal
|
1711004055WL054273
|
sudha ahirwal
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
sudhaahirwal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHARIYA
|
MP-11-004-055-002/234
(IMALIJOG)
|
1711004055NRG24200320241132574
|
20/03/2024
|
AKHLESH
|
1711004055WL054273
|
AKHLESH
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHARIYA
|
MP-11-004-055-002/267
(IMALIJOG)
|
1711004055NRG24200320241132575
|
20/03/2024
|
SUNDER PATEL
|
1711004055WL054273
|
SUNDER PATEL
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
SUNDERPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
MP-11-004-055-002/99
(IMALIJOG)
|
1711004055NRG24200320241132581
|
20/03/2024
|
prakash
|
1711004055WL054273
|
prakash
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
prakash
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
69
|
PATHARIYA
|
MP-11-004-055-003/347
(IMALIJOG)
|
1711004055NRG24200320241132582
|
20/03/2024
|
ghanshyam
|
1711004055WL054273
|
ghanshyam
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
ghanshyam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
70
|
PATHARIYA
|
MP-11-004-055-003/347
(IMALIJOG)
|
1711004055NRG24200320241132583
|
20/03/2024
|
Halki Bahu
|
1711004055WL054273
|
Halki Bahu
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
HalkiBahu
|
ICICI BANK LTD(508534)
|
|
71
|
PATHARIYA
|
MP-11-004-055-003/348
(IMALIJOG)
|
1711004055NRG24200320241132584
|
20/03/2024
|
kadori
|
1711004055WL054273
|
kadori
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
kadori
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
PATHARIYA
|
MP-11-004-055-003/348
(IMALIJOG)
|
1711004055NRG24200320241132585
|
20/03/2024
|
Majhli Bahu
|
1711004055WL054273
|
Majhli Bahu
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
MajhliBahu
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
MP-11-004-055-003/370
(IMALIJOG)
|
1711004055NRG24200320241132587
|
20/03/2024
|
hallebhi sen
|
1711004055WL054273
|
hallebhi sen
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
hallebhisen
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
MP-11-004-055-003/48
(IMALIJOG)
|
1711004055NRG24200320241132589
|
20/03/2024
|
haribai
|
1711004055WL054273
|
haribai
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
haribai
|
ICICI BANK LTD(508534)
|
|
75
|
PATHARIYA
|
MP-11-004-055-003/51
(IMALIJOG)
|
1711004055NRG24200320241132590
|
20/03/2024
|
mula bai
|
1711004055WL054273
|
mula bai
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
mulabai
|
ICICI BANK LTD(508534)
|
|
76
|
PATHARIYA
|
MP-11-004-055-003/572
(IMALIJOG)
|
1711004055NRG24200320241132591
|
20/03/2024
|
SHIV SINGH
|
1711004055WL054273
|
SHIV SINGH
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARIYA
|
MP-11-004-055-003/58
(IMALIJOG)
|
1711004055NRG24200320241132592
|
20/03/2024
|
puran
|
1711004055WL054273
|
puran
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
puran
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
78
|
PATHARIYA
|
MP-11-004-055-003/619
(IMALIJOG)
|
1711004055NRG24200320241132595
|
20/03/2024
|
Kiran Sahu
|
1711004055WL054273
|
Kiran Sahu
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
KiranSahu
|
ICICI BANK LTD(508534)
|
|
79
|
PATHARIYA
|
MP-11-004-055-003/621
(IMALIJOG)
|
1711004055NRG24200320241132596
|
20/03/2024
|
Amol Prasad Ahirwal
|
1711004055WL054273
|
Amol Prasad Ahirwal
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
AmolPrasadAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PATHARIYA
|
MP-11-004-055-003/627
(IMALIJOG)
|
1711004055NRG24200320241132598
|
20/03/2024
|
Ramlal Patel
|
1711004055WL054273
|
Ramlal Patel
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
RamlalPatel
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
MP-11-004-055-003/63
(IMALIJOG)
|
1711004055NRG24200320241132599
|
20/03/2024
|
hariram
|
1711004055WL054273
|
hariram
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
hariram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
82
|
PATHARIYA
|
MP-11-004-055-003/88
(IMALIJOG)
|
1711004055NRG24200320241132602
|
20/03/2024
|
kharagram ahirwal
|
1711004055WL054273
|
kharagram ahirwal
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
kharagramahirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
83
|
PATHARIYA
|
MP-11-004-052-001/141-A
(HARDUWANI)
|
1711004052NRG24200320241132172
|
20/03/2024
|
BHUVANI
|
1711004052WL054253
|
BHUVANI
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
BHUVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
PATHARIYA
|
MP-11-004-052-001/62-A
(HARDUWANI)
|
1711004052NRG24180320241125725
|
20/03/2024
|
GANESHI
|
1711004052WL053969
|
GANESHI
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
GANESHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
PATHARIYA
|
MP-11-004-055-003/88
(IMALIJOG)
|
1711004055NRG24200320241132601
|
20/03/2024
|
ramdas
|
1711004055WL054273
|
ramdas
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
ramdas
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
PATHARIYA
|
MP-11-004-038-001/223-A
(SARKHADI)
|
1711004038NRG24180320241126316
|
20/03/2024
|
SHUBHAM
|
1711004038WL053990
|
SHUBHAM
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
SHUBHAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATHARIYA
|
MP-11-004-038-001/303-A
(SARKHADI)
|
1711004038NRG24180320241126318
|
20/03/2024
|
preeti patel
|
1711004038WL053992
|
preeti patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
preetipatel
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATHARIYA
|
MP-11-004-038-001/507
(SARKHADI)
|
1711004038NRG24180320241126313
|
20/03/2024
|
manohar patel
|
1711004038WL053989
|
manohar patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
manoharpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
89
|
PATHARIYA
|
MP-11-004-003-001/341
(SEMRA LAKHRONI)
|
1711004003NRG24190320241128903
|
20/03/2024
|
SUNEETA
|
1711004003WL054120
|
SUNEETA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATHARIYA
|
MP-11-004-003-001/50
(SEMRA LAKHRONI)
|
1711004003NRG24190320241128959
|
20/03/2024
|
Urmila
|
1711004003WL054124
|
Urmila
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PATHARIYA
|
MP-11-004-004-001/199-B
(BOTRAI)
|
1711004004NRG24170320241122996
|
20/03/2024
|
mukesh garg
|
1711004004WL053893
|
mukesh garg
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
mukeshgarg
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATHARIYA
|
MP-11-004-004-001/225-C
(BOTRAI)
|
1711004004NRG24170320241122985
|
20/03/2024
|
NANDKISHOR GARG
|
1711004004WL053890
|
NANDKISHOR GARG
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
NANDKISHORGARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATHARIYA
|
MP-11-004-004-001/294
(BOTRAI)
|
1711004004NRG24170320241122998
|
20/03/2024
|
RAKESH AHIRWAR
|
1711004004WL053893
|
RAKESH AHIRWAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
RAKESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATHARIYA
|
MP-11-004-004-001/333
(BOTRAI)
|
1711004004NRG24170320241122978
|
20/03/2024
|
BHAIYARAM
|
1711004004WL053887
|
BHAIYARAM
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
BHAIYARAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATHARIYA
|
MP-11-004-004-001/363-A
(BOTRAI)
|
1711004004NRG24170320241122982
|
20/03/2024
|
HEERALAL YADAV
|
1711004004WL053889
|
HEERALAL YADAV
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
HEERALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATHARIYA
|
MP-11-004-004-001/363-A
(BOTRAI)
|
1711004004NRG24170320241122983
|
20/03/2024
|
SUDHA YADAV
|
1711004004WL053889
|
SUDHA YADAV
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
SUDHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
97
|
PATHARIYA
|
MP-11-004-004-001/429
(BOTRAI)
|
1711004004NRG24170320241123000
|
20/03/2024
|
LAXMI RANI
|
1711004004WL053893
|
LAXMI RANI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
98
|
PATHARIYA
|
MP-11-004-004-001/452-A
(BOTRAI)
|
1711004004NRG24170320241122979
|
20/03/2024
|
BASANT KURMI
|
1711004004WL053887
|
BASANT KURMI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
BASANTKURMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATHARIYA
|
MP-11-004-004-001/469-A
(BOTRAI)
|
1711004004NRG24170320241122986
|
20/03/2024
|
Gorishankar Soni
|
1711004004WL053890
|
Gorishankar Soni
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
GorishankarSoni
|
UNION BANK OF INDIA(508500)
|
|
100
|
PATHARIYA
|
MP-11-004-004-001/497-A
(BOTRAI)
|
1711004004NRG24170320241122981
|
20/03/2024
|
parshottam patel
|
1711004004WL053888
|
parshottam patel
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
parshottampatel
|
UNION BANK OF INDIA(508500)
|
|
101
|
PATHARIYA
|
MP-11-004-004-001/611
(BOTRAI)
|
1711004004NRG24170320241122992
|
20/03/2024
|
DVARAKA KURMI
|
1711004004WL053892
|
DVARAKA KURMI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
DVARAKAKURMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATHARIYA
|
MP-11-004-004-001/758
(BOTRAI)
|
1711004004NRG24170320241122984
|
20/03/2024
|
HARISINGH YADAV
|
1711004004WL053889
|
HARISINGH YADAV
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
HARISINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATHARIYA
|
MP-11-004-062-001/145-C
(GUDA)
|
1711004062NRG24150320241115645
|
20/03/2024
|
priti lodhi
|
1711004062WL053598
|
priti lodhi
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
pritilodhi
|
UNION BANK OF INDIA(508500)
|
|
104
|
PATHARIYA
|
MP-11-004-062-001/150-A
(GUDA)
|
1711004062NRG24150320241115649
|
20/03/2024
|
dhan singh
|
1711004062WL053598
|
dhan singh
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATHARIYA
|
MP-11-004-062-001/203
(GUDA)
|
1711004062NRG24150320241115654
|
20/03/2024
|
MANGAL SINGH
|
1711004062WL053598
|
MANGAL SINGH
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
106
|
PATHARIYA
|
MP-11-004-004-001/101
(BOTRAI)
|
1711004004NRG24170320241122994
|
20/03/2024
|
AMINA BE KHAN
|
1711004004WL053893
|
AMINA BE KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
AMINABEKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PATHARIYA
|
MP-11-004-004-001/1032
(BOTRAI)
|
1711004004NRG24190320241128614
|
20/03/2024
|
VIRENDRA AHIRWAR
|
1711004004WL054102
|
VIRENDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654902
|
|
VIRENDRAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATHARIYA
|
MP-11-004-004-001/261
(BOTRAI)
|
1711004004NRG24170320241122997
|
20/03/2024
|
KUNJI VISHVKARMA
|
1711004004WL053893
|
KUNJI VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
KUNJIVISHVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PATHARIYA
|
MP-11-004-004-001/310-A
(BOTRAI)
|
1711004004NRG24190320241128615
|
20/03/2024
|
RAVI RAIKWAR
|
1711004004WL054102
|
RAVI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654902
|
|
RAVIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATHARIYA
|
MP-11-004-004-001/416-B
(BOTRAI)
|
1711004004NRG24170320241122999
|
20/03/2024
|
HALLE KURMI
|
1711004004WL053893
|
HALLE KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
HALLEKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PATHARIYA
|
MP-11-004-004-001/431-A
(BOTRAI)
|
1711004004NRG24170320241123001
|
20/03/2024
|
SURESH AHIRWAR
|
1711004004WL053893
|
SURESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
SURESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PATHARIYA
|
MP-11-004-004-001/482
(BOTRAI)
|
1711004004NRG24170320241122980
|
20/03/2024
|
ONKAR KURMI
|
1711004004WL053888
|
ONKAR KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
ONKARKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATHARIYA
|
MP-11-004-004-001/644
(BOTRAI)
|
1711004004NRG24170320241123004
|
20/03/2024
|
BHARAT YADAV
|
1711004004WL053893
|
BHARAT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
BHARATYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PATHARIYA
|
MP-11-004-004-001/753-B
(BOTRAI)
|
1711004004NRG24170320241122993
|
20/03/2024
|
LAXMAN GHOSHI
|
1711004004WL053892
|
LAXMAN GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654902
|
|
LAXMANGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
115
|
PATHARIYA
|
MP-11-004-062-001/156
(GUDA)
|
1711004062NRG24150320241115650
|
20/03/2024
|
parsottam lodhi
|
1711004062WL053598
|
parsottam lodhi
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
parsottamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
116
|
PATHARIYA
|
MP-11-004-055-003/601
(IMALIJOG)
|
1711004055NRG24200320241132593
|
20/03/2024
|
Devi Prasad Athya
|
1711004055WL054273
|
Devi Prasad Athya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654902
|
|
DeviPrasadAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PATHARIYA
|
MP-11-004-062-001/10-A
(GUDA)
|
1711004062NRG24150320241115638
|
20/03/2024
|
abbu singh
|
1711004062WL053598
|
abbu singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
abbusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATHARIYA
|
MP-11-004-062-001/10-B
(GUDA)
|
1711004062NRG24150320241115639
|
20/03/2024
|
sourabh
|
1711004062WL053598
|
sourabh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PATHARIYA
|
MP-11-004-062-001/102
(GUDA)
|
1711004062NRG24150320241115640
|
20/03/2024
|
pan bai
|
1711004062WL053598
|
pan bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
panbai
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATHARIYA
|
MP-11-004-062-001/105-A
(GUDA)
|
1711004062NRG24150320241115641
|
20/03/2024
|
sharda
|
1711004062WL053598
|
sharda
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHARIYA
|
MP-11-004-062-001/105-B
(GUDA)
|
1711004062NRG24150320241115642
|
20/03/2024
|
pooja ahirwar
|
1711004062WL053598
|
pooja ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
poojaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PATHARIYA
|
MP-11-004-062-001/106-A
(GUDA)
|
1711004062NRG24150320241115643
|
20/03/2024
|
kiran bai
|
1711004062WL053598
|
kiran bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHARIYA
|
MP-11-004-062-001/147-C
(GUDA)
|
1711004062NRG24150320241115647
|
20/03/2024
|
abhinand singh
|
1711004062WL053598
|
abhinand singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
abhinandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATHARIYA
|
MP-11-004-062-001/148-A
(GUDA)
|
1711004062NRG24150320241115648
|
20/03/2024
|
RUKMAN
|
1711004062WL053598
|
RUKMAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
RUKMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATHARIYA
|
MP-11-004-062-001/162-B
(GUDA)
|
1711004062NRG24150320241115651
|
20/03/2024
|
rajjo bai
|
1711004062WL053598
|
rajjo bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
rajjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATHARIYA
|
MP-11-004-062-001/162-D
(GUDA)
|
1711004062NRG24150320241115652
|
20/03/2024
|
gulab
|
1711004062WL053598
|
gulab
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATHARIYA
|
MP-11-004-062-001/164-A
(GUDA)
|
1711004062NRG24150320241115653
|
20/03/2024
|
ashok
|
1711004062WL053598
|
ashok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARIYA
|
MP-11-004-062-001/47-B
(GUDA)
|
1711004062NRG24150320241115657
|
20/03/2024
|
dheeraj
|
1711004062WL053598
|
dheeraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PATHARIYA
|
MP-11-004-062-001/71-A
(GUDA)
|
1711004062NRG24150320241115658
|
20/03/2024
|
badibahu
|
1711004062WL053598
|
badibahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATHARIYA
|
MP-11-004-062-001/80-A
(GUDA)
|
1711004062NRG24150320241115659
|
20/03/2024
|
AARTI BAI
|
1711004062WL053598
|
AARTI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
AARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PATHARIYA
|
MP-11-004-062-001/9
(GUDA)
|
1711004062NRG24150320241115661
|
20/03/2024
|
parvat
|
1711004062WL053598
|
parvat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
parvat
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATHARIYA
|
MP-11-004-062-002/1-B
(GUDA)
|
1711004062NRG24150320241115662
|
20/03/2024
|
ravi singh
|
1711004062WL053598
|
ravi singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PATHARIYA
|
MP-11-004-062-002/144-A
(GUDA)
|
1711004062NRG24150320241115664
|
20/03/2024
|
majli bahu
|
1711004062WL053598
|
majli bahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
majlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PATHARIYA
|
MP-11-004-062-002/148-B
(GUDA)
|
1711004062NRG24150320241115666
|
20/03/2024
|
kamla lodhi
|
1711004062WL053598
|
kamla lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
kamlalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PATHARIYA
|
MP-11-004-062-002/148-B
(GUDA)
|
1711004062NRG24150320241115665
|
20/03/2024
|
ranjit singh
|
1711004062WL053598
|
ranjit singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
ranjitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PATHARIYA
|
MP-11-004-062-002/17-B
(GUDA)
|
1711004062NRG24150320241115667
|
20/03/2024
|
malti bai
|
1711004062WL053598
|
malti bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
maltibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PATHARIYA
|
MP-11-004-062-002/187
(GUDA)
|
1711004062NRG24150320241115669
|
20/03/2024
|
sadhana
|
1711004062WL053598
|
sadhana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PATHARIYA
|
MP-11-004-062-002/189
(GUDA)
|
1711004062NRG24150320241115670
|
20/03/2024
|
sunita
|
1711004062WL053598
|
sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHARIYA
|
MP-11-004-062-002/199
(GUDA)
|
1711004062NRG24150320241115671
|
20/03/2024
|
maya bai
|
1711004062WL053598
|
maya bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PATHARIYA
|
MP-11-004-062-002/29-A
(GUDA)
|
1711004062NRG24150320241115672
|
20/03/2024
|
rajendra
|
1711004062WL053598
|
rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PATHARIYA
|
MP-11-004-062-002/48
(GUDA)
|
1711004062NRG24150320241115673
|
20/03/2024
|
sachin
|
1711004062WL053598
|
sachin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
142
|
PATHARIYA
|
MP-11-004-062-002/55-A
(GUDA)
|
1711004062NRG24150320241115675
|
20/03/2024
|
birjesh
|
1711004062WL053598
|
birjesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATHARIYA
|
MP-11-004-062-002/55-A
(GUDA)
|
1711004062NRG24150320241115674
|
20/03/2024
|
jugalkishor
|
1711004062WL053598
|
jugalkishor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
jugalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATHARIYA
|
MP-11-004-062-002/58-A
(GUDA)
|
1711004062NRG24150320241115677
|
20/03/2024
|
reena lodhi
|
1711004062WL053598
|
reena lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
reenalodhi
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATHARIYA
|
MP-11-004-062-002/59-A
(GUDA)
|
1711004062NRG24150320241115678
|
20/03/2024
|
sanjli bahu
|
1711004062WL053598
|
sanjli bahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
sanjlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PATHARIYA
|
MP-11-004-062-002/79
(GUDA)
|
1711004062NRG24150320241115679
|
20/03/2024
|
halki bahu
|
1711004062WL053598
|
halki bahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
|
147
|
PATHARIYA
|
MP-11-004-062-002/81
(GUDA)
|
1711004062NRG24150320241115680
|
20/03/2024
|
bhag bai
|
1711004062WL053598
|
bhag bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
bhagbai
|
UNION BANK OF INDIA(508500)
|
|
148
|
PATHARIYA
|
MP-11-004-062-002/82
(GUDA)
|
1711004062NRG24150320241115681
|
20/03/2024
|
ganjali bahu
|
1711004062WL053598
|
ganjali bahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
ganjalibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATHARIYA
|
MP-11-004-062-002/90
(GUDA)
|
1711004062NRG24150320241115682
|
20/03/2024
|
badibahu
|
1711004062WL053598
|
badibahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654902
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170612
|
170612
|
|
|
|
|
|
|
|