|
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-11-004-001-001/188
(SASA)
|
1711004001NRG24270320241156307
|
28/03/2024
|
SANTOSHARANI
|
1711004001WL055361
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
SANTOSHARANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATHARIYA
|
MP-11-004-001-001/264
(SASA)
|
1711004001NRG24270320241156314
|
28/03/2024
|
KAMALARANI
|
1711004001WL055361
|
KAMALARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
KAMALARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARIYA
|
MP-11-004-001-001/286
(SASA)
|
1711004001NRG24270320241156317
|
28/03/2024
|
BENI
|
1711004001WL055361
|
BENI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
BENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARIYA
|
MP-11-004-001-001/391
(SASA)
|
1711004001NRG24270320241156325
|
28/03/2024
|
KRISHNA
|
1711004001WL055361
|
KRISHNA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATHARIYA
|
MP-11-004-017-001/36
(SEMRALODHI)
|
1711004017NRG24280320241160647
|
28/03/2024
|
DAULAT
|
1711004017WL055564
|
DAULAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
DAULAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATHARIYA
|
MP-11-004-017-002/421
(SEMRALODHI)
|
1711004017NRG24280320241160677
|
28/03/2024
|
kalla bai
|
1711004017WL055564
|
kalla bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
kallabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-050-002/72-A
(BARKHERADURGADAS)
|
1711004050NRG24270320241158978
|
28/03/2024
|
madhav
|
1711004050WL055487
|
madhav
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717912
|
|
madhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
PATHARIYA
|
MP-11-004-001-001/121
(SASA)
|
1711004001NRG24270320241156284
|
28/03/2024
|
Jahar Singh Ghoshi
|
1711004001WL055361
|
Jahar Singh Ghoshi
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
JaharSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
MP-11-004-001-001/121
(SASA)
|
1711004001NRG24270320241156285
|
28/03/2024
|
Urmila Ghoshi
|
1711004001WL055361
|
Urmila Ghoshi
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
UrmilaGhoshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
MP-11-004-001-001/166
(SASA)
|
1711004001NRG24270320241156297
|
28/03/2024
|
RACHANA
|
1711004001WL055361
|
RACHANA
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
RACHANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATHARIYA
|
MP-11-004-001-001/171
(SASA)
|
1711004001NRG24270320241156299
|
28/03/2024
|
mina
|
1711004001WL055361
|
mina
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARIYA
|
MP-11-004-001-001/181
(SASA)
|
1711004001NRG24270320241156305
|
28/03/2024
|
Laxmi Bai Ghoshi
|
1711004001WL055361
|
Laxmi Bai Ghoshi
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
LaxmiBaiGhoshi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARIYA
|
MP-11-004-001-001/181
(SASA)
|
1711004001NRG24270320241156304
|
28/03/2024
|
Sechar Ghoshi
|
1711004001WL055361
|
Sechar Ghoshi
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
SecharGhoshi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARIYA
|
MP-11-004-001-001/185
(SASA)
|
1711004001NRG24270320241156306
|
28/03/2024
|
narayan
|
1711004001WL055361
|
narayan
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
narayan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
PATHARIYA
|
MP-11-004-001-001/215
(SASA)
|
1711004001NRG24270320241156308
|
28/03/2024
|
DHEERAT
|
1711004001WL055361
|
DHEERAT
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
DHEERAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
PATHARIYA
|
MP-11-004-001-001/251
(SASA)
|
1711004001NRG24270320241156312
|
28/03/2024
|
bihari
|
1711004001WL055361
|
bihari
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATHARIYA
|
MP-11-004-001-001/251
(SASA)
|
1711004001NRG24270320241156310
|
28/03/2024
|
HARPRASAD
|
1711004001WL055361
|
HARPRASAD
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARIYA
|
MP-11-004-001-001/251
(SASA)
|
1711004001NRG24270320241156311
|
28/03/2024
|
khargi
|
1711004001WL055361
|
khargi
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
khargi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATHARIYA
|
MP-11-004-001-001/286
(SASA)
|
1711004001NRG24270320241156316
|
28/03/2024
|
AMAAN
|
1711004001WL055361
|
AMAAN
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
AMAAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARIYA
|
MP-11-004-001-001/346
(SASA)
|
1711004001NRG24270320241156318
|
28/03/2024
|
bharat
|
1711004001WL055361
|
bharat
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATHARIYA
|
MP-11-004-001-001/372
(SASA)
|
1711004001NRG24270320241156322
|
28/03/2024
|
Rajesh Rani Ghoshi
|
1711004001WL055361
|
Rajesh Rani Ghoshi
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
RajeshRaniGhoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHARIYA
|
MP-11-004-001-001/372
(SASA)
|
1711004001NRG24270320241156321
|
28/03/2024
|
Virjendra Singh Ghoshi
|
1711004001WL055361
|
Virjendra Singh Ghoshi
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
VirjendraSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHARIYA
|
MP-11-004-001-001/377
(SASA)
|
1711004001NRG24270320241156323
|
28/03/2024
|
Koushalva Ahirwar
|
1711004001WL055361
|
Koushalva Ahirwar
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
KoushalvaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARIYA
|
MP-11-004-001-001/385
(SASA)
|
1711004001NRG24270320241156324
|
28/03/2024
|
devi
|
1711004001WL055361
|
devi
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHARIYA
|
MP-11-004-001-001/394
(SASA)
|
1711004001NRG24270320241156328
|
28/03/2024
|
KARTAR
|
1711004001WL055361
|
KARTAR
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
KARTAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
PATHARIYA
|
MP-11-004-001-001/401
(SASA)
|
1711004001NRG24270320241156329
|
28/03/2024
|
Chote
|
1711004001WL055361
|
Chote
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Chote
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATHARIYA
|
MP-11-004-001-001/401
(SASA)
|
1711004001NRG24270320241156330
|
28/03/2024
|
RAMAJI
|
1711004001WL055361
|
RAMAJI
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
RAMAJI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATHARIYA
|
MP-11-004-001-001/536
(SASA)
|
1711004001NRG24270320241156335
|
28/03/2024
|
Jankrani
|
1711004001WL055361
|
Jankrani
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Jankrani
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
MP-11-004-001-001/657
(SASA)
|
1711004001NRG24270320241156339
|
28/03/2024
|
RAVINDRA
|
1711004001WL055361
|
RAVINDRA
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
MP-11-004-001-001/659
(SASA)
|
1711004001NRG24270320241156341
|
28/03/2024
|
Halli
|
1711004001WL055361
|
Halli
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Halli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATHARIYA
|
MP-11-004-001-001/659
(SASA)
|
1711004001NRG24270320241156340
|
28/03/2024
|
Parmanand
|
1711004001WL055361
|
Parmanand
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Parmanand
|
UNION BANK OF INDIA(508500)
|
|
32
|
PATHARIYA
|
MP-11-004-001-001/661
(SASA)
|
1711004001NRG24270320241156342
|
28/03/2024
|
Rajkumari
|
1711004001WL055361
|
Rajkumari
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARIYA
|
MP-11-004-001-001/741-A
(SASA)
|
1711004001NRG24270320241156343
|
28/03/2024
|
Ram prasad
|
1711004001WL055361
|
Ram prasad
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
34
|
PATHARIYA
|
MP-11-004-001-001/741-A
(SASA)
|
1711004001NRG24270320241156344
|
28/03/2024
|
Ramrati
|
1711004001WL055361
|
Ramrati
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARIYA
|
MP-11-004-001-001/765
(SASA)
|
1711004001NRG24270320241156346
|
28/03/2024
|
Inglesh Rani
|
1711004001WL055361
|
Inglesh Rani
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
IngleshRani
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARIYA
|
MP-11-004-017-001/158
(SEMRALODHI)
|
1711004017NRG24280320241160646
|
28/03/2024
|
jaswant
|
1711004017WL055564
|
jaswant
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARIYA
|
MP-11-004-017-001/36
(SEMRALODHI)
|
1711004017NRG24280320241160648
|
28/03/2024
|
sakun
|
1711004017WL055564
|
sakun
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARIYA
|
MP-11-004-017-001/36
(SEMRALODHI)
|
1711004017NRG24280320241160649
|
28/03/2024
|
sawitri
|
1711004017WL055564
|
sawitri
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
sawitri
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
39
|
PATHARIYA
|
MP-11-004-017-001/582
(SEMRALODHI)
|
1711004017NRG24280320241160651
|
28/03/2024
|
RADHIKA
|
1711004017WL055564
|
RADHIKA
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
MP-11-004-017-001/643
(SEMRALODHI)
|
1711004017NRG24280320241160652
|
28/03/2024
|
phool singh
|
1711004017WL055564
|
phool singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARIYA
|
MP-11-004-017-001/742
(SEMRALODHI)
|
1711004017NRG24280320241160673
|
28/03/2024
|
ABHILASHA LODHI
|
1711004017WL055564
|
ABHILASHA LODHI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
ABHILASHALODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
MP-11-004-017-002/466
(SEMRALODHI)
|
1711004017NRG24280320241160679
|
28/03/2024
|
deepa rajak
|
1711004017WL055564
|
deepa rajak
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
deeparajak
|
UNION BANK OF INDIA(508500)
|
|
43
|
PATHARIYA
|
MP-11-004-017-002/466
(SEMRALODHI)
|
1711004017NRG24280320241160678
|
28/03/2024
|
praveen rajak
|
1711004017WL055564
|
praveen rajak
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
praveenrajak
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHARIYA
|
MP-11-004-017-002/508
(SEMRALODHI)
|
1711004017NRG24280320241160682
|
28/03/2024
|
varsha
|
1711004017WL055564
|
varsha
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHARIYA
|
MP-11-004-017-002/528
(SEMRALODHI)
|
1711004017NRG24280320241160684
|
28/03/2024
|
genda
|
1711004017WL055564
|
genda
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
MP-11-004-017-002/652
(SEMRALODHI)
|
1711004017NRG24280320241160685
|
28/03/2024
|
SEETARAM SEN
|
1711004017WL055564
|
SEETARAM SEN
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
SEETARAMSEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARIYA
|
MP-11-004-017-002/737
(SEMRALODHI)
|
1711004017NRG24280320241160687
|
28/03/2024
|
BHARAT SINGH LODHI
|
1711004017WL055564
|
BHARAT SINGH LODHI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
BHARATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
MP-11-004-017-002/767
(SEMRALODHI)
|
1711004017NRG24280320241160688
|
28/03/2024
|
RATIRAM
|
1711004017WL055564
|
RATIRAM
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
RATIRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
49
|
PATHARIYA
|
MP-11-004-017-002/79
(SEMRALODHI)
|
1711004017NRG24280320241160689
|
28/03/2024
|
KESHARASINGH
|
1711004017WL055564
|
KESHARASINGH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
KESHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARIYA
|
MP-11-004-050-001/44
(BARKHERADURGADAS)
|
1711004050NRG24270320241159052
|
28/03/2024
|
kunjan
|
1711004050WL055490
|
kunjan
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
kunjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
51
|
PATHARIYA
|
MP-11-004-050-001/32-A
(BARKHERADURGADAS)
|
1711004050NRG24270320241159050
|
28/03/2024
|
balram
|
1711004050WL055490
|
balram
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARIYA
|
MP-11-004-050-002/56-A
(BARKHERADURGADAS)
|
1711004050NRG24270320241158977
|
28/03/2024
|
gorishankar
|
1711004050WL055487
|
gorishankar
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARIYA
|
MP-11-004-050-002/70-A
(BARKHERADURGADAS)
|
1711004050NRG24270320241159057
|
28/03/2024
|
umesh
|
1711004050WL055490
|
umesh
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
MP-11-004-050-002/72-B
(BARKHERADURGADAS)
|
1711004050NRG24270320241158979
|
28/03/2024
|
madan
|
1711004050WL055487
|
madan
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717912
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHARIYA
|
MP-11-004-050-002/79-A
(BARKHERADURGADAS)
|
1711004050NRG24270320241158980
|
28/03/2024
|
ramlal
|
1711004050WL055487
|
ramlal
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717912
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHARIYA
|
MP-11-004-050-005/128-A
(BARKHERADURGADAS)
|
1711004050NRG24270320241159079
|
28/03/2024
|
laxman
|
1711004050WL055490
|
laxman
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PATHARIYA
|
MP-11-004-050-005/153
(BARKHERADURGADAS)
|
1711004050NRG24270320241159080
|
28/03/2024
|
RATAN SINGH
|
1711004050WL055490
|
RATAN SINGH
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
RATANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHARIYA
|
MP-11-004-050-005/195-A
(BARKHERADURGADAS)
|
1711004050NRG24270320241159083
|
28/03/2024
|
kishor singh
|
1711004050WL055490
|
kishor singh
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
kishorsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
59
|
PATHARIYA
|
MP-11-004-050-005/219
(BARKHERADURGADAS)
|
1711004050NRG24270320241159093
|
28/03/2024
|
GOVIND
|
1711004050WL055490
|
GOVIND
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHARIYA
|
MP-11-004-050-005/221
(BARKHERADURGADAS)
|
1711004050NRG24270320241159094
|
28/03/2024
|
RAMESWAR
|
1711004050WL055490
|
RAMESWAR
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
MP-11-004-050-005/226
(BARKHERADURGADAS)
|
1711004050NRG24270320241159097
|
28/03/2024
|
POOJA
|
1711004050WL055490
|
POOJA
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
MP-11-004-050-005/233
(BARKHERADURGADAS)
|
1711004050NRG24270320241159099
|
28/03/2024
|
ACHHELAL
|
1711004050WL055490
|
ACHHELAL
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
ACHHELAL
|
UCO BANK(607066)
|
|
63
|
PATHARIYA
|
MP-11-004-050-005/293
(BARKHERADURGADAS)
|
1711004050NRG24270320241159103
|
28/03/2024
|
BABULAL
|
1711004050WL055490
|
BABULAL
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHARIYA
|
MP-11-004-050-005/32-B
(BARKHERADURGADAS)
|
1711004050NRG24270320241159106
|
28/03/2024
|
panchu
|
1711004050WL055490
|
panchu
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHARIYA
|
MP-11-004-050-005/65-A
(BARKHERADURGADAS)
|
1711004050NRG24270320241159107
|
28/03/2024
|
komal
|
1711004050WL055490
|
komal
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATHARIYA
|
MP-11-004-050-005/74-A
(BARKHERADURGADAS)
|
1711004050NRG24270320241159108
|
28/03/2024
|
vajanti
|
1711004050WL055490
|
vajanti
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
vajanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
67
|
PATHARIYA
|
MP-11-004-017-001/582
(SEMRALODHI)
|
1711004017NRG24280320241160650
|
28/03/2024
|
PARAM
|
1711004017WL055564
|
PARAM
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
PARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
MP-11-004-017-001/692
(SEMRALODHI)
|
1711004017NRG24280320241160662
|
28/03/2024
|
DEVISING
|
1711004017WL055564
|
DEVISING
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
DEVISING
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
MP-11-004-017-002/231-A
(SEMRALODHI)
|
1711004017NRG24280320241160675
|
28/03/2024
|
kranti lodhi
|
1711004017WL055564
|
kranti lodhi
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
krantilodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHARIYA
|
MP-11-004-017-002/231-A
(SEMRALODHI)
|
1711004017NRG24280320241160674
|
28/03/2024
|
RAJESH SINGH LODHI
|
1711004017WL055564
|
RAJESH SINGH LODHI
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
RAJESHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARIYA
|
MP-11-004-017-002/501
(SEMRALODHI)
|
1711004017NRG24280320241160680
|
28/03/2024
|
heralal
|
1711004017WL055564
|
heralal
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
heralal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARIYA
|
MP-11-004-017-002/506
(SEMRALODHI)
|
1711004017NRG24280320241160681
|
28/03/2024
|
chhotu lodhi
|
1711004017WL055564
|
chhotu lodhi
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
chhotulodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
MP-11-004-017-002/510
(SEMRALODHI)
|
1711004017NRG24280320241160683
|
28/03/2024
|
bhupat
|
1711004017WL055564
|
bhupat
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
74
|
PATHARIYA
|
MP-11-004-001-001/138-A
(SASA)
|
1711004001NRG24270320241156291
|
28/03/2024
|
KUNJI
|
1711004001WL055361
|
KUNJI
|
00415
|
SBIN0012182
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
KUNJI
|
UNION BANK OF INDIA(508500)
|
|
75
|
PATHARIYA
|
MP-11-004-001-001/170
(SASA)
|
1711004001NRG24270320241156298
|
28/03/2024
|
AGRAPAL
|
1711004001WL055361
|
AGRAPAL
|
00415
|
SBIN0012182
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
AGRAPAL
|
ICICI BANK LTD(508534)
|
|
76
|
PATHARIYA
|
MP-11-004-001-001/264
(SASA)
|
1711004001NRG24270320241156313
|
28/03/2024
|
Kamal Rani Raikwar
|
1711004001WL055361
|
Kamal Rani Raikwar
|
00415
|
SBIN0012182
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
KamalRaniRaikwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARIYA
|
MP-11-004-001-001/369
(SASA)
|
1711004001NRG24270320241156320
|
28/03/2024
|
Mohani Ghoshi
|
1711004001WL055361
|
Mohani Ghoshi
|
00415
|
SBIN0012182
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
MohaniGhoshi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARIYA
|
MP-11-004-001-001/632
(SASA)
|
1711004001NRG24270320241156337
|
28/03/2024
|
Bharat
|
1711004001WL055361
|
Bharat
|
00415
|
SBIN0012182
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
79
|
PATHARIYA
|
MP-11-004-050-005/191-B
(BARKHERADURGADAS)
|
1711004050NRG24270320241159081
|
28/03/2024
|
Rajdhar
|
1711004050WL055490
|
Rajdhar
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Rajdhar
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
MP-11-004-050-005/191-B
(BARKHERADURGADAS)
|
1711004050NRG24270320241159082
|
28/03/2024
|
Savitri
|
1711004050WL055490
|
Savitri
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
81
|
PATHARIYA
|
MP-11-004-001-001/125-B
(SASA)
|
1711004001NRG24270320241156289
|
28/03/2024
|
Prathvi Singh
|
1711004001WL055361
|
Prathvi Singh
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
PrathviSingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
PATHARIYA
|
MP-11-004-001-001/125-B
(SASA)
|
1711004001NRG24270320241156288
|
28/03/2024
|
Savitri Bai Ghoshi
|
1711004001WL055361
|
Savitri Bai Ghoshi
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
SavitriBaiGhoshi
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATHARIYA
|
MP-11-004-001-001/129-B
(SASA)
|
1711004001NRG24270320241156290
|
28/03/2024
|
Manoj Patel
|
1711004001WL055361
|
Manoj Patel
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
ManojPatel
|
UNION BANK OF INDIA(508500)
|
|
84
|
PATHARIYA
|
MP-11-004-001-001/156-C
(SASA)
|
1711004001NRG24270320241156293
|
28/03/2024
|
Ramkripal Singh
|
1711004001WL055361
|
Ramkripal Singh
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
RamkripalSingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
PATHARIYA
|
MP-11-004-001-001/161-A
(SASA)
|
1711004001NRG24270320241156294
|
28/03/2024
|
Abhiten
|
1711004001WL055361
|
Abhiten
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Abhiten
|
UNION BANK OF INDIA(508500)
|
|
86
|
PATHARIYA
|
MP-11-004-001-001/164-B
(SASA)
|
1711004001NRG24270320241156295
|
28/03/2024
|
kuwarsingh
|
1711004001WL055361
|
kuwarsingh
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
kuwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATHARIYA
|
MP-11-004-001-001/164-B
(SASA)
|
1711004001NRG24270320241156296
|
28/03/2024
|
Monika
|
1711004001WL055361
|
Monika
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Monika
|
BANK OF INDIA(508505)
|
|
88
|
PATHARIYA
|
MP-11-004-001-001/173-A
(SASA)
|
1711004001NRG24270320241156300
|
28/03/2024
|
Meghsingh
|
1711004001WL055361
|
Meghsingh
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Meghsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATHARIYA
|
MP-11-004-001-001/173-A
(SASA)
|
1711004001NRG24270320241156301
|
28/03/2024
|
Neha
|
1711004001WL055361
|
Neha
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
MP-11-004-001-001/174
(SASA)
|
1711004001NRG24270320241156302
|
28/03/2024
|
Bal Bhadra Singh Ghoshi
|
1711004001WL055361
|
Bal Bhadra Singh Ghoshi
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
BalBhadraSinghGhoshi
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATHARIYA
|
MP-11-004-001-001/23
(SASA)
|
1711004001NRG24270320241156309
|
28/03/2024
|
Achche Lal
|
1711004001WL055361
|
Achche Lal
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
AchcheLal
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATHARIYA
|
MP-11-004-001-001/274
(SASA)
|
1711004001NRG24270320241156315
|
28/03/2024
|
Ramesh
|
1711004001WL055361
|
Ramesh
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATHARIYA
|
MP-11-004-001-001/356-A
(SASA)
|
1711004001NRG24270320241156319
|
28/03/2024
|
Girja Raikwar
|
1711004001WL055361
|
Girja Raikwar
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
GirjaRaikwar
|
BANK OF BARODA(606985)
|
|
94
|
PATHARIYA
|
MP-11-004-001-001/392
(SASA)
|
1711004001NRG24270320241156326
|
28/03/2024
|
Ahilya
|
1711004001WL055361
|
Ahilya
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
MP-11-004-001-001/490
(SASA)
|
1711004001NRG24270320241156332
|
28/03/2024
|
Ramkuar Ahirwar
|
1711004001WL055361
|
Ramkuar Ahirwar
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
RamkuarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARIYA
|
MP-11-004-001-001/510-A
(SASA)
|
1711004001NRG24270320241156333
|
28/03/2024
|
MAMTARANI
|
1711004001WL055361
|
MAMTARANI
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
MAMTARANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
PATHARIYA
|
MP-11-004-001-001/526
(SASA)
|
1711004001NRG24270320241156334
|
28/03/2024
|
meera
|
1711004001WL055361
|
meera
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATHARIYA
|
MP-11-004-001-001/624
(SASA)
|
1711004001NRG24270320241156336
|
28/03/2024
|
Inka
|
1711004001WL055361
|
Inka
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Inka
|
BANK OF BARODA(606985)
|
|
99
|
PATHARIYA
|
MP-11-004-001-001/655
(SASA)
|
1711004001NRG24270320241156338
|
28/03/2024
|
Shanti
|
1711004001WL055361
|
Shanti
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
100
|
PATHARIYA
|
MP-11-004-001-001/103-A
(SASA)
|
1711004001NRG24270320241156283
|
28/03/2024
|
Ramanurag
|
1711004001WL055361
|
Ramanurag
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Ramanurag
|
UNION BANK OF INDIA(508500)
|
|
101
|
PATHARIYA
|
MP-11-004-017-001/158
(SEMRALODHI)
|
1711004017NRG24280320241160645
|
28/03/2024
|
JAWAHAR
|
1711004017WL055564
|
JAWAHAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
MP-11-004-017-001/645
(SEMRALODHI)
|
1711004017NRG24280320241160653
|
28/03/2024
|
BHAGWAN SINGH
|
1711004017WL055564
|
BHAGWAN SINGH
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARIYA
|
MP-11-004-017-001/679
(SEMRALODHI)
|
1711004017NRG24280320241160655
|
28/03/2024
|
heerabai lodhi
|
1711004017WL055564
|
heerabai lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
heerabailodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARIYA
|
MP-11-004-017-001/679
(SEMRALODHI)
|
1711004017NRG24280320241160654
|
28/03/2024
|
vri singh lodhi
|
1711004017WL055564
|
vri singh lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
vrisinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATHARIYA
|
MP-11-004-017-001/689
(SEMRALODHI)
|
1711004017NRG24280320241160656
|
28/03/2024
|
PUSHPENDRA SINGH
|
1711004017WL055564
|
PUSHPENDRA SINGH
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
PUSHPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
PATHARIYA
|
MP-11-004-017-001/689
(SEMRALODHI)
|
1711004017NRG24280320241160657
|
28/03/2024
|
SHEVARAJ
|
1711004017WL055564
|
SHEVARAJ
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
SHEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATHARIYA
|
MP-11-004-017-001/689
(SEMRALODHI)
|
1711004017NRG24280320241160658
|
28/03/2024
|
SUMAT
|
1711004017WL055564
|
SUMAT
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
SUMAT
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATHARIYA
|
MP-11-004-017-001/689
(SEMRALODHI)
|
1711004017NRG24280320241160659
|
28/03/2024
|
UMA
|
1711004017WL055564
|
UMA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATHARIYA
|
MP-11-004-017-001/690
(SEMRALODHI)
|
1711004017NRG24280320241160661
|
28/03/2024
|
ANITA
|
1711004017WL055564
|
ANITA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATHARIYA
|
MP-11-004-017-001/690
(SEMRALODHI)
|
1711004017NRG24280320241160660
|
28/03/2024
|
ROOPESH
|
1711004017WL055564
|
ROOPESH
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
ROOPESH
|
UNION BANK OF INDIA(508500)
|
|
111
|
PATHARIYA
|
MP-11-004-017-001/692
(SEMRALODHI)
|
1711004017NRG24280320241160663
|
28/03/2024
|
BHAGBAI
|
1711004017WL055564
|
BHAGBAI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
BHAGBAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATHARIYA
|
MP-11-004-017-001/700
(SEMRALODHI)
|
1711004017NRG24280320241160665
|
28/03/2024
|
mahesh singh
|
1711004017WL055564
|
mahesh singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARIYA
|
MP-11-004-017-001/700
(SEMRALODHI)
|
1711004017NRG24280320241160664
|
28/03/2024
|
mahesh singh
|
1711004017WL055564
|
mahesh singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARIYA
|
MP-11-004-017-001/713
(SEMRALODHI)
|
1711004017NRG24280320241160668
|
28/03/2024
|
dharmendra singh lodhi
|
1711004017WL055564
|
dharmendra singh lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
dharmendrasinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
115
|
PATHARIYA
|
MP-11-004-017-001/713
(SEMRALODHI)
|
1711004017NRG24280320241160667
|
28/03/2024
|
dharmendra singh lodhi
|
1711004017WL055564
|
dharmendra singh lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
dharmendrasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATHARIYA
|
MP-11-004-017-001/718
(SEMRALODHI)
|
1711004017NRG24280320241160669
|
28/03/2024
|
lakhkhu singh lodhi
|
1711004017WL055564
|
lakhkhu singh lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
lakhkhusinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
117
|
PATHARIYA
|
MP-11-004-017-001/727
(SEMRALODHI)
|
1711004017NRG24280320241160671
|
28/03/2024
|
arti lodhi
|
1711004017WL055564
|
arti lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
artilodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHARIYA
|
MP-11-004-017-001/727
(SEMRALODHI)
|
1711004017NRG24280320241160670
|
28/03/2024
|
mahesh lodhi
|
1711004017WL055564
|
mahesh lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
maheshlodhi
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATHARIYA
|
MP-11-004-017-001/742
(SEMRALODHI)
|
1711004017NRG24280320241160672
|
28/03/2024
|
SANTOSH LODHI
|
1711004017WL055564
|
SANTOSH LODHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
SANTOSHLODHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATHARIYA
|
MP-11-004-017-002/661
(SEMRALODHI)
|
1711004017NRG24280320241160686
|
28/03/2024
|
SAVITA
|
1711004017WL055564
|
SAVITA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHARIYA
|
MP-11-004-050-005/223
(BARKHERADURGADAS)
|
1711004050NRG24270320241159096
|
28/03/2024
|
DEEPA
|
1711004050WL055490
|
DEEPA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARIYA
|
MP-11-004-050-005/223
(BARKHERADURGADAS)
|
1711004050NRG24270320241159095
|
28/03/2024
|
TULSI
|
1711004050WL055490
|
TULSI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
TULSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
123
|
PATHARIYA
|
MP-11-004-001-001/393
(SASA)
|
1711004001NRG24270320241156327
|
28/03/2024
|
Sangeeta Thakur
|
1711004001WL055361
|
Sangeeta Thakur
|
00468
|
UBIN0568911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
SangeetaThakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
PATHARIYA
|
MP-11-004-050-001/33-B
(BARKHERADURGADAS)
|
1711004050NRG24270320241159051
|
28/03/2024
|
aarti
|
1711004050WL055490
|
aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATHARIYA
|
MP-11-004-050-002/198
(BARKHERADURGADAS)
|
1711004050NRG24270320241158942
|
28/03/2024
|
CHANDU
|
1711004050WL055487
|
CHANDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
CHANDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATHARIYA
|
MP-11-004-050-002/26-B
(BARKHERADURGADAS)
|
1711004050NRG24270320241159055
|
28/03/2024
|
tude lal
|
1711004050WL055490
|
tude lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
tudelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PATHARIYA
|
MP-11-004-050-002/41-A
(BARKHERADURGADAS)
|
1711004050NRG24270320241159056
|
28/03/2024
|
puran
|
1711004050WL055490
|
puran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARIYA
|
MP-11-004-050-002/79-A
(BARKHERADURGADAS)
|
1711004050NRG24270320241158981
|
28/03/2024
|
sharda rani
|
1711004050WL055487
|
sharda rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717912
|
|
shardarani
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHARIYA
|
MP-11-004-050-005/228
(BARKHERADURGADAS)
|
1711004050NRG24270320241158986
|
28/03/2024
|
laxman kachhi
|
1711004050WL055487
|
laxman kachhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717912
|
|
laxmankachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATHARIYA
|
MP-11-004-050-005/94-A
(BARKHERADURGADAS)
|
1711004050NRG24270320241159109
|
28/03/2024
|
SHUBH RANI
|
1711004050WL055490
|
SHUBH RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
SHUBHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
131
|
PATHARIYA
|
MP-11-004-017-001/705
(SEMRALODHI)
|
1711004017NRG24280320241160666
|
28/03/2024
|
ANANT
|
1711004017WL055564
|
ANANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
ANANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PATHARIYA
|
MP-11-004-017-002/419
(SEMRALODHI)
|
1711004017NRG24280320241160676
|
28/03/2024
|
MANISHA LODHI
|
1711004017WL055564
|
MANISHA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
MANISHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PATHARIYA
|
MP-11-004-050-001/289
(BARKHERADURGADAS)
|
1711004050NRG24270320241158938
|
28/03/2024
|
Rajkumar
|
1711004050WL055487
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PATHARIYA
|
MP-11-004-050-001/290
(BARKHERADURGADAS)
|
1711004050NRG24270320241158939
|
28/03/2024
|
Raju Patel
|
1711004050WL055487
|
Raju Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
RajuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PATHARIYA
|
MP-11-004-050-001/33-C
(BARKHERADURGADAS)
|
1711004050NRG24270320241158940
|
28/03/2024
|
Ajay Bansal
|
1711004050WL055487
|
Ajay Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
AjayBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PATHARIYA
|
MP-11-004-050-002/193
(BARKHERADURGADAS)
|
1711004050NRG24270320241159053
|
28/03/2024
|
mahendra
|
1711004050WL055490
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PATHARIYA
|
MP-11-004-050-002/195
(BARKHERADURGADAS)
|
1711004050NRG24270320241158941
|
28/03/2024
|
Sheel Rani
|
1711004050WL055487
|
Sheel Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
SheelRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PATHARIYA
|
MP-11-004-050-002/25-C
(BARKHERADURGADAS)
|
1711004050NRG24270320241159054
|
28/03/2024
|
PREMRANI
|
1711004050WL055490
|
PREMRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
PREMRANI
|
BANK OF BARODA(606985)
|
|
139
|
PATHARIYA
|
MP-11-004-050-002/293
(BARKHERADURGADAS)
|
1711004050NRG24270320241158943
|
28/03/2024
|
singar rani
|
1711004050WL055487
|
singar rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
singarrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PATHARIYA
|
MP-11-004-050-002/311
(BARKHERADURGADAS)
|
1711004050NRG24270320241158944
|
28/03/2024
|
Ramlu Athya
|
1711004050WL055487
|
Ramlu Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
RamluAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PATHARIYA
|
MP-11-004-050-002/312
(BARKHERADURGADAS)
|
1711004050NRG24270320241158945
|
28/03/2024
|
Nishant Sen
|
1711004050WL055487
|
Nishant Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
NishantSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATHARIYA
|
MP-11-004-050-002/314
(BARKHERADURGADAS)
|
1711004050NRG24270320241158946
|
28/03/2024
|
Gajraj Singh
|
1711004050WL055487
|
Gajraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATHARIYA
|
MP-11-004-050-002/315
(BARKHERADURGADAS)
|
1711004050NRG24270320241158947
|
28/03/2024
|
Shiv Ahirwal
|
1711004050WL055487
|
Shiv Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
ShivAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATHARIYA
|
MP-11-004-050-002/316
(BARKHERADURGADAS)
|
1711004050NRG24270320241158948
|
28/03/2024
|
Vikas Bansal
|
1711004050WL055487
|
Vikas Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
VikasBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PATHARIYA
|
MP-11-004-050-002/317
(BARKHERADURGADAS)
|
1711004050NRG24270320241158949
|
28/03/2024
|
Murari Lal
|
1711004050WL055487
|
Murari Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
MurariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PATHARIYA
|
MP-11-004-050-002/318
(BARKHERADURGADAS)
|
1711004050NRG24270320241158950
|
28/03/2024
|
Kaluram
|
1711004050WL055487
|
Kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATHARIYA
|
MP-11-004-050-002/319
(BARKHERADURGADAS)
|
1711004050NRG24270320241158951
|
28/03/2024
|
Bhagirath
|
1711004050WL055487
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATHARIYA
|
MP-11-004-050-002/320
(BARKHERADURGADAS)
|
1711004050NRG24270320241158952
|
28/03/2024
|
Charan
|
1711004050WL055487
|
Charan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATHARIYA
|
MP-11-004-050-002/325
(BARKHERADURGADAS)
|
1711004050NRG24270320241158953
|
28/03/2024
|
Chandrabhan
|
1711004050WL055487
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PATHARIYA
|
MP-11-004-050-002/326
(BARKHERADURGADAS)
|
1711004050NRG24270320241158954
|
28/03/2024
|
Deviprasad
|
1711004050WL055487
|
Deviprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
Deviprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PATHARIYA
|
MP-11-004-050-002/327
(BARKHERADURGADAS)
|
1711004050NRG24270320241158955
|
28/03/2024
|
Rajendra
|
1711004050WL055487
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PATHARIYA
|
MP-11-004-050-002/328
(BARKHERADURGADAS)
|
1711004050NRG24270320241158956
|
28/03/2024
|
Ratiram
|
1711004050WL055487
|
Ratiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PATHARIYA
|
MP-11-004-050-002/329
(BARKHERADURGADAS)
|
1711004050NRG24270320241158957
|
28/03/2024
|
Rajkumar
|
1711004050WL055487
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PATHARIYA
|
MP-11-004-050-002/331
(BARKHERADURGADAS)
|
1711004050NRG24270320241158958
|
28/03/2024
|
Brajesh Patel
|
1711004050WL055487
|
Brajesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
BrajeshPatel
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATHARIYA
|
MP-11-004-050-002/332
(BARKHERADURGADAS)
|
1711004050NRG24270320241158959
|
28/03/2024
|
Suneel Kurmi
|
1711004050WL055487
|
Suneel Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
SuneelKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PATHARIYA
|
MP-11-004-050-002/333
(BARKHERADURGADAS)
|
1711004050NRG24270320241158960
|
28/03/2024
|
Duarka Kurmi
|
1711004050WL055487
|
Duarka Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
DuarkaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PATHARIYA
|
MP-11-004-050-002/334
(BARKHERADURGADAS)
|
1711004050NRG24270320241158961
|
28/03/2024
|
Mohan Ahirwal
|
1711004050WL055487
|
Mohan Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
MohanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PATHARIYA
|
MP-11-004-050-002/336
(BARKHERADURGADAS)
|
1711004050NRG24270320241158962
|
28/03/2024
|
Ramdin Ahirwal
|
1711004050WL055487
|
Ramdin Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
RamdinAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PATHARIYA
|
MP-11-004-050-002/344
(BARKHERADURGADAS)
|
1711004050NRG24270320241158963
|
28/03/2024
|
Roshni Bansal
|
1711004050WL055487
|
Roshni Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
RoshniBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PATHARIYA
|
MP-11-004-050-002/345
(BARKHERADURGADAS)
|
1711004050NRG24270320241158964
|
28/03/2024
|
Maya Bai
|
1711004050WL055487
|
Maya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PATHARIYA
|
MP-11-004-050-002/347
(BARKHERADURGADAS)
|
1711004050NRG24270320241158965
|
28/03/2024
|
Keshar Kachhi
|
1711004050WL055487
|
Keshar Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
KesharKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PATHARIYA
|
MP-11-004-050-002/348
(BARKHERADURGADAS)
|
1711004050NRG24270320241158966
|
28/03/2024
|
Geeta Kachhi
|
1711004050WL055487
|
Geeta Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
GeetaKachhi
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
MP-11-004-050-002/349
(BARKHERADURGADAS)
|
1711004050NRG24270320241158967
|
28/03/2024
|
Urmila Bai
|
1711004050WL055487
|
Urmila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PATHARIYA
|
MP-11-004-050-002/351
(BARKHERADURGADAS)
|
1711004050NRG24270320241158968
|
28/03/2024
|
Sunita Patel
|
1711004050WL055487
|
Sunita Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
SunitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PATHARIYA
|
MP-11-004-050-002/352
(BARKHERADURGADAS)
|
1711004050NRG24270320241158969
|
28/03/2024
|
Vineeta Bai
|
1711004050WL055487
|
Vineeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PATHARIYA
|
MP-11-004-050-002/353
(BARKHERADURGADAS)
|
1711004050NRG24270320241158970
|
28/03/2024
|
Radharani
|
1711004050WL055487
|
Radharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PATHARIYA
|
MP-11-004-050-002/355
(BARKHERADURGADAS)
|
1711004050NRG24270320241158971
|
28/03/2024
|
Babita Patel
|
1711004050WL055487
|
Babita Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
BabitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PATHARIYA
|
MP-11-004-050-002/356
(BARKHERADURGADAS)
|
1711004050NRG24270320241158972
|
28/03/2024
|
Bhag Bai
|
1711004050WL055487
|
Bhag Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
BhagBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PATHARIYA
|
MP-11-004-050-002/357
(BARKHERADURGADAS)
|
1711004050NRG24270320241158973
|
28/03/2024
|
Dipa Kushvaha
|
1711004050WL055487
|
Dipa Kushvaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
DipaKushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATHARIYA
|
MP-11-004-050-002/358
(BARKHERADURGADAS)
|
1711004050NRG24270320241158974
|
28/03/2024
|
Nandini Bansal
|
1711004050WL055487
|
Nandini Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
NandiniBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PATHARIYA
|
MP-11-004-050-002/359
(BARKHERADURGADAS)
|
1711004050NRG24270320241158975
|
28/03/2024
|
Bhuvani Bai
|
1711004050WL055487
|
Bhuvani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
BhuvaniBai
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHARIYA
|
MP-11-004-050-002/363
(BARKHERADURGADAS)
|
1711004050NRG24270320241158976
|
28/03/2024
|
Mohni Bansal
|
1711004050WL055487
|
Mohni Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
MohniBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PATHARIYA
|
MP-11-004-050-003/116
(BARKHERADURGADAS)
|
1711004050NRG24270320241159059
|
28/03/2024
|
SEMMA
|
1711004050WL055490
|
SEMMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
SEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PATHARIYA
|
MP-11-004-050-003/116
(BARKHERADURGADAS)
|
1711004050NRG24270320241159058
|
28/03/2024
|
UMESH
|
1711004050WL055490
|
UMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATHARIYA
|
MP-11-004-050-003/117
(BARKHERADURGADAS)
|
1711004050NRG24270320241159060
|
28/03/2024
|
GULABRANI
|
1711004050WL055490
|
GULABRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
GULABRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PATHARIYA
|
MP-11-004-050-003/118
(BARKHERADURGADAS)
|
1711004050NRG24270320241159061
|
28/03/2024
|
GANPAT
|
1711004050WL055490
|
GANPAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PATHARIYA
|
MP-11-004-050-003/120
(BARKHERADURGADAS)
|
1711004050NRG24270320241159062
|
28/03/2024
|
SIYA BAI
|
1711004050WL055490
|
SIYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHARIYA
|
MP-11-004-050-003/121
(BARKHERADURGADAS)
|
1711004050NRG24270320241159063
|
28/03/2024
|
AASHA
|
1711004050WL055490
|
AASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHARIYA
|
MP-11-004-050-003/122
(BARKHERADURGADAS)
|
1711004050NRG24270320241159064
|
28/03/2024
|
SUMATRANI
|
1711004050WL055490
|
SUMATRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
SUMATRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PATHARIYA
|
MP-11-004-050-003/123
(BARKHERADURGADAS)
|
1711004050NRG24270320241159065
|
28/03/2024
|
NARAYAN
|
1711004050WL055490
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATHARIYA
|
MP-11-004-050-003/125
(BARKHERADURGADAS)
|
1711004050NRG24270320241159066
|
28/03/2024
|
SARSWATI
|
1711004050WL055490
|
SARSWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
SARSWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PATHARIYA
|
MP-11-004-050-003/128
(BARKHERADURGADAS)
|
1711004050NRG24270320241159067
|
28/03/2024
|
ratibai
|
1711004050WL055490
|
ratibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
ratibai
|
UNION BANK OF INDIA(508500)
|
|
183
|
PATHARIYA
|
MP-11-004-050-003/130
(BARKHERADURGADAS)
|
1711004050NRG24270320241159068
|
28/03/2024
|
Traveni
|
1711004050WL055490
|
Traveni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
Traveni
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATHARIYA
|
MP-11-004-050-003/257
(BARKHERADURGADAS)
|
1711004050NRG24270320241159069
|
28/03/2024
|
ANKIT
|
1711004050WL055490
|
ANKIT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PATHARIYA
|
MP-11-004-050-003/258
(BARKHERADURGADAS)
|
1711004050NRG24270320241158982
|
28/03/2024
|
Parsottm Kachhi
|
1711004050WL055487
|
Parsottm Kachhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717912
|
|
ParsottmKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PATHARIYA
|
MP-11-004-050-003/259
(BARKHERADURGADAS)
|
1711004050NRG24270320241158983
|
28/03/2024
|
Kamlesh Patel
|
1711004050WL055487
|
Kamlesh Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717912
|
|
KamleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PATHARIYA
|
MP-11-004-050-003/260
(BARKHERADURGADAS)
|
1711004050NRG24270320241158984
|
28/03/2024
|
Neetesh Kachhi
|
1711004050WL055487
|
Neetesh Kachhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717912
|
|
NeeteshKachhi
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATHARIYA
|
MP-11-004-050-003/261
(BARKHERADURGADAS)
|
1711004050NRG24270320241158985
|
28/03/2024
|
Parsu Kachhi
|
1711004050WL055487
|
Parsu Kachhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717912
|
|
ParsuKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PATHARIYA
|
MP-11-004-050-004/12-B
(BARKHERADURGADAS)
|
1711004050NRG24270320241159070
|
28/03/2024
|
SEELA
|
1711004050WL055490
|
SEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
SEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PATHARIYA
|
MP-11-004-050-004/192
(BARKHERADURGADAS)
|
1711004050NRG24270320241159071
|
28/03/2024
|
LAXMIRANI
|
1711004050WL055490
|
LAXMIRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARIYA
|
MP-11-004-050-004/193
(BARKHERADURGADAS)
|
1711004050NRG24270320241159072
|
28/03/2024
|
benibai
|
1711004050WL055490
|
benibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
benibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PATHARIYA
|
MP-11-004-050-004/194
(BARKHERADURGADAS)
|
1711004050NRG24270320241159073
|
28/03/2024
|
DURGA
|
1711004050WL055490
|
DURGA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHARIYA
|
MP-11-004-050-004/196
(BARKHERADURGADAS)
|
1711004050NRG24270320241159074
|
28/03/2024
|
DEVKI
|
1711004050WL055490
|
DEVKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHARIYA
|
MP-11-004-050-004/56-A
(BARKHERADURGADAS)
|
1711004050NRG24270320241159075
|
28/03/2024
|
NONI BAI
|
1711004050WL055490
|
NONI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
NONIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PATHARIYA
|
MP-11-004-050-004/56-B
(BARKHERADURGADAS)
|
1711004050NRG24270320241159076
|
28/03/2024
|
MONIKA
|
1711004050WL055490
|
MONIKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
MONIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PATHARIYA
|
MP-11-004-050-004/66
(BARKHERADURGADAS)
|
1711004050NRG24270320241159077
|
28/03/2024
|
RAJESH
|
1711004050WL055490
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATHARIYA
|
MP-11-004-050-005/121-D
(BARKHERADURGADAS)
|
1711004050NRG24270320241159078
|
28/03/2024
|
CHAMPA KACHHI
|
1711004050WL055490
|
CHAMPA KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
CHAMPAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATHARIYA
|
MP-11-004-050-005/201
(BARKHERADURGADAS)
|
1711004050NRG24270320241159084
|
28/03/2024
|
BHAGIRATH
|
1711004050WL055490
|
BHAGIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATHARIYA
|
MP-11-004-050-005/202
(BARKHERADURGADAS)
|
1711004050NRG24270320241159085
|
28/03/2024
|
DOLAT
|
1711004050WL055490
|
DOLAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
DOLAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHARIYA
|
MP-11-004-050-005/204
(BARKHERADURGADAS)
|
1711004050NRG24270320241159086
|
28/03/2024
|
BABU
|
1711004050WL055490
|
BABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATHARIYA
|
MP-11-004-050-005/205
(BARKHERADURGADAS)
|
1711004050NRG24270320241159087
|
28/03/2024
|
VIDHYA
|
1711004050WL055490
|
VIDHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATHARIYA
|
MP-11-004-050-005/206
(BARKHERADURGADAS)
|
1711004050NRG24270320241159088
|
28/03/2024
|
ARJUN
|
1711004050WL055490
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATHARIYA
|
MP-11-004-050-005/208
(BARKHERADURGADAS)
|
1711004050NRG24270320241159089
|
28/03/2024
|
TULSHI
|
1711004050WL055490
|
TULSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
TULSHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATHARIYA
|
MP-11-004-050-005/210
(BARKHERADURGADAS)
|
1711004050NRG24270320241159090
|
28/03/2024
|
GUMTA
|
1711004050WL055490
|
GUMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
GUMTA
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATHARIYA
|
MP-11-004-050-005/214
(BARKHERADURGADAS)
|
1711004050NRG24270320241159091
|
28/03/2024
|
BABULAL
|
1711004050WL055490
|
BABULAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
PATHARIYA
|
MP-11-004-050-005/218
(BARKHERADURGADAS)
|
1711004050NRG24270320241159092
|
28/03/2024
|
ramprasad
|
1711004050WL055490
|
ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATHARIYA
|
MP-11-004-050-005/231
(BARKHERADURGADAS)
|
1711004050NRG24270320241159098
|
28/03/2024
|
RAJU
|
1711004050WL055490
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHARIYA
|
MP-11-004-050-005/257
(BARKHERADURGADAS)
|
1711004050NRG24270320241159100
|
28/03/2024
|
KHARAGRAM
|
1711004050WL055490
|
KHARAGRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
KHARAGRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
209
|
PATHARIYA
|
MP-11-004-050-005/266
(BARKHERADURGADAS)
|
1711004050NRG24270320241159101
|
28/03/2024
|
DEVKIRANI
|
1711004050WL055490
|
DEVKIRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
DEVKIRANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATHARIYA
|
MP-11-004-050-005/291
(BARKHERADURGADAS)
|
1711004050NRG24270320241159102
|
28/03/2024
|
uma patel
|
1711004050WL055490
|
uma patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
umapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PATHARIYA
|
MP-11-004-050-005/303
(BARKHERADURGADAS)
|
1711004050NRG24270320241159104
|
28/03/2024
|
VEERU
|
1711004050WL055490
|
VEERU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
VEERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PATHARIYA
|
MP-11-004-050-005/306
(BARKHERADURGADAS)
|
1711004050NRG24270320241159105
|
28/03/2024
|
ANIL
|
1711004050WL055490
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PATHARIYA
|
MP-11-004-050-005/311
(BARKHERADURGADAS)
|
1711004050NRG24270320241158987
|
28/03/2024
|
Dipesh Kachi
|
1711004050WL055487
|
Dipesh Kachi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717912
|
|
DipeshKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PATHARIYA
|
MP-11-004-050-005/313
(BARKHERADURGADAS)
|
1711004050NRG24270320241158988
|
28/03/2024
|
Kamal Patel
|
1711004050WL055487
|
Kamal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
KamalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PATHARIYA
|
MP-11-004-050-005/314
(BARKHERADURGADAS)
|
1711004050NRG24270320241158989
|
28/03/2024
|
Makhan Kachhi
|
1711004050WL055487
|
Makhan Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
MakhanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PATHARIYA
|
MP-11-004-050-005/315
(BARKHERADURGADAS)
|
1711004050NRG24270320241158990
|
28/03/2024
|
Gopal Kachhi
|
1711004050WL055487
|
Gopal Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
GopalKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PATHARIYA
|
MP-11-004-050-005/317
(BARKHERADURGADAS)
|
1711004050NRG24270320241158991
|
28/03/2024
|
Santosh Patel
|
1711004050WL055487
|
Santosh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
SantoshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PATHARIYA
|
MP-11-004-050-005/318
(BARKHERADURGADAS)
|
1711004050NRG24270320241158992
|
28/03/2024
|
Rakesh Ahirwal
|
1711004050WL055487
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717912
|
|
RakeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114257
|
114257
|
|
|
|
|
|
|
|
|
219
|
PATHARIYA
|
MP-11-004-001-001/469
(SASA)
|
1711004001NRG24270320241156331
|
28/03/2024
|
Megraj Ghoshi
|
1711004001WL055361
|
Megraj Ghoshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
MegrajGhoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
220
|
PATHARIYA
|
MP-11-004-001-001/123-B
(SASA)
|
1711004001NRG24270320241156286
|
28/03/2024
|
Parat Thakur
|
1711004001WL055361
|
Parat Thakur
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
ParatThakur
|
UNION BANK OF INDIA(508500)
|
|
221
|
PATHARIYA
|
MP-11-004-001-001/123-B
(SASA)
|
1711004001NRG24270320241156287
|
28/03/2024
|
Pryanka Ghosi
|
1711004001WL055361
|
Pryanka Ghosi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
PryankaGhosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
PATHARIYA
|
MP-11-004-001-001/156
(SASA)
|
1711004001NRG24270320241156292
|
28/03/2024
|
Jay Rani Patel
|
1711004001WL055361
|
Jay Rani Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
JayRaniPatel
|
UNION BANK OF INDIA(508500)
|
|
223
|
PATHARIYA
|
MP-11-004-001-001/178-A
(SASA)
|
1711004001NRG24270320241156303
|
28/03/2024
|
Shreeyansh jain
|
1711004001WL055361
|
Shreeyansh jain
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
Shreeyanshjain
|
UNION BANK OF INDIA(508500)
|
|
224
|
PATHARIYA
|
MP-11-004-001-001/747-A
(SASA)
|
1711004001NRG24270320241156345
|
28/03/2024
|
VIRENDRA
|
1711004001WL055361
|
VIRENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717912
|
|
VIRENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277134
|
277134
|
|
|
|
|
|
|
|