Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_120623APB_FTO_85521
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-11-004-018-001/560
(BILANI) 		1711004000NRG24070620230229349 12/06/2023 ARTI KURMI 1711004WL009427 ARTI KURMI 00045 BARB0DAMOHX 1547 1547 Processed 15/06/2023 364426251 ARTIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHARIYA MP-11-004-027-003/77
(MAMRAKHA) 		1711004027NRG24070620230228690 12/06/2023 ROSHANI BAI 1711004027WL009396 ROSHANI BAI 00045 BARB0DAMOHX 1326 1326 Processed 15/06/2023 364426251 ROSHANIBAI BANK OF BARODA(606985)
SubTotal 2873 2873
3 PATHARIYA MP-11-004-027-001/563
(MAMRAKHA) 		1711004027NRG24070620230228629 12/06/2023 Kamal Singh Rajpoot 1711004027WL009396 Kamal Singh Rajpoot 00048 BKID0009460 1547 1547 Processed 15/06/2023 364426251 KamalSinghRajpoot BANK OF INDIA(508505)
4 PATHARIYA MP-11-004-027-001/564
(MAMRAKHA) 		1711004027NRG24070620230228631 12/06/2023 Raghuveer Singh 1711004027WL009396 Raghuveer Singh 00048 BKID0009460 1547 1547 Processed 15/06/2023 364426251 RaghuveerSingh BANK OF INDIA(508505)
SubTotal 3094 3094
5 PATHARIYA MP-11-004-027-002/52-A
(MAMRAKHA) 		1711004027NRG24070620230228654 12/06/2023 KALU SINGH 1711004027WL009396 KALU SINGH 00078 CNRB0004776 1326 1326 Processed 15/06/2023 364426251 KALUSINGH CANARA BANK(508532)
SubTotal 1326 1326
6 PATHARIYA MP-11-004-027-001/544
(MAMRAKHA) 		1711004027NRG24070620230228607 12/06/2023 Shivraj Singh 1711004027WL009396 Shivraj Singh 00152 HDFC0000914 1547 1547 Processed 15/06/2023 364426251 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 PATHARIYA MP-11-004-001-001/259
(SASA) 		1711004001NRG24110620230252579 12/06/2023 PRABHA 1711004001WL010275 PRABHA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 PRABHA STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-001-001/301
(SASA) 		1711004001NRG24110620230252583 12/06/2023 KALLA 1711004001WL010275 KALLA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 KALLA STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-001-001/321
(SASA) 		1711004001NRG24110620230252587 12/06/2023 anjana 1711004001WL010275 anjana 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 anjana UNION BANK OF INDIA(508500)
10 PATHARIYA MP-11-004-001-001/321
(SASA) 		1711004001NRG24110620230252586 12/06/2023 RAMAVIDESH 1711004001WL010275 RAMAVIDESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 RAMAVIDESH ICICI BANK LTD(508534)
11 PATHARIYA MP-11-004-002-001/574
(KEOLARI) 		1711004002NRG24120620230255484 12/06/2023 RATAN 1711004002WL010411 RATAN 00168 ICIC0000538 3094 3094 Processed 15/06/2023 364426251 RATAN STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-027-001/29
(MAMRAKHA) 		1711004027NRG24070620230228600 12/06/2023 CHATARABAI 1711004027WL009396 CHATARABAI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364426251 CHATARABAI STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-027-001/29
(MAMRAKHA) 		1711004027NRG24070620230228599 12/06/2023 KHAJJI 1711004027WL009396 KHAJJI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364426251 KHAJJI STATE BANK OF INDIA(508548)
14 PATHARIYA MP-11-004-027-001/55
(MAMRAKHA) 		1711004027NRG24070620230228616 12/06/2023 KODULAL 1711004027WL009396 KODULAL 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364426251 KODULAL STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-027-001/87
(MAMRAKHA) 		1711004027NRG24070620230228646 12/06/2023 MITHALESH 1711004027WL009396 MITHALESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 MITHALESH ICICI BANK LTD(508534)
16 PATHARIYA MP-11-004-027-002/117
(MAMRAKHA) 		1711004027NRG24070620230228653 12/06/2023 BAIJANTI 1711004027WL009396 BAIJANTI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 BAIJANTI ICICI BANK LTD(508534)
17 PATHARIYA MP-11-004-027-002/64
(MAMRAKHA) 		1711004027NRG24070620230228672 12/06/2023 JASAVANT 1711004027WL009396 JASAVANT 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 JASAVANT ICICI BANK LTD(508534)
18 PATHARIYA MP-11-004-027-002/64
(MAMRAKHA) 		1711004027NRG24070620230228673 12/06/2023 Ram bai 1711004027WL009396 Ram bai 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 Rambai BANK OF BARODA(606985)
19 PATHARIYA MP-11-004-027-003/100
(MAMRAKHA) 		1711004027NRG24070620230228674 12/06/2023 AMOL 1711004027WL009396 AMOL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 AMOL ICICI BANK LTD(508534)
20 PATHARIYA MP-11-004-027-003/163
(MAMRAKHA) 		1711004027NRG24070620230228678 12/06/2023 ANARAT 1711004027WL009396 ANARAT 00168 ICIC0000538 1326 1326 Rejected 15/06/2023 364426251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PATHARIYA MP-11-004-027-003/163
(MAMRAKHA) 		1711004027NRG24070620230228680 12/06/2023 DELAN 1711004027WL009396 DELAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 DELAN ICICI BANK LTD(508534)
22 PATHARIYA MP-11-004-027-003/45
(MAMRAKHA) 		1711004027NRG24070620230228685 12/06/2023 SAVITA 1711004027WL009396 SAVITA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 SAVITA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATHARIYA MP-11-004-027-003/75
(MAMRAKHA) 		1711004027NRG24070620230228688 12/06/2023 NANNUBAI 1711004027WL009396 NANNUBAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 NANNUBAI ICICI BANK LTD(508534)
24 PATHARIYA MP-11-004-027-003/77
(MAMRAKHA) 		1711004027NRG24070620230228689 12/06/2023 SANTOSH 1711004027WL009396 SANTOSH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 SANTOSH ICICI BANK LTD(508534)
25 PATHARIYA MP-11-004-027-003/90
(MAMRAKHA) 		1711004027NRG24070620230228691 12/06/2023 GOPAL 1711004027WL009396 GOPAL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 GOPAL ICICI BANK LTD(508534)
26 PATHARIYA MP-11-004-029-001/15
(BELKHEDI) 		1711004029NRG24100620230246102 12/06/2023 JANAKIRANI 1711004029WL010051 JANAKIRANI 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364426251 JANAKIRANI ICICI BANK LTD(508534)
27 PATHARIYA MP-11-004-029-001/15
(BELKHEDI) 		1711004029NRG24100620230246101 12/06/2023 SANTOSH 1711004029WL010051 SANTOSH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 SANTOSH ICICI BANK LTD(508534)
28 PATHARIYA MP-11-004-029-001/18
(BELKHEDI) 		1711004029NRG24100620230246222 12/06/2023 BHOLE 1711004029WL010053 BHOLE 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 BHOLE UNION BANK OF INDIA(508500)
29 PATHARIYA MP-11-004-029-004/213
(BELKHEDI) 		1711004029NRG24100620230246220 12/06/2023 PARAM 1711004029WL010052 PARAM 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426251 PARAM UNION BANK OF INDIA(508500)
SubTotal 32708 32708
30 PATHARIYA MP-11-004-027-003/75
(MAMRAKHA) 		1711004027NRG24070620230228687 12/06/2023 shankar 1711004027WL009396 shankar 00168 ICIC0000758 1326 1326 Processed 15/06/2023 364426251 shankar ICICI BANK LTD(508534)
SubTotal 1326 1326
31 PATHARIYA MP-11-004-027-001/561
(MAMRAKHA) 		1711004027NRG24070620230228628 12/06/2023 Kalpna Rajpoot 1711004027WL009396 Kalpna Rajpoot 00354 PUNB0099000 1547 1547 Processed 15/06/2023 364426251 KalpnaRajpoot PUNJAB NATIONAL BANK(508568)
32 PATHARIYA MP-11-004-027-001/564
(MAMRAKHA) 		1711004027NRG24070620230228632 12/06/2023 Umarani Rajpoot 1711004027WL009396 Umarani Rajpoot 00354 PUNB0099000 1547 1547 Processed 15/06/2023 364426251 UmaraniRajpoot PUNJAB NATIONAL BANK(508568)
33 PATHARIYA MP-11-004-027-001/602
(MAMRAKHA) 		1711004027NRG24070620230228643 12/06/2023 Gumani Bai 1711004027WL009396 Gumani Bai 00354 PUNB0099000 1326 1326 Processed 15/06/2023 364426251 GumaniBai PUNJAB NATIONAL BANK(508568)
34 PATHARIYA MP-11-004-027-002/579
(MAMRAKHA) 		1711004027NRG24070620230228659 12/06/2023 Jalam Athya 1711004027WL009396 Jalam Athya 00354 PUNB0099000 1326 1326 Processed 15/06/2023 364426251 JalamAthya PUNJAB NATIONAL BANK(508568)
35 PATHARIYA MP-11-004-027-002/580
(MAMRAKHA) 		1711004027NRG24070620230228662 12/06/2023 Arati Atthaya 1711004027WL009396 Arati Atthaya 00354 PUNB0099000 1326 1326 Processed 15/06/2023 364426251 AratiAtthaya PUNJAB NATIONAL BANK(508568)
36 PATHARIYA MP-11-004-027-002/603
(MAMRAKHA) 		1711004027NRG24070620230228671 12/06/2023 Janki chaudhri 1711004027WL009396 Janki chaudhri 00354 PUNB0099000 1326 1326 Processed 15/06/2023 364426251 Jankichaudhri PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
37 PATHARIYA MP-11-004-027-003/167
(MAMRAKHA) 		1711004027NRG24070620230228683 12/06/2023 BHUP SINGH 1711004027WL009396 BHUP SINGH 00415 SBIN0001832 1326 1326 Processed 15/06/2023 364426251 BHUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
38 PATHARIYA MP-11-004-001-001/124
(SASA) 		1711004001NRG24110620230252562 12/06/2023 laxmi 1711004001WL010275 laxmi 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 laxmi STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-001-001/128-A
(SASA) 		1711004001NRG24110620230252565 12/06/2023 Param lal 1711004001WL010275 Param lal 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 Paramlal UNION BANK OF INDIA(508500)
40 PATHARIYA MP-11-004-001-001/166
(SASA) 		1711004001NRG24110620230252528 12/06/2023 RACHANA 1711004001WL010274 RACHANA 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 RACHANA UNION BANK OF INDIA(508500)
41 PATHARIYA MP-11-004-001-001/225
(SASA) 		1711004001NRG24110620230252574 12/06/2023 Khuman 1711004001WL010275 Khuman 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 Khuman STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-001-001/225
(SASA) 		1711004001NRG24110620230252575 12/06/2023 Sukharani 1711004001WL010275 Sukharani 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 Sukharani STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-001-001/235
(SASA) 		1711004001NRG24110620230252532 12/06/2023 ANGAD 1711004001WL010274 ANGAD 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 ANGAD UNION BANK OF INDIA(508500)
44 PATHARIYA MP-11-004-001-001/301
(SASA) 		1711004001NRG24110620230252584 12/06/2023 goda 1711004001WL010275 goda 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 goda UNION BANK OF INDIA(508500)
45 PATHARIYA MP-11-004-001-001/336
(SASA) 		1711004001NRG24110620230252588 12/06/2023 brajrani 1711004001WL010275 brajrani 00415 SBIN0002882 1105 1105 Processed 15/06/2023 364426251 brajrani UNION BANK OF INDIA(508500)
46 PATHARIYA MP-11-004-001-001/338
(SASA) 		1711004001NRG24110620230252590 12/06/2023 HEERAL 1711004001WL010275 HEERAL 00415 SBIN0002882 1105 1105 Processed 15/06/2023 364426251 HEERAL STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-001-001/385
(SASA) 		1711004001NRG24110620230252537 12/06/2023 bipta 1711004001WL010274 bipta 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 bipta MADHYANCHAL GRAMIN BANK(607232)
48 PATHARIYA MP-11-004-001-001/385
(SASA) 		1711004001NRG24110620230252536 12/06/2023 devi 1711004001WL010274 devi 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 devi UNION BANK OF INDIA(508500)
49 PATHARIYA MP-11-004-001-001/394
(SASA) 		1711004001NRG24110620230252539 12/06/2023 KARTAR 1711004001WL010274 KARTAR 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 KARTAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 PATHARIYA MP-11-004-001-001/406
(SASA) 		1711004001NRG24110620230252596 12/06/2023 JANAKU 1711004001WL010275 JANAKU 00415 SBIN0002882 1105 1105 Processed 15/06/2023 364426251 JANAKU ICICI BANK LTD(508534)
51 PATHARIYA MP-11-004-001-001/536
(SASA) 		1711004001NRG24110620230252614 12/06/2023 Jankrani 1711004001WL010275 Jankrani 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 Jankrani STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-001-001/600
(SASA) 		1711004001NRG24110620230252554 12/06/2023 Deepak 1711004001WL010274 Deepak 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 Deepak STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-001-001/600
(SASA) 		1711004001NRG24110620230252552 12/06/2023 Makhan 1711004001WL010274 Makhan 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 Makhan STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-001-001/600
(SASA) 		1711004001NRG24110620230252553 12/06/2023 Shobharani 1711004001WL010274 Shobharani 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 Shobharani UNION BANK OF INDIA(508500)
55 PATHARIYA MP-11-004-001-001/610
(SASA) 		1711004001NRG24110620230252556 12/06/2023 Menka 1711004001WL010274 Menka 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 Menka INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATHARIYA MP-11-004-001-001/610
(SASA) 		1711004001NRG24110620230252555 12/06/2023 Sarman 1711004001WL010274 Sarman 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 Sarman STATE BANK OF INDIA(508548)
57 PATHARIYA MP-11-004-001-001/746
(SASA) 		1711004001NRG24110620230252559 12/06/2023 parsotam 1711004001WL010274 parsotam 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 parsotam UNION BANK OF INDIA(508500)
58 PATHARIYA MP-11-004-018-001/161-A
(BILANI) 		1711004000NRG24070620230229293 12/06/2023 sarawati 1711004WL009427 sarawati 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 sarawati STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-018-001/246
(BILANI) 		1711004000NRG24070620230229298 12/06/2023 ameena 1711004WL009427 ameena 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 ameena STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-018-001/246
(BILANI) 		1711004000NRG24070620230229299 12/06/2023 javed 1711004WL009427 javed 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 javed UNION BANK OF INDIA(508500)
61 PATHARIYA MP-11-004-018-001/310-A
(BILANI) 		1711004000NRG24070620230229302 12/06/2023 GANESH 1711004WL009427 GANESH 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 GANESH STATE BANK OF INDIA(508548)
62 PATHARIYA MP-11-004-018-001/315-B
(BILANI) 		1711004000NRG24070620230229303 12/06/2023 dhaniram 1711004WL009427 dhaniram 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 dhaniram STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-018-001/315-B
(BILANI) 		1711004000NRG24070620230229304 12/06/2023 kalpna 1711004WL009427 kalpna 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 kalpna STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-018-001/324-A
(BILANI) 		1711004000NRG24070620230229308 12/06/2023 hallo 1711004WL009427 hallo 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 hallo INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATHARIYA MP-11-004-018-001/324-B
(BILANI) 		1711004000NRG24070620230229309 12/06/2023 sachin 1711004WL009427 sachin 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 sachin STATE BANK OF INDIA(508548)
66 PATHARIYA MP-11-004-018-001/333
(BILANI) 		1711004000NRG24070620230229310 12/06/2023 RAJU 1711004WL009427 RAJU 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 RAJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 PATHARIYA MP-11-004-018-001/334
(BILANI) 		1711004000NRG24070620230229311 12/06/2023 LAVKUSH 1711004WL009427 LAVKUSH 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 LAVKUSH STATE BANK OF INDIA(508548)
68 PATHARIYA MP-11-004-018-001/364-A
(BILANI) 		1711004000NRG24070620230229312 12/06/2023 kalam 1711004WL009427 kalam 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 kalam UNION BANK OF INDIA(508500)
69 PATHARIYA MP-11-004-018-001/364-A
(BILANI) 		1711004000NRG24070620230229313 12/06/2023 shayna 1711004WL009427 shayna 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 shayna STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-018-001/364-B
(BILANI) 		1711004000NRG24070620230229314 12/06/2023 ansar 1711004WL009427 ansar 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 ansar UNION BANK OF INDIA(508500)
71 PATHARIYA MP-11-004-018-001/368-A
(BILANI) 		1711004000NRG24070620230229318 12/06/2023 begam 1711004WL009427 begam 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 begam STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-018-001/368-A
(BILANI) 		1711004000NRG24070620230229317 12/06/2023 parvin 1711004WL009427 parvin 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 parvin STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-018-001/382
(BILANI) 		1711004000NRG24070620230229319 12/06/2023 jamila 1711004WL009427 jamila 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 jamila STATE BANK OF INDIA(508548)
74 PATHARIYA MP-11-004-018-001/387-B
(BILANI) 		1711004000NRG24070620230229321 12/06/2023 MUKESH 1711004WL009427 MUKESH 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 MUKESH AXIS BANK(607153)
75 PATHARIYA MP-11-004-018-001/387-B
(BILANI) 		1711004000NRG24070620230229322 12/06/2023 sangeeta 1711004WL009427 sangeeta 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 sangeeta STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-018-001/398-A
(BILANI) 		1711004000NRG24070620230229327 12/06/2023 BHOLE 1711004WL009427 BHOLE 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 BHOLE STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-018-001/432-A
(BILANI) 		1711004000NRG24070620230229331 12/06/2023 jabbar 1711004WL009427 jabbar 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 jabbar AXIS BANK(607153)
78 PATHARIYA MP-11-004-018-001/432-A
(BILANI) 		1711004000NRG24070620230229332 12/06/2023 sama 1711004WL009427 sama 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 sama BANK OF BARODA(606985)
79 PATHARIYA MP-11-004-018-001/433-B
(BILANI) 		1711004000NRG24070620230229333 12/06/2023 jageshwar 1711004WL009427 jageshwar 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 jageshwar STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-018-001/454-A
(BILANI) 		1711004000NRG24070620230229337 12/06/2023 badri 1711004WL009427 badri 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 badri INDIA POST PAYMENTS BANK LIMITED(508528)
81 PATHARIYA MP-11-004-018-001/505
(BILANI) 		1711004000NRG24070620230229343 12/06/2023 imrat 1711004WL009427 imrat 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATHARIYA MP-11-004-018-001/521
(BILANI) 		1711004000NRG24070620230229344 12/06/2023 balram 1711004WL009427 balram 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 balram STATE BANK OF INDIA(508548)
83 PATHARIYA MP-11-004-018-001/545
(BILANI) 		1711004000NRG24070620230229347 12/06/2023 sajlibahu 1711004WL009427 sajlibahu 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 sajlibahu MADHYANCHAL GRAMIN BANK(607232)
84 PATHARIYA MP-11-004-018-001/55-B
(BILANI) 		1711004000NRG24070620230229348 12/06/2023 kirti 1711004WL009427 kirti 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATHARIYA MP-11-004-018-001/568
(BILANI) 		1711004000NRG24070620230229356 12/06/2023 GEETARANI 1711004WL009427 GEETARANI 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 GEETARANI STATE BANK OF INDIA(508548)
86 PATHARIYA MP-11-004-018-001/577
(BILANI) 		1711004000NRG24070620230229364 12/06/2023 IMRAN 1711004WL009427 IMRAN 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 IMRAN STATE BANK OF INDIA(508548)
87 PATHARIYA MP-11-004-018-001/579
(BILANI) 		1711004000NRG24070620230229365 12/06/2023 RESHMA 1711004WL009427 RESHMA 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 RESHMA UNION BANK OF INDIA(508500)
88 PATHARIYA MP-11-004-018-001/66-A
(BILANI) 		1711004000NRG24070620230229374 12/06/2023 LAXMI 1711004WL009427 LAXMI 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 LAXMI STATE BANK OF INDIA(508548)
89 PATHARIYA MP-11-004-018-001/66-A
(BILANI) 		1711004000NRG24070620230229373 12/06/2023 LILA BAI 1711004WL009427 LILA BAI 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 LILABAI STATE BANK OF INDIA(508548)
90 PATHARIYA MP-11-004-018-001/66-A
(BILANI) 		1711004000NRG24070620230229372 12/06/2023 RAJESH 1711004WL009427 RAJESH 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 RAJESH STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-018-001/90-A
(BILANI) 		1711004000NRG24070620230229375 12/06/2023 BALKISHAN 1711004WL009427 BALKISHAN 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 BALKISHAN STATE BANK OF INDIA(508548)
92 PATHARIYA MP-11-004-018-001/90-B
(BILANI) 		1711004000NRG24070620230229377 12/06/2023 KRANTI 1711004WL009427 KRANTI 00415 SBIN0002882 1547 1547 Processed 15/06/2023 364426251 KRANTI STATE BANK OF INDIA(508548)
93 PATHARIYA MP-11-004-027-003/167
(MAMRAKHA) 		1711004027NRG24070620230228681 12/06/2023 SUGRIV 1711004027WL009396 SUGRIV 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 SUGRIV ICICI BANK LTD(508534)
94 PATHARIYA MP-11-004-029-001/112-A
(BELKHEDI) 		1711004029NRG24100620230246228 12/06/2023 Surebdra 1711004029WL010054 Surebdra 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 Surebdra STATE BANK OF INDIA(508548)
95 PATHARIYA MP-11-004-029-001/7-A
(BELKHEDI) 		1711004029NRG24100620230246233 12/06/2023 Neha 1711004029WL010054 Neha 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 Neha STATE BANK OF INDIA(508548)
96 PATHARIYA MP-11-004-029-001/7-A
(BELKHEDI) 		1711004029NRG24100620230246232 12/06/2023 Shobharani 1711004029WL010054 Shobharani 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364426251 Shobharani STATE BANK OF INDIA(508548)
SubTotal 85306 85306
97 PATHARIYA MP-11-004-027-001/81-B
(MAMRAKHA) 		1711004027NRG24070620230228645 12/06/2023 Dharmendr 1711004027WL009396 Dharmendr 00415 SBIN0003716 1326 1326 Processed 15/06/2023 364426251 Dharmendr STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 PATHARIYA MP-11-004-018-001/387-C
(BILANI) 		1711004000NRG24070620230229323 12/06/2023 sukhdeen 1711004WL009427 sukhdeen 00415 SBIN0005514 1547 1547 Processed 15/06/2023 364426251 sukhdeen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
99 PATHARIYA MP-11-004-018-001/231-A
(BILANI) 		1711004000NRG24070620230229295 12/06/2023 babli 1711004WL009427 babli 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 babli STATE BANK OF INDIA(508548)
100 PATHARIYA MP-11-004-018-001/231-A
(BILANI) 		1711004000NRG24070620230229294 12/06/2023 prannath 1711004WL009427 prannath 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 prannath UNION BANK OF INDIA(508500)
101 PATHARIYA MP-11-004-018-001/307
(BILANI) 		1711004000NRG24070620230229300 12/06/2023 DEVENDRA 1711004WL009427 DEVENDRA 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 DEVENDRA STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-018-001/307
(BILANI) 		1711004000NRG24070620230229301 12/06/2023 dharma 1711004WL009427 dharma 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 dharma FINO PAYMENTS BANK LTD(608001)
103 PATHARIYA MP-11-004-018-001/320
(BILANI) 		1711004000NRG24070620230229307 12/06/2023 AMJAD 1711004WL009427 AMJAD 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 AMJAD STATE BANK OF INDIA(508548)
104 PATHARIYA MP-11-004-018-001/320
(BILANI) 		1711004000NRG24070620230229305 12/06/2023 baba 1711004WL009427 baba 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 baba STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-018-001/364-B
(BILANI) 		1711004000NRG24070620230229315 12/06/2023 jarina 1711004WL009427 jarina 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 jarina STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-018-001/368-A
(BILANI) 		1711004000NRG24070620230229316 12/06/2023 RAHIM 1711004WL009427 RAHIM 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 RAHIM STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-018-001/398-A
(BILANI) 		1711004000NRG24070620230229328 12/06/2023 URMILA 1711004WL009427 URMILA 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 URMILA STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-018-001/406-C
(BILANI) 		1711004000NRG24070620230229329 12/06/2023 aman 1711004WL009427 aman 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 aman INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATHARIYA MP-11-004-018-001/437-A
(BILANI) 		1711004000NRG24070620230229334 12/06/2023 BALRAM 1711004WL009427 BALRAM 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 BALRAM STATE BANK OF INDIA(508548)
110 PATHARIYA MP-11-004-018-001/437-A
(BILANI) 		1711004000NRG24070620230229335 12/06/2023 URMILA RANI 1711004WL009427 URMILA RANI 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 URMILARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
111 PATHARIYA MP-11-004-018-001/437-B
(BILANI) 		1711004000NRG24070620230229336 12/06/2023 ramji 1711004WL009427 ramji 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 ramji UNION BANK OF INDIA(508500)
112 PATHARIYA MP-11-004-018-001/456-A
(BILANI) 		1711004000NRG24070620230229338 12/06/2023 rajesh 1711004WL009427 rajesh 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 rajesh STATE BANK OF INDIA(508548)
113 PATHARIYA MP-11-004-018-001/456-A
(BILANI) 		1711004000NRG24070620230229339 12/06/2023 rajkumari 1711004WL009427 rajkumari 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 rajkumari STATE BANK OF INDIA(508548)
114 PATHARIYA MP-11-004-018-001/469-A
(BILANI) 		1711004000NRG24070620230229341 12/06/2023 sandeep 1711004WL009427 sandeep 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 sandeep STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-018-001/470-A
(BILANI) 		1711004000NRG24070620230229342 12/06/2023 UMA RANI 1711004WL009427 UMA RANI 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 UMARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
116 PATHARIYA MP-11-004-018-001/543
(BILANI) 		1711004000NRG24070620230229345 12/06/2023 mubarak 1711004WL009427 mubarak 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 mubarak STATE BANK OF INDIA(508548)
117 PATHARIYA MP-11-004-018-001/580
(BILANI) 		1711004000NRG24070620230229366 12/06/2023 RASID KHAN 1711004WL009427 RASID KHAN 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 RASIDKHAN STATE BANK OF INDIA(508548)
118 PATHARIYA MP-11-004-018-001/581
(BILANI) 		1711004000NRG24070620230229367 12/06/2023 IKBAL 1711004WL009427 IKBAL 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 IKBAL STATE BANK OF INDIA(508548)
119 PATHARIYA MP-11-004-018-001/582
(BILANI) 		1711004000NRG24070620230229368 12/06/2023 JINNAT 1711004WL009427 JINNAT 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 JINNAT STATE BANK OF INDIA(508548)
120 PATHARIYA MP-11-004-018-001/90-A
(BILANI) 		1711004000NRG24070620230229376 12/06/2023 BHAGBAI 1711004WL009427 BHAGBAI 00415 SBIN0009273 1547 1547 Processed 15/06/2023 364426251 BHAGBAI STATE BANK OF INDIA(508548)
SubTotal 34034 34034
121 PATHARIYA MP-11-004-001-001/124
(SASA) 		1711004001NRG24110620230252561 12/06/2023 satish 1711004001WL010275 satish 00415 SBIN0012182 1326 1326 Processed 15/06/2023 364426251 satish STATE BANK OF INDIA(508548)
122 PATHARIYA MP-11-004-001-001/151
(SASA) 		1711004001NRG24110620230252567 12/06/2023 delan 1711004001WL010275 delan 00415 SBIN0012182 1326 1326 Processed 15/06/2023 364426251 delan FINO PAYMENTS BANK LTD(608001)
123 PATHARIYA MP-11-004-001-001/394-B
(SASA) 		1711004001NRG24110620230252540 12/06/2023 Chandrapal 1711004001WL010274 Chandrapal 00415 SBIN0012182 1326 1326 Processed 15/06/2023 364426251 Chandrapal UNION BANK OF INDIA(508500)
124 PATHARIYA MP-11-004-001-001/394-B
(SASA) 		1711004001NRG24110620230252541 12/06/2023 Vandana 1711004001WL010274 Vandana 00415 SBIN0012182 1326 1326 Processed 15/06/2023 364426251 Vandana MADHYANCHAL GRAMIN BANK(607232)
125 PATHARIYA MP-11-004-001-001/477-A
(SASA) 		1711004001NRG24110620230252545 12/06/2023 DESHPAL 1711004001WL010274 DESHPAL 00415 SBIN0012182 1326 1326 Processed 15/06/2023 364426251 DESHPAL STATE BANK OF INDIA(508548)
126 PATHARIYA MP-11-004-001-001/477-A
(SASA) 		1711004001NRG24110620230252546 12/06/2023 USHA 1711004001WL010274 USHA 00415 SBIN0012182 1326 1326 Processed 15/06/2023 364426251 USHA UNION BANK OF INDIA(508500)
SubTotal 7956 7956
127 PATHARIYA MP-11-004-018-001/562
(BILANI) 		1711004000NRG24070620230229351 12/06/2023 SADHNA RANI KURMI 1711004WL009427 SADHNA RANI KURMI 00415 SBIN0030249 1547 1547 Processed 15/06/2023 364426251 SADHNARANIKURMI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
128 PATHARIYA MP-11-004-027-001/100-C
(MAMRAKHA) 		1711004027NRG24070620230228595 12/06/2023 natthu 1711004027WL009396 natthu 00415 SBIN0030300 1547 1547 Processed 15/06/2023 364426251 natthu STATE BANK OF INDIA(508548)
129 PATHARIYA MP-11-004-027-001/100-C
(MAMRAKHA) 		1711004027NRG24070620230228596 12/06/2023 Siya Bai 1711004027WL009396 Siya Bai 00415 SBIN0030300 1547 1547 Processed 15/06/2023 364426251 SiyaBai STATE BANK OF INDIA(508548)
130 PATHARIYA MP-11-004-027-001/18-A
(MAMRAKHA) 		1711004027NRG24070620230228597 12/06/2023 moolachand 1711004027WL009396 moolachand 00415 SBIN0030300 1547 1547 Processed 15/06/2023 364426251 moolachand STATE BANK OF INDIA(508548)
131 PATHARIYA MP-11-004-027-001/18-A
(MAMRAKHA) 		1711004027NRG24070620230228598 12/06/2023 sudharani 1711004027WL009396 sudharani 00415 SBIN0030300 1547 1547 Processed 15/06/2023 364426251 sudharani STATE BANK OF INDIA(508548)
132 PATHARIYA MP-11-004-027-001/40
(MAMRAKHA) 		1711004027NRG24070620230228602 12/06/2023 GANGABAI 1711004027WL009396 GANGABAI 00415 SBIN0030300 1547 1547 Processed 15/06/2023 364426251 GANGABAI STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-027-001/40
(MAMRAKHA) 		1711004027NRG24070620230228601 12/06/2023 SHALAKARAM 1711004027WL009396 SHALAKARAM 00415 SBIN0030300 1547 1547 Processed 15/06/2023 364426251 SHALAKARAM IDBI BANK(607095)
134 PATHARIYA MP-11-004-027-001/46-A
(MAMRAKHA) 		1711004027NRG24070620230228604 12/06/2023 rampyari 1711004027WL009396 rampyari 00415 SBIN0030300 1547 1547 Processed 15/06/2023 364426251 rampyari STATE BANK OF INDIA(508548)
135 PATHARIYA MP-11-004-027-001/46-A
(MAMRAKHA) 		1711004027NRG24070620230228603 12/06/2023 sona ahirwar 1711004027WL009396 sona ahirwar 00415 SBIN0030300 1547 1547 Processed 15/06/2023 364426251 sonaahirwar STATE BANK OF INDIA(508548)
136 PATHARIYA MP-11-004-027-001/545
(MAMRAKHA) 		1711004027NRG24070620230228610 12/06/2023 Kranti Athya 1711004027WL009396 Kranti Athya 00415 SBIN0030300 1547 1547 Processed 15/06/2023 364426251 KrantiAthya PUNJAB NATIONAL BANK(508568)
137 PATHARIYA MP-11-004-027-001/563
(MAMRAKHA) 		1711004027NRG24070620230228630 12/06/2023 Chandr Rekha Rajpoot 1711004027WL009396 Chandr Rekha Rajpoot 00415 SBIN0030300 1547 1547 Processed 16/06/2023 364426251 ChandrRekhaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
138 PATHARIYA MP-11-004-027-001/90-A
(MAMRAKHA) 		1711004027NRG24070620230228648 12/06/2023 hakam patel 1711004027WL009396 hakam patel 00415 SBIN0030300 1326 1326 Processed 15/06/2023 364426251 hakampatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
139 PATHARIYA MP-11-004-027-001/93
(MAMRAKHA) 		1711004027NRG24070620230228650 12/06/2023 Bharat Singh 1711004027WL009396 Bharat Singh 00415 SBIN0030300 1326 1326 Processed 15/06/2023 364426251 BharatSingh ICICI BANK LTD(508534)
140 PATHARIYA MP-11-004-027-001/95
(MAMRAKHA) 		1711004027NRG24070620230228651 12/06/2023 fhoo rani 1711004027WL009396 fhoo rani 00415 SBIN0030300 1326 1326 Processed 15/06/2023 364426251 fhoorani STATE BANK OF INDIA(508548)
141 PATHARIYA MP-11-004-027-002/117
(MAMRAKHA) 		1711004027NRG24070620230228652 12/06/2023 HANUMAT SINGH 1711004027WL009396 HANUMAT SINGH 00415 SBIN0030300 1326 1326 Processed 15/06/2023 364426251 HANUMATSINGH STATE BANK OF INDIA(508548)
142 PATHARIYA MP-11-004-027-002/52-A
(MAMRAKHA) 		1711004027NRG24070620230228655 12/06/2023 HEERA 1711004027WL009396 HEERA 00415 SBIN0030300 1326 1326 Processed 15/06/2023 364426251 HEERA STATE BANK OF INDIA(508548)
143 PATHARIYA MP-11-004-027-002/52-A
(MAMRAKHA) 		1711004027NRG24070620230228656 12/06/2023 LAKHAN SINGH 1711004027WL009396 LAKHAN SINGH 00415 SBIN0030300 1326 1326 Processed 15/06/2023 364426251 LAKHANSINGH UNION BANK OF INDIA(508500)
144 PATHARIYA MP-11-004-027-002/577
(MAMRAKHA) 		1711004027NRG24070620230228658 12/06/2023 Maya Athya 1711004027WL009396 Maya Athya 00415 SBIN0030300 1326 1326 Processed 15/06/2023 364426251 MayaAthya STATE BANK OF INDIA(508548)
145 PATHARIYA MP-11-004-027-002/579
(MAMRAKHA) 		1711004027NRG24070620230228660 12/06/2023 Jamana Bai 1711004027WL009396 Jamana Bai 00415 SBIN0030300 1326 1326 Processed 15/06/2023 364426251 JamanaBai STATE BANK OF INDIA(508548)
146 PATHARIYA MP-11-004-027-002/600
(MAMRAKHA) 		1711004027NRG24070620230228666 12/06/2023 Jugraj Singh 1711004027WL009396 Jugraj Singh 00415 SBIN0030300 1326 1326 Processed 15/06/2023 364426251 JugrajSingh STATE BANK OF INDIA(508548)
147 PATHARIYA MP-11-004-027-002/600
(MAMRAKHA) 		1711004027NRG24070620230228667 12/06/2023 Manisha 1711004027WL009396 Manisha 00415 SBIN0030300 1326 1326 Processed 15/06/2023 364426251 Manisha MADHYANCHAL GRAMIN BANK(607232)
148 PATHARIYA MP-11-004-027-002/603
(MAMRAKHA) 		1711004027NRG24070620230228670 12/06/2023 Sunil Chaudhri 1711004027WL009396 Sunil Chaudhri 00415 SBIN0030300 1326 1326 Processed 15/06/2023 364426251 SunilChaudhri STATE BANK OF INDIA(508548)
149 PATHARIYA MP-11-004-027-003/107-B
(MAMRAKHA) 		1711004027NRG24070620230228675 12/06/2023 jitendra singh 1711004027WL009396 jitendra singh 00415 SBIN0030300 1326 1326 Processed 15/06/2023 364426251 jitendrasingh ICICI BANK LTD(508534)
150 PATHARIYA MP-11-004-027-003/163
(MAMRAKHA) 		1711004027NRG24070620230228679 12/06/2023 basnti bai 1711004027WL009396 basnti bai 00415 SBIN0030300 1326 1326 Processed 15/06/2023 364426251 basntibai UNION BANK OF INDIA(508500)
151 PATHARIYA MP-11-004-027-003/175
(MAMRAKHA) 		1711004027NRG24070620230228684 12/06/2023 laxami bai 1711004027WL009396 laxami bai 00415 SBIN0030300 1326 1326 Processed 15/06/2023 364426251 laxamibai STATE BANK OF INDIA(508548)
152 PATHARIYA MP-11-004-027-003/45
(MAMRAKHA) 		1711004027NRG24070620230228686 12/06/2023 RAJKISHOR SINGH LODHI 1711004027WL009396 RAJKISHOR SINGH LODHI 00415 SBIN0030300 1326 1326 Processed 15/06/2023 364426251 RAJKISHORSINGHLODHI ICICI BANK LTD(508534)
SubTotal 35360 35360
153 PATHARIYA MP-11-004-027-001/569
(MAMRAKHA) 		1711004027NRG24070620230228635 12/06/2023 Abhilasha Thakur 1711004027WL009396 Abhilasha Thakur 00415 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426251 AbhilashaThakur STATE BANK OF INDIA(508548)
154 PATHARIYA MP-11-004-027-001/574
(MAMRAKHA) 		1711004027NRG24070620230228641 12/06/2023 Deeprani Kurmi Patel 1711004027WL009396 Deeprani Kurmi Patel 00415 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426251 DeepraniKurmiPatel MADHYANCHAL GRAMIN BANK(607232)
155 PATHARIYA MP-11-004-027-001/575
(MAMRAKHA) 		1711004027NRG24070620230228642 12/06/2023 Priti patel 1711004027WL009396 Priti patel 00415 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426251 Pritipatel MADHYANCHAL GRAMIN BANK(607232)
156 PATHARIYA MP-11-004-027-001/87
(MAMRAKHA) 		1711004027NRG24070620230228647 12/06/2023 Silochne Rani 1711004027WL009396 Silochne Rani 00415 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426251 SilochneRani UCO BANK(607066)
157 PATHARIYA MP-11-004-027-001/93
(MAMRAKHA) 		1711004027NRG24070620230228649 12/06/2023 Sharda 1711004027WL009396 Sharda 00415 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426251 Sharda BANK OF BARODA(606985)
158 PATHARIYA MP-11-004-027-002/602
(MAMRAKHA) 		1711004027NRG24070620230228669 12/06/2023 Jasodaa Bai 1711004027WL009396 Jasodaa Bai 00415 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426251 JasodaaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
159 PATHARIYA MP-11-004-027-001/565
(MAMRAKHA) 		1711004027NRG24070620230228633 12/06/2023 Devendra Dubey 1711004027WL009396 Devendra Dubey 00462 UCBA0003093 1547 1547 Processed 15/06/2023 364426251 DevendraDubey UCO BANK(607066)
SubTotal 1547 1547
160 PATHARIYA MP-11-004-018-001/543
(BILANI) 		1711004000NRG24070620230229346 12/06/2023 jasmin 1711004WL009427 jasmin 00468 UBIN0539082 1547 1547 Processed 15/06/2023 364426251 jasmin STATE BANK OF INDIA(508548)
161 PATHARIYA MP-11-004-027-001/602
(MAMRAKHA) 		1711004027NRG24070620230228644 12/06/2023 Vikrant Ahirwar 1711004027WL009396 Vikrant Ahirwar 00468 UBIN0539082 1326 1326 Processed 15/06/2023 364426251 VikrantAhirwar UNION BANK OF INDIA(508500)
162 PATHARIYA MP-11-004-027-002/577
(MAMRAKHA) 		1711004027NRG24070620230228657 12/06/2023 Lakhan Athya 1711004027WL009396 Lakhan Athya 00468 UBIN0539082 1326 1326 Processed 15/06/2023 364426251 LakhanAthya UNION BANK OF INDIA(508500)
SubTotal 4199 4199
163 PATHARIYA MP-11-004-001-001/126-A
(SASA) 		1711004001NRG24110620230252563 12/06/2023 Mohan 1711004001WL010275 Mohan 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Mohan STATE BANK OF INDIA(508548)
164 PATHARIYA MP-11-004-001-001/133-A
(SASA) 		1711004001NRG24110620230252520 12/06/2023 HARISINGH 1711004001WL010274 HARISINGH 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
165 PATHARIYA MP-11-004-001-001/155
(SASA) 		1711004001NRG24110620230252570 12/06/2023 Ajay 1711004001WL010275 Ajay 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Ajay UNION BANK OF INDIA(508500)
166 PATHARIYA MP-11-004-001-001/155
(SASA) 		1711004001NRG24110620230252569 12/06/2023 Bhagbai 1711004001WL010275 Bhagbai 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Bhagbai UNION BANK OF INDIA(508500)
167 PATHARIYA MP-11-004-001-001/155
(SASA) 		1711004001NRG24110620230252571 12/06/2023 Vijay 1711004001WL010275 Vijay 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Vijay UNION BANK OF INDIA(508500)
168 PATHARIYA MP-11-004-001-001/157-B
(SASA) 		1711004001NRG24110620230252524 12/06/2023 MunniBai 1711004001WL010274 MunniBai 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 MunniBai UNION BANK OF INDIA(508500)
169 PATHARIYA MP-11-004-001-001/157-B
(SASA) 		1711004001NRG24110620230252523 12/06/2023 Sanju 1711004001WL010274 Sanju 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Sanju UNION BANK OF INDIA(508500)
170 PATHARIYA MP-11-004-001-001/172
(SASA) 		1711004001NRG24110620230252572 12/06/2023 sushma 1711004001WL010275 sushma 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 sushma CANARA BANK(508532)
171 PATHARIYA MP-11-004-001-001/177
(SASA) 		1711004001NRG24110620230252529 12/06/2023 parsotam 1711004001WL010274 parsotam 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 parsotam UNION BANK OF INDIA(508500)
172 PATHARIYA MP-11-004-001-001/23
(SASA) 		1711004001NRG24110620230252530 12/06/2023 Achche Lal 1711004001WL010274 Achche Lal 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 AchcheLal UNION BANK OF INDIA(508500)
173 PATHARIYA MP-11-004-001-001/235
(SASA) 		1711004001NRG24110620230252531 12/06/2023 Poona 1711004001WL010274 Poona 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Poona UNION BANK OF INDIA(508500)
174 PATHARIYA MP-11-004-001-001/259
(SASA) 		1711004001NRG24110620230252578 12/06/2023 Pretam 1711004001WL010275 Pretam 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Pretam UNION BANK OF INDIA(508500)
175 PATHARIYA MP-11-004-001-001/267
(SASA) 		1711004001NRG24110620230252580 12/06/2023 khilan 1711004001WL010275 khilan 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 khilan STATE BANK OF INDIA(508548)
176 PATHARIYA MP-11-004-001-001/274
(SASA) 		1711004001NRG24110620230252535 12/06/2023 Ramesh 1711004001WL010274 Ramesh 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Ramesh UNION BANK OF INDIA(508500)
177 PATHARIYA MP-11-004-001-001/336
(SASA) 		1711004001NRG24110620230252589 12/06/2023 Sohan 1711004001WL010275 Sohan 00468 UBIN0540447 1105 1105 Processed 15/06/2023 364426251 Sohan UNION BANK OF INDIA(508500)
178 PATHARIYA MP-11-004-001-001/338
(SASA) 		1711004001NRG24110620230252591 12/06/2023 Mamta 1711004001WL010275 Mamta 00468 UBIN0540447 1105 1105 Processed 15/06/2023 364426251 Mamta STATE BANK OF INDIA(508548)
179 PATHARIYA MP-11-004-001-001/380
(SASA) 		1711004001NRG24110620230252594 12/06/2023 Ramsakhi 1711004001WL010275 Ramsakhi 00468 UBIN0540447 1105 1105 Processed 15/06/2023 364426251 Ramsakhi UNION BANK OF INDIA(508500)
180 PATHARIYA MP-11-004-001-001/390
(SASA) 		1711004001NRG24110620230252538 12/06/2023 Omprakash 1711004001WL010274 Omprakash 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Omprakash UNION BANK OF INDIA(508500)
181 PATHARIYA MP-11-004-001-001/392
(SASA) 		1711004001NRG24110620230252595 12/06/2023 Ahilya 1711004001WL010275 Ahilya 00468 UBIN0540447 1105 1105 Processed 15/06/2023 364426251 Ahilya STATE BANK OF INDIA(508548)
182 PATHARIYA MP-11-004-001-001/407
(SASA) 		1711004001NRG24110620230252542 12/06/2023 aashish 1711004001WL010274 aashish 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 aashish UNION BANK OF INDIA(508500)
183 PATHARIYA MP-11-004-001-001/407
(SASA) 		1711004001NRG24110620230252543 12/06/2023 trilok 1711004001WL010274 trilok 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 trilok STATE BANK OF INDIA(508548)
184 PATHARIYA MP-11-004-001-001/428-B
(SASA) 		1711004001NRG24110620230252600 12/06/2023 Shiva 1711004001WL010275 Shiva 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Shiva BANK OF BARODA(606985)
185 PATHARIYA MP-11-004-001-001/428-B
(SASA) 		1711004001NRG24110620230252544 12/06/2023 Suchitra 1711004001WL010274 Suchitra 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Suchitra UNION BANK OF INDIA(508500)
186 PATHARIYA MP-11-004-001-001/432
(SASA) 		1711004001NRG24110620230252601 12/06/2023 SUMATARANI 1711004001WL010275 SUMATARANI 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 SUMATARANI UNION BANK OF INDIA(508500)
187 PATHARIYA MP-11-004-001-001/455
(SASA) 		1711004001NRG24110620230252602 12/06/2023 INDRAPAL 1711004001WL010275 INDRAPAL 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 INDRAPAL UNION BANK OF INDIA(508500)
188 PATHARIYA MP-11-004-001-001/455
(SASA) 		1711004001NRG24110620230252603 12/06/2023 ranu 1711004001WL010275 ranu 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 ranu UNION BANK OF INDIA(508500)
189 PATHARIYA MP-11-004-001-001/477-B
(SASA) 		1711004001NRG24110620230252547 12/06/2023 BALBANT 1711004001WL010274 BALBANT 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 BALBANT UNION BANK OF INDIA(508500)
190 PATHARIYA MP-11-004-001-001/477-B
(SASA) 		1711004001NRG24110620230252548 12/06/2023 SAROJRANI 1711004001WL010274 SAROJRANI 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 SAROJRANI UNION BANK OF INDIA(508500)
191 PATHARIYA MP-11-004-001-001/490
(SASA) 		1711004001NRG24110620230252549 12/06/2023 Ramkuar Ahirwar 1711004001WL010274 Ramkuar Ahirwar 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 RamkuarAhirwar STATE BANK OF INDIA(508548)
192 PATHARIYA MP-11-004-001-001/504
(SASA) 		1711004001NRG24110620230252605 12/06/2023 kamla bai 1711004001WL010275 kamla bai 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 kamlabai UNION BANK OF INDIA(508500)
193 PATHARIYA MP-11-004-001-001/504
(SASA) 		1711004001NRG24110620230252606 12/06/2023 krishnpal 1711004001WL010275 krishnpal 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 krishnpal UNION BANK OF INDIA(508500)
194 PATHARIYA MP-11-004-001-001/504
(SASA) 		1711004001NRG24110620230252604 12/06/2023 rang singh 1711004001WL010275 rang singh 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 rangsingh UNION BANK OF INDIA(508500)
195 PATHARIYA MP-11-004-001-001/506
(SASA) 		1711004001NRG24110620230252608 12/06/2023 Sandeep 1711004001WL010275 Sandeep 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Sandeep STATE BANK OF INDIA(508548)
196 PATHARIYA MP-11-004-001-001/506
(SASA) 		1711004001NRG24110620230252607 12/06/2023 teji 1711004001WL010275 teji 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 teji UNION BANK OF INDIA(508500)
197 PATHARIYA MP-11-004-001-001/523
(SASA) 		1711004001NRG24110620230252610 12/06/2023 Mahak 1711004001WL010275 Mahak 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Mahak STATE BANK OF INDIA(508548)
198 PATHARIYA MP-11-004-001-001/523
(SASA) 		1711004001NRG24110620230252609 12/06/2023 Satypratp 1711004001WL010275 Satypratp 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Satypratp STATE BANK OF INDIA(508548)
199 PATHARIYA MP-11-004-001-001/524
(SASA) 		1711004001NRG24110620230252613 12/06/2023 Bhanu 1711004001WL010275 Bhanu 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Bhanu UNION BANK OF INDIA(508500)
200 PATHARIYA MP-11-004-001-001/524
(SASA) 		1711004001NRG24110620230252611 12/06/2023 Bhartpal 1711004001WL010275 Bhartpal 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Bhartpal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
201 PATHARIYA MP-11-004-001-001/524
(SASA) 		1711004001NRG24110620230252612 12/06/2023 Rani 1711004001WL010275 Rani 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Rani STATE BANK OF INDIA(508548)
202 PATHARIYA MP-11-004-001-001/548-A
(SASA) 		1711004001NRG24110620230252615 12/06/2023 DAMODAR 1711004001WL010275 DAMODAR 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 DAMODAR UNION BANK OF INDIA(508500)
203 PATHARIYA MP-11-004-001-001/548-A
(SASA) 		1711004001NRG24110620230252616 12/06/2023 LAXMI 1711004001WL010275 LAXMI 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 LAXMI UNION BANK OF INDIA(508500)
204 PATHARIYA MP-11-004-001-001/555
(SASA) 		1711004001NRG24110620230252551 12/06/2023 Sachchorani 1711004001WL010274 Sachchorani 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Sachchorani UNION BANK OF INDIA(508500)
205 PATHARIYA MP-11-004-001-001/555
(SASA) 		1711004001NRG24110620230252617 12/06/2023 Vinod 1711004001WL010275 Vinod 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 Vinod UNION BANK OF INDIA(508500)
206 PATHARIYA MP-11-004-001-001/744
(SASA) 		1711004001NRG24110620230252557 12/06/2023 Ganpat Raikwar 1711004001WL010274 Ganpat Raikwar 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 GanpatRaikwar UNION BANK OF INDIA(508500)
207 PATHARIYA MP-11-004-001-001/744
(SASA) 		1711004001NRG24110620230252558 12/06/2023 Kamla Raikwar 1711004001WL010274 Kamla Raikwar 00468 UBIN0540447 1326 1326 Processed 15/06/2023 364426251 KamlaRaikwar STATE BANK OF INDIA(508548)
SubTotal 58786 58786
208 PATHARIYA MP-11-004-001-001/103-A
(SASA) 		1711004001NRG24110620230252518 12/06/2023 Ramanurag 1711004001WL010274 Ramanurag 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 Ramanurag UNION BANK OF INDIA(508500)
209 PATHARIYA MP-11-004-001-001/152-A
(SASA) 		1711004001NRG24110620230252568 12/06/2023 Ruchi 1711004001WL010275 Ruchi 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 Ruchi UNION BANK OF INDIA(508500)
210 PATHARIYA MP-11-004-001-001/158-B
(SASA) 		1711004001NRG24110620230252525 12/06/2023 Aotar 1711004001WL010274 Aotar 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 Aotar UNION BANK OF INDIA(508500)
211 PATHARIYA MP-11-004-001-001/158-B
(SASA) 		1711004001NRG24110620230252526 12/06/2023 Sheetal 1711004001WL010274 Sheetal 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 Sheetal UNION BANK OF INDIA(508500)
212 PATHARIYA MP-11-004-001-001/166
(SASA) 		1711004001NRG24110620230252527 12/06/2023 RATIRAM 1711004001WL010274 RATIRAM 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 RATIRAM UNION BANK OF INDIA(508500)
213 PATHARIYA MP-11-004-001-001/267
(SASA) 		1711004001NRG24110620230252581 12/06/2023 rachna 1711004001WL010275 rachna 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 rachna STATE BANK OF INDIA(508548)
214 PATHARIYA MP-11-004-001-001/267
(SASA) 		1711004001NRG24110620230252582 12/06/2023 sachin 1711004001WL010275 sachin 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 sachin UNION BANK OF INDIA(508500)
215 PATHARIYA MP-11-004-002-001/546-A
(KEOLARI) 		1711004002NRG24120620230255483 12/06/2023 sarman 1711004002WL010411 sarman 00468 UBIN0559466 3094 3094 Processed 15/06/2023 364426251 sarman UNION BANK OF INDIA(508500)
216 PATHARIYA MP-11-004-018-001/320
(BILANI) 		1711004000NRG24070620230229306 12/06/2023 HASEENA BEGAM 1711004WL009427 HASEENA BEGAM 00468 UBIN0559466 1547 1547 Processed 15/06/2023 364426251 HASEENABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 PATHARIYA MP-11-004-018-001/387-D
(BILANI) 		1711004000NRG24070620230229324 12/06/2023 badri 1711004WL009427 badri 00468 UBIN0559466 1547 1547 Processed 15/06/2023 364426251 badri UNION BANK OF INDIA(508500)
218 PATHARIYA MP-11-004-018-001/396-A
(BILANI) 		1711004000NRG24070620230229325 12/06/2023 veerendra 1711004WL009427 veerendra 00468 UBIN0559466 1547 1547 Processed 15/06/2023 364426251 veerendra STATE BANK OF INDIA(508548)
219 PATHARIYA MP-11-004-018-001/396-B
(BILANI) 		1711004000NRG24070620230229326 12/06/2023 ROHIT 1711004WL009427 ROHIT 00468 UBIN0559466 1547 1547 Processed 15/06/2023 364426251 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
220 PATHARIYA MP-11-004-018-001/459-C
(BILANI) 		1711004000NRG24070620230229340 12/06/2023 brajesh patel 1711004WL009427 brajesh patel 00468 UBIN0559466 1547 1547 Processed 15/06/2023 364426251 brajeshpatel UNION BANK OF INDIA(508500)
221 PATHARIYA MP-11-004-018-001/574
(BILANI) 		1711004000NRG24070620230229361 12/06/2023 TULSA 1711004WL009427 TULSA 00468 UBIN0559466 1547 1547 Processed 15/06/2023 364426251 TULSA UNION BANK OF INDIA(508500)
222 PATHARIYA MP-11-004-018-001/632-A
(BILANI) 		1711004000NRG24070620230229371 12/06/2023 sahil 1711004WL009427 sahil 00468 UBIN0559466 1547 1547 Processed 15/06/2023 364426251 sahil UNION BANK OF INDIA(508500)
223 PATHARIYA MP-11-004-029-001/112-D
(BELKHEDI) 		1711004029NRG24100620230246230 12/06/2023 Kabita 1711004029WL010054 Kabita 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 Kabita STATE BANK OF INDIA(508548)
224 PATHARIYA MP-11-004-029-001/112-D
(BELKHEDI) 		1711004029NRG24100620230246229 12/06/2023 Rakesh 1711004029WL010054 Rakesh 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 Rakesh HDFC BANK LTD(607152)
225 PATHARIYA MP-11-004-029-001/15
(BELKHEDI) 		1711004029NRG24100620230246103 12/06/2023 MAKHKHAN 1711004029WL010051 MAKHKHAN 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 MAKHKHAN UNION BANK OF INDIA(508500)
226 PATHARIYA MP-11-004-029-001/18
(BELKHEDI) 		1711004029NRG24100620230246223 12/06/2023 Suneel 1711004029WL010053 Suneel 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 Suneel UNION BANK OF INDIA(508500)
227 PATHARIYA MP-11-004-029-001/18
(BELKHEDI) 		1711004029NRG24100620230246224 12/06/2023 Vijay 1711004029WL010053 Vijay 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 Vijay PUNJAB NATIONAL BANK(508568)
228 PATHARIYA MP-11-004-029-001/52
(BELKHEDI) 		1711004029NRG24100620230246226 12/06/2023 Bharat 1711004029WL010053 Bharat 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 Bharat ICICI BANK LTD(508534)
229 PATHARIYA MP-11-004-029-001/52
(BELKHEDI) 		1711004029NRG24100620230246225 12/06/2023 Leeladhar 1711004029WL010053 Leeladhar 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 Leeladhar UNION BANK OF INDIA(508500)
230 PATHARIYA MP-11-004-029-001/52
(BELKHEDI) 		1711004029NRG24100620230246227 12/06/2023 Sushma 1711004029WL010053 Sushma 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 Sushma UNION BANK OF INDIA(508500)
231 PATHARIYA MP-11-004-029-001/7-A
(BELKHEDI) 		1711004029NRG24100620230246231 12/06/2023 Damodar 1711004029WL010054 Damodar 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364426251 Damodar ICICI BANK LTD(508534)
SubTotal 35139 35139
232 PATHARIYA MP-11-004-018-001/231-C
(BILANI) 		1711004000NRG24070620230229296 12/06/2023 mukesh 1711004WL009427 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426251 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
233 PATHARIYA MP-11-004-018-001/406-D
(BILANI) 		1711004000NRG24070620230229330 12/06/2023 pramod 1711004WL009427 pramod 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426251 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
234 PATHARIYA MP-11-004-027-001/551
(MAMRAKHA) 		1711004027NRG24070620230228617 12/06/2023 Bhagirath Basor 1711004027WL009396 Bhagirath Basor 00688 FINO0001001 1547 1547 Processed 16/06/2023 364426251 BhagirathBasor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
235 PATHARIYA MP-11-004-027-001/545
(MAMRAKHA) 		1711004027NRG24070620230228609 12/06/2023 Dinesh Athya 1711004027WL009396 Dinesh Athya 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426251 DineshAthya STATE BANK OF INDIA(508548)
236 PATHARIYA MP-11-004-027-001/546
(MAMRAKHA) 		1711004027NRG24070620230228611 12/06/2023 Deepak Ahirwal 1711004027WL009396 Deepak Ahirwal 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426251 DeepakAhirwal UNION BANK OF INDIA(508500)
237 PATHARIYA MP-11-004-027-001/546
(MAMRAKHA) 		1711004027NRG24070620230228612 12/06/2023 Vinita Ahirwar 1711004027WL009396 Vinita Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426251 VinitaAhirwar PUNJAB NATIONAL BANK(508568)
238 PATHARIYA MP-11-004-027-001/547
(MAMRAKHA) 		1711004027NRG24070620230228613 12/06/2023 Rehka Rani 1711004027WL009396 Rehka Rani 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426251 RehkaRani STATE BANK OF INDIA(508548)
239 PATHARIYA MP-11-004-027-001/553
(MAMRAKHA) 		1711004027NRG24070620230228620 12/06/2023 Ashok Rani 1711004027WL009396 Ashok Rani 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426251 AshokRani BANK OF BARODA(606985)
240 PATHARIYA MP-11-004-027-001/553
(MAMRAKHA) 		1711004027NRG24070620230228619 12/06/2023 Veer Singh 1711004027WL009396 Veer Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426251 VeerSingh IDBI BANK(607095)
241 PATHARIYA MP-11-004-027-001/554
(MAMRAKHA) 		1711004027NRG24070620230228621 12/06/2023 Guljar Singh Rajpoot 1711004027WL009396 Guljar Singh Rajpoot 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426251 GuljarSinghRajpoot STATE BANK OF INDIA(508548)
242 PATHARIYA MP-11-004-027-001/554
(MAMRAKHA) 		1711004027NRG24070620230228622 12/06/2023 Ranu Rajpoot 1711004027WL009396 Ranu Rajpoot 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426251 RanuRajpoot BANK OF BARODA(606985)
243 PATHARIYA MP-11-004-027-001/555
(MAMRAKHA) 		1711004027NRG24070620230228623 12/06/2023 Bihari Ahirwal 1711004027WL009396 Bihari Ahirwal 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426251 BihariAhirwal FINO PAYMENTS BANK LTD(608001)
244 PATHARIYA MP-11-004-027-001/555
(MAMRAKHA) 		1711004027NRG24070620230228624 12/06/2023 Geda 1711004027WL009396 Geda 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426251 Geda STATE BANK OF INDIA(508548)
245 PATHARIYA MP-11-004-027-001/557
(MAMRAKHA) 		1711004027NRG24070620230228626 12/06/2023 Pooja Ahirwal 1711004027WL009396 Pooja Ahirwal 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426251 PoojaAhirwal UNION BANK OF INDIA(508500)
246 PATHARIYA MP-11-004-027-001/557
(MAMRAKHA) 		1711004027NRG24070620230228625 12/06/2023 Rajkumar Ahirwal 1711004027WL009396 Rajkumar Ahirwal 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426251 RajkumarAhirwal CENTRAL BANK OF INDIA(607115)
247 PATHARIYA MP-11-004-027-001/560
(MAMRAKHA) 		1711004027NRG24070620230228627 12/06/2023 Pushpa Thakur 1711004027WL009396 Pushpa Thakur 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426251 PushpaThakur HDFC BANK LTD(607152)
248 PATHARIYA MP-11-004-027-001/571
(MAMRAKHA) 		1711004027NRG24070620230228636 12/06/2023 Arvind 1711004027WL009396 Arvind 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426251 Arvind MADHYANCHAL GRAMIN BANK(607232)
249 PATHARIYA MP-11-004-027-001/572
(MAMRAKHA) 		1711004027NRG24070620230228638 12/06/2023 Ajay Ahirwal 1711004027WL009396 Ajay Ahirwal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426251 AjayAhirwal UNION BANK OF INDIA(508500)
250 PATHARIYA MP-11-004-027-001/572
(MAMRAKHA) 		1711004027NRG24070620230228639 12/06/2023 Anil Ahirwar 1711004027WL009396 Anil Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426251 AnilAhirwar UNION BANK OF INDIA(508500)
251 PATHARIYA MP-11-004-027-001/573
(MAMRAKHA) 		1711004027NRG24070620230228640 12/06/2023 Prahlad Bansal 1711004027WL009396 Prahlad Bansal 00688 FINO0001446 1326 1326 Processed 16/06/2023 364426251 PrahladBansal AIRTEL PAYMENTS BANK LIMITED(990288)
252 PATHARIYA MP-11-004-027-002/583
(MAMRAKHA) 		1711004027NRG24070620230228664 12/06/2023 Keshrani Athya 1711004027WL009396 Keshrani Athya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426251 KeshraniAthya STATE BANK OF INDIA(508548)
253 PATHARIYA MP-11-004-027-002/583
(MAMRAKHA) 		1711004027NRG24070620230228663 12/06/2023 Kurelal Athya 1711004027WL009396 Kurelal Athya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426251 KurelalAthya STATE BANK OF INDIA(508548)
254 PATHARIYA MP-11-004-027-002/599
(MAMRAKHA) 		1711004027NRG24070620230228665 12/06/2023 Pappu Sen 1711004027WL009396 Pappu Sen 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426251 PappuSen STATE BANK OF INDIA(508548)
SubTotal 29393 29393
255 PATHARIYA MP-11-004-018-001/382
(BILANI) 		1711004000NRG24070620230229320 12/06/2023 shohib 1711004WL009427 shohib 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364426251 shohib INDIA POST PAYMENTS BANK LIMITED(508528)
256 PATHARIYA MP-11-004-018-001/561
(BILANI) 		1711004000NRG24070620230229350 12/06/2023 ASHISH PATEL 1711004WL009427 ASHISH PATEL 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364426251 ASHISHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
257 PATHARIYA MP-11-004-018-001/563
(BILANI) 		1711004000NRG24070620230229352 12/06/2023 RACHNA BAI 1711004WL009427 RACHNA BAI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364426251 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 PATHARIYA MP-11-004-018-001/564
(BILANI) 		1711004000NRG24070620230229353 12/06/2023 KAMLESH PATEL 1711004WL009427 KAMLESH PATEL 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364426251 KAMLESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
259 PATHARIYA MP-11-004-018-001/566
(BILANI) 		1711004000NRG24070620230229354 12/06/2023 DEVKI RANI 1711004WL009427 DEVKI RANI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364426251 DEVKIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 PATHARIYA MP-11-004-018-001/567
(BILANI) 		1711004000NRG24070620230229355 12/06/2023 VARSHA 1711004WL009427 VARSHA 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364426251 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PATHARIYA MP-11-004-018-001/569
(BILANI) 		1711004000NRG24070620230229357 12/06/2023 VIKAS 1711004WL009427 VIKAS 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364426251 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
262 PATHARIYA MP-11-004-018-001/571
(BILANI) 		1711004000NRG24070620230229358 12/06/2023 MAYARANI KURMI 1711004WL009427 MAYARANI KURMI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364426251 MAYARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 PATHARIYA MP-11-004-018-001/572
(BILANI) 		1711004000NRG24070620230229359 12/06/2023 KRISHNA RANI 1711004WL009427 KRISHNA RANI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364426251 KRISHNARANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 PATHARIYA MP-11-004-018-001/576
(BILANI) 		1711004000NRG24070620230229363 12/06/2023 SHIMLA PATEL 1711004WL009427 SHIMLA PATEL 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364426251 SHIMLAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
265 PATHARIYA MP-11-004-018-001/615
(BILANI) 		1711004000NRG24070620230229370 12/06/2023 NARENDRA 1711004WL009427 NARENDRA 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364426251 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
Total 378352 378352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_120623APB_FTO_85521 Bank of Baroda BARB0DAMOHX DAMOH 2873
2 PATHARIYA MP1711004_120623APB_FTO_85521 Bank of India BKID0009460 DAMOH 3094
3 PATHARIYA MP1711004_120623APB_FTO_85521 Canara Bank CNRB0004776 Damoh 1326
4 PATHARIYA MP1711004_120623APB_FTO_85521 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1547
5 PATHARIYA MP1711004_120623APB_FTO_85521 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13481
6 PATHARIYA MP1711004_120623APB_FTO_85521 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19227
7 PATHARIYA MP1711004_120623APB_FTO_85521 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
8 PATHARIYA MP1711004_120623APB_FTO_85521 Punjab National Bank PUNB0099000 DAMOH 8398
9 PATHARIYA MP1711004_120623APB_FTO_85521 State Bank of India SBIN0001832 A D B DAMOH 1326
10 PATHARIYA MP1711004_120623APB_FTO_85521 State Bank of India SBIN0002882 PATHARIA 85306
11 PATHARIYA MP1711004_120623APB_FTO_85521 State Bank of India SBIN0003716 DAMOH CITY 1326
12 PATHARIYA MP1711004_120623APB_FTO_85521 State Bank of India SBIN0005514 NARSINGHGARH 1547
13 PATHARIYA MP1711004_120623APB_FTO_85521 State Bank of India SBIN0009273 KINDRAHO SAB 34034
14 PATHARIYA MP1711004_120623APB_FTO_85521 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 7956
15 PATHARIYA MP1711004_120623APB_FTO_85521 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1547
16 PATHARIYA MP1711004_120623APB_FTO_85521 State Bank of India SBIN0030300 SADGUNWA 35360
17 PATHARIYA MP1711004_120623APB_FTO_85521 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 7956
18 PATHARIYA MP1711004_120623APB_FTO_85521 UCO Bank UCBA0003093 DAMOH 1547
19 PATHARIYA MP1711004_120623APB_FTO_85521 Union Bank of India UBIN0539082 DAMOH 4199
20 PATHARIYA MP1711004_120623APB_FTO_85521 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 58786
21 PATHARIYA MP1711004_120623APB_FTO_85521 Union Bank of India UBIN0559466 PATHARIYA 35139
22 PATHARIYA MP1711004_120623APB_FTO_85521 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 3094
23 PATHARIYA MP1711004_120623APB_FTO_85521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
24 PATHARIYA MP1711004_120623APB_FTO_85521 Fino Payments Bank Ltd FINO0001446 MP RO 29393
25 PATHARIYA MP1711004_120623APB_FTO_85521 India Post Payments Bank IPOS0000001 Damoh 17017

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