Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_020224APB_FTO_451156
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-11-004-037-004/144-A
(MAHADPUR) 		1711004037NRG24020220240963296 02/02/2024 SANSKAR PATEL 1711004037WL047439 SANSKAR PATEL 00045 BARB0DAMOHX 1105 1105 Processed 26/03/2024 004167725 SANSKARPATEL BANK OF BARODA(606985)
SubTotal 1105 1105
2 PATHARIYA MP-11-004-037-002/111
(MAHADPUR) 		1711004037NRG24020220240963283 02/02/2024 arvind 1711004037WL047439 arvind 00048 BKID0009460 1105 1105 Processed 26/03/2024 004167725 arvind JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 PATHARIYA MP-11-004-037-002/96
(MAHADPUR) 		1711004037NRG24020220240963364 02/02/2024 PRATAP SINGH 1711004037WL047445 PRATAP SINGH 00048 BKID0009460 1326 1326 Processed 26/03/2024 004167725 PRATAPSINGH ICICI BANK LTD(508534)
4 PATHARIYA MP-11-004-037-004/141
(MAHADPUR) 		1711004037NRG24020220240963295 02/02/2024 UMA 1711004037WL047439 UMA 00048 BKID0009460 1105 1105 Processed 26/03/2024 004167725 UMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATHARIYA MP-11-004-037-004/188
(MAHADPUR) 		1711004037NRG24020220240963297 02/02/2024 uma rajak 1711004037WL047439 uma rajak 00048 BKID0009460 1105 1105 Processed 26/03/2024 004167725 umarajak BANK OF INDIA(508505)
6 PATHARIYA MP-11-004-037-004/82
(MAHADPUR) 		1711004037NRG24020220240963301 02/02/2024 sadhna 1711004037WL047439 sadhna 00048 BKID0009460 1105 1105 Processed 26/03/2024 004167725 sadhna BANK OF INDIA(508505)
SubTotal 5746 5746
7 PATHARIYA MP-11-004-037-001/102-A
(MAHADPUR) 		1711004037NRG24020220240963307 02/02/2024 Kailash patel 1711004037WL047440 Kailash patel 00089 CBIN0282157 1326 1326 Processed 26/03/2024 004167725 Kailashpatel ICICI BANK LTD(508534)
8 PATHARIYA MP-11-004-037-001/102-A
(MAHADPUR) 		1711004037NRG24020220240963308 02/02/2024 Sadhana 1711004037WL047440 Sadhana 00089 CBIN0282157 1326 1326 Processed 26/03/2024 004167725 Sadhana STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-037-004/196
(MAHADPUR) 		1711004037NRG24020220240963298 02/02/2024 Ramkishun 1711004037WL047439 Ramkishun 00089 CBIN0282157 1105 1105 Processed 26/03/2024 004167725 Ramkishun JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATHARIYA MP-11-004-060-001/185-B
(BADAGON) 		1711004060NRG24020220240963609 02/02/2024 Ravi Singh Lodhi 1711004060WL047460 Ravi Singh Lodhi 00089 CBIN0282157 1326 1326 Processed 26/03/2024 004167725 RaviSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
11 PATHARIYA MP-11-004-056-001/519
(KHEJRAKALAN) 		1711004056NRG24020220240963164 02/02/2024 Kamal Prajapati 1711004056WL047434 Kamal Prajapati 00152 HDFC0000914 1326 1326 Processed 26/03/2024 004167725 KamalPrajapati HDFC BANK LTD(607152)
SubTotal 1326 1326
12 PATHARIYA MP-11-004-037-004/125-A
(MAHADPUR) 		1711004037NRG24020220240963293 02/02/2024 Bhuvani shankar 1711004037WL047439 Bhuvani shankar 00165 IBKL0001629 1105 1105 Processed 26/03/2024 004167725 Bhuvanishankar IDBI BANK(607095)
13 PATHARIYA MP-11-004-056-001/541
(KHEJRAKALAN) 		1711004056NRG24020220240963168 02/02/2024 Yash Raj Singh 1711004056WL047434 Yash Raj Singh 00165 IBKL0001629 1326 1326 Processed 26/03/2024 004167725 YashRajSingh IDBI BANK(607095)
SubTotal 2431 2431
14 PATHARIYA MP-11-004-002-001/442
(KEOLARI) 		1711004002NRG24020220240963524 02/02/2024 NARAN 1711004002WL047458 NARAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 NARAN ICICI BANK LTD(508534)
15 PATHARIYA MP-11-004-002-001/442
(KEOLARI) 		1711004002NRG24020220240963525 02/02/2024 SITARANI 1711004002WL047458 SITARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 SITARANI ICICI BANK LTD(508534)
16 PATHARIYA MP-11-004-007-002/291-A
(JAGTHAR) 		1711004007NRG24020220240963670 02/02/2024 haridas 1711004007WL047461 haridas 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004167725 haridas UNION BANK OF INDIA(508500)
17 PATHARIYA MP-11-004-007-002/295
(JAGTHAR) 		1711004007NRG24020220240963671 02/02/2024 LAKSHMAN 1711004007WL047461 LAKSHMAN 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004167725 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
18 PATHARIYA MP-11-004-007-002/317
(JAGTHAR) 		1711004007NRG24020220240963672 02/02/2024 tulasi 1711004007WL047461 tulasi 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004167725 tulasi STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-007-002/378
(JAGTHAR) 		1711004007NRG24020220240963674 02/02/2024 munna 1711004007WL047461 munna 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004167725 munna ICICI BANK LTD(508534)
20 PATHARIYA MP-11-004-037-002/69
(MAHADPUR) 		1711004037NRG24020220240963346 02/02/2024 BHAGABAI 1711004037WL047443 BHAGABAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 BHAGABAI ICICI BANK LTD(508534)
21 PATHARIYA MP-11-004-037-004/102
(MAHADPUR) 		1711004037NRG24020220240963289 02/02/2024 VINITA 1711004037WL047439 VINITA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004167725 VINITA BANK OF INDIA(508505)
22 PATHARIYA MP-11-004-037-004/84
(MAHADPUR) 		1711004037NRG24020220240963303 02/02/2024 MAMATA 1711004037WL047439 MAMATA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004167725 MAMATA CENTRAL BANK OF INDIA(607115)
23 PATHARIYA MP-11-004-038-001/188-A
(SARKHADI) 		1711004038NRG24020220240963369 02/02/2024 RAMESHWAR 1711004038WL047446 RAMESHWAR 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 RAMESHWAR BANK OF BARODA(606985)
24 PATHARIYA MP-11-004-045-002/198
(SEMRABUJURG) 		1711004045NRG24020220240963707 02/02/2024 SHILARANI 1711004045WL047465 SHILARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 SHILARANI ICICI BANK LTD(508534)
25 PATHARIYA MP-11-004-045-002/249
(SEMRABUJURG) 		1711004045NRG24020220240963713 02/02/2024 BANDANA 1711004045WL047465 BANDANA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 BANDANA ICICI BANK LTD(508534)
26 PATHARIYA MP-11-004-045-002/249
(SEMRABUJURG) 		1711004045NRG24020220240963712 02/02/2024 harishankar 1711004045WL047465 harishankar 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 harishankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 PATHARIYA MP-11-004-045-002/295
(SEMRABUJURG) 		1711004045NRG24020220240963716 02/02/2024 HIRALAL 1711004045WL047465 HIRALAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 HIRALAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATHARIYA MP-11-004-045-002/295
(SEMRABUJURG) 		1711004045NRG24020220240963717 02/02/2024 prabha 1711004045WL047465 prabha 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 prabha STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-045-002/296
(SEMRABUJURG) 		1711004045NRG24020220240963722 02/02/2024 KRISHNAKUMAR 1711004045WL047466 KRISHNAKUMAR 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 KRISHNAKUMAR STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-058-004/100
(RANGIR) 		1711004058NRG24020220240963695 02/02/2024 GAINDA 1711004058WL047463 GAINDA 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004167725 GAINDA STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-058-004/100
(RANGIR) 		1711004058NRG24020220240963694 02/02/2024 TEJ 1711004058WL047463 TEJ 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004167725 TEJ STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-060-001/125
(BADAGON) 		1711004060NRG24020220240963591 02/02/2024 SHIVARAJ 1711004060WL047460 SHIVARAJ 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 SHIVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
33 PATHARIYA MP-11-004-060-001/138
(BADAGON) 		1711004060NRG24020220240963596 02/02/2024 GAJEND 1711004060WL047460 GAJEND 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 GAJEND FINO PAYMENTS BANK LTD(608001)
34 PATHARIYA MP-11-004-060-001/140
(BADAGON) 		1711004060NRG24020220240963597 02/02/2024 NAVAL 1711004060WL047460 NAVAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 NAVAL FINO PAYMENTS BANK LTD(608001)
35 PATHARIYA MP-11-004-060-001/158
(BADAGON) 		1711004060NRG24020220240963602 02/02/2024 LILA 1711004060WL047460 LILA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 LILA FINO PAYMENTS BANK LTD(608001)
36 PATHARIYA MP-11-004-060-001/169
(BADAGON) 		1711004060NRG24020220240963604 02/02/2024 ROHIT 1711004060WL047460 ROHIT 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 ROHIT FINO PAYMENTS BANK LTD(608001)
37 PATHARIYA MP-11-004-060-001/195-A
(BADAGON) 		1711004060NRG24020220240963615 02/02/2024 ROHIT MISHRA 1711004060WL047460 ROHIT MISHRA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 ROHITMISHRA FINO PAYMENTS BANK LTD(608001)
38 PATHARIYA MP-11-004-060-001/202
(BADAGON) 		1711004060NRG24020220240963616 02/02/2024 GANGARAM 1711004060WL047460 GANGARAM 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 GANGARAM FINO PAYMENTS BANK LTD(608001)
39 PATHARIYA MP-11-004-060-001/203
(BADAGON) 		1711004060NRG24020220240963617 02/02/2024 SHANKAR 1711004060WL047460 SHANKAR 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 SHANKAR FINO PAYMENTS BANK LTD(608001)
40 PATHARIYA MP-11-004-060-001/208
(BADAGON) 		1711004060NRG24020220240963619 02/02/2024 VIPIN 1711004060WL047460 VIPIN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 VIPIN FINO PAYMENTS BANK LTD(608001)
41 PATHARIYA MP-11-004-060-001/34
(BADAGON) 		1711004060NRG24020220240963647 02/02/2024 BIHARI 1711004060WL047460 BIHARI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 BIHARI FINO PAYMENTS BANK LTD(608001)
42 PATHARIYA MP-11-004-060-001/43
(BADAGON) 		1711004060NRG24020220240963654 02/02/2024 GOPI 1711004060WL047460 GOPI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 GOPI FINO PAYMENTS BANK LTD(608001)
43 PATHARIYA MP-11-004-060-001/45
(BADAGON) 		1711004060NRG24020220240963655 02/02/2024 SUSHILA 1711004060WL047460 SUSHILA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 SUSHILA FINO PAYMENTS BANK LTD(608001)
44 PATHARIYA MP-11-004-060-001/48
(BADAGON) 		1711004060NRG24020220240963657 02/02/2024 DHARMENDRA 1711004060WL047460 DHARMENDRA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
45 PATHARIYA MP-11-004-060-001/70
(BADAGON) 		1711004060NRG24020220240963663 02/02/2024 DESHARAJ 1711004060WL047460 DESHARAJ 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004167725 DESHARAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 41548 41548
46 PATHARIYA MP-11-004-056-001/542
(KHEJRAKALAN) 		1711004056NRG24020220240963169 02/02/2024 Ganga Prajapati 1711004056WL047434 Ganga Prajapati 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 GangaPrajapati FINO PAYMENTS BANK LTD(608001)
47 PATHARIYA MP-11-004-056-001/544
(KHEJRAKALAN) 		1711004056NRG24020220240963170 02/02/2024 Deepak Prajapati 1711004056WL047434 Deepak Prajapati 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 DeepakPrajapati STATE BANK OF INDIA(508548)
48 PATHARIYA MP-11-004-056-001/545
(KHEJRAKALAN) 		1711004056NRG24020220240963171 02/02/2024 Preeti Prajapati 1711004056WL047434 Preeti Prajapati 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 PreetiPrajapati UNION BANK OF INDIA(508500)
49 PATHARIYA MP-11-004-056-001/547
(KHEJRAKALAN) 		1711004056NRG24020220240963172 02/02/2024 Kavita 1711004056WL047434 Kavita 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 Kavita FINO PAYMENTS BANK LTD(608001)
50 PATHARIYA MP-11-004-056-001/548
(KHEJRAKALAN) 		1711004056NRG24020220240963173 02/02/2024 Bhuvani Bai 1711004056WL047434 Bhuvani Bai 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 BhuvaniBai STATE BANK OF INDIA(508548)
51 PATHARIYA MP-11-004-056-001/551
(KHEJRAKALAN) 		1711004056NRG24020220240963174 02/02/2024 Kajal Prajapati 1711004056WL047434 Kajal Prajapati 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 KajalPrajapati STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-056-001/557
(KHEJRAKALAN) 		1711004056NRG24020220240963175 02/02/2024 Sandhya Rani Prajapati 1711004056WL047434 Sandhya Rani Prajapati 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 SandhyaRaniPrajapati PUNJAB NATIONAL BANK(508568)
53 PATHARIYA MP-11-004-056-001/559
(KHEJRAKALAN) 		1711004056NRG24020220240963176 02/02/2024 Aanand Prajapati 1711004056WL047434 Aanand Prajapati 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 AanandPrajapati STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-056-001/562
(KHEJRAKALAN) 		1711004056NRG24020220240963177 02/02/2024 Vineeta Bai Prajapati 1711004056WL047434 Vineeta Bai Prajapati 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 VineetaBaiPrajapati STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-056-001/563
(KHEJRAKALAN) 		1711004056NRG24020220240963178 02/02/2024 Dshoda 1711004056WL047434 Dshoda 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 Dshoda STATE BANK OF INDIA(508548)
56 PATHARIYA MP-11-004-056-001/566
(KHEJRAKALAN) 		1711004056NRG24020220240963179 02/02/2024 Richa Prajapati 1711004056WL047434 Richa Prajapati 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 RichaPrajapati PUNJAB NATIONAL BANK(508568)
57 PATHARIYA MP-11-004-056-001/568
(KHEJRAKALAN) 		1711004056NRG24020220240963180 02/02/2024 Rachna Prajapati 1711004056WL047434 Rachna Prajapati 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 RachnaPrajapati PUNJAB NATIONAL BANK(508568)
58 PATHARIYA MP-11-004-056-001/570
(KHEJRAKALAN) 		1711004056NRG24020220240963181 02/02/2024 Sarsvati 1711004056WL047434 Sarsvati 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 Sarsvati STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-056-001/572
(KHEJRAKALAN) 		1711004056NRG24020220240963182 02/02/2024 Neelam Prajapati 1711004056WL047434 Neelam Prajapati 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 NeelamPrajapati PUNJAB NATIONAL BANK(508568)
60 PATHARIYA MP-11-004-056-001/583
(KHEJRAKALAN) 		1711004056NRG24020220240963183 02/02/2024 Tulasa Kumhar 1711004056WL047434 Tulasa Kumhar 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 TulasaKumhar STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-058-006/36-B
(RANGIR) 		1711004058NRG24020220240963701 02/02/2024 Bharti Lodhi 1711004058WL047463 Bharti Lodhi 00354 PUNB0099000 221 221 Processed 26/03/2024 004167725 BhartiLodhi PUNJAB NATIONAL BANK(508568)
62 PATHARIYA MP-11-004-060-001/207-A
(BADAGON) 		1711004060NRG24020220240963618 02/02/2024 NERENDR SINGH 1711004060WL047460 NERENDR SINGH 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 NERENDRSINGH FINO PAYMENTS BANK LTD(608001)
63 PATHARIYA MP-11-004-060-001/353
(BADAGON) 		1711004060NRG24020220240963650 02/02/2024 Jitendra Athya 1711004060WL047460 Jitendra Athya 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004167725 JitendraAthya FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
64 PATHARIYA MP-11-004-037-002/93-A
(MAHADPUR) 		1711004037NRG24020220240963363 02/02/2024 ANKIT 1711004037WL047445 ANKIT 00415 SBIN0000355 1326 1326 Processed 26/03/2024 004167725 ANKIT MADHYANCHAL GRAMIN BANK(607232)
65 PATHARIYA MP-11-004-037-004/102-B
(MAHADPUR) 		1711004037NRG24020220240963291 02/02/2024 prashant kurmi 1711004037WL047439 prashant kurmi 00415 SBIN0000355 1105 1105 Processed 26/03/2024 004167725 prashantkurmi STATE BANK OF INDIA(508548)
66 PATHARIYA MP-11-004-056-001/540-B
(KHEJRAKALAN) 		1711004056NRG24020220240963166 02/02/2024 Aravind Lodhi 1711004056WL047434 Aravind Lodhi 00415 SBIN0000355 1326 1326 Processed 26/03/2024 004167725 AravindLodhi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
67 PATHARIYA MP-11-004-038-001/507
(SARKHADI) 		1711004038NRG24010220240962504 02/02/2024 narayni patel 1711004038WL047382 narayni patel 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004167725 naraynipatel INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATHARIYA MP-11-004-038-002/214-B
(SARKHADI) 		1711004038NRG24010220240962506 02/02/2024 savita 1711004038WL047382 savita 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004167725 savita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 PATHARIYA MP-11-004-002-001/907
(KEOLARI) 		1711004002NRG24020220240963532 02/02/2024 bhagirath 1711004002WL047458 bhagirath 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 bhagirath STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-002-001/907
(KEOLARI) 		1711004002NRG24020220240963533 02/02/2024 nikeeta 1711004002WL047458 nikeeta 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 nikeeta STATE BANK OF INDIA(508548)
71 PATHARIYA MP-11-004-037-002/34
(MAHADPUR) 		1711004037NRG24020220240963341 02/02/2024 Ruchi 1711004037WL047443 Ruchi 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 Ruchi STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-037-002/34-A
(MAHADPUR) 		1711004037NRG24020220240963359 02/02/2024 Kunti bai 1711004037WL047445 Kunti bai 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 Kuntibai STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-037-002/38
(MAHADPUR) 		1711004037NRG24020220240963360 02/02/2024 SANTOSH 1711004037WL047445 SANTOSH 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 SANTOSH ICICI BANK LTD(508534)
74 PATHARIYA MP-11-004-037-002/44-A
(MAHADPUR) 		1711004037NRG24020220240963342 02/02/2024 somvati 1711004037WL047443 somvati 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 somvati STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-037-002/61
(MAHADPUR) 		1711004037NRG24020220240963343 02/02/2024 PARASHOTTAM 1711004037WL047443 PARASHOTTAM 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 PARASHOTTAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 PATHARIYA MP-11-004-037-002/82
(MAHADPUR) 		1711004037NRG24020220240963361 02/02/2024 KAMALRANI 1711004037WL047445 KAMALRANI 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 KAMALRANI UNION BANK OF INDIA(508500)
77 PATHARIYA MP-11-004-037-002/82-A
(MAHADPUR) 		1711004037NRG24020220240963362 02/02/2024 OMKAR 1711004037WL047445 OMKAR 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 OMKAR UNION BANK OF INDIA(508500)
78 PATHARIYA MP-11-004-037-002/96
(MAHADPUR) 		1711004037NRG24020220240963366 02/02/2024 PRADEEP 1711004037WL047445 PRADEEP 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 PRADEEP BANK OF INDIA(508505)
79 PATHARIYA MP-11-004-037-004/102-A
(MAHADPUR) 		1711004037NRG24020220240963290 02/02/2024 Ayush Patel 1711004037WL047439 Ayush Patel 00415 SBIN0001832 1105 1105 Processed 26/03/2024 004167725 AyushPatel STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-037-004/117-A
(MAHADPUR) 		1711004037NRG24020220240963312 02/02/2024 DHRUV KUMAR 1711004037WL047441 DHRUV KUMAR 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 DHRUVKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 PATHARIYA MP-11-004-037-004/200
(MAHADPUR) 		1711004037NRG24020220240963300 02/02/2024 Murari bhai patel 1711004037WL047439 Murari bhai patel 00415 SBIN0001832 1105 1105 Processed 26/03/2024 004167725 Muraribhaipatel AXIS BANK(607153)
82 PATHARIYA MP-11-004-037-004/82-A
(MAHADPUR) 		1711004037NRG24020220240963302 02/02/2024 ANKIT 1711004037WL047439 ANKIT 00415 SBIN0001832 1105 1105 Processed 26/03/2024 004167725 ANKIT BANK OF INDIA(508505)
83 PATHARIYA MP-11-004-037-004/90
(MAHADPUR) 		1711004037NRG24020220240963304 02/02/2024 PRABHUDAS 1711004037WL047439 PRABHUDAS 00415 SBIN0001832 884 884 Processed 26/03/2024 004167725 PRABHUDAS BANK OF INDIA(508505)
84 PATHARIYA MP-11-004-038-001/124-A
(SARKHADI) 		1711004038NRG24010220240962690 02/02/2024 satyam patel 1711004038WL047390 satyam patel 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 satyampatel AIRTEL PAYMENTS BANK LIMITED(990288)
85 PATHARIYA MP-11-004-038-001/135-A
(SARKHADI) 		1711004038NRG24020220240963367 02/02/2024 BHUPAT 1711004038WL047446 BHUPAT 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 BHUPAT STATE BANK OF INDIA(508548)
86 PATHARIYA MP-11-004-038-001/135-A
(SARKHADI) 		1711004038NRG24020220240963368 02/02/2024 RASHMI 1711004038WL047446 RASHMI 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 RASHMI STATE BANK OF INDIA(508548)
87 PATHARIYA MP-11-004-038-001/194-A
(SARKHADI) 		1711004038NRG24010220240962496 02/02/2024 BHOLARAM 1711004038WL047381 BHOLARAM 00415 SBIN0001832 884 884 Processed 26/03/2024 004167725 BHOLARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
88 PATHARIYA MP-11-004-038-001/194-A
(SARKHADI) 		1711004038NRG24010220240962497 02/02/2024 MALA 1711004038WL047381 MALA 00415 SBIN0001832 884 884 Processed 26/03/2024 004167725 MALA STATE BANK OF INDIA(508548)
89 PATHARIYA MP-11-004-038-001/204
(SARKHADI) 		1711004038NRG24010220240962500 02/02/2024 kangali 1711004038WL047381 kangali 00415 SBIN0001832 884 884 Processed 26/03/2024 004167725 kangali FINO PAYMENTS BANK LTD(608001)
90 PATHARIYA MP-11-004-038-001/298
(SARKHADI) 		1711004038NRG24010220240962566 02/02/2024 kishilya 1711004038WL047384 kishilya 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 kishilya STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-038-001/399
(SARKHADI) 		1711004038NRG24020220240963370 02/02/2024 DULICHAND 1711004038WL047446 DULICHAND 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 DULICHAND STATE BANK OF INDIA(508548)
92 PATHARIYA MP-11-004-038-001/401
(SARKHADI) 		1711004038NRG24020220240963371 02/02/2024 RAJENDRA 1711004038WL047446 RAJENDRA 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 RAJENDRA STATE BANK OF INDIA(508548)
93 PATHARIYA MP-11-004-038-001/402
(SARKHADI) 		1711004038NRG24020220240963372 02/02/2024 MANOJ 1711004038WL047446 MANOJ 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 MANOJ STATE BANK OF INDIA(508548)
94 PATHARIYA MP-11-004-038-001/406
(SARKHADI) 		1711004038NRG24020220240963373 02/02/2024 PRAM 1711004038WL047446 PRAM 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 PRAM ICICI BANK LTD(508534)
95 PATHARIYA MP-11-004-038-001/409
(SARKHADI) 		1711004038NRG24020220240963374 02/02/2024 DAVI 1711004038WL047446 DAVI 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 DAVI STATE BANK OF INDIA(508548)
96 PATHARIYA MP-11-004-038-001/409
(SARKHADI) 		1711004038NRG24020220240963375 02/02/2024 Varsha 1711004038WL047446 Varsha 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 Varsha ICICI BANK LTD(508534)
97 PATHARIYA MP-11-004-038-001/501
(SARKHADI) 		1711004038NRG24010220240962692 02/02/2024 DHARMENDRA KACHHI PATEL 1711004038WL047390 DHARMENDRA KACHHI PATEL 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 DHARMENDRAKACHHIPATEL STATE BANK OF INDIA(508548)
98 PATHARIYA MP-11-004-038-001/503
(SARKHADI) 		1711004038NRG24010220240962569 02/02/2024 savitarani 1711004038WL047384 savitarani 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 savitarani STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-038-001/503
(SARKHADI) 		1711004038NRG24010220240962568 02/02/2024 savitarani 1711004038WL047384 savitarani 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 savitarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
100 PATHARIYA MP-11-004-038-001/506
(SARKHADI) 		1711004038NRG24010220240962571 02/02/2024 premlata 1711004038WL047385 premlata 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 premlata STATE BANK OF INDIA(508548)
101 PATHARIYA MP-11-004-038-001/506-A
(SARKHADI) 		1711004038NRG24010220240962572 02/02/2024 kavita 1711004038WL047385 kavita 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 kavita STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-038-001/506-B
(SARKHADI) 		1711004038NRG24010220240962573 02/02/2024 Puran Kachi 1711004038WL047385 Puran Kachi 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 PuranKachi STATE BANK OF INDIA(508548)
103 PATHARIYA MP-11-004-038-002/214-B
(SARKHADI) 		1711004038NRG24010220240962505 02/02/2024 DINESH PATEL 1711004038WL047382 DINESH PATEL 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 DINESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATHARIYA MP-11-004-045-002/233-A
(SEMRABUJURG) 		1711004045NRG24020220240963710 02/02/2024 PRADEEP 1711004045WL047465 PRADEEP 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 PRADEEP STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-045-002/252-A
(SEMRABUJURG) 		1711004045NRG24020220240963721 02/02/2024 Mukesh patel 1711004045WL047466 Mukesh patel 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 Mukeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATHARIYA MP-11-004-045-002/296-A
(SEMRABUJURG) 		1711004045NRG24020220240963724 02/02/2024 Dharmendra patel 1711004045WL047466 Dharmendra patel 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 Dharmendrapatel BANK OF INDIA(508505)
107 PATHARIYA MP-11-004-056-001/516
(KHEJRAKALAN) 		1711004056NRG24020220240963161 02/02/2024 Ramnivas 1711004056WL047434 Ramnivas 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 Ramnivas STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-056-001/517
(KHEJRAKALAN) 		1711004056NRG24020220240963162 02/02/2024 Sushila 1711004056WL047434 Sushila 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004167725 Sushila STATE BANK OF INDIA(508548)
SubTotal 50609 50609
109 PATHARIYA MP-11-004-002-001/908
(KEOLARI) 		1711004002NRG24020220240963534 02/02/2024 dolat 1711004002WL047458 dolat 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004167725 dolat STATE BANK OF INDIA(508548)
110 PATHARIYA MP-11-004-002-001/908
(KEOLARI) 		1711004002NRG24020220240963508 02/02/2024 leela 1711004002WL047456 leela 00415 SBIN0002837 1326 1326 Processed 26/03/2024 004167725 leela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
111 PATHARIYA MP-11-004-002-001/1001
(KEOLARI) 		1711004002NRG24020220240963521 02/02/2024 Archna Chadar 1711004002WL047458 Archna Chadar 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 ArchnaChadar MADHYANCHAL GRAMIN BANK(607232)
112 PATHARIYA MP-11-004-002-001/1001
(KEOLARI) 		1711004002NRG24020220240963520 02/02/2024 Nandlal Chadar 1711004002WL047458 Nandlal Chadar 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 NandlalChadar STATE BANK OF INDIA(508548)
113 PATHARIYA MP-11-004-002-001/1089
(KEOLARI) 		1711004002NRG24020220240963518 02/02/2024 shriram 1711004002WL047457 shriram 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 shriram UNION BANK OF INDIA(508500)
114 PATHARIYA MP-11-004-002-001/438-A
(KEOLARI) 		1711004002NRG24020220240963523 02/02/2024 MAIDARANI 1711004002WL047458 MAIDARANI 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 MAIDARANI STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-002-001/896
(KEOLARI) 		1711004002NRG24020220240963529 02/02/2024 LAXMI 1711004002WL047458 LAXMI 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 LAXMI ICICI BANK LTD(508534)
116 PATHARIYA MP-11-004-002-001/896
(KEOLARI) 		1711004002NRG24020220240963528 02/02/2024 RAJESH 1711004002WL047458 RAJESH 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 RAJESH ICICI BANK LTD(508534)
117 PATHARIYA MP-11-004-002-001/900
(KEOLARI) 		1711004002NRG24020220240963530 02/02/2024 madhav 1711004002WL047458 madhav 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 madhav STATE BANK OF INDIA(508548)
118 PATHARIYA MP-11-004-002-001/900
(KEOLARI) 		1711004002NRG24020220240963531 02/02/2024 suneela 1711004002WL047458 suneela 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 suneela STATE BANK OF INDIA(508548)
119 PATHARIYA MP-11-004-002-001/909
(KEOLARI) 		1711004002NRG24020220240963509 02/02/2024 anantram 1711004002WL047456 anantram 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 anantram STATE BANK OF INDIA(508548)
120 PATHARIYA MP-11-004-002-001/909
(KEOLARI) 		1711004002NRG24020220240963510 02/02/2024 anusuiya 1711004002WL047456 anusuiya 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 anusuiya STATE BANK OF INDIA(508548)
121 PATHARIYA MP-11-004-002-001/910
(KEOLARI) 		1711004002NRG24020220240963511 02/02/2024 gayatry 1711004002WL047456 gayatry 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 gayatry INDIA POST PAYMENTS BANK LIMITED(508528)
122 PATHARIYA MP-11-004-002-001/918
(KEOLARI) 		1711004002NRG24020220240963512 02/02/2024 kalu 1711004002WL047456 kalu 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
123 PATHARIYA MP-11-004-002-001/937
(KEOLARI) 		1711004002NRG24020220240963514 02/02/2024 rachna 1711004002WL047456 rachna 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 rachna MADHYANCHAL GRAMIN BANK(607232)
124 PATHARIYA MP-11-004-002-001/937
(KEOLARI) 		1711004002NRG24020220240963513 02/02/2024 sonu 1711004002WL047456 sonu 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 sonu STATE BANK OF INDIA(508548)
125 PATHARIYA MP-11-004-002-001/990
(KEOLARI) 		1711004002NRG24020220240963515 02/02/2024 Arvind Ahirawar 1711004002WL047456 Arvind Ahirawar 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 ArvindAhirawar STATE BANK OF INDIA(508548)
126 PATHARIYA MP-11-004-002-001/990
(KEOLARI) 		1711004002NRG24020220240963516 02/02/2024 Sadhana Bai Ahirwal 1711004002WL047456 Sadhana Bai Ahirwal 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 SadhanaBaiAhirwal STATE BANK OF INDIA(508548)
127 PATHARIYA MP-11-004-007-002/126
(JAGTHAR) 		1711004007NRG24020220240963669 02/02/2024 PYARELAL AHIRWAR 1711004007WL047461 PYARELAL AHIRWAR 00415 SBIN0002882 1105 1105 Processed 26/03/2024 004167725 PYARELALAHIRWAR STATE BANK OF INDIA(508548)
128 PATHARIYA MP-11-004-007-002/327-A
(JAGTHAR) 		1711004007NRG24020220240963673 02/02/2024 KHUVENDRA 1711004007WL047461 KHUVENDRA 00415 SBIN0002882 1105 1105 Processed 26/03/2024 004167725 KHUVENDRA STATE BANK OF INDIA(508548)
129 PATHARIYA MP-11-004-007-002/394
(JAGTHAR) 		1711004007NRG24020220240963675 02/02/2024 NANNEBHAI KHAN 1711004007WL047461 NANNEBHAI KHAN 00415 SBIN0002882 1105 1105 Processed 26/03/2024 004167725 NANNEBHAIKHAN STATE BANK OF INDIA(508548)
130 PATHARIYA MP-11-004-007-002/520
(JAGTHAR) 		1711004007NRG24020220240963679 02/02/2024 SHOBHARANI AHIRWAL 1711004007WL047461 SHOBHARANI AHIRWAL 00415 SBIN0002882 1105 1105 Processed 26/03/2024 004167725 SHOBHARANIAHIRWAL STATE BANK OF INDIA(508548)
131 PATHARIYA MP-11-004-007-002/542
(JAGTHAR) 		1711004007NRG24020220240963682 02/02/2024 ganesh rajak 1711004007WL047461 ganesh rajak 00415 SBIN0002882 1105 1105 Processed 26/03/2024 004167725 ganeshrajak STATE BANK OF INDIA(508548)
132 PATHARIYA MP-11-004-007-002/55
(JAGTHAR) 		1711004007NRG24020220240963683 02/02/2024 BHOPALA 1711004007WL047461 BHOPALA 00415 SBIN0002882 1105 1105 Processed 26/03/2024 004167725 BHOPALA ICICI BANK LTD(508534)
133 PATHARIYA MP-11-004-007-002/551
(JAGTHAR) 		1711004007NRG24020220240963684 02/02/2024 BABLU AHIRWAR 1711004007WL047461 BABLU AHIRWAR 00415 SBIN0002882 1105 1105 Processed 26/03/2024 004167725 BABLUAHIRWAR STATE BANK OF INDIA(508548)
134 PATHARIYA MP-11-004-007-002/558
(JAGTHAR) 		1711004007NRG24020220240963685 02/02/2024 BALIRAM 1711004007WL047461 BALIRAM 00415 SBIN0002882 1105 1105 Processed 26/03/2024 004167725 BALIRAM ICICI BANK LTD(508534)
135 PATHARIYA MP-11-004-007-002/577
(JAGTHAR) 		1711004007NRG24020220240963686 02/02/2024 GORELAL AHIRWAR 1711004007WL047461 GORELAL AHIRWAR 00415 SBIN0002882 1105 1105 Processed 26/03/2024 004167725 GORELALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
136 PATHARIYA MP-11-004-007-002/598
(JAGTHAR) 		1711004007NRG24020220240963687 02/02/2024 PHIRTU 1711004007WL047461 PHIRTU 00415 SBIN0002882 1105 1105 Processed 26/03/2024 004167725 PHIRTU STATE BANK OF INDIA(508548)
137 PATHARIYA MP-11-004-007-002/604
(JAGTHAR) 		1711004007NRG24020220240963689 02/02/2024 FADALI AHIRWAR 1711004007WL047461 FADALI AHIRWAR 00415 SBIN0002882 1105 1105 Processed 26/03/2024 004167725 FADALIAHIRWAR UNION BANK OF INDIA(508500)
138 PATHARIYA MP-11-004-007-002/640
(JAGTHAR) 		1711004007NRG24020220240963691 02/02/2024 AMIT PATVA 1711004007WL047461 AMIT PATVA 00415 SBIN0002882 1105 1105 Processed 26/03/2024 004167725 AMITPATVA STATE BANK OF INDIA(508548)
139 PATHARIYA MP-11-004-015-001/1078
(NANDRAI) 		1711004015NRG24020220240963880 02/02/2024 hariram 1711004015WL047471 hariram 00415 SBIN0002882 884 884 Processed 26/03/2024 004167725 hariram STATE BANK OF INDIA(508548)
140 PATHARIYA MP-11-004-015-001/1078
(NANDRAI) 		1711004015NRG24020220240963881 02/02/2024 priyakna 1711004015WL047471 priyakna 00415 SBIN0002882 884 884 Processed 26/03/2024 004167725 priyakna STATE BANK OF INDIA(508548)
141 PATHARIYA MP-11-004-015-001/2582
(NANDRAI) 		1711004015NRG24020220240963883 02/02/2024 Tejabai patel 1711004015WL047471 Tejabai patel 00415 SBIN0002882 884 884 Processed 26/03/2024 004167725 Tejabaipatel STATE BANK OF INDIA(508548)
142 PATHARIYA MP-11-004-015-001/2588
(NANDRAI) 		1711004015NRG24020220240963884 02/02/2024 Nanebhai 1711004015WL047471 Nanebhai 00415 SBIN0002882 884 884 Processed 26/03/2024 004167725 Nanebhai STATE BANK OF INDIA(508548)
143 PATHARIYA MP-11-004-015-001/2588
(NANDRAI) 		1711004015NRG24020220240963885 02/02/2024 savitarani patel 1711004015WL047471 savitarani patel 00415 SBIN0002882 884 884 Processed 26/03/2024 004167725 savitaranipatel STATE BANK OF INDIA(508548)
144 PATHARIYA MP-11-004-015-001/2588
(NANDRAI) 		1711004015NRG24020220240963887 02/02/2024 tejiram patel 1711004015WL047471 tejiram patel 00415 SBIN0002882 884 884 Processed 26/03/2024 004167725 tejirampatel STATE BANK OF INDIA(508548)
145 PATHARIYA MP-11-004-015-001/2887
(NANDRAI) 		1711004015NRG24020220240963891 02/02/2024 Pooja patel 1711004015WL047471 Pooja patel 00415 SBIN0002882 884 884 Processed 26/03/2024 004167725 Poojapatel UNION BANK OF INDIA(508500)
146 PATHARIYA MP-11-004-015-001/2887
(NANDRAI) 		1711004015NRG24020220240963890 02/02/2024 Umashankar patel 1711004015WL047471 Umashankar patel 00415 SBIN0002882 884 884 Processed 26/03/2024 004167725 Umashankarpatel STATE BANK OF INDIA(508548)
147 PATHARIYA MP-11-004-015-001/2888
(NANDRAI) 		1711004015NRG24020220240963892 02/02/2024 Param Patel 1711004015WL047471 Param Patel 00415 SBIN0002882 884 884 Processed 26/03/2024 004167725 ParamPatel UNION BANK OF INDIA(508500)
148 PATHARIYA MP-11-004-015-001/609
(NANDRAI) 		1711004015NRG24020220240963894 02/02/2024 shivrani 1711004015WL047471 shivrani 00415 SBIN0002882 884 884 Processed 26/03/2024 004167725 shivrani INDIA POST PAYMENTS BANK LIMITED(508528)
149 PATHARIYA MP-11-004-015-001/791
(NANDRAI) 		1711004015NRG24020220240963895 02/02/2024 manaklal 1711004015WL047471 manaklal 00415 SBIN0002882 884 884 Processed 26/03/2024 004167725 manaklal INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATHARIYA MP-11-004-015-001/793
(NANDRAI) 		1711004015NRG24020220240963896 02/02/2024 komal 1711004015WL047471 komal 00415 SBIN0002882 884 884 Processed 26/03/2024 004167725 komal INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATHARIYA MP-11-004-024-002/234
(KHIRIYASHANKAR) 		1711004024NRG24020220240963909 02/02/2024 SUDEEP ATHYA 1711004024WL047475 SUDEEP ATHYA 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 SUDEEPATHYA FINO PAYMENTS BANK LTD(608001)
152 PATHARIYA MP-11-004-024-002/265
(KHIRIYASHANKAR) 		1711004024NRG24020220240963901 02/02/2024 HANUMAT 1711004024WL047473 HANUMAT 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 HANUMAT STATE BANK OF INDIA(508548)
153 PATHARIYA MP-11-004-024-002/280-B
(KHIRIYASHANKAR) 		1711004024NRG24020220240963902 02/02/2024 Deeprani 1711004024WL047473 Deeprani 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 Deeprani STATE BANK OF INDIA(508548)
154 PATHARIYA MP-11-004-024-004/207
(KHIRIYASHANKAR) 		1711004024NRG24020220240963905 02/02/2024 RAMDAS KURMI 1711004024WL047474 RAMDAS KURMI 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 RAMDASKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
155 PATHARIYA MP-11-004-024-004/209
(KHIRIYASHANKAR) 		1711004024NRG24020220240963908 02/02/2024 DHARAMDAS KURMI 1711004024WL047474 DHARAMDAS KURMI 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 DHARAMDASKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
156 PATHARIYA MP-11-004-024-004/218
(KHIRIYASHANKAR) 		1711004024NRG24020220240963910 02/02/2024 KOMAL 1711004024WL047475 KOMAL 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 KOMAL STATE BANK OF INDIA(508548)
157 PATHARIYA MP-11-004-045-002/296-A
(SEMRABUJURG) 		1711004045NRG24020220240963725 02/02/2024 Usha Kurmi 1711004045WL047466 Usha Kurmi 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004167725 UshaKurmi STATE BANK OF INDIA(508548)
SubTotal 54366 54366
158 PATHARIYA MP-11-004-060-001/603
(BADAGON) 		1711004060NRG24020220240963661 02/02/2024 Yuvraj Nat 1711004060WL047460 Yuvraj Nat 00415 SBIN0004677 1326 1326 Processed 26/03/2024 004167725 YuvrajNat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
159 PATHARIYA MP-11-004-048-002/56
(PURAPAYRA) 		1711004048NRG24020220240963117 02/02/2024 BHARAT 1711004048WL047425 BHARAT 00415 SBIN0005514 1989 1989 Processed 26/03/2024 004167725 BHARAT STATE BANK OF INDIA(508548)
160 PATHARIYA MP-11-004-048-002/56
(PURAPAYRA) 		1711004048NRG24020220240963116 02/02/2024 Neha 1711004048WL047424 Neha 00415 SBIN0005514 3094 3094 Processed 26/03/2024 004167725 Neha STATE BANK OF INDIA(508548)
161 PATHARIYA MP-11-004-056-001/123-A
(KHEJRAKALAN) 		1711004056NRG24020220240963155 02/02/2024 AKHILESH 1711004056WL047434 AKHILESH 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004167725 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
162 PATHARIYA MP-11-004-056-001/214-D
(KHEJRAKALAN) 		1711004056NRG24020220240963159 02/02/2024 SHILRANI PRAJAPATI 1711004056WL047434 SHILRANI PRAJAPATI 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004167725 SHILRANIPRAJAPATI STATE BANK OF INDIA(508548)
163 PATHARIYA MP-11-004-056-001/523
(KHEJRAKALAN) 		1711004056NRG24020220240963165 02/02/2024 Mathara Prajapati 1711004056WL047434 Mathara Prajapati 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004167725 MatharaPrajapati STATE BANK OF INDIA(508548)
164 PATHARIYA MP-11-004-056-001/595
(KHEJRAKALAN) 		1711004056NRG24020220240963184 02/02/2024 Shrikant Prajapati 1711004056WL047434 Shrikant Prajapati 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004167725 ShrikantPrajapati STATE BANK OF INDIA(508548)
165 PATHARIYA MP-11-004-058-004/100-D
(RANGIR) 		1711004058NRG24020220240963696 02/02/2024 RAMRANI 1711004058WL047463 RAMRANI 00415 SBIN0005514 1547 1547 Processed 26/03/2024 004167725 RAMRANI STATE BANK OF INDIA(508548)
166 PATHARIYA MP-11-004-058-004/103
(RANGIR) 		1711004058NRG24020220240963699 02/02/2024 Sandhya Thakur 1711004058WL047463 Sandhya Thakur 00415 SBIN0005514 1547 1547 Processed 26/03/2024 004167725 SandhyaThakur STATE BANK OF INDIA(508548)
167 PATHARIYA MP-11-004-058-006/36-B
(RANGIR) 		1711004058NRG24020220240963700 02/02/2024 Tilak Singh Lodhi 1711004058WL047463 Tilak Singh Lodhi 00415 SBIN0005514 1547 1547 Processed 26/03/2024 004167725 TilakSinghLodhi STATE BANK OF INDIA(508548)
168 PATHARIYA MP-11-004-060-001/132-A
(BADAGON) 		1711004060NRG24020220240963593 02/02/2024 VINOD 1711004060WL047460 VINOD 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004167725 VINOD FINO PAYMENTS BANK LTD(608001)
169 PATHARIYA MP-11-004-060-001/144-A
(BADAGON) 		1711004060NRG24020220240963598 02/02/2024 SHANKAR RAIKWAR 1711004060WL047460 SHANKAR RAIKWAR 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004167725 SHANKARRAIKWAR FINO PAYMENTS BANK LTD(608001)
170 PATHARIYA MP-11-004-060-001/179-A
(BADAGON) 		1711004060NRG24020220240963607 02/02/2024 RAJENDR SINGH 1711004060WL047460 RAJENDR SINGH 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004167725 RAJENDRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
171 PATHARIYA MP-11-004-060-001/228-C
(BADAGON) 		1711004060NRG24020220240963625 02/02/2024 RAMCHARAN 1711004060WL047460 RAMCHARAN 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004167725 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
172 PATHARIYA MP-11-004-060-001/238-A
(BADAGON) 		1711004060NRG24020220240963627 02/02/2024 UJBAK 1711004060WL047460 UJBAK 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004167725 UJBAK FINO PAYMENTS BANK LTD(608001)
173 PATHARIYA MP-11-004-060-001/240
(BADAGON) 		1711004060NRG24020220240963629 02/02/2024 Raghuvir Athya 1711004060WL047460 Raghuvir Athya 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004167725 RaghuvirAthya FINO PAYMENTS BANK LTD(608001)
174 PATHARIYA MP-11-004-060-001/240-D
(BADAGON) 		1711004060NRG24020220240963630 02/02/2024 Devki Bai 1711004060WL047460 Devki Bai 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004167725 DevkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATHARIYA MP-11-004-060-001/255-D
(BADAGON) 		1711004060NRG24020220240963634 02/02/2024 ABHISHEK 1711004060WL047460 ABHISHEK 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004167725 ABHISHEK FINO PAYMENTS BANK LTD(608001)
176 PATHARIYA MP-11-004-060-001/273
(BADAGON) 		1711004060NRG24020220240963641 02/02/2024 KERAN 1711004060WL047460 KERAN 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004167725 KERAN FINO PAYMENTS BANK LTD(608001)
177 PATHARIYA MP-11-004-060-001/75-B
(BADAGON) 		1711004060NRG24020220240963664 02/02/2024 Surendra Singh Lodhi 1711004060WL047460 Surendra Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004167725 SurendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
178 PATHARIYA MP-11-004-060-001/90-A
(BADAGON) 		1711004060NRG24020220240963667 02/02/2024 Gansyam 1711004060WL047460 Gansyam 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004167725 Gansyam FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
179 PATHARIYA MP-11-004-024-002/297
(KHIRIYASHANKAR) 		1711004024NRG24020220240963903 02/02/2024 Aarti Patel 1711004024WL047473 Aarti Patel 00415 SBIN0009273 1326 1326 Processed 26/03/2024 004167725 AartiPatel STATE BANK OF INDIA(508548)
180 PATHARIYA MP-11-004-024-002/376
(KHIRIYASHANKAR) 		1711004024NRG24020220240963900 02/02/2024 AANANDI 1711004024WL047472 AANANDI 00415 SBIN0009273 1326 1326 Processed 26/03/2024 004167725 AANANDI STATE BANK OF INDIA(508548)
181 PATHARIYA MP-11-004-024-004/208
(KHIRIYASHANKAR) 		1711004024NRG24020220240963907 02/02/2024 DEVTI 1711004024WL047474 DEVTI 00415 SBIN0009273 1326 1326 Processed 26/03/2024 004167725 DEVTI STATE BANK OF INDIA(508548)
182 PATHARIYA MP-11-004-024-004/208
(KHIRIYASHANKAR) 		1711004024NRG24020220240963906 02/02/2024 HEMANT KURMI 1711004024WL047474 HEMANT KURMI 00415 SBIN0009273 1326 1326 Processed 26/03/2024 004167725 HEMANTKURMI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
183 PATHARIYA MP-11-004-045-002/173
(SEMRABUJURG) 		1711004045NRG24020220240963705 02/02/2024 ARCHNA 1711004045WL047465 ARCHNA 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 ARCHNA STATE BANK OF INDIA(508548)
184 PATHARIYA MP-11-004-045-002/173
(SEMRABUJURG) 		1711004045NRG24020220240963704 02/02/2024 JAGDISH 1711004045WL047465 JAGDISH 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 JAGDISH ICICI BANK LTD(508534)
185 PATHARIYA MP-11-004-045-002/198
(SEMRABUJURG) 		1711004045NRG24020220240963706 02/02/2024 DVARAKA 1711004045WL047465 DVARAKA 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 DVARAKA UNION BANK OF INDIA(508500)
186 PATHARIYA MP-11-004-045-002/233-A
(SEMRABUJURG) 		1711004045NRG24020220240963708 02/02/2024 JHUNNILAL 1711004045WL047465 JHUNNILAL 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 JHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 PATHARIYA MP-11-004-045-002/233-A
(SEMRABUJURG) 		1711004045NRG24020220240963709 02/02/2024 SANTOSHRANI 1711004045WL047465 SANTOSHRANI 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 SANTOSHRANI STATE BANK OF INDIA(508548)
188 PATHARIYA MP-11-004-045-002/252
(SEMRABUJURG) 		1711004045NRG24020220240963720 02/02/2024 VIDHYA RANI 1711004045WL047466 VIDHYA RANI 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 VIDHYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
189 PATHARIYA MP-11-004-045-002/278
(SEMRABUJURG) 		1711004045NRG24020220240963715 02/02/2024 URMILA 1711004045WL047465 URMILA 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 URMILA STATE BANK OF INDIA(508548)
190 PATHARIYA MP-11-004-045-002/278
(SEMRABUJURG) 		1711004045NRG24020220240963714 02/02/2024 vijay 1711004045WL047465 vijay 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 vijay JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
191 PATHARIYA MP-11-004-045-002/295-A
(SEMRABUJURG) 		1711004045NRG24020220240963719 02/02/2024 Deepti patel 1711004045WL047465 Deepti patel 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 Deeptipatel STATE BANK OF INDIA(508548)
192 PATHARIYA MP-11-004-045-002/296
(SEMRABUJURG) 		1711004045NRG24020220240963723 02/02/2024 shyamrani 1711004045WL047466 shyamrani 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 shyamrani STATE BANK OF INDIA(508548)
193 PATHARIYA MP-11-004-045-002/296-B
(SEMRABUJURG) 		1711004045NRG24020220240963726 02/02/2024 Ramakant 1711004045WL047466 Ramakant 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 Ramakant JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
194 PATHARIYA MP-11-004-045-002/296-B
(SEMRABUJURG) 		1711004045NRG24020220240963727 02/02/2024 Shibbo Patel 1711004045WL047466 Shibbo Patel 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 ShibboPatel STATE BANK OF INDIA(508548)
195 PATHARIYA MP-11-004-045-002/311
(SEMRABUJURG) 		1711004045NRG24020220240963728 02/02/2024 Anusuyanrani 1711004045WL047466 Anusuyanrani 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 Anusuyanrani STATE BANK OF INDIA(508548)
196 PATHARIYA MP-11-004-045-002/311
(SEMRABUJURG) 		1711004045NRG24020220240963730 02/02/2024 Ruchi patel 1711004045WL047466 Ruchi patel 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 Ruchipatel STATE BANK OF INDIA(508548)
197 PATHARIYA MP-11-004-045-002/311
(SEMRABUJURG) 		1711004045NRG24020220240963729 02/02/2024 Surendra Patel 1711004045WL047466 Surendra Patel 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 SurendraPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
198 PATHARIYA MP-11-004-045-002/311-A
(SEMRABUJURG) 		1711004045NRG24020220240963731 02/02/2024 Kalpanarani patel 1711004045WL047466 Kalpanarani patel 00415 SBIN0030300 1326 1326 Processed 26/03/2024 004167725 Kalpanaranipatel STATE BANK OF INDIA(508548)
SubTotal 21216 21216
199 PATHARIYA MP-11-004-048-002/56-B
(PURAPAYRA) 		1711004048NRG24020220240963115 02/02/2024 Vipin 1711004048WL047423 Vipin 00415 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004167725 Vipin FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
200 PATHARIYA MP-11-004-037-004/11-A
(MAHADPUR) 		1711004037NRG24020220240963309 02/02/2024 Sandeep patel 1711004037WL047441 Sandeep patel 00468 UBIN0539082 1326 1326 Processed 26/03/2024 004167725 Sandeeppatel UNION BANK OF INDIA(508500)
201 PATHARIYA MP-11-004-056-001/123-B
(KHEJRAKALAN) 		1711004056NRG24020220240963156 02/02/2024 DINESH 1711004056WL047434 DINESH 00468 UBIN0539082 1326 1326 Processed 26/03/2024 004167725 DINESH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
202 PATHARIYA MP-11-004-037-002/111
(MAHADPUR) 		1711004037NRG24020220240963284 02/02/2024 gayatri 1711004037WL047439 gayatri 00468 UBIN0542831 1105 1105 Processed 26/03/2024 004167725 gayatri BANK OF INDIA(508505)
203 PATHARIYA MP-11-004-037-002/120
(MAHADPUR) 		1711004037NRG24020220240963286 02/02/2024 anita 1711004037WL047439 anita 00468 UBIN0542831 1105 1105 Processed 26/03/2024 004167725 anita BANK OF INDIA(508505)
204 PATHARIYA MP-11-004-037-002/120
(MAHADPUR) 		1711004037NRG24020220240963285 02/02/2024 Rajaram 1711004037WL047439 Rajaram 00468 UBIN0542831 1105 1105 Processed 26/03/2024 004167725 Rajaram BANK OF INDIA(508505)
205 PATHARIYA MP-11-004-037-002/121
(MAHADPUR) 		1711004037NRG24020220240963288 02/02/2024 Neha 1711004037WL047439 Neha 00468 UBIN0542831 1105 1105 Processed 26/03/2024 004167725 Neha BANK OF INDIA(508505)
206 PATHARIYA MP-11-004-037-002/121
(MAHADPUR) 		1711004037NRG24020220240963287 02/02/2024 sandeep 1711004037WL047439 sandeep 00468 UBIN0542831 1105 1105 Processed 26/03/2024 004167725 sandeep BANK OF INDIA(508505)
207 PATHARIYA MP-11-004-037-002/61-A
(MAHADPUR) 		1711004037NRG24020220240963345 02/02/2024 Geeta 1711004037WL047443 Geeta 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004167725 Geeta UNION BANK OF INDIA(508500)
208 PATHARIYA MP-11-004-037-002/61-A
(MAHADPUR) 		1711004037NRG24020220240963344 02/02/2024 Kuldeep 1711004037WL047443 Kuldeep 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004167725 Kuldeep UNION BANK OF INDIA(508500)
209 PATHARIYA MP-11-004-037-002/96
(MAHADPUR) 		1711004037NRG24020220240963365 02/02/2024 SAVITARANI 1711004037WL047445 SAVITARANI 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004167725 SAVITARANI STATE BANK OF INDIA(508548)
210 PATHARIYA MP-11-004-037-004/105-A
(MAHADPUR) 		1711004037NRG24020220240963292 02/02/2024 Ajay patel 1711004037WL047439 Ajay patel 00468 UBIN0542831 1105 1105 Processed 26/03/2024 004167725 Ajaypatel UNION BANK OF INDIA(508500)
211 PATHARIYA MP-11-004-037-004/11-A
(MAHADPUR) 		1711004037NRG24020220240963310 02/02/2024 Jyoti 1711004037WL047441 Jyoti 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004167725 Jyoti UNION BANK OF INDIA(508500)
212 PATHARIYA MP-11-004-037-004/117-A
(MAHADPUR) 		1711004037NRG24020220240963311 02/02/2024 REKHARANI patel 1711004037WL047441 REKHARANI patel 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004167725 REKHARANIpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
213 PATHARIYA MP-11-004-037-004/125-A
(MAHADPUR) 		1711004037NRG24020220240963294 02/02/2024 abhilasha 1711004037WL047439 abhilasha 00468 UBIN0542831 1105 1105 Processed 26/03/2024 004167725 abhilasha UNION BANK OF INDIA(508500)
214 PATHARIYA MP-11-004-037-004/196-B
(MAHADPUR) 		1711004037NRG24020220240963299 02/02/2024 Dwarka 1711004037WL047439 Dwarka 00468 UBIN0542831 1105 1105 Processed 26/03/2024 004167725 Dwarka STATE BANK OF INDIA(508548)
215 PATHARIYA MP-11-004-037-004/90
(MAHADPUR) 		1711004037NRG24020220240963305 02/02/2024 SAVITA 1711004037WL047439 SAVITA 00468 UBIN0542831 1105 1105 Processed 26/03/2024 004167725 SAVITA UNION BANK OF INDIA(508500)
216 PATHARIYA MP-11-004-037-004/91
(MAHADPUR) 		1711004037NRG24020220240963306 02/02/2024 USHARANI PATEL 1711004037WL047439 USHARANI PATEL 00468 UBIN0542831 1105 1105 Processed 26/03/2024 004167725 USHARANIPATEL UNION BANK OF INDIA(508500)
217 PATHARIYA MP-11-004-038-001/223
(SARKHADI) 		1711004038NRG24010220240962501 02/02/2024 SUSHILA 1711004038WL047381 SUSHILA 00468 UBIN0542831 884 884 Processed 26/03/2024 004167725 SUSHILA STATE BANK OF INDIA(508548)
218 PATHARIYA MP-11-004-038-001/223-A
(SARKHADI) 		1711004038NRG24010220240962691 02/02/2024 SHUBHAM 1711004038WL047390 SHUBHAM 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004167725 SHUBHAM UNION BANK OF INDIA(508500)
219 PATHARIYA MP-11-004-038-001/303-A
(SARKHADI) 		1711004038NRG24010220240962567 02/02/2024 preeti patel 1711004038WL047384 preeti patel 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004167725 preetipatel UNION BANK OF INDIA(508500)
220 PATHARIYA MP-11-004-038-001/499
(SARKHADI) 		1711004038NRG24010220240962502 02/02/2024 PRIYANKA KURMI 1711004038WL047382 PRIYANKA KURMI 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004167725 PRIYANKAKURMI UNION BANK OF INDIA(508500)
221 PATHARIYA MP-11-004-038-001/504
(SARKHADI) 		1711004038NRG24010220240962693 02/02/2024 raghvendra patel 1711004038WL047391 raghvendra patel 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004167725 raghvendrapatel FINO PAYMENTS BANK LTD(608001)
222 PATHARIYA MP-11-004-038-001/505
(SARKHADI) 		1711004038NRG24010220240962694 02/02/2024 delan 1711004038WL047391 delan 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004167725 delan INDIA POST PAYMENTS BANK LIMITED(508528)
223 PATHARIYA MP-11-004-038-001/505-A
(SARKHADI) 		1711004038NRG24010220240962696 02/02/2024 HEMRAJ PATEL 1711004038WL047391 HEMRAJ PATEL 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004167725 HEMRAJPATEL BANK OF BARODA(606985)
224 PATHARIYA MP-11-004-038-001/505-A
(SARKHADI) 		1711004038NRG24010220240962695 02/02/2024 hemraj patel 1711004038WL047391 hemraj patel 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004167725 hemrajpatel FINO PAYMENTS BANK LTD(608001)
225 PATHARIYA MP-11-004-038-001/507
(SARKHADI) 		1711004038NRG24010220240962503 02/02/2024 manohar patel 1711004038WL047382 manohar patel 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004167725 manoharpatel UNION BANK OF INDIA(508500)
226 PATHARIYA MP-11-004-056-001/518
(KHEJRAKALAN) 		1711004056NRG24020220240963163 02/02/2024 Suhani 1711004056WL047434 Suhani 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004167725 Suhani UNION BANK OF INDIA(508500)
SubTotal 30498 30498
227 PATHARIYA MP-11-004-056-001/540-C
(KHEJRAKALAN) 		1711004056NRG24020220240963167 02/02/2024 Deepak Singh 1711004056WL047434 Deepak Singh 00468 UBIN0542881 1326 1326 Processed 26/03/2024 004167725 DeepakSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
228 PATHARIYA MP-11-004-015-001/2833
(NANDRAI) 		1711004015NRG24020220240963889 02/02/2024 Geeta 1711004015WL047471 Geeta 00468 UBIN0545287 884 884 Processed 26/03/2024 004167725 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
229 PATHARIYA MP-11-004-002-001/1000
(KEOLARI) 		1711004002NRG24020220240963517 02/02/2024 SIMBU CHADAR 1711004002WL047457 SIMBU CHADAR 00468 UBIN0559466 1326 1326 Processed 26/03/2024 004167725 SIMBUCHADAR UNION BANK OF INDIA(508500)
230 PATHARIYA MP-11-004-002-001/1152
(KEOLARI) 		1711004002NRG24020220240963519 02/02/2024 manish 1711004002WL047457 manish 00468 UBIN0559466 1326 1326 Processed 26/03/2024 004167725 manish INDIA POST PAYMENTS BANK LIMITED(508528)
231 PATHARIYA MP-11-004-002-001/438-A
(KEOLARI) 		1711004002NRG24020220240963522 02/02/2024 Achhelal 1711004002WL047458 Achhelal 00468 UBIN0559466 1326 1326 Processed 26/03/2024 004167725 Achhelal UNION BANK OF INDIA(508500)
232 PATHARIYA MP-11-004-002-001/546-A
(KEOLARI) 		1711004002NRG24020220240963526 02/02/2024 sarman 1711004002WL047458 sarman 00468 UBIN0559466 1326 1326 Processed 26/03/2024 004167725 sarman UNION BANK OF INDIA(508500)
233 PATHARIYA MP-11-004-002-001/863
(KEOLARI) 		1711004002NRG24020220240963527 02/02/2024 gajendra 1711004002WL047458 gajendra 00468 UBIN0559466 1326 1326 Processed 26/03/2024 004167725 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
234 PATHARIYA MP-11-004-007-002/461
(JAGTHAR) 		1711004007NRG24020220240963676 02/02/2024 VINOD PARASHAR 1711004007WL047461 VINOD PARASHAR 00468 UBIN0559466 1105 1105 Processed 26/03/2024 004167725 VINODPARASHAR UNION BANK OF INDIA(508500)
235 PATHARIYA MP-11-004-007-002/521
(JAGTHAR) 		1711004007NRG24020220240963680 02/02/2024 CHANNA 1711004007WL047461 CHANNA 00468 UBIN0559466 1105 1105 Processed 26/03/2024 004167725 CHANNA UNION BANK OF INDIA(508500)
236 PATHARIYA MP-11-004-007-002/608
(JAGTHAR) 		1711004007NRG24020220240963690 02/02/2024 BHAGIRATH AHIRWAR 1711004007WL047461 BHAGIRATH AHIRWAR 00468 UBIN0559466 1105 1105 Processed 26/03/2024 004167725 BHAGIRATHAHIRWAR ICICI BANK LTD(508534)
237 PATHARIYA MP-11-004-015-001/1078
(NANDRAI) 		1711004015NRG24020220240963882 02/02/2024 koushilya patel 1711004015WL047471 koushilya patel 00468 UBIN0559466 884 884 Processed 26/03/2024 004167725 koushilyapatel STATE BANK OF INDIA(508548)
238 PATHARIYA MP-11-004-015-001/2588
(NANDRAI) 		1711004015NRG24020220240963886 02/02/2024 tulsa kachhi 1711004015WL047471 tulsa kachhi 00468 UBIN0559466 884 884 Processed 26/03/2024 004167725 tulsakachhi STATE BANK OF INDIA(508548)
239 PATHARIYA MP-11-004-015-001/2833
(NANDRAI) 		1711004015NRG24020220240963888 02/02/2024 Raju 1711004015WL047471 Raju 00468 UBIN0559466 884 884 Processed 26/03/2024 004167725 Raju UNION BANK OF INDIA(508500)
240 PATHARIYA MP-11-004-015-001/2888
(NANDRAI) 		1711004015NRG24020220240963893 02/02/2024 Durga Patel 1711004015WL047471 Durga Patel 00468 UBIN0559466 884 884 Processed 26/03/2024 004167725 DurgaPatel UNION BANK OF INDIA(508500)
241 PATHARIYA MP-11-004-024-002/308
(KHIRIYASHANKAR) 		1711004024NRG24020220240963904 02/02/2024 ARJUN ATHYA 1711004024WL047473 ARJUN ATHYA 00468 UBIN0559466 1326 1326 Processed 26/03/2024 004167725 ARJUNATHYA UNION BANK OF INDIA(508500)
242 PATHARIYA MP-11-004-024-002/325
(KHIRIYASHANKAR) 		1711004024NRG24020220240963897 02/02/2024 Reena 1711004024WL047472 Reena 00468 UBIN0559466 1326 1326 Processed 26/03/2024 004167725 Reena STATE BANK OF INDIA(508548)
243 PATHARIYA MP-11-004-024-004/218
(KHIRIYASHANKAR) 		1711004024NRG24020220240963911 02/02/2024 PAPPU 1711004024WL047475 PAPPU 00468 UBIN0559466 1326 1326 Processed 26/03/2024 004167725 PAPPU UNION BANK OF INDIA(508500)
244 PATHARIYA MP-11-004-024-004/304
(KHIRIYASHANKAR) 		1711004024NRG24020220240963985 02/02/2024 Deepesh kumar kurmi 1711004024WL047479 Deepesh kumar kurmi 00468 UBIN0559466 1326 1326 Processed 26/03/2024 004167725 Deepeshkumarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
245 PATHARIYA MP-11-004-024-004/308
(KHIRIYASHANKAR) 		1711004024NRG24020220240963986 02/02/2024 Deendyal 1711004024WL047479 Deendyal 00468 UBIN0559466 1326 1326 Processed 26/03/2024 004167725 Deendyal INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATHARIYA MP-11-004-024-004/345
(KHIRIYASHANKAR) 		1711004024NRG24020220240963912 02/02/2024 Bharat kurmi 1711004024WL047475 Bharat kurmi 00468 UBIN0559466 1326 1326 Processed 26/03/2024 004167725 Bharatkurmi UNION BANK OF INDIA(508500)
247 PATHARIYA MP-11-004-029-001/2-A
(BELKHEDI) 		1711004029NRG24020220240963702 02/02/2024 Rajaram 1711004029WL047464 Rajaram 00468 UBIN0559466 1547 1547 Processed 26/03/2024 004167725 Rajaram ICICI BANK LTD(508534)
248 PATHARIYA MP-11-004-029-001/2-B
(BELKHEDI) 		1711004029NRG24020220240963703 02/02/2024 arti 1711004029WL047464 arti 00468 UBIN0559466 1547 1547 Processed 26/03/2024 004167725 arti UNION BANK OF INDIA(508500)
249 PATHARIYA MP-11-004-045-002/295-A
(SEMRABUJURG) 		1711004045NRG24020220240963718 02/02/2024 KAMLESH PATEL 1711004045WL047465 KAMLESH PATEL 00468 UBIN0559466 1326 1326 Processed 26/03/2024 004167725 KAMLESHPATEL UNION BANK OF INDIA(508500)
SubTotal 25857 25857
250 PATHARIYA MP-11-004-007-002/599
(JAGTHAR) 		1711004007NRG24020220240963688 02/02/2024 DEVLAL 1711004007WL047461 DEVLAL 00468 UBIN0568911 1105 1105 Processed 26/03/2024 004167725 DEVLAL ICICI BANK LTD(508534)
SubTotal 1105 1105
251 PATHARIYA MP-11-004-007-002/486
(JAGTHAR) 		1711004007NRG24020220240963677 02/02/2024 BHAGWAN SINGH 1711004007WL047461 BHAGWAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004167725 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
252 PATHARIYA MP-11-004-007-002/513
(JAGTHAR) 		1711004007NRG24020220240963678 02/02/2024 TIJAI SAHU 1711004007WL047461 TIJAI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004167725 TIJAISAHU ICICI BANK LTD(508534)
253 PATHARIYA MP-11-004-056-001/214-B
(KHEJRAKALAN) 		1711004056NRG24020220240963158 02/02/2024 SANJU 1711004056WL047434 SANJU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167725 SANJU MADHYANCHAL GRAMIN BANK(607232)
254 PATHARIYA MP-11-004-058-004/103
(RANGIR) 		1711004058NRG24020220240963698 02/02/2024 Bhanoo Pratap Singh Lodhi 1711004058WL047463 Bhanoo Pratap Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004167725 BhanooPratapSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
255 PATHARIYA MP-11-004-007-002/523
(JAGTHAR) 		1711004007NRG24020220240963681 02/02/2024 LAKHAN 1711004007WL047461 LAKHAN 00688 FINO0001001 1105 1105 Processed 26/03/2024 004167725 LAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
256 PATHARIYA MP-11-004-038-001/276
(SARKHADI) 		1711004038NRG24010220240962570 02/02/2024 HARGOVIND 1711004038WL047385 HARGOVIND 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 HARGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
257 PATHARIYA MP-11-004-056-001/157
(KHEJRAKALAN) 		1711004056NRG24020220240963157 02/02/2024 Pradip 1711004056WL047434 Pradip 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 Pradip FINO PAYMENTS BANK LTD(608001)
258 PATHARIYA MP-11-004-056-001/400
(KHEJRAKALAN) 		1711004056NRG24020220240963160 02/02/2024 Poona Prajapati 1711004056WL047434 Poona Prajapati 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 PoonaPrajapati FINO PAYMENTS BANK LTD(608001)
259 PATHARIYA MP-11-004-060-001/101-A
(BADAGON) 		1711004060NRG24020220240963588 02/02/2024 Vijay Raikwar 1711004060WL047460 Vijay Raikwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 VijayRaikwar FINO PAYMENTS BANK LTD(608001)
260 PATHARIYA MP-11-004-060-001/104
(BADAGON) 		1711004060NRG24020220240963589 02/02/2024 Mahesh Sahu 1711004060WL047460 Mahesh Sahu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 MaheshSahu FINO PAYMENTS BANK LTD(608001)
261 PATHARIYA MP-11-004-060-001/12-A
(BADAGON) 		1711004060NRG24020220240963590 02/02/2024 Jaggu Raikwar 1711004060WL047460 Jaggu Raikwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 JagguRaikwar FINO PAYMENTS BANK LTD(608001)
262 PATHARIYA MP-11-004-060-001/13-C
(BADAGON) 		1711004060NRG24020220240963592 02/02/2024 Sanjay Raikwar 1711004060WL047460 Sanjay Raikwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 SanjayRaikwar STATE BANK OF INDIA(508548)
263 PATHARIYA MP-11-004-060-001/135-A
(BADAGON) 		1711004060NRG24020220240963594 02/02/2024 Pavan Rekwar 1711004060WL047460 Pavan Rekwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 PavanRekwar FINO PAYMENTS BANK LTD(608001)
264 PATHARIYA MP-11-004-060-001/137-A
(BADAGON) 		1711004060NRG24020220240963595 02/02/2024 Nirbhay Sing 1711004060WL047460 Nirbhay Sing 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 NirbhaySing FINO PAYMENTS BANK LTD(608001)
265 PATHARIYA MP-11-004-060-001/146
(BADAGON) 		1711004060NRG24020220240963599 02/02/2024 Dinesh Ahirwar 1711004060WL047460 Dinesh Ahirwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 DineshAhirwar FINO PAYMENTS BANK LTD(608001)
266 PATHARIYA MP-11-004-060-001/149
(BADAGON) 		1711004060NRG24020220240963600 02/02/2024 Hitendra Raikwar 1711004060WL047460 Hitendra Raikwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 HitendraRaikwar FINO PAYMENTS BANK LTD(608001)
267 PATHARIYA MP-11-004-060-001/155
(BADAGON) 		1711004060NRG24020220240963601 02/02/2024 Niraj gound 1711004060WL047460 Niraj gound 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 Nirajgound FINO PAYMENTS BANK LTD(608001)
268 PATHARIYA MP-11-004-060-001/164-A
(BADAGON) 		1711004060NRG24020220240963603 02/02/2024 Shivraj Singh 1711004060WL047460 Shivraj Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
269 PATHARIYA MP-11-004-060-001/174
(BADAGON) 		1711004060NRG24020220240963605 02/02/2024 Lekan Rajak 1711004060WL047460 Lekan Rajak 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 LekanRajak FINO PAYMENTS BANK LTD(608001)
270 PATHARIYA MP-11-004-060-001/174-B
(BADAGON) 		1711004060NRG24020220240963606 02/02/2024 Prahlad Ahirwal 1711004060WL047460 Prahlad Ahirwal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 PrahladAhirwal FINO PAYMENTS BANK LTD(608001)
271 PATHARIYA MP-11-004-060-001/184-B
(BADAGON) 		1711004060NRG24020220240963608 02/02/2024 Jagannath Prashad Mishra 1711004060WL047460 Jagannath Prashad Mishra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 JagannathPrashadMishra FINO PAYMENTS BANK LTD(608001)
272 PATHARIYA MP-11-004-060-001/19
(BADAGON) 		1711004060NRG24020220240963611 02/02/2024 Neha Lodhi 1711004060WL047460 Neha Lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 NehaLodhi FINO PAYMENTS BANK LTD(608001)
273 PATHARIYA MP-11-004-060-001/19-A
(BADAGON) 		1711004060NRG24020220240963612 02/02/2024 Jyoti Rajak 1711004060WL047460 Jyoti Rajak 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 JyotiRajak FINO PAYMENTS BANK LTD(608001)
274 PATHARIYA MP-11-004-060-001/191
(BADAGON) 		1711004060NRG24020220240963613 02/02/2024 kailash Rajak 1711004060WL047460 kailash Rajak 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 kailashRajak FINO PAYMENTS BANK LTD(608001)
275 PATHARIYA MP-11-004-060-001/195
(BADAGON) 		1711004060NRG24020220240963614 02/02/2024 Vijay Laxmi 1711004060WL047460 Vijay Laxmi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 VijayLaxmi FINO PAYMENTS BANK LTD(608001)
276 PATHARIYA MP-11-004-060-001/213
(BADAGON) 		1711004060NRG24020220240963621 02/02/2024 Bhopal Singh 1711004060WL047460 Bhopal Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 BhopalSingh FINO PAYMENTS BANK LTD(608001)
277 PATHARIYA MP-11-004-060-001/214
(BADAGON) 		1711004060NRG24020220240963622 02/02/2024 Aadity 1711004060WL047460 Aadity 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 Aadity FINO PAYMENTS BANK LTD(608001)
278 PATHARIYA MP-11-004-060-001/220-B
(BADAGON) 		1711004060NRG24020220240963623 02/02/2024 Sundar Rajak 1711004060WL047460 Sundar Rajak 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 SundarRajak FINO PAYMENTS BANK LTD(608001)
279 PATHARIYA MP-11-004-060-001/226-B
(BADAGON) 		1711004060NRG24020220240963624 02/02/2024 Brajesh Kumar Jain 1711004060WL047460 Brajesh Kumar Jain 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 BrajeshKumarJain FINO PAYMENTS BANK LTD(608001)
280 PATHARIYA MP-11-004-060-001/23-C
(BADAGON) 		1711004060NRG24020220240963626 02/02/2024 Shivani Singh 1711004060WL047460 Shivani Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 ShivaniSingh BANK OF BARODA(606985)
281 PATHARIYA MP-11-004-060-001/24-B
(BADAGON) 		1711004060NRG24020220240963628 02/02/2024 Badi Bahu 1711004060WL047460 Badi Bahu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 BadiBahu FINO PAYMENTS BANK LTD(608001)
282 PATHARIYA MP-11-004-060-001/243
(BADAGON) 		1711004060NRG24020220240963631 02/02/2024 Rampal Rajak 1711004060WL047460 Rampal Rajak 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 RampalRajak FINO PAYMENTS BANK LTD(608001)
283 PATHARIYA MP-11-004-060-001/25-B
(BADAGON) 		1711004060NRG24020220240963632 02/02/2024 Radha Bai 1711004060WL047460 Radha Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 RadhaBai FINO PAYMENTS BANK LTD(608001)
284 PATHARIYA MP-11-004-060-001/253-B
(BADAGON) 		1711004060NRG24020220240963633 02/02/2024 Govind Rajak 1711004060WL047460 Govind Rajak 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 GovindRajak FINO PAYMENTS BANK LTD(608001)
285 PATHARIYA MP-11-004-060-001/258-B
(BADAGON) 		1711004060NRG24020220240963635 02/02/2024 Meghraj Singh Lodhi 1711004060WL047460 Meghraj Singh Lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 MeghrajSinghLodhi FINO PAYMENTS BANK LTD(608001)
286 PATHARIYA MP-11-004-060-001/259
(BADAGON) 		1711004060NRG24020220240963636 02/02/2024 Roopa 1711004060WL047460 Roopa 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 Roopa CENTRAL BANK OF INDIA(607115)
287 PATHARIYA MP-11-004-060-001/259-B
(BADAGON) 		1711004060NRG24020220240963637 02/02/2024 Arvind 1711004060WL047460 Arvind 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 Arvind FINO PAYMENTS BANK LTD(608001)
288 PATHARIYA MP-11-004-060-001/27-B
(BADAGON) 		1711004060NRG24020220240963638 02/02/2024 Girvar Singh Lodhi 1711004060WL047460 Girvar Singh Lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 GirvarSinghLodhi FINO PAYMENTS BANK LTD(608001)
289 PATHARIYA MP-11-004-060-001/271
(BADAGON) 		1711004060NRG24020220240963639 02/02/2024 Majhali Bahu Rajak 1711004060WL047460 Majhali Bahu Rajak 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 MajhaliBahuRajak FINO PAYMENTS BANK LTD(608001)
290 PATHARIYA MP-11-004-060-001/272
(BADAGON) 		1711004060NRG24020220240963640 02/02/2024 Narendra Singh Gound 1711004060WL047460 Narendra Singh Gound 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 NarendraSinghGound FINO PAYMENTS BANK LTD(608001)
291 PATHARIYA MP-11-004-060-001/295
(BADAGON) 		1711004060NRG24020220240963642 02/02/2024 Bharti Sahu 1711004060WL047460 Bharti Sahu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 BhartiSahu FINO PAYMENTS BANK LTD(608001)
292 PATHARIYA MP-11-004-060-001/30
(BADAGON) 		1711004060NRG24020220240963643 02/02/2024 Nirbendr Sahu 1711004060WL047460 Nirbendr Sahu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 NirbendrSahu FINO PAYMENTS BANK LTD(608001)
293 PATHARIYA MP-11-004-060-001/30-D
(BADAGON) 		1711004060NRG24020220240963644 02/02/2024 Murti Rajak 1711004060WL047460 Murti Rajak 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 MurtiRajak FINO PAYMENTS BANK LTD(608001)
294 PATHARIYA MP-11-004-060-001/31-B
(BADAGON) 		1711004060NRG24020220240963645 02/02/2024 Raju Sahu 1711004060WL047460 Raju Sahu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 RajuSahu FINO PAYMENTS BANK LTD(608001)
295 PATHARIYA MP-11-004-060-001/33-D
(BADAGON) 		1711004060NRG24020220240963646 02/02/2024 Ramdas 1711004060WL047460 Ramdas 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 Ramdas FINO PAYMENTS BANK LTD(608001)
296 PATHARIYA MP-11-004-060-001/35-C
(BADAGON) 		1711004060NRG24020220240963648 02/02/2024 Om Bai Rajak 1711004060WL047460 Om Bai Rajak 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 OmBaiRajak FINO PAYMENTS BANK LTD(608001)
297 PATHARIYA MP-11-004-060-001/35-D
(BADAGON) 		1711004060NRG24020220240963649 02/02/2024 Roshani Rajak 1711004060WL047460 Roshani Rajak 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 RoshaniRajak FINO PAYMENTS BANK LTD(608001)
298 PATHARIYA MP-11-004-060-001/38-A
(BADAGON) 		1711004060NRG24020220240963651 02/02/2024 Sitararam Raikwar 1711004060WL047460 Sitararam Raikwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 SitararamRaikwar FINO PAYMENTS BANK LTD(608001)
299 PATHARIYA MP-11-004-060-001/40-C
(BADAGON) 		1711004060NRG24020220240963652 02/02/2024 Shtish Raikwar 1711004060WL047460 Shtish Raikwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 ShtishRaikwar FINO PAYMENTS BANK LTD(608001)
300 PATHARIYA MP-11-004-060-001/42-D
(BADAGON) 		1711004060NRG24020220240963653 02/02/2024 Pooja Mishra 1711004060WL047460 Pooja Mishra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 PoojaMishra FINO PAYMENTS BANK LTD(608001)
301 PATHARIYA MP-11-004-060-001/46-A
(BADAGON) 		1711004060NRG24020220240963656 02/02/2024 Krashnakant Tiwari 1711004060WL047460 Krashnakant Tiwari 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 KrashnakantTiwari FINO PAYMENTS BANK LTD(608001)
302 PATHARIYA MP-11-004-060-001/5-A
(BADAGON) 		1711004060NRG24020220240963658 02/02/2024 Ram Bai Lodhi 1711004060WL047460 Ram Bai Lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 RamBaiLodhi FINO PAYMENTS BANK LTD(608001)
303 PATHARIYA MP-11-004-060-001/5-C
(BADAGON) 		1711004060NRG24020220240963659 02/02/2024 Badibahu 1711004060WL047460 Badibahu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 Badibahu FINO PAYMENTS BANK LTD(608001)
304 PATHARIYA MP-11-004-060-001/512
(BADAGON) 		1711004060NRG24020220240963660 02/02/2024 Kamlash Rajak 1711004060WL047460 Kamlash Rajak 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 KamlashRajak FINO PAYMENTS BANK LTD(608001)
305 PATHARIYA MP-11-004-060-001/604
(BADAGON) 		1711004060NRG24020220240963662 02/02/2024 Ravi 1711004060WL047460 Ravi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 Ravi FINO PAYMENTS BANK LTD(608001)
306 PATHARIYA MP-11-004-060-001/85
(BADAGON) 		1711004060NRG24020220240963665 02/02/2024 None Lal Ahirwal 1711004060WL047460 None Lal Ahirwal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 NoneLalAhirwal FINO PAYMENTS BANK LTD(608001)
307 PATHARIYA MP-11-004-060-001/9-B
(BADAGON) 		1711004060NRG24020220240963666 02/02/2024 Dashrath Rajgound 1711004060WL047460 Dashrath Rajgound 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 DashrathRajgound FINO PAYMENTS BANK LTD(608001)
308 PATHARIYA MP-11-004-060-001/97-A
(BADAGON) 		1711004060NRG24020220240963668 02/02/2024 Devendra Singh Lodhi 1711004060WL047460 Devendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167725 DevendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 70278 70278
309 PATHARIYA MP-11-004-024-002/339
(KHIRIYASHANKAR) 		1711004024NRG24020220240963898 02/02/2024 gangaram kurmi 1711004024WL047472 gangaram kurmi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004167725 gangaramkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
310 PATHARIYA MP-11-004-024-002/340
(KHIRIYASHANKAR) 		1711004024NRG24020220240963899 02/02/2024 Dhanprasad 1711004024WL047472 Dhanprasad 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004167725 Dhanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
311 PATHARIYA MP-11-004-024-004/322
(KHIRIYASHANKAR) 		1711004024NRG24020220240963987 02/02/2024 Kesav prasad 1711004024WL047479 Kesav prasad 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004167725 Kesavprasad INDIA POST PAYMENTS BANK LIMITED(508528)
312 PATHARIYA MP-11-004-038-001/194-B
(SARKHADI) 		1711004038NRG24010220240962498 02/02/2024 mohan 1711004038WL047381 mohan 00691 IPOS0000001 884 884 Processed 26/03/2024 004167725 mohan STATE BANK OF INDIA(508548)
313 PATHARIYA MP-11-004-038-001/194-C
(SARKHADI) 		1711004038NRG24010220240962499 02/02/2024 SUNIL 1711004038WL047381 SUNIL 00691 IPOS0000001 884 884 Processed 26/03/2024 004167725 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
314 PATHARIYA MP-11-004-060-001/189
(BADAGON) 		1711004060NRG24020220240963610 02/02/2024 Deepka Vishwakarma 1711004060WL047460 Deepka Vishwakarma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004167725 DeepkaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
315 PATHARIYA MP-11-004-060-001/21-C
(BADAGON) 		1711004060NRG24020220240963620 02/02/2024 Shonharani 1711004060WL047460 Shonharani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004167725 Shonharani FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
316 PATHARIYA MP-11-004-045-002/233-A
(SEMRABUJURG) 		1711004045NRG24020220240963711 02/02/2024 Preeti 1711004045WL047465 Preeti 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004167725 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
317 PATHARIYA MP-11-004-058-004/101-A
(RANGIR) 		1711004058NRG24020220240963697 02/02/2024 SOORAJ SINGH 1711004058WL047463 SOORAJ SINGH 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004167725 SOORAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
Total 404651 404651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_020224APB_FTO_451156 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 PATHARIYA MP1711004_020224APB_FTO_451156 Bank of India BKID0009460 DAMOH 5746
3 PATHARIYA MP1711004_020224APB_FTO_451156 Central Bank Of India CBIN0282157 DAMOH 5083
4 PATHARIYA MP1711004_020224APB_FTO_451156 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
5 PATHARIYA MP1711004_020224APB_FTO_451156 IDBI Bank IBKL0001629 DAMOH 2431
6 PATHARIYA MP1711004_020224APB_FTO_451156 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15249
7 PATHARIYA MP1711004_020224APB_FTO_451156 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26299
8 PATHARIYA MP1711004_020224APB_FTO_451156 Punjab National Bank PUNB0099000 DAMOH 22763
9 PATHARIYA MP1711004_020224APB_FTO_451156 State Bank of India SBIN0000355 DAMOH 3757
10 PATHARIYA MP1711004_020224APB_FTO_451156 State Bank of India SBIN0001332 HATTA 2652
11 PATHARIYA MP1711004_020224APB_FTO_451156 State Bank of India SBIN0001832 A D B DAMOH 50609
12 PATHARIYA MP1711004_020224APB_FTO_451156 State Bank of India SBIN0002837 BUXWAHA 2652
13 PATHARIYA MP1711004_020224APB_FTO_451156 State Bank of India SBIN0002882 PATHARIA 54366
14 PATHARIYA MP1711004_020224APB_FTO_451156 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1326
15 PATHARIYA MP1711004_020224APB_FTO_451156 State Bank of India SBIN0005514 NARSINGHGARH 29614
16 PATHARIYA MP1711004_020224APB_FTO_451156 State Bank of India SBIN0009273 KINDRAHO SAB 5304
17 PATHARIYA MP1711004_020224APB_FTO_451156 State Bank of India SBIN0030300 SADGUNWA 21216
18 PATHARIYA MP1711004_020224APB_FTO_451156 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3094
19 PATHARIYA MP1711004_020224APB_FTO_451156 Union Bank of India UBIN0539082 DAMOH 2652
20 PATHARIYA MP1711004_020224APB_FTO_451156 Union Bank of India UBIN0542831 BANSA 30498
21 PATHARIYA MP1711004_020224APB_FTO_451156 Union Bank of India UBIN0542881 NOHTA 1326
22 PATHARIYA MP1711004_020224APB_FTO_451156 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 884
23 PATHARIYA MP1711004_020224APB_FTO_451156 Union Bank of India UBIN0559466 PATHARIYA 25857
24 PATHARIYA MP1711004_020224APB_FTO_451156 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1105
25 PATHARIYA MP1711004_020224APB_FTO_451156 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 2873
26 PATHARIYA MP1711004_020224APB_FTO_451156 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 2210
27 PATHARIYA MP1711004_020224APB_FTO_451156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
28 PATHARIYA MP1711004_020224APB_FTO_451156 Fino Payments Bank Ltd FINO0001446 MP RO 70278
29 PATHARIYA MP1711004_020224APB_FTO_451156 India Post Payments Bank IPOS0000001 Damoh 8398
30 PATHARIYA MP1711004_020224APB_FTO_451156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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