|
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-11-004-014-001/760
(RAJWANS)
|
1711004014NRG24110720230411409
|
11/07/2023
|
shivram patel
|
1711004014WL016474
|
shivram patel
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
shivrampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-048-001/189
(PURAPAYRA)
|
1711004048NRG24110720230411315
|
11/07/2023
|
LAKSHMIRANI
|
1711004048WL016472
|
LAKSHMIRANI
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
LAKSHMIRANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-048-001/266
(PURAPAYRA)
|
1711004048NRG24110720230411287
|
11/07/2023
|
Ajay
|
1711004048WL016470
|
Ajay
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATHARIYA
|
MP-11-004-048-001/45-C
(PURAPAYRA)
|
1711004048NRG24110720230411297
|
11/07/2023
|
Reeta Raikwar
|
1711004048WL016470
|
Reeta Raikwar
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
ReetaRaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATHARIYA
|
MP-11-004-048-002/33
(PURAPAYRA)
|
1711004048NRG24110720230411339
|
11/07/2023
|
Mahendra
|
1711004048WL016472
|
Mahendra
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-002-001/323
(KEOLARI)
|
1711004002NRG24110720230411358
|
11/07/2023
|
RUPASIG
|
1711004002WL016473
|
RUPASIG
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
RUPASIG
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
7
|
PATHARIYA
|
MP-11-004-002-001/442
(KEOLARI)
|
1711004002NRG24110720230411363
|
11/07/2023
|
NARAN
|
1711004002WL016473
|
NARAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
8
|
PATHARIYA
|
MP-11-004-002-001/442
(KEOLARI)
|
1711004002NRG24110720230411364
|
11/07/2023
|
SITARANI
|
1711004002WL016473
|
SITARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
SITARANI
|
ICICI BANK LTD(508534)
|
|
9
|
PATHARIYA
|
MP-11-004-003-001/154
(SEMRA LAKHRONI)
|
1711004003NRG24110720230410603
|
11/07/2023
|
SANTOSHARANI
|
1711004003WL016430
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
SANTOSHARANI
|
ICICI BANK LTD(508534)
|
|
10
|
PATHARIYA
|
MP-11-004-003-001/70
(SEMRA LAKHRONI)
|
1711004003NRG24110720230410610
|
11/07/2023
|
MAHARANI
|
1711004003WL016430
|
MAHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
MAHARANI
|
ICICI BANK LTD(508534)
|
|
11
|
PATHARIYA
|
MP-11-004-003-001/72
(SEMRA LAKHRONI)
|
1711004003NRG24110720230410612
|
11/07/2023
|
AYODHYARANI
|
1711004003WL016430
|
AYODHYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
AYODHYARANI
|
ICICI BANK LTD(508534)
|
|
12
|
PATHARIYA
|
MP-11-004-014-001/190
(RAJWANS)
|
1711004014NRG24110720230411439
|
11/07/2023
|
nandkishor
|
1711004014WL016475
|
nandkishor
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHARIYA
|
MP-11-004-014-001/227
(RAJWANS)
|
1711004014NRG24110720230411440
|
11/07/2023
|
MAKKHAN
|
1711004014WL016475
|
MAKKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
MAKKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHARIYA
|
MP-11-004-014-001/231
(RAJWANS)
|
1711004014NRG24110720230411441
|
11/07/2023
|
MALATIBAI
|
1711004014WL016475
|
MALATIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
MALATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHARIYA
|
MP-11-004-014-001/24
(RAJWANS)
|
1711004014NRG24110720230411442
|
11/07/2023
|
MAHESH
|
1711004014WL016475
|
MAHESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHARIYA
|
MP-11-004-014-002/23
(RAJWANS)
|
1711004014NRG24110720230410591
|
11/07/2023
|
DEVADAS
|
1711004014WL016423
|
DEVADAS
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122667
|
|
DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARIYA
|
MP-11-004-048-001/215
(PURAPAYRA)
|
1711004048NRG24110720230411270
|
11/07/2023
|
DIPARANI
|
1711004048WL016470
|
DIPARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
DIPARANI
|
ICICI BANK LTD(508534)
|
|
18
|
PATHARIYA
|
MP-11-004-048-001/215
(PURAPAYRA)
|
1711004048NRG24110720230411269
|
11/07/2023
|
TULASIRAM
|
1711004048WL016470
|
TULASIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
TULASIRAM
|
ICICI BANK LTD(508534)
|
|
19
|
PATHARIYA
|
MP-11-004-048-001/242
(PURAPAYRA)
|
1711004048NRG24110720230411325
|
11/07/2023
|
SIYARANI
|
1711004048WL016472
|
SIYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
SIYARANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATHARIYA
|
MP-11-004-048-001/32
(PURAPAYRA)
|
1711004048NRG24110720230411290
|
11/07/2023
|
SUMANTRARANI
|
1711004048WL016470
|
SUMANTRARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
SUMANTRARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATHARIYA
|
MP-11-004-048-001/44
(PURAPAYRA)
|
1711004048NRG24110720230411292
|
11/07/2023
|
KAUSHALYA
|
1711004048WL016470
|
KAUSHALYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
KAUSHALYA
|
ICICI BANK LTD(508534)
|
|
22
|
PATHARIYA
|
MP-11-004-048-001/44
(PURAPAYRA)
|
1711004048NRG24110720230411293
|
11/07/2023
|
PRAKASH
|
1711004048WL016470
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
23
|
PATHARIYA
|
MP-11-004-048-001/49
(PURAPAYRA)
|
1711004048NRG24110720230411298
|
11/07/2023
|
PARVATASING
|
1711004048WL016470
|
PARVATASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
PARVATASING
|
ICICI BANK LTD(508534)
|
|
24
|
PATHARIYA
|
MP-11-004-048-001/69
(PURAPAYRA)
|
1711004048NRG24110720230411329
|
11/07/2023
|
HUKAM
|
1711004048WL016472
|
HUKAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
|
25
|
PATHARIYA
|
MP-11-004-048-001/69
(PURAPAYRA)
|
1711004048NRG24110720230411330
|
11/07/2023
|
SITARANI
|
1711004048WL016472
|
SITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
SITARANI
|
ICICI BANK LTD(508534)
|
|
26
|
PATHARIYA
|
MP-11-004-048-001/80
(PURAPAYRA)
|
1711004048NRG24110720230411305
|
11/07/2023
|
KUSUMARANI
|
1711004048WL016470
|
KUSUMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
KUSUMARANI
|
ICICI BANK LTD(508534)
|
|
27
|
PATHARIYA
|
MP-11-004-048-002/12
(PURAPAYRA)
|
1711004048NRG24110720230411331
|
11/07/2023
|
SUNITA
|
1711004048WL016472
|
SUNITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
MP-11-004-048-002/19
(PURAPAYRA)
|
1711004048NRG24110720230411333
|
11/07/2023
|
RAKESH
|
1711004048WL016472
|
RAKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATHARIYA
|
MP-11-004-048-002/19
(PURAPAYRA)
|
1711004048NRG24110720230411334
|
11/07/2023
|
SITARANI
|
1711004048WL016472
|
SITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
SITARANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PATHARIYA
|
MP-11-004-048-002/27
(PURAPAYRA)
|
1711004048NRG24110720230411335
|
11/07/2023
|
KESHAV
|
1711004048WL016472
|
KESHAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
KESHAV
|
ICICI BANK LTD(508534)
|
|
31
|
PATHARIYA
|
MP-11-004-048-002/27
(PURAPAYRA)
|
1711004048NRG24110720230411336
|
11/07/2023
|
RADHARANI
|
1711004048WL016472
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
32
|
PATHARIYA
|
MP-11-004-048-002/33
(PURAPAYRA)
|
1711004048NRG24110720230411337
|
11/07/2023
|
GANAPAT
|
1711004048WL016472
|
GANAPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
GANAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PATHARIYA
|
MP-11-004-048-002/33
(PURAPAYRA)
|
1711004048NRG24110720230411338
|
11/07/2023
|
SAROJARANI
|
1711004048WL016472
|
SAROJARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
SAROJARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PATHARIYA
|
MP-11-004-048-002/39
(PURAPAYRA)
|
1711004048NRG24110720230411345
|
11/07/2023
|
REKHARANI
|
1711004048WL016472
|
REKHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
REKHARANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARIYA
|
MP-11-004-048-002/39
(PURAPAYRA)
|
1711004048NRG24110720230411344
|
11/07/2023
|
RUPACHAND
|
1711004048WL016472
|
RUPACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
RUPACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
36
|
PATHARIYA
|
MP-11-004-014-001/460
(RAJWANS)
|
1711004014NRG24110720230411447
|
11/07/2023
|
bhagirath
|
1711004014WL016475
|
bhagirath
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
PATHARIYA
|
MP-11-004-048-001/237-A
(PURAPAYRA)
|
1711004048NRG24110720230411280
|
11/07/2023
|
SAPNA
|
1711004048WL016470
|
SAPNA
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
SAPNA
|
INDIAN BANK(607105)
|
|
38
|
PATHARIYA
|
MP-11-004-048-001/242-A
(PURAPAYRA)
|
1711004048NRG24110720230411327
|
11/07/2023
|
Anjli
|
1711004048WL016472
|
Anjli
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Anjli
|
INDIAN BANK(607105)
|
|
39
|
PATHARIYA
|
MP-11-004-048-001/62
(PURAPAYRA)
|
1711004048NRG24110720230411303
|
11/07/2023
|
Lata
|
1711004048WL016470
|
Lata
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Lata
|
INDIAN BANK(607105)
|
|
40
|
PATHARIYA
|
MP-11-004-048-001/62
(PURAPAYRA)
|
1711004048NRG24110720230411302
|
11/07/2023
|
Rajesh
|
1711004048WL016470
|
Rajesh
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
PATHARIYA
|
MP-11-004-048-001/189-C
(PURAPAYRA)
|
1711004048NRG24110720230411316
|
11/07/2023
|
Sanjay
|
1711004048WL016472
|
Sanjay
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATHARIYA
|
MP-11-004-048-001/204-A
(PURAPAYRA)
|
1711004048NRG24110720230411317
|
11/07/2023
|
Basant
|
1711004048WL016472
|
Basant
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATHARIYA
|
MP-11-004-048-001/217
(PURAPAYRA)
|
1711004048NRG24110720230411272
|
11/07/2023
|
PARVATI
|
1711004048WL016470
|
PARVATI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATHARIYA
|
MP-11-004-048-001/229-A
(PURAPAYRA)
|
1711004048NRG24110720230411319
|
11/07/2023
|
Shilrani
|
1711004048WL016472
|
Shilrani
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122667
|
|
Shilrani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATHARIYA
|
MP-11-004-048-001/235-A
(PURAPAYRA)
|
1711004048NRG24110720230411278
|
11/07/2023
|
Nikita rani
|
1711004048WL016470
|
Nikita rani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Nikitarani
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATHARIYA
|
MP-11-004-048-001/237-C
(PURAPAYRA)
|
1711004048NRG24110720230411323
|
11/07/2023
|
Jyoti
|
1711004048WL016472
|
Jyoti
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATHARIYA
|
MP-11-004-048-001/45-A
(PURAPAYRA)
|
1711004048NRG24110720230411294
|
11/07/2023
|
CHINNU
|
1711004048WL016470
|
CHINNU
|
00354
|
PUNB0099000
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122667
|
|
CHINNU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATHARIYA
|
MP-11-004-048-001/45-A
(PURAPAYRA)
|
1711004048NRG24110720230411295
|
11/07/2023
|
KAMALRANI
|
1711004048WL016470
|
KAMALRANI
|
00354
|
PUNB0099000
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122667
|
|
KAMALRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATHARIYA
|
MP-11-004-048-001/45-C
(PURAPAYRA)
|
1711004048NRG24110720230411296
|
11/07/2023
|
Pradeep Raikwar
|
1711004048WL016470
|
Pradeep Raikwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
PradeepRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATHARIYA
|
MP-11-004-048-001/49
(PURAPAYRA)
|
1711004048NRG24110720230411299
|
11/07/2023
|
Saveeta
|
1711004048WL016470
|
Saveeta
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Saveeta
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATHARIYA
|
MP-11-004-048-002/45
(PURAPAYRA)
|
1711004048NRG24110720230411346
|
11/07/2023
|
ARTI PANDAY
|
1711004048WL016472
|
ARTI PANDAY
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
ARTIPANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
52
|
PATHARIYA
|
MP-11-004-048-001/237-A
(PURAPAYRA)
|
1711004048NRG24110720230411279
|
11/07/2023
|
Raja
|
1711004048WL016470
|
Raja
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARIYA
|
MP-11-004-048-001/259-B
(PURAPAYRA)
|
1711004048NRG24110720230411284
|
11/07/2023
|
Kharagram
|
1711004048WL016470
|
Kharagram
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Kharagram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
PATHARIYA
|
MP-11-004-002-001/907
(KEOLARI)
|
1711004002NRG24110720230411374
|
11/07/2023
|
bhagirath
|
1711004002WL016473
|
bhagirath
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
MP-11-004-002-001/907
(KEOLARI)
|
1711004002NRG24110720230411375
|
11/07/2023
|
nikeeta
|
1711004002WL016473
|
nikeeta
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
nikeeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
MP-11-004-048-001/217
(PURAPAYRA)
|
1711004048NRG24110720230411271
|
11/07/2023
|
PRITAM
|
1711004048WL016470
|
PRITAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
|
57
|
PATHARIYA
|
MP-11-004-048-001/218-A
(PURAPAYRA)
|
1711004048NRG24110720230411273
|
11/07/2023
|
GokalKachhi
|
1711004048WL016470
|
GokalKachhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
GokalKachhi
|
ICICI BANK LTD(508534)
|
|
58
|
PATHARIYA
|
MP-11-004-048-001/229-A
(PURAPAYRA)
|
1711004048NRG24110720230411318
|
11/07/2023
|
Bahulal
|
1711004048WL016472
|
Bahulal
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Bahulal
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATHARIYA
|
MP-11-004-048-001/235-A
(PURAPAYRA)
|
1711004048NRG24110720230411277
|
11/07/2023
|
SARMAN DUBEY
|
1711004048WL016470
|
SARMAN DUBEY
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
SARMANDUBEY
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
60
|
PATHARIYA
|
MP-11-004-048-001/242
(PURAPAYRA)
|
1711004048NRG24110720230411324
|
11/07/2023
|
RAMABHAROSE
|
1711004048WL016472
|
RAMABHAROSE
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
RAMABHAROSE
|
ICICI BANK LTD(508534)
|
|
61
|
PATHARIYA
|
MP-11-004-048-001/259-A
(PURAPAYRA)
|
1711004048NRG24110720230411283
|
11/07/2023
|
sapna
|
1711004048WL016470
|
sapna
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
MP-11-004-048-001/259-B
(PURAPAYRA)
|
1711004048NRG24110720230411285
|
11/07/2023
|
dayavati
|
1711004048WL016470
|
dayavati
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHARIYA
|
MP-11-004-048-001/55
(PURAPAYRA)
|
1711004048NRG24110720230411301
|
11/07/2023
|
sangeetarani
|
1711004048WL016470
|
sangeetarani
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
sangeetarani
|
ICICI BANK LTD(508534)
|
|
64
|
PATHARIYA
|
MP-11-004-048-001/80
(PURAPAYRA)
|
1711004048NRG24110720230411304
|
11/07/2023
|
PURAN
|
1711004048WL016470
|
PURAN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
65
|
PATHARIYA
|
MP-11-004-048-002/38
(PURAPAYRA)
|
1711004048NRG24110720230411342
|
11/07/2023
|
Duwarka
|
1711004048WL016472
|
Duwarka
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Duwarka
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
66
|
PATHARIYA
|
MP-11-004-048-002/38
(PURAPAYRA)
|
1711004048NRG24110720230411343
|
11/07/2023
|
UMArani
|
1711004048WL016472
|
UMArani
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
UMArani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
67
|
PATHARIYA
|
MP-11-004-002-001/908
(KEOLARI)
|
1711004002NRG24110720230411376
|
11/07/2023
|
dolat
|
1711004002WL016473
|
dolat
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
dolat
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
MP-11-004-002-001/908
(KEOLARI)
|
1711004002NRG24110720230411377
|
11/07/2023
|
leela
|
1711004002WL016473
|
leela
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
69
|
PATHARIYA
|
MP-11-004-002-001/1001
(KEOLARI)
|
1711004002NRG24110720230411351
|
11/07/2023
|
Archna Chadar
|
1711004002WL016473
|
Archna Chadar
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
ArchnaChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PATHARIYA
|
MP-11-004-002-001/1001
(KEOLARI)
|
1711004002NRG24110720230411350
|
11/07/2023
|
Nandlal Chadar
|
1711004002WL016473
|
Nandlal Chadar
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
NandlalChadar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARIYA
|
MP-11-004-002-001/895
(KEOLARI)
|
1711004002NRG24110720230411370
|
11/07/2023
|
kalyan
|
1711004002WL016473
|
kalyan
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
kalyan
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATHARIYA
|
MP-11-004-002-001/900
(KEOLARI)
|
1711004002NRG24110720230411372
|
11/07/2023
|
madhav
|
1711004002WL016473
|
madhav
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
MP-11-004-002-001/900
(KEOLARI)
|
1711004002NRG24110720230411373
|
11/07/2023
|
suneela
|
1711004002WL016473
|
suneela
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
suneela
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
MP-11-004-002-001/909
(KEOLARI)
|
1711004002NRG24110720230411378
|
11/07/2023
|
anantram
|
1711004002WL016473
|
anantram
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
MP-11-004-002-001/909
(KEOLARI)
|
1711004002NRG24110720230411379
|
11/07/2023
|
anusuiya
|
1711004002WL016473
|
anusuiya
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARIYA
|
MP-11-004-003-001/13
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409844
|
11/07/2023
|
MUKESH PAL
|
1711004003WL016381
|
MUKESH PAL
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
MUKESHPAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
PATHARIYA
|
MP-11-004-003-001/13
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409845
|
11/07/2023
|
sharda
|
1711004003WL016381
|
sharda
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
|
78
|
PATHARIYA
|
MP-11-004-003-001/216
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409849
|
11/07/2023
|
SHAMRANI
|
1711004003WL016381
|
SHAMRANI
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
SHAMRANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
MP-11-004-003-001/26-A
(SEMRA LAKHRONI)
|
1711004003NRG24110720230410604
|
11/07/2023
|
HALKAI
|
1711004003WL016430
|
HALKAI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
MP-11-004-003-001/26-A
(SEMRA LAKHRONI)
|
1711004003NRG24110720230410605
|
11/07/2023
|
MAHARANI
|
1711004003WL016430
|
MAHARANI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
MP-11-004-003-001/298
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409850
|
11/07/2023
|
Kavita bai
|
1711004003WL016381
|
Kavita bai
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARIYA
|
MP-11-004-003-001/369
(SEMRA LAKHRONI)
|
1711004003NRG24110720230410607
|
11/07/2023
|
MANOJ
|
1711004003WL016430
|
MANOJ
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
MANOJ
|
IDBI BANK(607095)
|
|
83
|
PATHARIYA
|
MP-11-004-003-001/70
(SEMRA LAKHRONI)
|
1711004003NRG24110720230410609
|
11/07/2023
|
BHAGIRATH
|
1711004003WL016430
|
BHAGIRATH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARIYA
|
MP-11-004-003-001/72
(SEMRA LAKHRONI)
|
1711004003NRG24110720230410611
|
11/07/2023
|
ANANDILAL
|
1711004003WL016430
|
ANANDILAL
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
ANANDILAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHARIYA
|
MP-11-004-003-001/9
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409852
|
11/07/2023
|
RAMCHARAN
|
1711004003WL016381
|
RAMCHARAN
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
|
86
|
PATHARIYA
|
MP-11-004-003-001/9
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409851
|
11/07/2023
|
SHANTIBAI
|
1711004003WL016381
|
SHANTIBAI
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
SHANTIBAI
|
ICICI BANK LTD(508534)
|
|
87
|
PATHARIYA
|
MP-11-004-003-001/91
(SEMRA LAKHRONI)
|
1711004003NRG24110720230410614
|
11/07/2023
|
DURGESH
|
1711004003WL016430
|
DURGESH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATHARIYA
|
MP-11-004-003-001/91
(SEMRA LAKHRONI)
|
1711004003NRG24110720230410613
|
11/07/2023
|
HEMRAJ
|
1711004003WL016430
|
HEMRAJ
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
MP-11-004-003-002/30-A
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409864
|
11/07/2023
|
Latori
|
1711004003WL016383
|
Latori
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
Latori
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
MP-11-004-003-002/33
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409854
|
11/07/2023
|
keshlal
|
1711004003WL016382
|
keshlal
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
MP-11-004-003-002/34-A
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409855
|
11/07/2023
|
Tara bai
|
1711004003WL016382
|
Tara bai
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARIYA
|
MP-11-004-003-002/37-B
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409860
|
11/07/2023
|
DAMMOO
|
1711004003WL016382
|
DAMMOO
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
DAMMOO
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARIYA
|
MP-11-004-003-002/37-C
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409863
|
11/07/2023
|
Premrani
|
1711004003WL016382
|
Premrani
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
Premrani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
PATHARIYA
|
MP-11-004-014-001/414
(RAJWANS)
|
1711004014NRG24110720230410586
|
11/07/2023
|
deviprasad ahriwar
|
1711004014WL016418
|
deviprasad ahriwar
|
00415
|
SBIN0002882
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122667
|
|
deviprasadahriwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PATHARIYA
|
MP-11-004-014-001/431
(RAJWANS)
|
1711004014NRG24110720230411446
|
11/07/2023
|
sunilkumar jain
|
1711004014WL016475
|
sunilkumar jain
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
sunilkumarjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PATHARIYA
|
MP-11-004-014-001/651
(RAJWANS)
|
1711004014NRG24110720230410588
|
11/07/2023
|
Dharmendra Patel
|
1711004014WL016420
|
Dharmendra Patel
|
00415
|
SBIN0002882
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122667
|
|
DharmendraPatel
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
MP-11-004-014-001/725-D
(RAJWANS)
|
1711004014NRG24110720230410574
|
11/07/2023
|
Shilochna jain
|
1711004014WL016416
|
Shilochna jain
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Shilochnajain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
98
|
PATHARIYA
|
MP-11-004-048-001/237-A
(PURAPAYRA)
|
1711004048NRG24110720230411281
|
11/07/2023
|
OMKAR
|
1711004048WL016470
|
OMKAR
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
OMKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
99
|
PATHARIYA
|
MP-11-004-048-001/237-B
(PURAPAYRA)
|
1711004048NRG24110720230411321
|
11/07/2023
|
Kadori
|
1711004048WL016472
|
Kadori
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Kadori
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
100
|
PATHARIYA
|
MP-11-004-048-001/237-C
(PURAPAYRA)
|
1711004048NRG24110720230411322
|
11/07/2023
|
Raju
|
1711004048WL016472
|
Raju
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
MP-11-004-048-001/259-A
(PURAPAYRA)
|
1711004048NRG24110720230411282
|
11/07/2023
|
poorana
|
1711004048WL016470
|
poorana
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
poorana
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
MP-11-004-048-001/264-B
(PURAPAYRA)
|
1711004048NRG24110720230411286
|
11/07/2023
|
Harsewak
|
1711004048WL016470
|
Harsewak
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Harsewak
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARIYA
|
MP-11-004-048-002/33-A
(PURAPAYRA)
|
1711004048NRG24110720230411341
|
11/07/2023
|
Neha
|
1711004048WL016472
|
Neha
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARIYA
|
MP-11-004-048-002/33-A
(PURAPAYRA)
|
1711004048NRG24110720230411340
|
11/07/2023
|
Teekaram
|
1711004048WL016472
|
Teekaram
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Teekaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
105
|
PATHARIYA
|
MP-11-004-048-002/45
(PURAPAYRA)
|
1711004048NRG24110720230411347
|
11/07/2023
|
Kapil panday
|
1711004048WL016472
|
Kapil panday
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Kapilpanday
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHARIYA
|
MP-11-004-048-002/75
(PURAPAYRA)
|
1711004048NRG24110720230411348
|
11/07/2023
|
Anguri
|
1711004048WL016472
|
Anguri
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
107
|
PATHARIYA
|
MP-11-004-048-001/229-C
(PURAPAYRA)
|
1711004048NRG24110720230411320
|
11/07/2023
|
Sateesh
|
1711004048WL016472
|
Sateesh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Sateesh
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATHARIYA
|
MP-11-004-048-001/242-A
(PURAPAYRA)
|
1711004048NRG24110720230411326
|
11/07/2023
|
Ajay
|
1711004048WL016472
|
Ajay
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATHARIYA
|
MP-11-004-048-001/262
(PURAPAYRA)
|
1711004048NRG24110720230411328
|
11/07/2023
|
Lattu
|
1711004048WL016472
|
Lattu
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Lattu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
PATHARIYA
|
MP-11-004-002-001/1000
(KEOLARI)
|
1711004002NRG24110720230411349
|
11/07/2023
|
SIMBU CHADAR
|
1711004002WL016473
|
SIMBU CHADAR
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
SIMBUCHADAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
PATHARIYA
|
MP-11-004-002-001/1090
(KEOLARI)
|
1711004002NRG24110720230411353
|
11/07/2023
|
nidhan singh
|
1711004002WL016473
|
nidhan singh
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
nidhansingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATHARIYA
|
MP-11-004-002-001/1152
(KEOLARI)
|
1711004002NRG24110720230411356
|
11/07/2023
|
manish
|
1711004002WL016473
|
manish
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
113
|
PATHARIYA
|
MP-11-004-002-001/1152
(KEOLARI)
|
1711004002NRG24110720230411355
|
11/07/2023
|
sangeeta
|
1711004002WL016473
|
sangeeta
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATHARIYA
|
MP-11-004-002-001/863
(KEOLARI)
|
1711004002NRG24110720230411367
|
11/07/2023
|
gajendra
|
1711004002WL016473
|
gajendra
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATHARIYA
|
MP-11-004-002-001/863
(KEOLARI)
|
1711004002NRG24110720230411365
|
11/07/2023
|
govind
|
1711004002WL016473
|
govind
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATHARIYA
|
MP-11-004-002-001/863
(KEOLARI)
|
1711004002NRG24110720230411368
|
11/07/2023
|
guljar
|
1711004002WL016473
|
guljar
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHARIYA
|
MP-11-004-002-001/863
(KEOLARI)
|
1711004002NRG24110720230411366
|
11/07/2023
|
renuka
|
1711004002WL016473
|
renuka
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHARIYA
|
MP-11-004-002-001/895
(KEOLARI)
|
1711004002NRG24110720230411371
|
11/07/2023
|
kissa bai
|
1711004002WL016473
|
kissa bai
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
kissabai
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATHARIYA
|
MP-11-004-002-001/895
(KEOLARI)
|
1711004002NRG24110720230411369
|
11/07/2023
|
ramraj
|
1711004002WL016473
|
ramraj
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATHARIYA
|
MP-11-004-003-001/215-B
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409846
|
11/07/2023
|
BALDEV
|
1711004003WL016381
|
BALDEV
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
BALDEV
|
ICICI BANK LTD(508534)
|
|
121
|
PATHARIYA
|
MP-11-004-003-001/215-B
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409847
|
11/07/2023
|
DASHODA
|
1711004003WL016381
|
DASHODA
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
DASHODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
PATHARIYA
|
MP-11-004-003-001/216
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409848
|
11/07/2023
|
kishan pal
|
1711004003WL016381
|
kishan pal
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
kishanpal
|
UNION BANK OF INDIA(508500)
|
|
123
|
PATHARIYA
|
MP-11-004-003-001/328
(SEMRA LAKHRONI)
|
1711004003NRG24110720230410606
|
11/07/2023
|
MAYA
|
1711004003WL016430
|
MAYA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
MAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
PATHARIYA
|
MP-11-004-003-001/369
(SEMRA LAKHRONI)
|
1711004003NRG24110720230410608
|
11/07/2023
|
SUMAN
|
1711004003WL016430
|
SUMAN
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATHARIYA
|
MP-11-004-003-002/29
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409853
|
11/07/2023
|
Sumatrani
|
1711004003WL016381
|
Sumatrani
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
Sumatrani
|
UNION BANK OF INDIA(508500)
|
|
126
|
PATHARIYA
|
MP-11-004-003-002/36
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409856
|
11/07/2023
|
BRAJALAL
|
1711004003WL016382
|
BRAJALAL
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
BRAJALAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATHARIYA
|
MP-11-004-003-002/36
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409857
|
11/07/2023
|
REKHARANI
|
1711004003WL016382
|
REKHARANI
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
REKHARANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
PATHARIYA
|
MP-11-004-003-002/37-A
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409859
|
11/07/2023
|
Mardan Ahirwal
|
1711004003WL016382
|
Mardan Ahirwal
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
MardanAhirwal
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATHARIYA
|
MP-11-004-003-002/37-A
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409858
|
11/07/2023
|
SUMITRA
|
1711004003WL016382
|
SUMITRA
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATHARIYA
|
MP-11-004-003-002/37-B
(SEMRA LAKHRONI)
|
1711004003NRG24100720230409861
|
11/07/2023
|
Keshar Ahirwar
|
1711004003WL016382
|
Keshar Ahirwar
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122667
|
|
KesharAhirwar
|
UNION BANK OF INDIA(508500)
|
|
131
|
PATHARIYA
|
MP-11-004-014-001/222
(RAJWANS)
|
1711004014NRG24110720230410585
|
11/07/2023
|
Nandkishore
|
1711004014WL016417
|
Nandkishore
|
00468
|
UBIN0559466
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122667
|
|
Nandkishore
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATHARIYA
|
MP-11-004-014-001/613
(RAJWANS)
|
1711004014NRG24110720230411452
|
11/07/2023
|
koshilyarani
|
1711004014WL016475
|
koshilyarani
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
koshilyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PATHARIYA
|
MP-11-004-014-001/652
(RAJWANS)
|
1711004014NRG24110720230410567
|
11/07/2023
|
laxmirani
|
1711004014WL016416
|
laxmirani
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PATHARIYA
|
MP-11-004-014-001/702
(RAJWANS)
|
1711004014NRG24110720230410569
|
11/07/2023
|
hariram jain
|
1711004014WL016416
|
hariram jain
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
hariramjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
135
|
PATHARIYA
|
MP-11-004-048-001/218-A
(PURAPAYRA)
|
1711004048NRG24110720230411275
|
11/07/2023
|
Indrarani
|
1711004048WL016470
|
Indrarani
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Indrarani
|
BANK OF INDIA(508505)
|
|
136
|
PATHARIYA
|
MP-11-004-048-001/55
(PURAPAYRA)
|
1711004048NRG24110720230411300
|
11/07/2023
|
SUDAMA
|
1711004048WL016470
|
SUDAMA
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
SUDAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
PATHARIYA
|
MP-11-004-002-001/1152
(KEOLARI)
|
1711004002NRG24110720230411357
|
11/07/2023
|
vikash
|
1711004002WL016473
|
vikash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122667
|
|
vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
138
|
PATHARIYA
|
MP-11-004-014-001/118-A
(RAJWANS)
|
1711004014NRG24110720230411436
|
11/07/2023
|
Dhanprashad
|
1711004014WL016475
|
Dhanprashad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Dhanprashad
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHARIYA
|
MP-11-004-014-001/121
(RAJWANS)
|
1711004014NRG24110720230411437
|
11/07/2023
|
Govind kachhi
|
1711004014WL016475
|
Govind kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Govindkachhi
|
UNION BANK OF INDIA(508500)
|
|
140
|
PATHARIYA
|
MP-11-004-014-001/177
(RAJWANS)
|
1711004014NRG24110720230411438
|
11/07/2023
|
neema
|
1711004014WL016475
|
neema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
neema
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATHARIYA
|
MP-11-004-014-001/322
(RAJWANS)
|
1711004014NRG24110720230411443
|
11/07/2023
|
Sangila Ahirwar
|
1711004014WL016475
|
Sangila Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
SangilaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATHARIYA
|
MP-11-004-014-001/337-A
(RAJWANS)
|
1711004014NRG24110720230411444
|
11/07/2023
|
Bantu lal sahu
|
1711004014WL016475
|
Bantu lal sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Bantulalsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATHARIYA
|
MP-11-004-014-001/485
(RAJWANS)
|
1711004014NRG24110720230411448
|
11/07/2023
|
Anita Sahu
|
1711004014WL016475
|
Anita Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
AnitaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATHARIYA
|
MP-11-004-014-001/503
(RAJWANS)
|
1711004014NRG24110720230411449
|
11/07/2023
|
Kalu Patel
|
1711004014WL016475
|
Kalu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
KaluPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PATHARIYA
|
MP-11-004-014-001/606
(RAJWANS)
|
1711004014NRG24110720230411450
|
11/07/2023
|
Meera Patel
|
1711004014WL016475
|
Meera Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
MeeraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PATHARIYA
|
MP-11-004-014-001/609
(RAJWANS)
|
1711004014NRG24110720230411451
|
11/07/2023
|
Radhika Raikwar
|
1711004014WL016475
|
Radhika Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
RadhikaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATHARIYA
|
MP-11-004-014-001/631
(RAJWANS)
|
1711004014NRG24110720230411453
|
11/07/2023
|
arjun
|
1711004014WL016475
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATHARIYA
|
MP-11-004-014-001/633
(RAJWANS)
|
1711004014NRG24110720230411454
|
11/07/2023
|
Shayama Sahu
|
1711004014WL016475
|
Shayama Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
ShayamaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATHARIYA
|
MP-11-004-014-001/643
(RAJWANS)
|
1711004014NRG24110720230411455
|
11/07/2023
|
dinesh jain
|
1711004014WL016475
|
dinesh jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
dineshjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PATHARIYA
|
MP-11-004-014-001/643-A
(RAJWANS)
|
1711004014NRG24110720230410565
|
11/07/2023
|
shandhya jain
|
1711004014WL016416
|
shandhya jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
shandhyajain
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PATHARIYA
|
MP-11-004-014-001/690
(RAJWANS)
|
1711004014NRG24110720230410568
|
11/07/2023
|
Sita Rani Patel
|
1711004014WL016416
|
Sita Rani Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
SitaRaniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PATHARIYA
|
MP-11-004-014-001/725
(RAJWANS)
|
1711004014NRG24110720230410570
|
11/07/2023
|
anoop jain
|
1711004014WL016416
|
anoop jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
anoopjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PATHARIYA
|
MP-11-004-014-001/725-A
(RAJWANS)
|
1711004014NRG24110720230410571
|
11/07/2023
|
ashok jain
|
1711004014WL016416
|
ashok jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
ashokjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PATHARIYA
|
MP-11-004-014-001/725-B
(RAJWANS)
|
1711004014NRG24110720230410572
|
11/07/2023
|
akhil jain
|
1711004014WL016416
|
akhil jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
akhiljain
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATHARIYA
|
MP-11-004-014-001/725-C
(RAJWANS)
|
1711004014NRG24110720230410573
|
11/07/2023
|
deksha jain
|
1711004014WL016416
|
deksha jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
dekshajain
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PATHARIYA
|
MP-11-004-014-001/726
(RAJWANS)
|
1711004014NRG24110720230410575
|
11/07/2023
|
manisha agrawal
|
1711004014WL016416
|
manisha agrawal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
manishaagrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PATHARIYA
|
MP-11-004-014-001/726-A
(RAJWANS)
|
1711004014NRG24110720230410576
|
11/07/2023
|
gopal agrawal
|
1711004014WL016416
|
gopal agrawal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
gopalagrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PATHARIYA
|
MP-11-004-014-001/726-B
(RAJWANS)
|
1711004014NRG24110720230410577
|
11/07/2023
|
kunji agrawal
|
1711004014WL016416
|
kunji agrawal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
kunjiagrawal
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATHARIYA
|
MP-11-004-014-001/727
(RAJWANS)
|
1711004014NRG24110720230410578
|
11/07/2023
|
anita rathor
|
1711004014WL016416
|
anita rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
anitarathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PATHARIYA
|
MP-11-004-014-001/727-A
(RAJWANS)
|
1711004014NRG24110720230410579
|
11/07/2023
|
deepak rathore
|
1711004014WL016416
|
deepak rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
deepakrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PATHARIYA
|
MP-11-004-014-001/727-B
(RAJWANS)
|
1711004014NRG24110720230410580
|
11/07/2023
|
pooja rathoore
|
1711004014WL016416
|
pooja rathoore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
poojarathoore
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PATHARIYA
|
MP-11-004-014-001/729
(RAJWANS)
|
1711004014NRG24110720230410581
|
11/07/2023
|
hemlata
|
1711004014WL016416
|
hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
MP-11-004-014-001/73
(RAJWANS)
|
1711004014NRG24110720230410589
|
11/07/2023
|
Pappu Ahirwar
|
1711004014WL016421
|
Pappu Ahirwar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122667
|
|
PappuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PATHARIYA
|
MP-11-004-014-001/730
(RAJWANS)
|
1711004014NRG24110720230410582
|
11/07/2023
|
nanne bhai
|
1711004014WL016416
|
nanne bhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
nannebhai
|
ICICI BANK LTD(508534)
|
|
165
|
PATHARIYA
|
MP-11-004-014-001/732
(RAJWANS)
|
1711004014NRG24110720230410583
|
11/07/2023
|
veredra jain
|
1711004014WL016416
|
veredra jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
veredrajain
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARIYA
|
MP-11-004-014-001/733
(RAJWANS)
|
1711004014NRG24110720230410584
|
11/07/2023
|
vipin jain
|
1711004014WL016416
|
vipin jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
vipinjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PATHARIYA
|
MP-11-004-014-001/733-A
(RAJWANS)
|
1711004014NRG24110720230411383
|
11/07/2023
|
monika jain
|
1711004014WL016474
|
monika jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
monikajain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PATHARIYA
|
MP-11-004-014-001/734
(RAJWANS)
|
1711004014NRG24110720230411384
|
11/07/2023
|
gorav jain
|
1711004014WL016474
|
gorav jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
goravjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PATHARIYA
|
MP-11-004-014-001/734-A
(RAJWANS)
|
1711004014NRG24110720230411385
|
11/07/2023
|
sushma jain
|
1711004014WL016474
|
sushma jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
sushmajain
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATHARIYA
|
MP-11-004-014-001/735
(RAJWANS)
|
1711004014NRG24110720230411386
|
11/07/2023
|
arun jain
|
1711004014WL016474
|
arun jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
arunjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PATHARIYA
|
MP-11-004-014-001/740
(RAJWANS)
|
1711004014NRG24110720230411387
|
11/07/2023
|
ashok kumar jain
|
1711004014WL016474
|
ashok kumar jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
ashokkumarjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PATHARIYA
|
MP-11-004-014-001/740-A
(RAJWANS)
|
1711004014NRG24110720230411388
|
11/07/2023
|
soma jain
|
1711004014WL016474
|
soma jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
somajain
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PATHARIYA
|
MP-11-004-014-001/743-A
(RAJWANS)
|
1711004014NRG24110720230411389
|
11/07/2023
|
savita jain
|
1711004014WL016474
|
savita jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
savitajain
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PATHARIYA
|
MP-11-004-014-001/743-B
(RAJWANS)
|
1711004014NRG24110720230411390
|
11/07/2023
|
mahima jain
|
1711004014WL016474
|
mahima jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
mahimajain
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PATHARIYA
|
MP-11-004-014-001/743-C
(RAJWANS)
|
1711004014NRG24110720230411391
|
11/07/2023
|
meenakshi jain
|
1711004014WL016474
|
meenakshi jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
meenakshijain
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PATHARIYA
|
MP-11-004-014-001/744
(RAJWANS)
|
1711004014NRG24110720230411392
|
11/07/2023
|
brajesh yadav
|
1711004014WL016474
|
brajesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PATHARIYA
|
MP-11-004-014-001/744-A
(RAJWANS)
|
1711004014NRG24110720230411393
|
11/07/2023
|
sandhya yadav
|
1711004014WL016474
|
sandhya yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
sandhyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PATHARIYA
|
MP-11-004-014-001/745
(RAJWANS)
|
1711004014NRG24110720230411394
|
11/07/2023
|
dharamadas patel
|
1711004014WL016474
|
dharamadas patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
dharamadaspatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PATHARIYA
|
MP-11-004-014-001/746
(RAJWANS)
|
1711004014NRG24110720230411395
|
11/07/2023
|
bablu kachhi
|
1711004014WL016474
|
bablu kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
bablukachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PATHARIYA
|
MP-11-004-014-001/747
(RAJWANS)
|
1711004014NRG24110720230411396
|
11/07/2023
|
anil patel
|
1711004014WL016474
|
anil patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
anilpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PATHARIYA
|
MP-11-004-014-001/748
(RAJWANS)
|
1711004014NRG24110720230411397
|
11/07/2023
|
rajesh patel
|
1711004014WL016474
|
rajesh patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
rajeshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PATHARIYA
|
MP-11-004-014-001/749
(RAJWANS)
|
1711004014NRG24110720230411398
|
11/07/2023
|
Niraj patel
|
1711004014WL016474
|
Niraj patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Nirajpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PATHARIYA
|
MP-11-004-014-001/750
(RAJWANS)
|
1711004014NRG24110720230411399
|
11/07/2023
|
shanti sahu
|
1711004014WL016474
|
shanti sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
shantisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PATHARIYA
|
MP-11-004-014-001/753
(RAJWANS)
|
1711004014NRG24110720230411400
|
11/07/2023
|
malti bai vishwakarma
|
1711004014WL016474
|
malti bai vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
maltibaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATHARIYA
|
MP-11-004-014-001/754
(RAJWANS)
|
1711004014NRG24110720230411401
|
11/07/2023
|
nisha vishwakarma
|
1711004014WL016474
|
nisha vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
nishavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PATHARIYA
|
MP-11-004-014-001/754-A
(RAJWANS)
|
1711004014NRG24110720230411402
|
11/07/2023
|
narmda vishwakarma
|
1711004014WL016474
|
narmda vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
narmdavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PATHARIYA
|
MP-11-004-014-001/755
(RAJWANS)
|
1711004014NRG24110720230411403
|
11/07/2023
|
deepak vishwakarma
|
1711004014WL016474
|
deepak vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
deepakvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATHARIYA
|
MP-11-004-014-001/756
(RAJWANS)
|
1711004014NRG24110720230411404
|
11/07/2023
|
savita vishwakarma
|
1711004014WL016474
|
savita vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
savitavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PATHARIYA
|
MP-11-004-014-001/757
(RAJWANS)
|
1711004014NRG24110720230411405
|
11/07/2023
|
rachna jain
|
1711004014WL016474
|
rachna jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
rachnajain
|
UNION BANK OF INDIA(508500)
|
|
190
|
PATHARIYA
|
MP-11-004-014-001/757-A
(RAJWANS)
|
1711004014NRG24110720230411406
|
11/07/2023
|
prashant jain
|
1711004014WL016474
|
prashant jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
prashantjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PATHARIYA
|
MP-11-004-014-001/758
(RAJWANS)
|
1711004014NRG24110720230411407
|
11/07/2023
|
harprasad luhar
|
1711004014WL016474
|
harprasad luhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
harprasadluhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PATHARIYA
|
MP-11-004-014-001/759
(RAJWANS)
|
1711004014NRG24110720230411408
|
11/07/2023
|
ramnaresh sahu
|
1711004014WL016474
|
ramnaresh sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
ramnareshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PATHARIYA
|
MP-11-004-014-001/760-A
(RAJWANS)
|
1711004014NRG24110720230411410
|
11/07/2023
|
radha rani patel
|
1711004014WL016474
|
radha rani patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
radharanipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PATHARIYA
|
MP-11-004-014-001/761
(RAJWANS)
|
1711004014NRG24110720230411411
|
11/07/2023
|
harishankar kachi
|
1711004014WL016474
|
harishankar kachi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
harishankarkachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PATHARIYA
|
MP-11-004-014-001/765
(RAJWANS)
|
1711004014NRG24110720230411412
|
11/07/2023
|
Rohit rajak
|
1711004014WL016474
|
Rohit rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Rohitrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PATHARIYA
|
MP-11-004-014-001/766
(RAJWANS)
|
1711004014NRG24110720230411413
|
11/07/2023
|
Naveen rajak
|
1711004014WL016474
|
Naveen rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
Naveenrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATHARIYA
|
MP-11-004-014-001/767
(RAJWANS)
|
1711004014NRG24110720230411414
|
11/07/2023
|
archna patel
|
1711004014WL016474
|
archna patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
archnapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PATHARIYA
|
MP-11-004-014-001/768
(RAJWANS)
|
1711004014NRG24110720230411415
|
11/07/2023
|
anurag mishra
|
1711004014WL016474
|
anurag mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
anuragmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PATHARIYA
|
MP-11-004-014-001/769
(RAJWANS)
|
1711004014NRG24110720230411416
|
11/07/2023
|
deeksha chaturvedi
|
1711004014WL016474
|
deeksha chaturvedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
deekshachaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PATHARIYA
|
MP-11-004-014-001/770
(RAJWANS)
|
1711004014NRG24110720230411417
|
11/07/2023
|
ramesh kumar patel
|
1711004014WL016474
|
ramesh kumar patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
rameshkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATHARIYA
|
MP-11-004-014-001/771
(RAJWANS)
|
1711004014NRG24110720230411418
|
11/07/2023
|
varsha patel
|
1711004014WL016474
|
varsha patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
varshapatel
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATHARIYA
|
MP-11-004-014-001/772
(RAJWANS)
|
1711004014NRG24110720230411419
|
11/07/2023
|
vandana kachhi
|
1711004014WL016474
|
vandana kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
vandanakachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PATHARIYA
|
MP-11-004-014-001/773
(RAJWANS)
|
1711004014NRG24110720230411420
|
11/07/2023
|
chand rani patel
|
1711004014WL016474
|
chand rani patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
chandranipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PATHARIYA
|
MP-11-004-014-001/774
(RAJWANS)
|
1711004014NRG24110720230411421
|
11/07/2023
|
madhav patel
|
1711004014WL016474
|
madhav patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
madhavpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PATHARIYA
|
MP-11-004-014-001/775
(RAJWANS)
|
1711004014NRG24110720230411422
|
11/07/2023
|
mahesh ahirwar
|
1711004014WL016474
|
mahesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
maheshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PATHARIYA
|
MP-11-004-014-001/776
(RAJWANS)
|
1711004014NRG24110720230411423
|
11/07/2023
|
jitendra ahirwar
|
1711004014WL016474
|
jitendra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
jitendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PATHARIYA
|
MP-11-004-014-001/777
(RAJWANS)
|
1711004014NRG24110720230411424
|
11/07/2023
|
mohan patel
|
1711004014WL016474
|
mohan patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
mohanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PATHARIYA
|
MP-11-004-014-001/778
(RAJWANS)
|
1711004014NRG24110720230411425
|
11/07/2023
|
vandna patel
|
1711004014WL016474
|
vandna patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
vandnapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PATHARIYA
|
MP-11-004-014-001/779
(RAJWANS)
|
1711004014NRG24110720230411426
|
11/07/2023
|
shreyansh jain
|
1711004014WL016474
|
shreyansh jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
shreyanshjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PATHARIYA
|
MP-11-004-014-001/780
(RAJWANS)
|
1711004014NRG24110720230411427
|
11/07/2023
|
asha bai vishawkarma
|
1711004014WL016474
|
asha bai vishawkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
ashabaivishawkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PATHARIYA
|
MP-11-004-014-001/781
(RAJWANS)
|
1711004014NRG24110720230411428
|
11/07/2023
|
pramod kumar jain
|
1711004014WL016474
|
pramod kumar jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
pramodkumarjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PATHARIYA
|
MP-11-004-014-001/782
(RAJWANS)
|
1711004014NRG24110720230411429
|
11/07/2023
|
manisha vishvakarma
|
1711004014WL016474
|
manisha vishvakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
manishavishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PATHARIYA
|
MP-11-004-014-001/783
(RAJWANS)
|
1711004014NRG24110720230411430
|
11/07/2023
|
poona jain
|
1711004014WL016474
|
poona jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
poonajain
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PATHARIYA
|
MP-11-004-014-001/784
(RAJWANS)
|
1711004014NRG24110720230411431
|
11/07/2023
|
rahul rai
|
1711004014WL016474
|
rahul rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
rahulrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PATHARIYA
|
MP-11-004-014-001/785
(RAJWANS)
|
1711004014NRG24110720230411432
|
11/07/2023
|
lachhaman ahirwar
|
1711004014WL016474
|
lachhaman ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
lachhamanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PATHARIYA
|
MP-11-004-014-001/786
(RAJWANS)
|
1711004014NRG24110720230411433
|
11/07/2023
|
kaluram ladiya
|
1711004014WL016474
|
kaluram ladiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
kaluramladiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PATHARIYA
|
MP-11-004-014-001/787
(RAJWANS)
|
1711004014NRG24110720230411434
|
11/07/2023
|
pradeep ladiya
|
1711004014WL016474
|
pradeep ladiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
pradeepladiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PATHARIYA
|
MP-11-004-014-001/788
(RAJWANS)
|
1711004014NRG24110720230411435
|
11/07/2023
|
kusum rani ladiya
|
1711004014WL016474
|
kusum rani ladiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
kusumraniladiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
219
|
PATHARIYA
|
MP-11-004-048-001/32
(PURAPAYRA)
|
1711004048NRG24110720230411289
|
11/07/2023
|
BRIJESH
|
1711004048WL016470
|
BRIJESH
|
450001
|
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
BRIJESH
|
ICICI BANK LTD(508534)
|
|
220
|
PATHARIYA
|
MP-11-004-048-001/44
(PURAPAYRA)
|
1711004048NRG24110720230411291
|
11/07/2023
|
MUNNA
|
1711004048WL016470
|
MUNNA
|
450001
|
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
221
|
PATHARIYA
|
MP-11-004-048-001/87
(PURAPAYRA)
|
1711004048NRG24110720230411306
|
11/07/2023
|
DHANIRAM
|
1711004048WL016470
|
DHANIRAM
|
450001
|
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
222
|
PATHARIYA
|
MP-11-004-048-001/87
(PURAPAYRA)
|
1711004048NRG24110720230411307
|
11/07/2023
|
SUHAGARANI
|
1711004048WL016470
|
SUHAGARANI
|
450001
|
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122667
|
|
SUHAGARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274261
|
274261
|
|
|
|
|
|
|
|