Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_150324APB_FTO_504462
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-11-004-011-001/1091
(SATPARA) 		1711004011NRG24120320241101990 15/03/2024 Kashiram Kurmi 1711004011WL053117 Kashiram Kurmi 00045 BARB0DAMOHX 1105 1105 Processed 24/04/2024 473891423 KashiramKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHARIYA MP-11-004-028-001/408
(SHAHPUR) 		1711004028NRG24150320241115260 15/03/2024 AJAY 1711004028WL053583 AJAY 00045 BARB0DAMOHX 1326 0
3 PATHARIYA MP-11-004-028-001/408
(SHAHPUR) 		1711004028NRG24150320241115259 15/03/2024 ARJUN 1711004028WL053583 ARJUN 00045 BARB0DAMOHX 1326 0
4 PATHARIYA MP-11-004-035-003/147-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104289 15/03/2024 abadh 1711004035WL053201 abadh 00045 BARB0DAMOHX 1326 0
5 PATHARIYA MP-11-004-035-003/37-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104294 15/03/2024 MANOHARLAL 1711004035WL053201 MANOHARLAL 00045 BARB0DAMOHX 1326 0
6 PATHARIYA MP-11-004-045-002/406
(SEMRABUJURG) 		1711004045NRG24150320241116925 15/03/2024 Saroj rani sing 1711004045WL053649 Saroj rani sing 00045 BARB0DAMOHX 1326 0
7 PATHARIYA MP-11-004-056-001/497
(KHEJRAKALAN) 		1711004056NRG24150320241115031 15/03/2024 PIRRO RAJAK 1711004056WL053571 PIRRO RAJAK 00045 BARB0DAMOHX 1326 0
SubTotal 9061 1105
8 PATHARIYA MP-11-004-036-001/154
(KUMERIYA) 		1711004036NRG24150320241115098 15/03/2024 anand lal 1711004036WL053576 anand lal 00048 BKID0009460 1326 0
SubTotal 1326 0
9 PATHARIYA MP-11-004-041-001/439-B
(KHOJAKHEDI) 		1711004041NRG24150320241115316 15/03/2024 sunita 1711004041WL053587 sunita 00089 CBIN0282157 1326 0
10 PATHARIYA MP-11-004-045-002/111-A
(SEMRABUJURG) 		1711004045NRG24150320241116916 15/03/2024 Preeti Patel 1711004045WL053648 Preeti Patel 00089 CBIN0282157 1326 0
11 PATHARIYA MP-11-004-056-001/146-A
(KHEJRAKALAN) 		1711004056NRG24150320241114981 15/03/2024 Shamshad Bi 1711004056WL053570 Shamshad Bi 00089 CBIN0282157 1326 0
12 PATHARIYA MP-11-004-056-001/146-B
(KHEJRAKALAN) 		1711004056NRG24150320241114982 15/03/2024 Aamana Bano 1711004056WL053570 Aamana Bano 00089 CBIN0282157 1326 0
13 PATHARIYA MP-11-004-056-001/331
(KHEJRAKALAN) 		1711004056NRG24150320241115004 15/03/2024 Bhupendra Patel 1711004056WL053570 Bhupendra Patel 00089 CBIN0282157 1326 0
14 PATHARIYA MP-11-004-056-001/449
(KHEJRAKALAN) 		1711004056NRG24150320241115025 15/03/2024 SHIVRANI 1711004056WL053571 SHIVRANI 00089 CBIN0282157 1326 0
SubTotal 7956 0
15 PATHARIYA MP-11-004-045-002/189-C
(SEMRABUJURG) 		1711004045NRG24150320241116474 15/03/2024 KASHIRAM 1711004045WL053635 KASHIRAM 00152 HDFC0000914 884 0
16 PATHARIYA MP-11-004-056-001/519
(KHEJRAKALAN) 		1711004056NRG24150320241115038 15/03/2024 Kamal Prajapati 1711004056WL053571 Kamal Prajapati 00152 HDFC0000914 1326 0
SubTotal 2210 0
17 PATHARIYA MP-11-004-045-002/171-A
(SEMRABUJURG) 		1711004045NRG24150320241116468 15/03/2024 Aarusi 1711004045WL053635 Aarusi 00165 IBKL0001629 884 0
18 PATHARIYA MP-11-004-056-001/541
(KHEJRAKALAN) 		1711004056NRG24150320241115043 15/03/2024 Yash Raj Singh 1711004056WL053571 Yash Raj Singh 00165 IBKL0001629 1326 0
SubTotal 2210 0
19 PATHARIYA MP-11-004-011-001/270
(SATPARA) 		1711004011NRG24120320241101924 15/03/2024 RAMDAYAL 1711004011WL053116 RAMDAYAL 00168 ICIC0000538 1105 0
20 PATHARIYA MP-11-004-013-001/110
(LAKHRONI) 		1711004013NRG24150320241114614 15/03/2024 ramcharan 1711004013WL053552 ramcharan 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473891423 ramcharan FINO PAYMENTS BANK LTD(608001)
21 PATHARIYA MP-11-004-013-001/151
(LAKHRONI) 		1711004013NRG24150320241114641 15/03/2024 BALARAM 1711004013WL053552 BALARAM 00168 ICIC0000538 1326 0
22 PATHARIYA MP-11-004-013-001/180
(LAKHRONI) 		1711004013NRG24150320241114646 15/03/2024 ramu 1711004013WL053552 ramu 00168 ICIC0000538 1326 0
23 PATHARIYA MP-11-004-013-001/181-A
(LAKHRONI) 		1711004013NRG24150320241114648 15/03/2024 MALTHU 1711004013WL053552 MALTHU 00168 ICIC0000538 1326 0
24 PATHARIYA MP-11-004-013-001/240
(LAKHRONI) 		1711004013NRG24150320241114660 15/03/2024 SIMA 1711004013WL053552 SIMA 00168 ICIC0000538 1326 0
25 PATHARIYA MP-11-004-013-001/26
(LAKHRONI) 		1711004013NRG24150320241114662 15/03/2024 SAGEER 1711004013WL053552 SAGEER 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473891423 SAGEER FINO PAYMENTS BANK LTD(608001)
26 PATHARIYA MP-11-004-013-001/265
(LAKHRONI) 		1711004013NRG24150320241114663 15/03/2024 SUMER 1711004013WL053552 SUMER 00168 ICIC0000538 1326 0
27 PATHARIYA MP-11-004-013-001/334
(LAKHRONI) 		1711004013NRG24150320241114568 15/03/2024 OMAKAR 1711004013WL053551 OMAKAR 00168 ICIC0000538 1326 0
28 PATHARIYA MP-11-004-013-001/340-B
(LAKHRONI) 		1711004013NRG24150320241114569 15/03/2024 bhagawandas 1711004013WL053551 bhagawandas 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473891423 bhagawandas FINO PAYMENTS BANK LTD(608001)
29 PATHARIYA MP-11-004-013-001/341
(LAKHRONI) 		1711004013NRG24150320241114570 15/03/2024 PARSHOTTAM 1711004013WL053551 PARSHOTTAM 00168 ICIC0000538 1326 0
30 PATHARIYA MP-11-004-013-001/472
(LAKHRONI) 		1711004013NRG24150320241114580 15/03/2024 ramkumar 1711004013WL053551 ramkumar 00168 ICIC0000538 1326 0
31 PATHARIYA MP-11-004-013-001/481
(LAKHRONI) 		1711004013NRG24150320241114581 15/03/2024 GOVIND 1711004013WL053551 GOVIND 00168 ICIC0000538 1326 0
32 PATHARIYA MP-11-004-013-001/491
(LAKHRONI) 		1711004013NRG24150320241114582 15/03/2024 JAYAKUMAR 1711004013WL053551 JAYAKUMAR 00168 ICIC0000538 1326 0
33 PATHARIYA MP-11-004-013-001/522-A
(LAKHRONI) 		1711004013NRG24150320241114585 15/03/2024 KAMAL 1711004013WL053551 KAMAL 00168 ICIC0000538 1326 0
34 PATHARIYA MP-11-004-013-001/65
(LAKHRONI) 		1711004013NRG24150320241114589 15/03/2024 KESHAV 1711004013WL053551 KESHAV 00168 ICIC0000538 1326 0
35 PATHARIYA MP-11-004-013-001/66
(LAKHRONI) 		1711004013NRG24150320241114590 15/03/2024 RAMKUMAR 1711004013WL053551 RAMKUMAR 00168 ICIC0000538 1326 0
36 PATHARIYA MP-11-004-013-001/71
(LAKHRONI) 		1711004013NRG24150320241114594 15/03/2024 SUNIL 1711004013WL053551 SUNIL 00168 ICIC0000538 1326 0
37 PATHARIYA MP-11-004-013-001/96
(LAKHRONI) 		1711004013NRG24150320241114604 15/03/2024 RATANI 1711004013WL053551 RATANI 00168 ICIC0000538 1326 0
38 PATHARIYA MP-11-004-026-001/10
(BAKENI) 		1711004026NRG24150320241116061 15/03/2024 MUNNA 1711004026WL053614 MUNNA 00168 ICIC0000538 1326 0
39 PATHARIYA MP-11-004-026-001/101
(BAKENI) 		1711004026NRG24150320241116062 15/03/2024 SHANKAR 1711004026WL053614 SHANKAR 00168 ICIC0000538 1326 0
40 PATHARIYA MP-11-004-026-001/105
(BAKENI) 		1711004026NRG24150320241116063 15/03/2024 GAJENDRA 1711004026WL053614 GAJENDRA 00168 ICIC0000538 1326 0
41 PATHARIYA MP-11-004-026-001/113
(BAKENI) 		1711004026NRG24150320241116064 15/03/2024 RAMALALA 1711004026WL053614 RAMALALA 00168 ICIC0000538 1326 0
42 PATHARIYA MP-11-004-026-001/32
(BAKENI) 		1711004026NRG24150320241116067 15/03/2024 SATISH 1711004026WL053614 SATISH 00168 ICIC0000538 1326 0
43 PATHARIYA MP-11-004-028-001/118
(SHAHPUR) 		1711004028NRG24150320241115250 15/03/2024 JUGARAJ 1711004028WL053583 JUGARAJ 00168 ICIC0000538 1326 0
44 PATHARIYA MP-11-004-036-001/10
(KUMERIYA) 		1711004036NRG24150320241115110 15/03/2024 DHARAM 1711004036WL053578 DHARAM 00168 ICIC0000538 1547 0
45 PATHARIYA MP-11-004-036-001/90
(KUMERIYA) 		1711004036NRG24150320241115104 15/03/2024 RAMADIN 1711004036WL053576 RAMADIN 00168 ICIC0000538 1326 0
46 PATHARIYA MP-11-004-045-002/109
(SEMRABUJURG) 		1711004045NRG24150320241116455 15/03/2024 GORELAL 1711004045WL053635 GORELAL 00168 ICIC0000538 884 0
47 PATHARIYA MP-11-004-045-002/11
(SEMRABUJURG) 		1711004045NRG24150320241116456 15/03/2024 KAMLU 1711004045WL053635 KAMLU 00168 ICIC0000538 884 0
48 PATHARIYA MP-11-004-045-002/182
(SEMRABUJURG) 		1711004045NRG24150320241116471 15/03/2024 SHARADA 1711004045WL053635 SHARADA 00168 ICIC0000538 884 0
49 PATHARIYA MP-11-004-045-002/222-A
(SEMRABUJURG) 		1711004045NRG24150320241116478 15/03/2024 DINESH 1711004045WL053635 DINESH 00168 ICIC0000538 884 0
50 PATHARIYA MP-11-004-045-002/263
(SEMRABUJURG) 		1711004045NRG24150320241116488 15/03/2024 RAMA PRASAD 1711004045WL053635 RAMA PRASAD 00168 ICIC0000538 884 0
51 PATHARIYA MP-11-004-045-002/48
(SEMRABUJURG) 		1711004045NRG24150320241116912 15/03/2024 GYADIN 1711004045WL053647 GYADIN 00168 ICIC0000538 1326 0
52 PATHARIYA MP-11-004-045-002/48-A
(SEMRABUJURG) 		1711004045NRG24150320241116913 15/03/2024 JAGMOHAN 1711004045WL053647 JAGMOHAN 00168 ICIC0000538 1326 0
53 PATHARIYA MP-11-004-056-001/124
(KHEJRAKALAN) 		1711004056NRG24150320241114979 15/03/2024 SIMA 1711004056WL053570 SIMA 00168 ICIC0000538 1326 0
54 PATHARIYA MP-11-004-056-001/199-B
(KHEJRAKALAN) 		1711004056NRG24150320241114993 15/03/2024 DEEPCHAND 1711004056WL053570 DEEPCHAND 00168 ICIC0000538 1326 0
55 PATHARIYA MP-11-004-056-001/201-A
(KHEJRAKALAN) 		1711004056NRG24150320241114994 15/03/2024 NARAN 1711004056WL053570 NARAN 00168 ICIC0000538 1326 0
56 PATHARIYA MP-11-004-056-001/241-B
(KHEJRAKALAN) 		1711004056NRG24150320241115019 15/03/2024 RAGHVENDRA 1711004056WL053571 RAGHVENDRA 00168 ICIC0000538 1326 0
57 PATHARIYA MP-11-004-056-001/245
(KHEJRAKALAN) 		1711004056NRG24150320241115021 15/03/2024 BHAN 1711004056WL053571 BHAN 00168 ICIC0000538 1326 0
58 PATHARIYA MP-11-004-056-001/247
(KHEJRAKALAN) 		1711004056NRG24150320241114999 15/03/2024 PAPPU 1711004056WL053570 PAPPU 00168 ICIC0000538 1326 0
59 PATHARIYA MP-11-004-056-001/257
(KHEJRAKALAN) 		1711004056NRG24150320241115022 15/03/2024 PANCHAM 1711004056WL053571 PANCHAM 00168 ICIC0000538 1326 0
60 PATHARIYA MP-11-004-056-001/26-A
(KHEJRAKALAN) 		1711004056NRG24150320241115002 15/03/2024 HIMMU 1711004056WL053570 HIMMU 00168 ICIC0000538 1326 0
61 PATHARIYA MP-11-004-056-001/61
(KHEJRAKALAN) 		1711004056NRG24150320241115052 15/03/2024 MANOJ 1711004056WL053571 MANOJ 00168 ICIC0000538 1326 0
SubTotal 54808 3978
62 PATHARIYA MP-11-004-041-001/577
(KHOJAKHEDI) 		1711004041NRG24150320241117006 15/03/2024 RAJA 1711004041WL053654 RAJA 00354 PUNB0099000 1547 1547 Processed 24/04/2024 473891423 RAJA PUNJAB NATIONAL BANK(508568)
63 PATHARIYA MP-11-004-050-002/72-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109963 15/03/2024 madhav 1711004050WL053358 madhav 00354 PUNB0099000 1326 1326 Processed 24/04/2024 473891423 madhav FINO PAYMENTS BANK LTD(608001)
64 PATHARIYA MP-11-004-056-001/452
(KHEJRAKALAN) 		1711004056NRG24150320241115026 15/03/2024 Krishna Tamrakar 1711004056WL053571 Krishna Tamrakar 00354 PUNB0099000 1326 0
65 PATHARIYA MP-11-004-056-001/545
(KHEJRAKALAN) 		1711004056NRG24150320241115044 15/03/2024 Preeti Prajapati 1711004056WL053571 Preeti Prajapati 00354 PUNB0099000 1326 0
66 PATHARIYA MP-11-004-056-001/548
(KHEJRAKALAN) 		1711004056NRG24150320241115045 15/03/2024 Bhuvani Bai 1711004056WL053571 Bhuvani Bai 00354 PUNB0099000 1326 0
67 PATHARIYA MP-11-004-056-001/559
(KHEJRAKALAN) 		1711004056NRG24150320241115046 15/03/2024 Aanand Prajapati 1711004056WL053571 Aanand Prajapati 00354 PUNB0099000 1326 0
68 PATHARIYA MP-11-004-056-001/572
(KHEJRAKALAN) 		1711004056NRG24150320241115047 15/03/2024 Neelam Prajapati 1711004056WL053571 Neelam Prajapati 00354 PUNB0099000 1326 0
69 PATHARIYA MP-11-004-056-001/583
(KHEJRAKALAN) 		1711004056NRG24150320241115048 15/03/2024 Tulasa Kumhar 1711004056WL053571 Tulasa Kumhar 00354 PUNB0099000 1326 0
70 PATHARIYA MP-11-004-056-001/59
(KHEJRAKALAN) 		1711004056NRG24150320241115010 15/03/2024 Sooraj Kachi Patel 1711004056WL053570 Sooraj Kachi Patel 00354 PUNB0099000 1326 0
71 PATHARIYA MP-11-004-056-001/91-D
(KHEJRAKALAN) 		1711004056NRG24150320241115054 15/03/2024 Ram Kumar Prajapati 1711004056WL053571 Ram Kumar Prajapati 00354 PUNB0099000 1326 0
SubTotal 13481 2873
72 PATHARIYA MP-11-004-011-001/355-B
(SATPARA) 		1711004011NRG24120320241101927 15/03/2024 Neha Ahirwar 1711004011WL053116 Neha Ahirwar 00415 SBIN0000355 1105 0
73 PATHARIYA MP-11-004-056-001/513
(KHEJRAKALAN) 		1711004056NRG24150320241115034 15/03/2024 LALTA BAI 1711004056WL053571 LALTA BAI 00415 SBIN0000355 1326 0
74 PATHARIYA MP-11-004-056-001/540-B
(KHEJRAKALAN) 		1711004056NRG24150320241115041 15/03/2024 Aravind Lodhi 1711004056WL053571 Aravind Lodhi 00415 SBIN0000355 1326 0
SubTotal 3757 0
75 PATHARIYA MP-11-004-035-001/18
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104277 15/03/2024 KAMAL 1711004035WL053201 KAMAL 00415 SBIN0001832 1326 0
76 PATHARIYA MP-11-004-035-001/220-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104299 15/03/2024 ramakant 1711004035WL053202 ramakant 00415 SBIN0001832 1326 0
77 PATHARIYA MP-11-004-035-003/102-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104286 15/03/2024 SATEESH AHIRWAL 1711004035WL053201 SATEESH AHIRWAL 00415 SBIN0001832 1326 0
78 PATHARIYA MP-11-004-035-003/103-B
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104287 15/03/2024 JAHAR AHIRWAL 1711004035WL053201 JAHAR AHIRWAL 00415 SBIN0001832 1326 0
79 PATHARIYA MP-11-004-035-003/131-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104288 15/03/2024 dwarka patel 1711004035WL053201 dwarka patel 00415 SBIN0001832 1326 0
80 PATHARIYA MP-11-004-035-003/170-B
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104301 15/03/2024 Rukman Bai 1711004035WL053202 Rukman Bai 00415 SBIN0001832 1326 0
81 PATHARIYA MP-11-004-035-003/181-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104290 15/03/2024 mulla sen 1711004035WL053201 mulla sen 00415 SBIN0001832 1326 0
82 PATHARIYA MP-11-004-035-003/34
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104293 15/03/2024 DULARI 1711004035WL053201 DULARI 00415 SBIN0001832 1326 0
83 PATHARIYA MP-11-004-035-003/50
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104295 15/03/2024 MUKESH 1711004035WL053201 MUKESH 00415 SBIN0001832 1326 0
84 PATHARIYA MP-11-004-035-003/86-B
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104296 15/03/2024 HALLE BHAI AHIRWAL 1711004035WL053201 HALLE BHAI AHIRWAL 00415 SBIN0001832 1326 0
85 PATHARIYA MP-11-004-036-001/151
(KUMERIYA) 		1711004036NRG24150320241115115 15/03/2024 ganpat 1711004036WL053578 ganpat 00415 SBIN0001832 1547 0
86 PATHARIYA MP-11-004-036-001/154
(KUMERIYA) 		1711004036NRG24150320241115099 15/03/2024 radha rani 1711004036WL053576 radha rani 00415 SBIN0001832 1326 0
87 PATHARIYA MP-11-004-036-001/37
(KUMERIYA) 		1711004036NRG24150320241115121 15/03/2024 Kulu 1711004036WL053578 Kulu 00415 SBIN0001832 1547 0
88 PATHARIYA MP-11-004-036-001/95
(KUMERIYA) 		1711004036NRG24150320241115097 15/03/2024 brajesh 1711004036WL053575 brajesh 00415 SBIN0001832 1326 0
89 PATHARIYA MP-11-004-041-001/112-A
(KHOJAKHEDI) 		1711004041NRG24150320241117008 15/03/2024 DEEPAK 1711004041WL053655 DEEPAK 00415 SBIN0001832 1547 0
90 PATHARIYA MP-11-004-041-001/112-A
(KHOJAKHEDI) 		1711004041NRG24150320241117007 15/03/2024 Somvati 1711004041WL053655 Somvati 00415 SBIN0001832 1547 0
91 PATHARIYA MP-11-004-041-001/290-A
(KHOJAKHEDI) 		1711004041NRG24150320241117010 15/03/2024 KAMLESH 1711004041WL053655 KAMLESH 00415 SBIN0001832 1547 0
92 PATHARIYA MP-11-004-041-001/438-A
(KHOJAKHEDI) 		1711004041NRG24150320241117011 15/03/2024 JITENDRA 1711004041WL053655 JITENDRA 00415 SBIN0001832 1547 0
93 PATHARIYA MP-11-004-041-001/439-A
(KHOJAKHEDI) 		1711004041NRG24150320241115314 15/03/2024 PARAMLAL 1711004041WL053587 PARAMLAL 00415 SBIN0001832 1326 0
94 PATHARIYA MP-11-004-045-002/171
(SEMRABUJURG) 		1711004045NRG24150320241116465 15/03/2024 GOPAL 1711004045WL053635 GOPAL 00415 SBIN0001832 884 0
95 PATHARIYA MP-11-004-045-002/171-A
(SEMRABUJURG) 		1711004045NRG24150320241116467 15/03/2024 ANGAD PATEL 1711004045WL053635 ANGAD PATEL 00415 SBIN0001832 884 0
96 PATHARIYA MP-11-004-045-002/248-A
(SEMRABUJURG) 		1711004045NRG24150320241116481 15/03/2024 ANJU RANI 1711004045WL053635 ANJU RANI 00415 SBIN0001832 884 0
97 PATHARIYA MP-11-004-045-002/248-A
(SEMRABUJURG) 		1711004045NRG24150320241116480 15/03/2024 KAILASH 1711004045WL053635 KAILASH 00415 SBIN0001832 884 0
98 PATHARIYA MP-11-004-045-002/26-A
(SEMRABUJURG) 		1711004045NRG24150320241116486 15/03/2024 Ramchandra 1711004045WL053635 Ramchandra 00415 SBIN0001832 884 0
99 PATHARIYA MP-11-004-045-002/275-A
(SEMRABUJURG) 		1711004045NRG24150320241116493 15/03/2024 RAMNARESH 1711004045WL053635 RAMNARESH 00415 SBIN0001832 884 0
100 PATHARIYA MP-11-004-056-001/516
(KHEJRAKALAN) 		1711004056NRG24150320241115035 15/03/2024 Ramnivas 1711004056WL053571 Ramnivas 00415 SBIN0001832 1326 0
101 PATHARIYA MP-11-004-056-001/517
(KHEJRAKALAN) 		1711004056NRG24150320241115036 15/03/2024 Sushila 1711004056WL053571 Sushila 00415 SBIN0001832 1326 0
SubTotal 34476 0
102 PATHARIYA MP-11-004-011-001/1152
(SATPARA) 		1711004011NRG24120320241102003 15/03/2024 Gulab Singh 1711004011WL053117 Gulab Singh 00415 SBIN0002855 1105 0
SubTotal 1105 0
103 PATHARIYA MP-11-004-003-001/110-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111938 15/03/2024 Rajendra singh rajpoot 1711004003WL053448 Rajendra singh rajpoot 00415 SBIN0002882 884 0
104 PATHARIYA MP-11-004-003-001/112-B
(SEMRA LAKHRONI) 		1711004003NRG24140320241111941 15/03/2024 Poonam 1711004003WL053448 Poonam 00415 SBIN0002882 884 0
105 PATHARIYA MP-11-004-003-001/14
(SEMRA LAKHRONI) 		1711004003NRG24140320241111982 15/03/2024 DAMODAR 1711004003WL053450 DAMODAR 00415 SBIN0002882 221 0
106 PATHARIYA MP-11-004-003-001/141
(SEMRA LAKHRONI) 		1711004003NRG24140320241111983 15/03/2024 Kamal or Gunkoo 1711004003WL053450 Kamal or Gunkoo 00415 SBIN0002882 221 0
107 PATHARIYA MP-11-004-003-001/201
(SEMRA LAKHRONI) 		1711004003NRG24140320241111563 15/03/2024 Bhaeyalal 1711004003WL053439 Bhaeyalal 00415 SBIN0002882 1547 0
108 PATHARIYA MP-11-004-003-001/201
(SEMRA LAKHRONI) 		1711004003NRG24140320241111560 15/03/2024 Dyaram 1711004003WL053439 Dyaram 00415 SBIN0002882 1547 0
109 PATHARIYA MP-11-004-003-001/201
(SEMRA LAKHRONI) 		1711004003NRG24140320241111562 15/03/2024 KOMAL 1711004003WL053439 KOMAL 00415 SBIN0002882 1547 0
110 PATHARIYA MP-11-004-003-001/202-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111564 15/03/2024 Hriram 1711004003WL053439 Hriram 00415 SBIN0002882 1547 0
111 PATHARIYA MP-11-004-003-001/202-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111565 15/03/2024 umarani 1711004003WL053439 umarani 00415 SBIN0002882 1547 0
112 PATHARIYA MP-11-004-003-001/202-B
(SEMRA LAKHRONI) 		1711004003NRG24140320241111566 15/03/2024 Kamal prasad 1711004003WL053439 Kamal prasad 00415 SBIN0002882 1547 0
113 PATHARIYA MP-11-004-003-001/202-B
(SEMRA LAKHRONI) 		1711004003NRG24140320241111567 15/03/2024 tulsarani 1711004003WL053439 tulsarani 00415 SBIN0002882 1547 0
114 PATHARIYA MP-11-004-003-001/214-B
(SEMRA LAKHRONI) 		1711004003NRG24140320241111568 15/03/2024 DEVI PATEL 1711004003WL053439 DEVI PATEL 00415 SBIN0002882 1547 0
115 PATHARIYA MP-11-004-003-001/214-B
(SEMRA LAKHRONI) 		1711004003NRG24140320241111569 15/03/2024 RANI 1711004003WL053439 RANI 00415 SBIN0002882 1547 0
116 PATHARIYA MP-11-004-003-001/226-C
(SEMRA LAKHRONI) 		1711004003NRG24140320241111925 15/03/2024 Gomtee 1711004003WL053446 Gomtee 00415 SBIN0002882 1547 0
117 PATHARIYA MP-11-004-003-001/226-C
(SEMRA LAKHRONI) 		1711004003NRG24140320241111924 15/03/2024 TULSIRAM PATEL 1711004003WL053446 TULSIRAM PATEL 00415 SBIN0002882 1326 0
118 PATHARIYA MP-11-004-003-001/249-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111929 15/03/2024 Gita 1711004003WL053446 Gita 00415 SBIN0002882 1547 0
119 PATHARIYA MP-11-004-003-001/249-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111928 15/03/2024 sudama 1711004003WL053446 sudama 00415 SBIN0002882 1547 0
120 PATHARIYA MP-11-004-003-001/331-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111933 15/03/2024 Janakrani 1711004003WL053447 Janakrani 00415 SBIN0002882 1326 0
121 PATHARIYA MP-11-004-003-001/331-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111932 15/03/2024 Ramcharam Patel 1711004003WL053447 Ramcharam Patel 00415 SBIN0002882 1547 0
122 PATHARIYA MP-11-004-003-001/333
(SEMRA LAKHRONI) 		1711004003NRG24140320241111934 15/03/2024 HEMRAJ 1711004003WL053447 HEMRAJ 00415 SBIN0002882 1547 0
123 PATHARIYA MP-11-004-003-001/333
(SEMRA LAKHRONI) 		1711004003NRG24140320241111935 15/03/2024 MAYA 1711004003WL053447 MAYA 00415 SBIN0002882 1547 0
124 PATHARIYA MP-11-004-003-001/352
(SEMRA LAKHRONI) 		1711004003NRG24140320241111993 15/03/2024 ANANTRAM 1711004003WL053451 ANANTRAM 00415 SBIN0002882 1105 0
125 PATHARIYA MP-11-004-003-001/352
(SEMRA LAKHRONI) 		1711004003NRG24140320241111994 15/03/2024 GENDARANI 1711004003WL053451 GENDARANI 00415 SBIN0002882 663 0
126 PATHARIYA MP-11-004-003-001/352-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111995 15/03/2024 SUSHEELA 1711004003WL053451 SUSHEELA 00415 SBIN0002882 884 0
127 PATHARIYA MP-11-004-003-001/352-B
(SEMRA LAKHRONI) 		1711004003NRG24140320241111996 15/03/2024 KAMAL 1711004003WL053451 KAMAL 00415 SBIN0002882 884 0
128 PATHARIYA MP-11-004-003-001/73
(SEMRA LAKHRONI) 		1711004003NRG24140320241111986 15/03/2024 DAMODAR PAL 1711004003WL053450 DAMODAR PAL 00415 SBIN0002882 884 0
129 PATHARIYA MP-11-004-003-001/73
(SEMRA LAKHRONI) 		1711004003NRG24140320241111987 15/03/2024 GEDARANI 1711004003WL053450 GEDARANI 00415 SBIN0002882 884 884 Rejected 24/04/2024 473891423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PATHARIYA MP-11-004-003-001/73-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111988 15/03/2024 LATTOO 1711004003WL053450 LATTOO 00415 SBIN0002882 884 0
131 PATHARIYA MP-11-004-003-001/73-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111989 15/03/2024 SARSVATI 1711004003WL053450 SARSVATI 00415 SBIN0002882 884 0
132 PATHARIYA MP-11-004-003-001/94-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111998 15/03/2024 SHRIRAM SONI 1711004003WL053451 SHRIRAM SONI 00415 SBIN0002882 1105 0
133 PATHARIYA MP-11-004-003-002/17
(SEMRA LAKHRONI) 		1711004003NRG24140320241112008 15/03/2024 BASANTI 1711004003WL053453 BASANTI 00415 SBIN0002882 221 0
134 PATHARIYA MP-11-004-003-002/29
(SEMRA LAKHRONI) 		1711004003NRG24140320241112011 15/03/2024 MOHAN 1711004003WL053453 MOHAN 00415 SBIN0002882 221 0
135 PATHARIYA MP-11-004-003-002/30-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241112013 15/03/2024 Latori 1711004003WL053453 Latori 00415 SBIN0002882 221 0
136 PATHARIYA MP-11-004-003-002/34-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241112014 15/03/2024 Tara bai 1711004003WL053453 Tara bai 00415 SBIN0002882 221 0
137 PATHARIYA MP-11-004-011-001/100-A
(SATPARA) 		1711004011NRG24120320241102058 15/03/2024 MUKESH kumar 1711004011WL053119 MUKESH kumar 00415 SBIN0002882 1326 0
138 PATHARIYA MP-11-004-011-001/1001
(SATPARA) 		1711004011NRG24120320241101976 15/03/2024 ajit jain 1711004011WL053117 ajit jain 00415 SBIN0002882 1105 0
139 PATHARIYA MP-11-004-011-001/1008
(SATPARA) 		1711004011NRG24120320241101979 15/03/2024 anita 1711004011WL053117 anita 00415 SBIN0002882 1105 0
140 PATHARIYA MP-11-004-011-001/1008
(SATPARA) 		1711004011NRG24120320241101978 15/03/2024 balram 1711004011WL053117 balram 00415 SBIN0002882 1105 0
141 PATHARIYA MP-11-004-011-001/1028
(SATPARA) 		1711004011NRG24120320241101981 15/03/2024 jamna sahu 1711004011WL053117 jamna sahu 00415 SBIN0002882 1105 0
142 PATHARIYA MP-11-004-011-001/1037
(SATPARA) 		1711004011NRG24120320241101982 15/03/2024 PARAM SEN 1711004011WL053117 PARAM SEN 00415 SBIN0002882 1105 0
143 PATHARIYA MP-11-004-011-001/1046
(SATPARA) 		1711004011NRG24120320241101984 15/03/2024 SANDEEP LODHI 1711004011WL053117 SANDEEP LODHI 00415 SBIN0002882 1105 0
144 PATHARIYA MP-11-004-011-001/1054
(SATPARA) 		1711004011NRG24120320241101987 15/03/2024 shiriram sen 1711004011WL053117 shiriram sen 00415 SBIN0002882 1105 0
145 PATHARIYA MP-11-004-011-001/1054
(SATPARA) 		1711004011NRG24120320241101988 15/03/2024 vandna sen 1711004011WL053117 vandna sen 00415 SBIN0002882 1105 0
146 PATHARIYA MP-11-004-011-001/1059
(SATPARA) 		1711004011NRG24120320241102061 15/03/2024 hema 1711004011WL053119 hema 00415 SBIN0002882 1326 1326 Processed 24/04/2024 473891423 hema STATE BANK OF INDIA(508548)
147 PATHARIYA MP-11-004-011-001/1081
(SATPARA) 		1711004011NRG24120320241101917 15/03/2024 bhujbal 1711004011WL053116 bhujbal 00415 SBIN0002882 1105 0
148 PATHARIYA MP-11-004-011-001/1123
(SATPARA) 		1711004011NRG24120320241101921 15/03/2024 Chandabai 1711004011WL053116 Chandabai 00415 SBIN0002882 1105 0
149 PATHARIYA MP-11-004-011-001/1147
(SATPARA) 		1711004011NRG24120320241101993 15/03/2024 Deshraj Singh 1711004011WL053117 Deshraj Singh 00415 SBIN0002882 1105 0
150 PATHARIYA MP-11-004-011-001/1148
(SATPARA) 		1711004011NRG24120320241101995 15/03/2024 Kuldeep Singh 1711004011WL053117 Kuldeep Singh 00415 SBIN0002882 1105 0
151 PATHARIYA MP-11-004-011-001/1149
(SATPARA) 		1711004011NRG24120320241101997 15/03/2024 Pushpendra Singh 1711004011WL053117 Pushpendra Singh 00415 SBIN0002882 1105 0
152 PATHARIYA MP-11-004-011-001/1150
(SATPARA) 		1711004011NRG24120320241101999 15/03/2024 Deepraj Singh 1711004011WL053117 Deepraj Singh 00415 SBIN0002882 1105 0
153 PATHARIYA MP-11-004-011-001/1151
(SATPARA) 		1711004011NRG24120320241102002 15/03/2024 Emarti Lodhi 1711004011WL053117 Emarti Lodhi 00415 SBIN0002882 1105 0
154 PATHARIYA MP-11-004-011-001/143
(SATPARA) 		1711004011NRG24120320241101922 15/03/2024 premrani 1711004011WL053116 premrani 00415 SBIN0002882 1105 0
155 PATHARIYA MP-11-004-011-001/237
(SATPARA) 		1711004011NRG24120320241101923 15/03/2024 ragvar 1711004011WL053116 ragvar 00415 SBIN0002882 1105 0
156 PATHARIYA MP-11-004-011-001/325
(SATPARA) 		1711004011NRG24120320241101926 15/03/2024 KUNJILAL 1711004011WL053116 KUNJILAL 00415 SBIN0002882 1105 0
157 PATHARIYA MP-11-004-011-001/462
(SATPARA) 		1711004011NRG24120320241101929 15/03/2024 gopal 1711004011WL053116 gopal 00415 SBIN0002882 1105 0
158 PATHARIYA MP-11-004-011-001/794
(SATPARA) 		1711004011NRG24120320241102063 15/03/2024 denesh 1711004011WL053119 denesh 00415 SBIN0002882 1326 0
159 PATHARIYA MP-11-004-011-001/794-A
(SATPARA) 		1711004011NRG24120320241102064 15/03/2024 Sarika Upadhyay 1711004011WL053119 Sarika Upadhyay 00415 SBIN0002882 1326 0
160 PATHARIYA MP-11-004-011-001/798
(SATPARA) 		1711004011NRG24120320241102065 15/03/2024 umesh 1711004011WL053119 umesh 00415 SBIN0002882 1326 0
161 PATHARIYA MP-11-004-011-001/818
(SATPARA) 		1711004011NRG24120320241102005 15/03/2024 Gajendra Singh 1711004011WL053117 Gajendra Singh 00415 SBIN0002882 1105 0
162 PATHARIYA MP-11-004-011-001/823
(SATPARA) 		1711004011NRG24120320241102009 15/03/2024 Prakashrani 1711004011WL053117 Prakashrani 00415 SBIN0002882 1105 0
163 PATHARIYA MP-11-004-011-001/824
(SATPARA) 		1711004011NRG24120320241101935 15/03/2024 Ajit Kurmi 1711004011WL053116 Ajit Kurmi 00415 SBIN0002882 1105 0
164 PATHARIYA MP-11-004-011-001/826
(SATPARA) 		1711004011NRG24120320241102011 15/03/2024 Janki 1711004011WL053117 Janki 00415 SBIN0002882 1105 0
165 PATHARIYA MP-11-004-011-001/827
(SATPARA) 		1711004011NRG24120320241101938 15/03/2024 Pooranlal 1711004011WL053116 Pooranlal 00415 SBIN0002882 1105 0
166 PATHARIYA MP-11-004-011-001/827
(SATPARA) 		1711004011NRG24120320241101939 15/03/2024 Ranu 1711004011WL053116 Ranu 00415 SBIN0002882 1105 0
167 PATHARIYA MP-11-004-011-001/828
(SATPARA) 		1711004011NRG24120320241102012 15/03/2024 Jetvant 1711004011WL053117 Jetvant 00415 SBIN0002882 1105 0
168 PATHARIYA MP-11-004-011-001/830
(SATPARA) 		1711004011NRG24120320241102016 15/03/2024 Arvind 1711004011WL053117 Arvind 00415 SBIN0002882 1105 0
169 PATHARIYA MP-11-004-011-001/830
(SATPARA) 		1711004011NRG24120320241101940 15/03/2024 Devnati 1711004011WL053116 Devnati 00415 SBIN0002882 1105 0
170 PATHARIYA MP-11-004-011-001/831
(SATPARA) 		1711004011NRG24120320241101942 15/03/2024 Krantirani 1711004011WL053116 Krantirani 00415 SBIN0002882 1105 0
171 PATHARIYA MP-11-004-011-001/832
(SATPARA) 		1711004011NRG24120320241102017 15/03/2024 Kalpana 1711004011WL053117 Kalpana 00415 SBIN0002882 1105 0
172 PATHARIYA MP-11-004-011-001/834
(SATPARA) 		1711004011NRG24120320241101944 15/03/2024 Mayabai 1711004011WL053116 Mayabai 00415 SBIN0002882 1105 0
173 PATHARIYA MP-11-004-011-001/835
(SATPARA) 		1711004011NRG24120320241101945 15/03/2024 Priyanka 1711004011WL053116 Priyanka 00415 SBIN0002882 1105 0
174 PATHARIYA MP-11-004-011-001/836
(SATPARA) 		1711004011NRG24120320241101946 15/03/2024 Chetna 1711004011WL053116 Chetna 00415 SBIN0002882 1105 0
175 PATHARIYA MP-11-004-011-001/840
(SATPARA) 		1711004011NRG24120320241101947 15/03/2024 Bharat 1711004011WL053116 Bharat 00415 SBIN0002882 1105 0
176 PATHARIYA MP-11-004-011-001/844
(SATPARA) 		1711004011NRG24120320241101952 15/03/2024 Bhagirath 1711004011WL053116 Bhagirath 00415 SBIN0002882 1105 0
177 PATHARIYA MP-11-004-011-001/844
(SATPARA) 		1711004011NRG24120320241101953 15/03/2024 Munnibai 1711004011WL053116 Munnibai 00415 SBIN0002882 1105 0
178 PATHARIYA MP-11-004-011-001/847
(SATPARA) 		1711004011NRG24120320241102024 15/03/2024 Sushila 1711004011WL053117 Sushila 00415 SBIN0002882 1105 0
179 PATHARIYA MP-11-004-011-001/849
(SATPARA) 		1711004011NRG24120320241101956 15/03/2024 Ahamad 1711004011WL053116 Ahamad 00415 SBIN0002882 1105 0
180 PATHARIYA MP-11-004-011-001/850
(SATPARA) 		1711004011NRG24120320241101958 15/03/2024 Rajendra 1711004011WL053116 Rajendra 00415 SBIN0002882 1105 0
181 PATHARIYA MP-11-004-011-001/850-A
(SATPARA) 		1711004011NRG24120320241101959 15/03/2024 Aniruddha 1711004011WL053116 Aniruddha 00415 SBIN0002882 1105 0
182 PATHARIYA MP-11-004-011-001/851
(SATPARA) 		1711004011NRG24120320241101961 15/03/2024 janki 1711004011WL053116 janki 00415 SBIN0002882 1105 0
183 PATHARIYA MP-11-004-011-001/851
(SATPARA) 		1711004011NRG24120320241101960 15/03/2024 munna 1711004011WL053116 munna 00415 SBIN0002882 1105 0
184 PATHARIYA MP-11-004-011-001/852
(SATPARA) 		1711004011NRG24120320241101962 15/03/2024 Balchand 1711004011WL053116 Balchand 00415 SBIN0002882 1105 0
185 PATHARIYA MP-11-004-011-001/853
(SATPARA) 		1711004011NRG24120320241101963 15/03/2024 Tulsi 1711004011WL053116 Tulsi 00415 SBIN0002882 1105 0
186 PATHARIYA MP-11-004-011-001/947
(SATPARA) 		1711004011NRG24120320241102066 15/03/2024 Vivek 1711004011WL053119 Vivek 00415 SBIN0002882 1326 0
187 PATHARIYA MP-11-004-011-001/973
(SATPARA) 		1711004011NRG24120320241101971 15/03/2024 shivcharan kurmi 1711004011WL053116 shivcharan kurmi 00415 SBIN0002882 1105 0
188 PATHARIYA MP-11-004-011-001/976
(SATPARA) 		1711004011NRG24120320241101973 15/03/2024 Pushpa Bai Lodhi 1711004011WL053116 Pushpa Bai Lodhi 00415 SBIN0002882 1105 0
189 PATHARIYA MP-11-004-011-001/976
(SATPARA) 		1711004011NRG24120320241101972 15/03/2024 ragvindra lodhi 1711004011WL053116 ragvindra lodhi 00415 SBIN0002882 1105 0
190 PATHARIYA MP-11-004-013-001/1074
(LAKHRONI) 		1711004013NRG24150320241114608 15/03/2024 manohar 1711004013WL053552 manohar 00415 SBIN0002882 1326 0
191 PATHARIYA MP-11-004-013-001/1092
(LAKHRONI) 		1711004013NRG24150320241114613 15/03/2024 anand 1711004013WL053552 anand 00415 SBIN0002882 1326 0
192 PATHARIYA MP-11-004-013-001/110-A
(LAKHRONI) 		1711004013NRG24150320241114615 15/03/2024 ashok 1711004013WL053552 ashok 00415 SBIN0002882 1326 1326 Processed 24/04/2024 473891423 ashok STATE BANK OF INDIA(508548)
193 PATHARIYA MP-11-004-013-001/1165
(LAKHRONI) 		1711004013NRG24150320241114621 15/03/2024 KHUSHIRAM 1711004013WL053552 KHUSHIRAM 00415 SBIN0002882 1326 0
194 PATHARIYA MP-11-004-013-001/1199
(LAKHRONI) 		1711004013NRG24150320241114628 15/03/2024 VISHAL 1711004013WL053552 VISHAL 00415 SBIN0002882 1326 0
195 PATHARIYA MP-11-004-013-001/1247
(LAKHRONI) 		1711004013NRG24150320241114631 15/03/2024 mukesh ahirwar 1711004013WL053552 mukesh ahirwar 00415 SBIN0002882 1326 0
196 PATHARIYA MP-11-004-013-001/154-A
(LAKHRONI) 		1711004013NRG24150320241114642 15/03/2024 pinky ahirwar 1711004013WL053552 pinky ahirwar 00415 SBIN0002882 1326 0
197 PATHARIYA MP-11-004-013-001/174-A
(LAKHRONI) 		1711004013NRG24150320241114644 15/03/2024 KANHAIYALAL 1711004013WL053552 KANHAIYALAL 00415 SBIN0002882 1326 0
198 PATHARIYA MP-11-004-013-001/181
(LAKHRONI) 		1711004013NRG24150320241114647 15/03/2024 hallai 1711004013WL053552 hallai 00415 SBIN0002882 1326 1326 Processed 24/04/2024 473891423 hallai FINO PAYMENTS BANK LTD(608001)
199 PATHARIYA MP-11-004-013-001/190
(LAKHRONI) 		1711004013NRG24150320241114650 15/03/2024 VAHEED KHAN 1711004013WL053552 VAHEED KHAN 00415 SBIN0002882 1326 0
200 PATHARIYA MP-11-004-013-001/223
(LAKHRONI) 		1711004013NRG24150320241114656 15/03/2024 neeta ahirwar 1711004013WL053552 neeta ahirwar 00415 SBIN0002882 1326 0
201 PATHARIYA MP-11-004-013-001/228
(LAKHRONI) 		1711004013NRG24150320241114657 15/03/2024 AVADHARANI ahirwar 1711004013WL053552 AVADHARANI ahirwar 00415 SBIN0002882 1326 0
202 PATHARIYA MP-11-004-013-001/230-A
(LAKHRONI) 		1711004013NRG24150320241114658 15/03/2024 sunita 1711004013WL053552 sunita 00415 SBIN0002882 1326 0
203 PATHARIYA MP-11-004-013-001/283-A
(LAKHRONI) 		1711004013NRG24150320241114669 15/03/2024 teekaram patel 1711004013WL053552 teekaram patel 00415 SBIN0002882 1326 1326 Processed 24/04/2024 473891423 teekarampatel FINO PAYMENTS BANK LTD(608001)
204 PATHARIYA MP-11-004-013-001/314-D
(LAKHRONI) 		1711004013NRG24150320241114564 15/03/2024 SHYAMLAL 1711004013WL053551 SHYAMLAL 00415 SBIN0002882 1326 0
205 PATHARIYA MP-11-004-013-001/561-B
(LAKHRONI) 		1711004013NRG24150320241114587 15/03/2024 gopal 1711004013WL053551 gopal 00415 SBIN0002882 1326 0
206 PATHARIYA MP-11-004-013-001/706
(LAKHRONI) 		1711004013NRG24150320241114593 15/03/2024 puna bai 1711004013WL053551 puna bai 00415 SBIN0002882 1326 0
207 PATHARIYA MP-11-004-013-001/718
(LAKHRONI) 		1711004013NRG24150320241114595 15/03/2024 rammoo 1711004013WL053551 rammoo 00415 SBIN0002882 1326 0
208 PATHARIYA MP-11-004-013-001/725
(LAKHRONI) 		1711004013NRG24150320241114597 15/03/2024 bhagavandas 1711004013WL053551 bhagavandas 00415 SBIN0002882 1326 0
209 PATHARIYA MP-11-004-013-001/787
(LAKHRONI) 		1711004013NRG24150320241114598 15/03/2024 bhaiyalal 1711004013WL053551 bhaiyalal 00415 SBIN0002882 1326 0
210 PATHARIYA MP-11-004-013-001/790
(LAKHRONI) 		1711004013NRG24150320241114602 15/03/2024 hariram 1711004013WL053551 hariram 00415 SBIN0002882 1326 0
211 PATHARIYA MP-11-004-015-001/2672
(NANDRAI) 		1711004015NRG24150320241117126 15/03/2024 Poonam 1711004015WL053664 Poonam 00415 SBIN0002882 1326 0
212 PATHARIYA MP-11-004-015-001/2672
(NANDRAI) 		1711004015NRG24150320241117125 15/03/2024 Suresh Namdev 1711004015WL053664 Suresh Namdev 00415 SBIN0002882 1326 0
213 PATHARIYA MP-11-004-016-002/1011
(BANSA) 		1711004016NRG24140320241112214 15/03/2024 gondabai 1711004016WL053465 gondabai 00415 SBIN0002882 884 0
214 PATHARIYA MP-11-004-016-002/1054
(BANSA) 		1711004016NRG24140320241112216 15/03/2024 ram singh 1711004016WL053465 ram singh 00415 SBIN0002882 884 0
215 PATHARIYA MP-11-004-016-002/1054
(BANSA) 		1711004016NRG24140320241112217 15/03/2024 varsha thakur 1711004016WL053465 varsha thakur 00415 SBIN0002882 884 0
216 PATHARIYA MP-11-004-016-002/1380
(BANSA) 		1711004016NRG24140320241112368 15/03/2024 Aarti 1711004016WL053470 Aarti 00415 SBIN0002882 1326 0
217 PATHARIYA MP-11-004-016-002/1380
(BANSA) 		1711004016NRG24140320241112367 15/03/2024 Arvind 1711004016WL053470 Arvind 00415 SBIN0002882 1326 0
218 PATHARIYA MP-11-004-016-002/1380-A
(BANSA) 		1711004016NRG24140320241112369 15/03/2024 Lokendra 1711004016WL053470 Lokendra 00415 SBIN0002882 1326 0
219 PATHARIYA MP-11-004-016-002/1392
(BANSA) 		1711004016NRG24140320241112356 15/03/2024 gajendra 1711004016WL053469 gajendra 00415 SBIN0002882 221 0
220 PATHARIYA MP-11-004-016-002/1566
(BANSA) 		1711004016NRG24140320241112359 15/03/2024 dharam 1711004016WL053469 dharam 00415 SBIN0002882 221 0
221 PATHARIYA MP-11-004-016-002/1566
(BANSA) 		1711004016NRG24140320241112360 15/03/2024 sunita 1711004016WL053469 sunita 00415 SBIN0002882 221 0
222 PATHARIYA MP-11-004-016-002/1679
(BANSA) 		1711004016NRG24140320241112223 15/03/2024 aasa 1711004016WL053465 aasa 00415 SBIN0002882 884 0
223 PATHARIYA MP-11-004-016-002/1679
(BANSA) 		1711004016NRG24140320241112222 15/03/2024 guddu 1711004016WL053465 guddu 00415 SBIN0002882 884 0
224 PATHARIYA MP-11-004-016-002/1684
(BANSA) 		1711004016NRG24140320241112224 15/03/2024 rajesh 1711004016WL053465 rajesh 00415 SBIN0002882 884 0
225 PATHARIYA MP-11-004-016-002/1685
(BANSA) 		1711004016NRG24140320241112226 15/03/2024 rajaram 1711004016WL053465 rajaram 00415 SBIN0002882 884 0
226 PATHARIYA MP-11-004-016-002/1686
(BANSA) 		1711004016NRG24140320241112196 15/03/2024 gorishankar 1711004016WL053464 gorishankar 00415 SBIN0002882 884 0
227 PATHARIYA MP-11-004-016-002/1686
(BANSA) 		1711004016NRG24140320241112197 15/03/2024 ramshankar 1711004016WL053464 ramshankar 00415 SBIN0002882 884 0
228 PATHARIYA MP-11-004-016-002/1687
(BANSA) 		1711004016NRG24140320241112198 15/03/2024 madhusudhan 1711004016WL053464 madhusudhan 00415 SBIN0002882 884 0
229 PATHARIYA MP-11-004-016-002/1786
(BANSA) 		1711004016NRG24140320241112232 15/03/2024 chhotelal 1711004016WL053465 chhotelal 00415 SBIN0002882 884 0
230 PATHARIYA MP-11-004-016-002/1786
(BANSA) 		1711004016NRG24140320241112230 15/03/2024 kalu 1711004016WL053465 kalu 00415 SBIN0002882 884 0
231 PATHARIYA MP-11-004-016-002/1953
(BANSA) 		1711004016NRG24150320241116056 15/03/2024 kallobai 1711004016WL053611 kallobai 00415 SBIN0002882 1326 0
232 PATHARIYA MP-11-004-016-002/1953
(BANSA) 		1711004016NRG24150320241116055 15/03/2024 pratap 1711004016WL053611 pratap 00415 SBIN0002882 1326 0
233 PATHARIYA MP-11-004-016-002/2319-B
(BANSA) 		1711004016NRG24140320241112365 15/03/2024 Jivanlal 1711004016WL053469 Jivanlal 00415 SBIN0002882 1105 0
234 PATHARIYA MP-11-004-016-002/2319-B
(BANSA) 		1711004016NRG24140320241112366 15/03/2024 khushbu patel 1711004016WL053469 khushbu patel 00415 SBIN0002882 1105 0
235 PATHARIYA MP-11-004-016-002/393
(BANSA) 		1711004016NRG24140320241112202 15/03/2024 rajaram 1711004016WL053464 rajaram 00415 SBIN0002882 884 0
236 PATHARIYA MP-11-004-016-002/404
(BANSA) 		1711004016NRG24140320241112206 15/03/2024 AVDHESH 1711004016WL053464 AVDHESH 00415 SBIN0002882 884 0
237 PATHARIYA MP-11-004-016-002/428
(BANSA) 		1711004016NRG24140320241112207 15/03/2024 dasrath 1711004016WL053464 dasrath 00415 SBIN0002882 884 0
238 PATHARIYA MP-11-004-016-002/428
(BANSA) 		1711004016NRG24140320241112208 15/03/2024 maya 1711004016WL053464 maya 00415 SBIN0002882 884 0
239 PATHARIYA MP-11-004-016-002/540
(BANSA) 		1711004016NRG24140320241112209 15/03/2024 imarat 1711004016WL053464 imarat 00415 SBIN0002882 884 0
240 PATHARIYA MP-11-004-016-002/540
(BANSA) 		1711004016NRG24140320241112210 15/03/2024 santoshrani 1711004016WL053464 santoshrani 00415 SBIN0002882 884 0
241 PATHARIYA MP-11-004-016-002/605
(BANSA) 		1711004016NRG24140320241112211 15/03/2024 krishnarani 1711004016WL053464 krishnarani 00415 SBIN0002882 884 0
242 PATHARIYA MP-11-004-016-002/748
(BANSA) 		1711004016NRG24140320241112213 15/03/2024 LAXMIRANI 1711004016WL053464 LAXMIRANI 00415 SBIN0002882 884 0
243 PATHARIYA MP-11-004-026-001/142
(BAKENI) 		1711004026NRG24150320241116066 15/03/2024 MAHENDRA 1711004026WL053614 MAHENDRA 00415 SBIN0002882 1326 0
244 PATHARIYA MP-11-004-028-001/495
(SHAHPUR) 		1711004028NRG24150320241115265 15/03/2024 SHRIKANT 1711004028WL053583 SHRIKANT 00415 SBIN0002882 1326 0
245 PATHARIYA MP-11-004-050-001/44
(BARKHERADURGADAS) 		1711004050NRG24130320241109858 15/03/2024 kunjan 1711004050WL053356 kunjan 00415 SBIN0002882 1326 0
SubTotal 158678 6188
246 PATHARIYA MP-11-004-041-001/117-C
(KHOJAKHEDI) 		1711004041NRG24150320241117009 15/03/2024 Teekaram 1711004041WL053655 Teekaram 00415 SBIN0003716 1547 0
SubTotal 1547 0
247 PATHARIYA MP-11-004-056-001/409
(KHEJRAKALAN) 		1711004056NRG24150320241115006 15/03/2024 Sapna Patel 1711004056WL053570 Sapna Patel 00415 SBIN0004910 1326 0
SubTotal 1326 0
248 PATHARIYA MP-11-004-028-001/118
(SHAHPUR) 		1711004028NRG24150320241115251 15/03/2024 Vivek 1711004028WL053583 Vivek 00415 SBIN0005373 1326 0
SubTotal 1326 0
249 PATHARIYA MP-11-004-050-001/288
(BARKHERADURGADAS) 		1711004050NRG24130320241109922 15/03/2024 GANGARAM 1711004050WL053358 GANGARAM 00415 SBIN0005514 1326 0
250 PATHARIYA MP-11-004-050-001/32-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109856 15/03/2024 balram 1711004050WL053356 balram 00415 SBIN0005514 1326 0
251 PATHARIYA MP-11-004-050-002/297
(BARKHERADURGADAS) 		1711004050NRG24130320241109863 15/03/2024 TULSHI 1711004050WL053356 TULSHI 00415 SBIN0005514 1326 0
252 PATHARIYA MP-11-004-050-002/56-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109962 15/03/2024 gorishankar 1711004050WL053358 gorishankar 00415 SBIN0005514 1326 0
253 PATHARIYA MP-11-004-050-002/70-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109866 15/03/2024 umesh 1711004050WL053356 umesh 00415 SBIN0005514 1326 0
254 PATHARIYA MP-11-004-050-002/72-B
(BARKHERADURGADAS) 		1711004050NRG24130320241109964 15/03/2024 madan 1711004050WL053358 madan 00415 SBIN0005514 1326 0
255 PATHARIYA MP-11-004-050-002/79-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109965 15/03/2024 ramlal 1711004050WL053358 ramlal 00415 SBIN0005514 1326 0
256 PATHARIYA MP-11-004-050-002/91-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109867 15/03/2024 hajari 1711004050WL053356 hajari 00415 SBIN0005514 1326 0
257 PATHARIYA MP-11-004-050-002/91-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109967 15/03/2024 sudama 1711004050WL053358 sudama 00415 SBIN0005514 1326 0
258 PATHARIYA MP-11-004-050-005/128-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109889 15/03/2024 laxman 1711004050WL053356 laxman 00415 SBIN0005514 1326 0
259 PATHARIYA MP-11-004-050-005/153
(BARKHERADURGADAS) 		1711004050NRG24130320241109890 15/03/2024 RATAN SINGH 1711004050WL053356 RATAN SINGH 00415 SBIN0005514 1105 0
260 PATHARIYA MP-11-004-050-005/195-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109893 15/03/2024 kishor singh 1711004050WL053356 kishor singh 00415 SBIN0005514 1326 0
261 PATHARIYA MP-11-004-050-005/219
(BARKHERADURGADAS) 		1711004050NRG24130320241109904 15/03/2024 GOVIND 1711004050WL053356 GOVIND 00415 SBIN0005514 1326 0
262 PATHARIYA MP-11-004-050-005/221
(BARKHERADURGADAS) 		1711004050NRG24130320241109905 15/03/2024 RAMESWAR 1711004050WL053356 RAMESWAR 00415 SBIN0005514 1326 0
263 PATHARIYA MP-11-004-050-005/226
(BARKHERADURGADAS) 		1711004050NRG24130320241109908 15/03/2024 POOJA 1711004050WL053356 POOJA 00415 SBIN0005514 1326 0
264 PATHARIYA MP-11-004-050-005/233
(BARKHERADURGADAS) 		1711004050NRG24130320241109910 15/03/2024 ACHHELAL 1711004050WL053356 ACHHELAL 00415 SBIN0005514 1326 0
265 PATHARIYA MP-11-004-050-005/293
(BARKHERADURGADAS) 		1711004050NRG24130320241109914 15/03/2024 BABULAL 1711004050WL053356 BABULAL 00415 SBIN0005514 1326 0
266 PATHARIYA MP-11-004-050-005/32-B
(BARKHERADURGADAS) 		1711004050NRG24130320241109917 15/03/2024 panchu 1711004050WL053356 panchu 00415 SBIN0005514 1326 0
267 PATHARIYA MP-11-004-050-005/65-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109918 15/03/2024 komal 1711004050WL053356 komal 00415 SBIN0005514 1326 0
268 PATHARIYA MP-11-004-050-005/74-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109919 15/03/2024 vajanti 1711004050WL053356 vajanti 00415 SBIN0005514 1326 1326 Processed 24/04/2024 473891423 vajanti STATE BANK OF INDIA(508548)
269 PATHARIYA MP-11-004-056-001/115-D
(KHEJRAKALAN) 		1711004056NRG24150320241114978 15/03/2024 govind singh 1711004056WL053570 govind singh 00415 SBIN0005514 1326 0
270 PATHARIYA MP-11-004-056-001/123-A
(KHEJRAKALAN) 		1711004056NRG24150320241115012 15/03/2024 AKHILESH 1711004056WL053571 AKHILESH 00415 SBIN0005514 1326 0
271 PATHARIYA MP-11-004-056-001/127-C
(KHEJRAKALAN) 		1711004056NRG24150320241114980 15/03/2024 Dinesh Prajapati 1711004056WL053570 Dinesh Prajapati 00415 SBIN0005514 1326 0
272 PATHARIYA MP-11-004-056-001/149-A
(KHEJRAKALAN) 		1711004056NRG24150320241114984 15/03/2024 Salku Patel 1711004056WL053570 Salku Patel 00415 SBIN0005514 1326 0
273 PATHARIYA MP-11-004-056-001/153-A
(KHEJRAKALAN) 		1711004056NRG24150320241114985 15/03/2024 Neelesh 1711004056WL053570 Neelesh 00415 SBIN0005514 1326 0
274 PATHARIYA MP-11-004-056-001/153-A
(KHEJRAKALAN) 		1711004056NRG24150320241114986 15/03/2024 Saroj Sahu 1711004056WL053570 Saroj Sahu 00415 SBIN0005514 1326 0
275 PATHARIYA MP-11-004-056-001/153-B
(KHEJRAKALAN) 		1711004056NRG24150320241114987 15/03/2024 lakshman 1711004056WL053570 lakshman 00415 SBIN0005514 1326 0
276 PATHARIYA MP-11-004-056-001/158-C
(KHEJRAKALAN) 		1711004056NRG24150320241114988 15/03/2024 Jagdish 1711004056WL053570 Jagdish 00415 SBIN0005514 1326 1326 Processed 24/04/2024 473891423 Jagdish STATE BANK OF INDIA(508548)
277 PATHARIYA MP-11-004-056-001/172-A
(KHEJRAKALAN) 		1711004056NRG24150320241114990 15/03/2024 amar 1711004056WL053570 amar 00415 SBIN0005514 1326 0
278 PATHARIYA MP-11-004-056-001/172-B
(KHEJRAKALAN) 		1711004056NRG24150320241114991 15/03/2024 halle 1711004056WL053570 halle 00415 SBIN0005514 1326 0
279 PATHARIYA MP-11-004-056-001/192-B
(KHEJRAKALAN) 		1711004056NRG24150320241114992 15/03/2024 DEVENDRA SINGH 1711004056WL053570 DEVENDRA SINGH 00415 SBIN0005514 1326 0
280 PATHARIYA MP-11-004-056-001/208-B
(KHEJRAKALAN) 		1711004056NRG24150320241114995 15/03/2024 SACHIN 1711004056WL053570 SACHIN 00415 SBIN0005514 1326 0
281 PATHARIYA MP-11-004-056-001/213-A
(KHEJRAKALAN) 		1711004056NRG24150320241114997 15/03/2024 VIRENDRA 1711004056WL053570 VIRENDRA 00415 SBIN0005514 1326 0
282 PATHARIYA MP-11-004-056-001/214-D
(KHEJRAKALAN) 		1711004056NRG24150320241115017 15/03/2024 SHILRANI PRAJAPATI 1711004056WL053571 SHILRANI PRAJAPATI 00415 SBIN0005514 1326 0
283 PATHARIYA MP-11-004-056-001/221-A
(KHEJRAKALAN) 		1711004056NRG24150320241114998 15/03/2024 TRILOK 1711004056WL053570 TRILOK 00415 SBIN0005514 1326 0
284 PATHARIYA MP-11-004-056-001/241-A
(KHEJRAKALAN) 		1711004056NRG24150320241115018 15/03/2024 GIRDHARI 1711004056WL053571 GIRDHARI 00415 SBIN0005514 1326 0
285 PATHARIYA MP-11-004-056-001/241-B
(KHEJRAKALAN) 		1711004056NRG24150320241115020 15/03/2024 SUSHILA 1711004056WL053571 SUSHILA 00415 SBIN0005514 1326 0
286 PATHARIYA MP-11-004-056-001/26
(KHEJRAKALAN) 		1711004056NRG24150320241115001 15/03/2024 Baddi Singh 1711004056WL053570 Baddi Singh 00415 SBIN0005514 1326 0
287 PATHARIYA MP-11-004-056-001/290-C
(KHEJRAKALAN) 		1711004056NRG24150320241115003 15/03/2024 Laxman Singh Lodhi 1711004056WL053570 Laxman Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 24/04/2024 473891423 LaxmanSinghLodhi FINO PAYMENTS BANK LTD(608001)
288 PATHARIYA MP-11-004-056-001/449
(KHEJRAKALAN) 		1711004056NRG24150320241115024 15/03/2024 PRADEEP 1711004056WL053571 PRADEEP 00415 SBIN0005514 1326 0
289 PATHARIYA MP-11-004-056-001/467
(KHEJRAKALAN) 		1711004056NRG24150320241115027 15/03/2024 RAJENDRA PRAJAPATI 1711004056WL053571 RAJENDRA PRAJAPATI 00415 SBIN0005514 1326 0
290 PATHARIYA MP-11-004-056-001/475-D
(KHEJRAKALAN) 		1711004056NRG24150320241115030 15/03/2024 Indur Singh 1711004056WL053571 Indur Singh 00415 SBIN0005514 1326 0
291 PATHARIYA MP-11-004-056-001/502
(KHEJRAKALAN) 		1711004056NRG24150320241115032 15/03/2024 JAGDEESH 1711004056WL053571 JAGDEESH 00415 SBIN0005514 1326 0
292 PATHARIYA MP-11-004-056-001/508
(KHEJRAKALAN) 		1711004056NRG24150320241115033 15/03/2024 SANJAY TIWARI 1711004056WL053571 SANJAY TIWARI 00415 SBIN0005514 1326 0
293 PATHARIYA MP-11-004-056-001/523
(KHEJRAKALAN) 		1711004056NRG24150320241115039 15/03/2024 Mathara Prajapati 1711004056WL053571 Mathara Prajapati 00415 SBIN0005514 1326 0
294 PATHARIYA MP-11-004-056-001/595
(KHEJRAKALAN) 		1711004056NRG24150320241115049 15/03/2024 Shrikant Prajapati 1711004056WL053571 Shrikant Prajapati 00415 SBIN0005514 1326 0
295 PATHARIYA MP-11-004-056-001/92-A
(KHEJRAKALAN) 		1711004056NRG24150320241115055 15/03/2024 brindawan 1711004056WL053571 brindawan 00415 SBIN0005514 1326 0
SubTotal 62101 3978
296 PATHARIYA MP-11-004-003-001/112-B
(SEMRA LAKHRONI) 		1711004003NRG24140320241111940 15/03/2024 Arvindra Singh 1711004003WL053448 Arvindra Singh 00415 SBIN0008283 884 0
SubTotal 884 0
297 PATHARIYA MP-11-004-011-001/1149
(SATPARA) 		1711004011NRG24120320241101998 15/03/2024 Preeti Lodhi 1711004011WL053117 Preeti Lodhi 00415 SBIN0009181 1105 0
SubTotal 1105 0
298 PATHARIYA MP-11-004-056-001/469
(KHEJRAKALAN) 		1711004056NRG24150320241115028 15/03/2024 Prashu Shukla 1711004056WL053571 Prashu Shukla 00415 SBIN0009736 1326 0
SubTotal 1326 0
299 PATHARIYA MP-11-004-035-001/108-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104273 15/03/2024 balee raikwar 1711004035WL053201 balee raikwar 00415 SBIN0030249 1326 0
300 PATHARIYA MP-11-004-035-001/108-B
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104274 15/03/2024 mohan raikwar 1711004035WL053201 mohan raikwar 00415 SBIN0030249 1326 0
301 PATHARIYA MP-11-004-035-001/11-B
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104275 15/03/2024 punnu 1711004035WL053201 punnu 00415 SBIN0030249 1326 0
302 PATHARIYA MP-11-004-035-001/178-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104276 15/03/2024 lokpal 1711004035WL053201 lokpal 00415 SBIN0030249 1326 0
303 PATHARIYA MP-11-004-035-001/200-B
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104278 15/03/2024 nepal singh 1711004035WL053201 nepal singh 00415 SBIN0030249 1326 0
304 PATHARIYA MP-11-004-035-001/28-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104280 15/03/2024 gopal 1711004035WL053201 gopal 00415 SBIN0030249 1326 0
305 PATHARIYA MP-11-004-035-001/35-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104281 15/03/2024 mahesh athya 1711004035WL053201 mahesh athya 00415 SBIN0030249 1326 0
306 PATHARIYA MP-11-004-035-001/62-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104282 15/03/2024 neeraj ahirwal 1711004035WL053201 neeraj ahirwal 00415 SBIN0030249 1326 0
307 PATHARIYA MP-11-004-035-001/91-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104283 15/03/2024 rampal athya 1711004035WL053201 rampal athya 00415 SBIN0030249 1326 0
308 PATHARIYA MP-11-004-035-001/92-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104284 15/03/2024 baijnath 1711004035WL053201 baijnath 00415 SBIN0030249 1326 0
309 PATHARIYA MP-11-004-035-004/104-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104303 15/03/2024 mohit patel 1711004035WL053202 mohit patel 00415 SBIN0030249 1326 0
310 PATHARIYA MP-11-004-035-004/107-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104304 15/03/2024 JAGATRAJ AHIRWAL 1711004035WL053202 JAGATRAJ AHIRWAL 00415 SBIN0030249 1326 0
311 PATHARIYA MP-11-004-035-004/120-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104305 15/03/2024 AJIT KHAN 1711004035WL053202 AJIT KHAN 00415 SBIN0030249 1326 0
312 PATHARIYA MP-11-004-035-004/122-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104297 15/03/2024 gopal kurmi 1711004035WL053201 gopal kurmi 00415 SBIN0030249 1326 0
313 PATHARIYA MP-11-004-035-004/123-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104298 15/03/2024 Shahrookh Khan 1711004035WL053201 Shahrookh Khan 00415 SBIN0030249 1326 0
314 PATHARIYA MP-11-004-035-004/124-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104306 15/03/2024 mukesh patel 1711004035WL053202 mukesh patel 00415 SBIN0030249 1326 0
315 PATHARIYA MP-11-004-035-004/128-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104307 15/03/2024 sanjay 1711004035WL053202 sanjay 00415 SBIN0030249 1326 0
316 PATHARIYA MP-11-004-035-004/151-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104309 15/03/2024 Munnalal Dhobi 1711004035WL053202 Munnalal Dhobi 00415 SBIN0030249 1326 0
317 PATHARIYA MP-11-004-035-004/26-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104310 15/03/2024 Ashik Khan 1711004035WL053202 Ashik Khan 00415 SBIN0030249 1326 0
318 PATHARIYA MP-11-004-035-004/45-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104311 15/03/2024 Bahid Khan 1711004035WL053202 Bahid Khan 00415 SBIN0030249 1326 0
319 PATHARIYA MP-11-004-035-004/64-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104312 15/03/2024 anantram patel 1711004035WL053202 anantram patel 00415 SBIN0030249 1326 0
320 PATHARIYA MP-11-004-035-004/78-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104313 15/03/2024 Arvind Patel 1711004035WL053202 Arvind Patel 00415 SBIN0030249 1326 0
SubTotal 29172 0
321 PATHARIYA MP-11-004-003-001/112-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111939 15/03/2024 Raghunath 1711004003WL053448 Raghunath 00415 SBIN0030300 884 0
322 PATHARIYA MP-11-004-011-001/855
(SATPARA) 		1711004011NRG24120320241101967 15/03/2024 Aniruddha 1711004011WL053116 Aniruddha 00415 SBIN0030300 1105 0
323 PATHARIYA MP-11-004-026-001/126
(BAKENI) 		1711004026NRG24150320241116065 15/03/2024 KAMAL 1711004026WL053614 KAMAL 00415 SBIN0030300 1326 0
324 PATHARIYA MP-11-004-026-001/37
(BAKENI) 		1711004026NRG24150320241116068 15/03/2024 LACHHU 1711004026WL053614 LACHHU 00415 SBIN0030300 1326 0
325 PATHARIYA MP-11-004-035-001/203
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104279 15/03/2024 RAMESHWAR 1711004035WL053201 RAMESHWAR 00415 SBIN0030300 1326 0
326 PATHARIYA MP-11-004-045-002/111
(SEMRABUJURG) 		1711004045NRG24150320241116915 15/03/2024 BAIJNATH 1711004045WL053648 BAIJNATH 00415 SBIN0030300 1326 0
327 PATHARIYA MP-11-004-045-002/111-B
(SEMRABUJURG) 		1711004045NRG24150320241116917 15/03/2024 Krishnakant Patel 1711004045WL053648 Krishnakant Patel 00415 SBIN0030300 1326 0
328 PATHARIYA MP-11-004-045-002/121
(SEMRABUJURG) 		1711004045NRG24150320241116458 15/03/2024 GOUTAM PRASAD AHIRWAL 1711004045WL053635 GOUTAM PRASAD AHIRWAL 00415 SBIN0030300 884 0
329 PATHARIYA MP-11-004-045-002/122
(SEMRABUJURG) 		1711004045NRG24150320241116459 15/03/2024 RAMGOPAL 1711004045WL053635 RAMGOPAL 00415 SBIN0030300 884 0
330 PATHARIYA MP-11-004-045-002/123
(SEMRABUJURG) 		1711004045NRG24150320241116927 15/03/2024 PARMU 1711004045WL053650 PARMU 00415 SBIN0030300 1326 0
331 PATHARIYA MP-11-004-045-002/123
(SEMRABUJURG) 		1711004045NRG24150320241116928 15/03/2024 SHANTI 1711004045WL053650 SHANTI 00415 SBIN0030300 1326 0
332 PATHARIYA MP-11-004-045-002/123-A
(SEMRABUJURG) 		1711004045NRG24150320241116460 15/03/2024 PRAKASH 1711004045WL053635 PRAKASH 00415 SBIN0030300 884 0
333 PATHARIYA MP-11-004-045-002/126
(SEMRABUJURG) 		1711004045NRG24150320241116930 15/03/2024 KRISHNARANI 1711004045WL053650 KRISHNARANI 00415 SBIN0030300 1326 0
334 PATHARIYA MP-11-004-045-002/127
(SEMRABUJURG) 		1711004045NRG24150320241116918 15/03/2024 Nandkishor 1711004045WL053648 Nandkishor 00415 SBIN0030300 1326 0
335 PATHARIYA MP-11-004-045-002/131
(SEMRABUJURG) 		1711004045NRG24150320241116461 15/03/2024 HARIRAM 1711004045WL053635 HARIRAM 00415 SBIN0030300 663 0
336 PATHARIYA MP-11-004-045-002/147
(SEMRABUJURG) 		1711004045NRG24150320241116919 15/03/2024 GULBI 1711004045WL053648 GULBI 00415 SBIN0030300 1326 0
337 PATHARIYA MP-11-004-045-002/151
(SEMRABUJURG) 		1711004045NRG24150320241116907 15/03/2024 Val Ram 1711004045WL053647 Val Ram 00415 SBIN0030300 1326 0
338 PATHARIYA MP-11-004-045-002/153
(SEMRABUJURG) 		1711004045NRG24150320241116908 15/03/2024 SUNDAR LAL 1711004045WL053647 SUNDAR LAL 00415 SBIN0030300 1326 0
339 PATHARIYA MP-11-004-045-002/161
(SEMRABUJURG) 		1711004045NRG24150320241116464 15/03/2024 SUDAMA PRASAD 1711004045WL053635 SUDAMA PRASAD 00415 SBIN0030300 884 0
340 PATHARIYA MP-11-004-045-002/167
(SEMRABUJURG) 		1711004045NRG24150320241116909 15/03/2024 LALLU 1711004045WL053647 LALLU 00415 SBIN0030300 1326 0
341 PATHARIYA MP-11-004-045-002/168
(SEMRABUJURG) 		1711004045NRG24150320241116931 15/03/2024 ANITA 1711004045WL053650 ANITA 00415 SBIN0030300 1326 0
342 PATHARIYA MP-11-004-045-002/171
(SEMRABUJURG) 		1711004045NRG24150320241116466 15/03/2024 AMOLRANI 1711004045WL053635 AMOLRANI 00415 SBIN0030300 884 0
343 PATHARIYA MP-11-004-045-002/180
(SEMRABUJURG) 		1711004045NRG24150320241116469 15/03/2024 sitaram 1711004045WL053635 sitaram 00415 SBIN0030300 884 0
344 PATHARIYA MP-11-004-045-002/182
(SEMRABUJURG) 		1711004045NRG24150320241116470 15/03/2024 SANTOSH 1711004045WL053635 SANTOSH 00415 SBIN0030300 884 0
345 PATHARIYA MP-11-004-045-002/187-B
(SEMRABUJURG) 		1711004045NRG24150320241116472 15/03/2024 SHRIKANT KURMI 1711004045WL053635 SHRIKANT KURMI 00415 SBIN0030300 884 884 Processed 24/04/2024 473891423 SHRIKANTKURMI FINO PAYMENTS BANK LTD(608001)
346 PATHARIYA MP-11-004-045-002/189
(SEMRABUJURG) 		1711004045NRG24150320241116473 15/03/2024 GULAB 1711004045WL053635 GULAB 00415 SBIN0030300 884 0
347 PATHARIYA MP-11-004-045-002/199
(SEMRABUJURG) 		1711004045NRG24150320241116475 15/03/2024 HEMANT 1711004045WL053635 HEMANT 00415 SBIN0030300 442 0
348 PATHARIYA MP-11-004-045-002/214-A
(SEMRABUJURG) 		1711004045NRG24150320241116476 15/03/2024 Badri 1711004045WL053635 Badri 00415 SBIN0030300 884 0
349 PATHARIYA MP-11-004-045-002/214-A
(SEMRABUJURG) 		1711004045NRG24150320241116477 15/03/2024 Roshni 1711004045WL053635 Roshni 00415 SBIN0030300 884 0
350 PATHARIYA MP-11-004-045-002/222-B
(SEMRABUJURG) 		1711004045NRG24150320241116479 15/03/2024 KHUSBU 1711004045WL053635 KHUSBU 00415 SBIN0030300 884 0
351 PATHARIYA MP-11-004-045-002/239
(SEMRABUJURG) 		1711004045NRG24150320241116910 15/03/2024 PURAN 1711004045WL053647 PURAN 00415 SBIN0030300 1326 0
352 PATHARIYA MP-11-004-045-002/248-B
(SEMRABUJURG) 		1711004045NRG24150320241116482 15/03/2024 RAJKISHOR 1711004045WL053635 RAJKISHOR 00415 SBIN0030300 884 0
353 PATHARIYA MP-11-004-045-002/248-B
(SEMRABUJURG) 		1711004045NRG24150320241116483 15/03/2024 SEEMA 1711004045WL053635 SEEMA 00415 SBIN0030300 884 0
354 PATHARIYA MP-11-004-045-002/248-C
(SEMRABUJURG) 		1711004045NRG24150320241116484 15/03/2024 SHEELRANI PATEL 1711004045WL053635 SHEELRANI PATEL 00415 SBIN0030300 884 0
355 PATHARIYA MP-11-004-045-002/254-B
(SEMRABUJURG) 		1711004045NRG24150320241116485 15/03/2024 RAJESH RAIKWAR 1711004045WL053635 RAJESH RAIKWAR 00415 SBIN0030300 884 884 Processed 24/04/2024 473891423 RAJESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
356 PATHARIYA MP-11-004-045-002/26-A
(SEMRABUJURG) 		1711004045NRG24150320241116487 15/03/2024 Rachna 1711004045WL053635 Rachna 00415 SBIN0030300 884 884 Processed 24/04/2024 473891423 Rachna STATE BANK OF INDIA(508548)
357 PATHARIYA MP-11-004-045-002/263
(SEMRABUJURG) 		1711004045NRG24150320241116489 15/03/2024 JANKI 1711004045WL053635 JANKI 00415 SBIN0030300 884 0
358 PATHARIYA MP-11-004-045-002/275
(SEMRABUJURG) 		1711004045NRG24150320241116491 15/03/2024 GYAPRASAD 1711004045WL053635 GYAPRASAD 00415 SBIN0030300 884 0
359 PATHARIYA MP-11-004-045-002/275
(SEMRABUJURG) 		1711004045NRG24150320241116492 15/03/2024 KOSHILYARANI 1711004045WL053635 KOSHILYARANI 00415 SBIN0030300 884 0
360 PATHARIYA MP-11-004-045-002/275-A
(SEMRABUJURG) 		1711004045NRG24150320241116494 15/03/2024 PARVATI 1711004045WL053635 PARVATI 00415 SBIN0030300 884 0
361 PATHARIYA MP-11-004-045-002/314
(SEMRABUJURG) 		1711004045NRG24150320241116921 15/03/2024 PRABHAT RANI PATEL 1711004045WL053649 PRABHAT RANI PATEL 00415 SBIN0030300 1326 0
362 PATHARIYA MP-11-004-045-002/328
(SEMRABUJURG) 		1711004045NRG24150320241116922 15/03/2024 VRINDAVAN 1711004045WL053649 VRINDAVAN 00415 SBIN0030300 1326 0
363 PATHARIYA MP-11-004-045-002/328-B
(SEMRABUJURG) 		1711004045NRG24150320241116923 15/03/2024 VIJAY KUMAR PATEL 1711004045WL053649 VIJAY KUMAR PATEL 00415 SBIN0030300 1326 0
364 PATHARIYA MP-11-004-045-002/340-B
(SEMRABUJURG) 		1711004045NRG24150320241116495 15/03/2024 hari das patel 1711004045WL053635 hari das patel 00415 SBIN0030300 884 0
365 PATHARIYA MP-11-004-045-002/340-B
(SEMRABUJURG) 		1711004045NRG24150320241116496 15/03/2024 PRAKASH RANI KURMI 1711004045WL053635 PRAKASH RANI KURMI 00415 SBIN0030300 442 0
366 PATHARIYA MP-11-004-045-002/35
(SEMRABUJURG) 		1711004045NRG24150320241116497 15/03/2024 SHARDA RANI 1711004045WL053635 SHARDA RANI 00415 SBIN0030300 884 0
367 PATHARIYA MP-11-004-045-002/400-A
(SEMRABUJURG) 		1711004045NRG24150320241116920 15/03/2024 Girish kumar patel 1711004045WL053648 Girish kumar patel 00415 SBIN0030300 1326 0
368 PATHARIYA MP-11-004-045-002/405
(SEMRABUJURG) 		1711004045NRG24150320241116924 15/03/2024 Rajaram vishwakarma 1711004045WL053649 Rajaram vishwakarma 00415 SBIN0030300 1326 1326 Processed 24/04/2024 473891423 Rajaramvishwakarma BANK OF INDIA(508505)
369 PATHARIYA MP-11-004-045-002/41
(SEMRABUJURG) 		1711004045NRG24150320241116911 15/03/2024 PURAN 1711004045WL053647 PURAN 00415 SBIN0030300 1326 0
370 PATHARIYA MP-11-004-045-002/57
(SEMRABUJURG) 		1711004045NRG24150320241116498 15/03/2024 BRAJESH 1711004045WL053635 BRAJESH 00415 SBIN0030300 884 0
371 PATHARIYA MP-11-004-045-002/72
(SEMRABUJURG) 		1711004045NRG24150320241116926 15/03/2024 NARESH 1711004045WL053649 NARESH 00415 SBIN0030300 1326 0
372 PATHARIYA MP-11-004-045-002/86-A
(SEMRABUJURG) 		1711004045NRG24150320241116914 15/03/2024 Rajkumar Kurmi 1711004045WL053647 Rajkumar Kurmi 00415 SBIN0030300 1326 0
373 PATHARIYA MP-11-004-050-005/191-B
(BARKHERADURGADAS) 		1711004050NRG24130320241109891 15/03/2024 Rajdhar 1711004050WL053356 Rajdhar 00415 SBIN0030300 1326 0
374 PATHARIYA MP-11-004-050-005/191-B
(BARKHERADURGADAS) 		1711004050NRG24130320241109892 15/03/2024 Savitri 1711004050WL053356 Savitri 00415 SBIN0030300 1326 0
SubTotal 57902 3978
375 PATHARIYA MP-11-004-056-001/126
(KHEJRAKALAN) 		1711004056NRG24150320241115014 15/03/2024 Kaushlendra Singh Thakur 1711004056WL053571 Kaushlendra Singh Thakur 00462 UCBA0003093 1326 0
376 PATHARIYA MP-11-004-056-001/91-C
(KHEJRAKALAN) 		1711004056NRG24150320241115053 15/03/2024 Aayush Namdev 1711004056WL053571 Aayush Namdev 00462 UCBA0003093 1326 0
SubTotal 2652 0
377 PATHARIYA MP-11-004-041-001/439-A
(KHOJAKHEDI) 		1711004041NRG24150320241115315 15/03/2024 SACHIN 1711004041WL053587 SACHIN 00468 UBIN0539082 1326 0
378 PATHARIYA MP-11-004-056-001/123-B
(KHEJRAKALAN) 		1711004056NRG24150320241115013 15/03/2024 DINESH 1711004056WL053571 DINESH 00468 UBIN0539082 1326 0
SubTotal 2652 0
379 PATHARIYA MP-11-004-035-003/170-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104300 15/03/2024 Pushpa Bai 1711004035WL053202 Pushpa Bai 00468 UBIN0542831 1326 0
380 PATHARIYA MP-11-004-035-003/189-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104291 15/03/2024 shreeram 1711004035WL053201 shreeram 00468 UBIN0542831 1326 0
381 PATHARIYA MP-11-004-035-003/3-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104292 15/03/2024 hallan ahirwal 1711004035WL053201 hallan ahirwal 00468 UBIN0542831 1326 1326 Processed 24/04/2024 473891423 hallanahirwal STATE BANK OF INDIA(508548)
382 PATHARIYA MP-11-004-035-003/88-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104302 15/03/2024 jitandr 1711004035WL053202 jitandr 00468 UBIN0542831 1326 0
383 PATHARIYA MP-11-004-036-001/82-A
(KUMERIYA) 		1711004036NRG24150320241115103 15/03/2024 RAMPRASAD 1711004036WL053576 RAMPRASAD 00468 UBIN0542831 1326 0
384 PATHARIYA MP-11-004-056-001/518
(KHEJRAKALAN) 		1711004056NRG24150320241115037 15/03/2024 Suhani 1711004056WL053571 Suhani 00468 UBIN0542831 1326 0
SubTotal 7956 1326
385 PATHARIYA MP-11-004-056-001/540-C
(KHEJRAKALAN) 		1711004056NRG24150320241115042 15/03/2024 Deepak Singh 1711004056WL053571 Deepak Singh 00468 UBIN0542881 1326 0
SubTotal 1326 0
386 PATHARIYA MP-11-004-003-001/1-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111936 15/03/2024 Bhanu Rajput 1711004003WL053448 Bhanu Rajput 00468 UBIN0559466 884 0
387 PATHARIYA MP-11-004-003-001/104-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111937 15/03/2024 Uma patel 1711004003WL053448 Uma patel 00468 UBIN0559466 884 0
388 PATHARIYA MP-11-004-003-001/113-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111943 15/03/2024 Nisha singh hajari 1711004003WL053448 Nisha singh hajari 00468 UBIN0559466 884 0
389 PATHARIYA MP-11-004-003-001/113-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111942 15/03/2024 Ramadhar singh hajari 1711004003WL053448 Ramadhar singh hajari 00468 UBIN0559466 884 0
390 PATHARIYA MP-11-004-003-001/113-B
(SEMRA LAKHRONI) 		1711004003NRG24140320241111981 15/03/2024 Vijaykumari 1711004003WL053450 Vijaykumari 00468 UBIN0559466 884 0
391 PATHARIYA MP-11-004-003-001/113-B
(SEMRA LAKHRONI) 		1711004003NRG24140320241111944 15/03/2024 Vindravan Singh 1711004003WL053448 Vindravan Singh 00468 UBIN0559466 884 0
392 PATHARIYA MP-11-004-003-001/179
(SEMRA LAKHRONI) 		1711004003NRG24140320241111984 15/03/2024 ASHOKRANI 1711004003WL053450 ASHOKRANI 00468 UBIN0559466 663 0
393 PATHARIYA MP-11-004-003-001/201
(SEMRA LAKHRONI) 		1711004003NRG24140320241111561 15/03/2024 Ramrani 1711004003WL053439 Ramrani 00468 UBIN0559466 1547 0
394 PATHARIYA MP-11-004-003-001/226-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111922 15/03/2024 Lakhan Patel 1711004003WL053446 Lakhan Patel 00468 UBIN0559466 1547 0
395 PATHARIYA MP-11-004-003-001/226-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111923 15/03/2024 Sarojrani 1711004003WL053446 Sarojrani 00468 UBIN0559466 1547 0
396 PATHARIYA MP-11-004-003-001/227-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111927 15/03/2024 ashish 1711004003WL053446 ashish 00468 UBIN0559466 1547 0
397 PATHARIYA MP-11-004-003-001/227-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111926 15/03/2024 Tararani 1711004003WL053446 Tararani 00468 UBIN0559466 1547 0
398 PATHARIYA MP-11-004-003-001/320-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111930 15/03/2024 Sudama patel 1711004003WL053446 Sudama patel 00468 UBIN0559466 1547 0
399 PATHARIYA MP-11-004-003-001/329
(SEMRA LAKHRONI) 		1711004003NRG24140320241111985 15/03/2024 inder singh 1711004003WL053450 inder singh 00468 UBIN0559466 884 0
400 PATHARIYA MP-11-004-003-001/331
(SEMRA LAKHRONI) 		1711004003NRG24140320241111931 15/03/2024 DHARMI 1711004003WL053446 DHARMI 00468 UBIN0559466 1547 0
401 PATHARIYA MP-11-004-003-001/352-B
(SEMRA LAKHRONI) 		1711004003NRG24140320241111997 15/03/2024 MATHURA 1711004003WL053451 MATHURA 00468 UBIN0559466 884 0
402 PATHARIYA MP-11-004-003-001/73-B
(SEMRA LAKHRONI) 		1711004003NRG24140320241111990 15/03/2024 Asharam pal 1711004003WL053450 Asharam pal 00468 UBIN0559466 884 884 Processed 24/04/2024 473891423 Asharampal STATE BANK OF INDIA(508548)
403 PATHARIYA MP-11-004-003-001/96
(SEMRA LAKHRONI) 		1711004003NRG24140320241111991 15/03/2024 Guddu Pal 1711004003WL053450 Guddu Pal 00468 UBIN0559466 884 0
404 PATHARIYA MP-11-004-003-001/96-A
(SEMRA LAKHRONI) 		1711004003NRG24140320241111992 15/03/2024 Dharmendra Pal 1711004003WL053450 Dharmendra Pal 00468 UBIN0559466 884 0
405 PATHARIYA MP-11-004-003-002/18
(SEMRA LAKHRONI) 		1711004003NRG24140320241112009 15/03/2024 Heeralal Ahirwar 1711004003WL053453 Heeralal Ahirwar 00468 UBIN0559466 221 0
406 PATHARIYA MP-11-004-003-002/18
(SEMRA LAKHRONI) 		1711004003NRG24140320241112010 15/03/2024 Janki 1711004003WL053453 Janki 00468 UBIN0559466 221 0
407 PATHARIYA MP-11-004-003-002/29
(SEMRA LAKHRONI) 		1711004003NRG24140320241112012 15/03/2024 Sumatrani 1711004003WL053453 Sumatrani 00468 UBIN0559466 221 0
408 PATHARIYA MP-11-004-011-001/100-A
(SATPARA) 		1711004011NRG24120320241102059 15/03/2024 nisha 1711004011WL053119 nisha 00468 UBIN0559466 1326 0
409 PATHARIYA MP-11-004-011-001/1002
(SATPARA) 		1711004011NRG24120320241101977 15/03/2024 ashok kurmi 1711004011WL053117 ashok kurmi 00468 UBIN0559466 1105 0
410 PATHARIYA MP-11-004-011-001/1013
(SATPARA) 		1711004011NRG24120320241101980 15/03/2024 chandrabhan 1711004011WL053117 chandrabhan 00468 UBIN0559466 1105 0
411 PATHARIYA MP-11-004-011-001/1052
(SATPARA) 		1711004011NRG24120320241101986 15/03/2024 shivlal sen 1711004011WL053117 shivlal sen 00468 UBIN0559466 1105 0
412 PATHARIYA MP-11-004-011-001/397
(SATPARA) 		1711004011NRG24120320241101928 15/03/2024 makhan 1711004011WL053116 makhan 00468 UBIN0559466 1105 1105 Processed 24/04/2024 473891423 makhan UNION BANK OF INDIA(508500)
413 PATHARIYA MP-11-004-011-001/703
(SATPARA) 		1711004011NRG24120320241101931 15/03/2024 BASORI 1711004011WL053116 BASORI 00468 UBIN0559466 1105 1105 Processed 24/04/2024 473891423 BASORI UNION BANK OF INDIA(508500)
414 PATHARIYA MP-11-004-011-001/819
(SATPARA) 		1711004011NRG24120320241102006 15/03/2024 Tulsi Singh 1711004011WL053117 Tulsi Singh 00468 UBIN0559466 1105 0
415 PATHARIYA MP-11-004-011-001/820
(SATPARA) 		1711004011NRG24120320241101932 15/03/2024 Ramrani 1711004011WL053116 Ramrani 00468 UBIN0559466 1105 0
416 PATHARIYA MP-11-004-011-001/821
(SATPARA) 		1711004011NRG24120320241101933 15/03/2024 Nisha Patel 1711004011WL053116 Nisha Patel 00468 UBIN0559466 1105 0
417 PATHARIYA MP-11-004-011-001/822
(SATPARA) 		1711004011NRG24120320241101934 15/03/2024 Devki 1711004011WL053116 Devki 00468 UBIN0559466 1105 0
418 PATHARIYA MP-11-004-011-001/825
(SATPARA) 		1711004011NRG24120320241101936 15/03/2024 Lavkush 1711004011WL053116 Lavkush 00468 UBIN0559466 1105 0
419 PATHARIYA MP-11-004-011-001/825
(SATPARA) 		1711004011NRG24120320241101937 15/03/2024 Priyanka 1711004011WL053116 Priyanka 00468 UBIN0559466 1105 0
420 PATHARIYA MP-11-004-011-001/826
(SATPARA) 		1711004011NRG24120320241102010 15/03/2024 Kamal Singh 1711004011WL053117 Kamal Singh 00468 UBIN0559466 1105 0
421 PATHARIYA MP-11-004-011-001/831
(SATPARA) 		1711004011NRG24120320241101941 15/03/2024 Hemraj 1711004011WL053116 Hemraj 00468 UBIN0559466 1105 0
422 PATHARIYA MP-11-004-011-001/837
(SATPARA) 		1711004011NRG24120320241102018 15/03/2024 Laxmi Lodhi 1711004011WL053117 Laxmi Lodhi 00468 UBIN0559466 1105 0
423 PATHARIYA MP-11-004-011-001/839
(SATPARA) 		1711004011NRG24120320241102019 15/03/2024 Khumaniya 1711004011WL053117 Khumaniya 00468 UBIN0559466 1105 0
424 PATHARIYA MP-11-004-011-001/841
(SATPARA) 		1711004011NRG24120320241101948 15/03/2024 Bharti 1711004011WL053116 Bharti 00468 UBIN0559466 1105 0
425 PATHARIYA MP-11-004-011-001/842
(SATPARA) 		1711004011NRG24120320241101949 15/03/2024 Beby Bai 1711004011WL053116 Beby Bai 00468 UBIN0559466 1105 0
426 PATHARIYA MP-11-004-011-001/843
(SATPARA) 		1711004011NRG24120320241101951 15/03/2024 Gayatri 1711004011WL053116 Gayatri 00468 UBIN0559466 1105 0
427 PATHARIYA MP-11-004-011-001/843
(SATPARA) 		1711004011NRG24120320241101950 15/03/2024 Ghasiram 1711004011WL053116 Ghasiram 00468 UBIN0559466 1105 0
428 PATHARIYA MP-11-004-011-001/845
(SATPARA) 		1711004011NRG24120320241102020 15/03/2024 Govind 1711004011WL053117 Govind 00468 UBIN0559466 1105 0
429 PATHARIYA MP-11-004-011-001/845
(SATPARA) 		1711004011NRG24120320241102021 15/03/2024 Ramkuwar 1711004011WL053117 Ramkuwar 00468 UBIN0559466 1105 0
430 PATHARIYA MP-11-004-011-001/846
(SATPARA) 		1711004011NRG24120320241102022 15/03/2024 Prabha 1711004011WL053117 Prabha 00468 UBIN0559466 1105 0
431 PATHARIYA MP-11-004-011-001/849
(SATPARA) 		1711004011NRG24120320241101957 15/03/2024 Shobha Rani 1711004011WL053116 Shobha Rani 00468 UBIN0559466 1105 0
432 PATHARIYA MP-11-004-011-001/853
(SATPARA) 		1711004011NRG24120320241101964 15/03/2024 Saraswati 1711004011WL053116 Saraswati 00468 UBIN0559466 1105 0
433 PATHARIYA MP-11-004-011-001/854
(SATPARA) 		1711004011NRG24120320241101966 15/03/2024 Guddi Bai 1711004011WL053116 Guddi Bai 00468 UBIN0559466 1105 0
434 PATHARIYA MP-11-004-011-001/854
(SATPARA) 		1711004011NRG24120320241101965 15/03/2024 Natthu 1711004011WL053116 Natthu 00468 UBIN0559466 1105 0
435 PATHARIYA MP-11-004-011-001/857
(SATPARA) 		1711004011NRG24120320241101968 15/03/2024 Abhishek 1711004011WL053116 Abhishek 00468 UBIN0559466 1105 0
436 PATHARIYA MP-11-004-011-001/858
(SATPARA) 		1711004011NRG24120320241101970 15/03/2024 Parvat 1711004011WL053116 Parvat 00468 UBIN0559466 1105 0
437 PATHARIYA MP-11-004-011-001/858
(SATPARA) 		1711004011NRG24120320241101969 15/03/2024 Rekharani 1711004011WL053116 Rekharani 00468 UBIN0559466 1105 0
438 PATHARIYA MP-11-004-011-001/991
(SATPARA) 		1711004011NRG24120320241101974 15/03/2024 om upadhyay 1711004011WL053116 om upadhyay 00468 UBIN0559466 1105 0
439 PATHARIYA MP-11-004-011-001/992
(SATPARA) 		1711004011NRG24120320241101975 15/03/2024 omprakash sen 1711004011WL053116 omprakash sen 00468 UBIN0559466 1105 0
440 PATHARIYA MP-11-004-013-001/1077
(LAKHRONI) 		1711004013NRG24150320241114610 15/03/2024 ajuddi 1711004013WL053552 ajuddi 00468 UBIN0559466 1326 1326 Processed 24/04/2024 473891423 ajuddi FINO PAYMENTS BANK LTD(608001)
441 PATHARIYA MP-11-004-013-001/1100
(LAKHRONI) 		1711004013NRG24150320241114616 15/03/2024 manoj 1711004013WL053552 manoj 00468 UBIN0559466 1326 1326 Processed 24/04/2024 473891423 manoj UNION BANK OF INDIA(508500)
442 PATHARIYA MP-11-004-013-001/1101
(LAKHRONI) 		1711004013NRG24150320241114617 15/03/2024 khilan 1711004013WL053552 khilan 00468 UBIN0559466 1326 1326 Processed 24/04/2024 473891423 khilan FINO PAYMENTS BANK LTD(608001)
443 PATHARIYA MP-11-004-013-001/1154
(LAKHRONI) 		1711004013NRG24150320241114620 15/03/2024 PARSHOTTAM 1711004013WL053552 PARSHOTTAM 00468 UBIN0559466 1326 1326 Processed 24/04/2024 473891423 PARSHOTTAM FINO PAYMENTS BANK LTD(608001)
444 PATHARIYA MP-11-004-013-001/1166
(LAKHRONI) 		1711004013NRG24150320241114622 15/03/2024 MOHAN 1711004013WL053552 MOHAN 00468 UBIN0559466 1326 0
445 PATHARIYA MP-11-004-013-001/1176
(LAKHRONI) 		1711004013NRG24150320241114623 15/03/2024 GOVIND 1711004013WL053552 GOVIND 00468 UBIN0559466 1326 1326 Processed 24/04/2024 473891423 GOVIND STATE BANK OF INDIA(508548)
446 PATHARIYA MP-11-004-013-001/1195
(LAKHRONI) 		1711004013NRG24150320241114627 15/03/2024 parmanand 1711004013WL053552 parmanand 00468 UBIN0559466 1326 1326 Processed 24/04/2024 473891423 parmanand FINO PAYMENTS BANK LTD(608001)
447 PATHARIYA MP-11-004-013-001/1218
(LAKHRONI) 		1711004013NRG24150320241114629 15/03/2024 KOMAL 1711004013WL053552 KOMAL 00468 UBIN0559466 1326 1326 Processed 24/04/2024 473891423 KOMAL FINO PAYMENTS BANK LTD(608001)
448 PATHARIYA MP-11-004-013-001/1222
(LAKHRONI) 		1711004013NRG24150320241114630 15/03/2024 RUPESH 1711004013WL053552 RUPESH 00468 UBIN0559466 1326 1326 Processed 24/04/2024 473891423 RUPESH FINO PAYMENTS BANK LTD(608001)
449 PATHARIYA MP-11-004-013-001/223
(LAKHRONI) 		1711004013NRG24150320241114655 15/03/2024 SHYAMALAL 1711004013WL053552 SHYAMALAL 00468 UBIN0559466 1326 0
450 PATHARIYA MP-11-004-013-001/228-A
(LAKHRONI) 		1711004013NRG24150320241114561 15/03/2024 ashok 1711004013WL053551 ashok 00468 UBIN0559466 1326 0
451 PATHARIYA MP-11-004-013-001/237-B
(LAKHRONI) 		1711004013NRG24150320241114659 15/03/2024 devendra ahirwar 1711004013WL053552 devendra ahirwar 00468 UBIN0559466 1326 0
452 PATHARIYA MP-11-004-013-001/281
(LAKHRONI) 		1711004013NRG24150320241114668 15/03/2024 RAMESHWAR 1711004013WL053552 RAMESHWAR 00468 UBIN0559466 1326 0
453 PATHARIYA MP-11-004-013-001/285
(LAKHRONI) 		1711004013NRG24150320241114671 15/03/2024 PURAN 1711004013WL053552 PURAN 00468 UBIN0559466 1326 0
454 PATHARIYA MP-11-004-013-001/292
(LAKHRONI) 		1711004013NRG24150320241114672 15/03/2024 ramkishan ahirwar 1711004013WL053552 ramkishan ahirwar 00468 UBIN0559466 1326 0
455 PATHARIYA MP-11-004-013-001/309-B
(LAKHRONI) 		1711004013NRG24150320241114676 15/03/2024 hemlata ahirwar 1711004013WL053552 hemlata ahirwar 00468 UBIN0559466 1326 1326 Processed 24/04/2024 473891423 hemlataahirwar CENTRAL BANK OF INDIA(607115)
456 PATHARIYA MP-11-004-013-001/349-A
(LAKHRONI) 		1711004013NRG24150320241114571 15/03/2024 ganesh 1711004013WL053551 ganesh 00468 UBIN0559466 1326 0
457 PATHARIYA MP-11-004-013-001/349-B
(LAKHRONI) 		1711004013NRG24150320241114572 15/03/2024 parshottam 1711004013WL053551 parshottam 00468 UBIN0559466 1326 0
458 PATHARIYA MP-11-004-013-001/45-A
(LAKHRONI) 		1711004013NRG24150320241114577 15/03/2024 hembati ahirwar 1711004013WL053551 hembati ahirwar 00468 UBIN0559466 1326 0
459 PATHARIYA MP-11-004-013-001/515
(LAKHRONI) 		1711004013NRG24150320241114584 15/03/2024 mamta 1711004013WL053551 mamta 00468 UBIN0559466 1326 0
460 PATHARIYA MP-11-004-013-001/695-A
(LAKHRONI) 		1711004013NRG24150320241114591 15/03/2024 durgesh 1711004013WL053551 durgesh 00468 UBIN0559466 1326 0
461 PATHARIYA MP-11-004-013-001/722
(LAKHRONI) 		1711004013NRG24150320241114596 15/03/2024 shriram 1711004013WL053551 shriram 00468 UBIN0559466 1326 0
462 PATHARIYA MP-11-004-013-001/801
(LAKHRONI) 		1711004013NRG24150320241114603 15/03/2024 Shivhari 1711004013WL053551 Shivhari 00468 UBIN0559466 1326 1326 Processed 24/04/2024 473891423 Shivhari FINO PAYMENTS BANK LTD(608001)
463 PATHARIYA MP-11-004-016-002/1016
(BANSA) 		1711004016NRG24140320241112215 15/03/2024 RAGHURAJ 1711004016WL053465 RAGHURAJ 00468 UBIN0559466 884 0
464 PATHARIYA MP-11-004-016-002/1079
(BANSA) 		1711004016NRG24140320241112219 15/03/2024 mithlesh 1711004016WL053465 mithlesh 00468 UBIN0559466 884 0
465 PATHARIYA MP-11-004-016-002/1079
(BANSA) 		1711004016NRG24140320241112218 15/03/2024 SATYAPAL 1711004016WL053465 SATYAPAL 00468 UBIN0559466 884 0
466 PATHARIYA MP-11-004-016-002/1392
(BANSA) 		1711004016NRG24140320241112355 15/03/2024 mohar 1711004016WL053469 mohar 00468 UBIN0559466 442 0
467 PATHARIYA MP-11-004-016-002/1392
(BANSA) 		1711004016NRG24140320241112354 15/03/2024 murat 1711004016WL053469 murat 00468 UBIN0559466 1105 0
468 PATHARIYA MP-11-004-016-002/1561-A
(BANSA) 		1711004016NRG24140320241112358 15/03/2024 Satendra 1711004016WL053469 Satendra 00468 UBIN0559466 1105 0
469 PATHARIYA MP-11-004-016-002/1580
(BANSA) 		1711004016NRG24140320241112370 15/03/2024 ramesh kumar kori 1711004016WL053471 ramesh kumar kori 00468 UBIN0559466 1326 0
470 PATHARIYA MP-11-004-016-002/1583
(BANSA) 		1711004016NRG24140320241112371 15/03/2024 radharani kori 1711004016WL053471 radharani kori 00468 UBIN0559466 1326 0
471 PATHARIYA MP-11-004-016-002/1616
(BANSA) 		1711004016NRG24140320241112362 15/03/2024 Laxman Patel 1711004016WL053469 Laxman Patel 00468 UBIN0559466 1105 0
472 PATHARIYA MP-11-004-016-002/1616
(BANSA) 		1711004016NRG24140320241112361 15/03/2024 pooran 1711004016WL053469 pooran 00468 UBIN0559466 1105 0
473 PATHARIYA MP-11-004-016-002/1618
(BANSA) 		1711004016NRG24150320241116051 15/03/2024 mahendra 1711004016WL053611 mahendra 00468 UBIN0559466 1326 0
474 PATHARIYA MP-11-004-016-002/1618
(BANSA) 		1711004016NRG24150320241116052 15/03/2024 ramraj 1711004016WL053611 ramraj 00468 UBIN0559466 1326 0
475 PATHARIYA MP-11-004-016-002/1620
(BANSA) 		1711004016NRG24150320241116053 15/03/2024 devisingh 1711004016WL053611 devisingh 00468 UBIN0559466 1326 0
476 PATHARIYA MP-11-004-016-002/1620
(BANSA) 		1711004016NRG24150320241116054 15/03/2024 kaushal 1711004016WL053611 kaushal 00468 UBIN0559466 1326 0
477 PATHARIYA MP-11-004-016-002/1661
(BANSA) 		1711004016NRG24140320241112220 15/03/2024 prasant 1711004016WL053465 prasant 00468 UBIN0559466 884 0
478 PATHARIYA MP-11-004-016-002/1666
(BANSA) 		1711004016NRG24140320241112195 15/03/2024 guddu 1711004016WL053464 guddu 00468 UBIN0559466 884 0
479 PATHARIYA MP-11-004-016-002/1674
(BANSA) 		1711004016NRG24140320241112221 15/03/2024 ramdayal 1711004016WL053465 ramdayal 00468 UBIN0559466 884 0
480 PATHARIYA MP-11-004-016-002/1684
(BANSA) 		1711004016NRG24140320241112225 15/03/2024 seetarani 1711004016WL053465 seetarani 00468 UBIN0559466 884 0
481 PATHARIYA MP-11-004-016-002/1685
(BANSA) 		1711004016NRG24140320241112227 15/03/2024 rajpyari 1711004016WL053465 rajpyari 00468 UBIN0559466 884 0
482 PATHARIYA MP-11-004-016-002/1703
(BANSA) 		1711004016NRG24140320241112199 15/03/2024 chotelal 1711004016WL053464 chotelal 00468 UBIN0559466 663 0
483 PATHARIYA MP-11-004-016-002/1785
(BANSA) 		1711004016NRG24140320241112229 15/03/2024 rani 1711004016WL053465 rani 00468 UBIN0559466 884 0
484 PATHARIYA MP-11-004-016-002/1785
(BANSA) 		1711004016NRG24140320241112228 15/03/2024 shivraj 1711004016WL053465 shivraj 00468 UBIN0559466 884 0
485 PATHARIYA MP-11-004-016-002/1786
(BANSA) 		1711004016NRG24140320241112231 15/03/2024 narvada 1711004016WL053465 narvada 00468 UBIN0559466 884 0
486 PATHARIYA MP-11-004-016-002/2096
(BANSA) 		1711004016NRG24140320241112200 15/03/2024 NIKITA 1711004016WL053464 NIKITA 00468 UBIN0559466 884 0
487 PATHARIYA MP-11-004-016-002/2111
(BANSA) 		1711004016NRG24150320241116057 15/03/2024 hanmat 1711004016WL053611 hanmat 00468 UBIN0559466 1326 0
488 PATHARIYA MP-11-004-016-002/404
(BANSA) 		1711004016NRG24140320241112203 15/03/2024 GHANSHYAM 1711004016WL053464 GHANSHYAM 00468 UBIN0559466 884 0
489 PATHARIYA MP-11-004-016-002/748
(BANSA) 		1711004016NRG24140320241112212 15/03/2024 MADANGOPAL 1711004016WL053464 MADANGOPAL 00468 UBIN0559466 884 0
490 PATHARIYA MP-11-004-028-001/424
(SHAHPUR) 		1711004028NRG24150320241115262 15/03/2024 vineeta 1711004028WL053583 vineeta 00468 UBIN0559466 1326 0
491 PATHARIYA MP-11-004-028-001/494
(SHAHPUR) 		1711004028NRG24150320241115264 15/03/2024 GORISHANKAR 1711004028WL053583 GORISHANKAR 00468 UBIN0559466 1326 0
492 PATHARIYA MP-11-004-045-002/105-A
(SEMRABUJURG) 		1711004045NRG24150320241116454 15/03/2024 Satnam ahirwar 1711004045WL053635 Satnam ahirwar 00468 UBIN0559466 884 884 Processed 24/04/2024 473891423 Satnamahirwar UNION BANK OF INDIA(508500)
493 PATHARIYA MP-11-004-045-002/12-B
(SEMRABUJURG) 		1711004045NRG24150320241116457 15/03/2024 RAJU 1711004045WL053635 RAJU 00468 UBIN0559466 442 442 Processed 24/04/2024 473891423 RAJU UNION BANK OF INDIA(508500)
494 PATHARIYA MP-11-004-045-002/123-B
(SEMRABUJURG) 		1711004045NRG24150320241116929 15/03/2024 HEEA RAIKWAR 1711004045WL053650 HEEA RAIKWAR 00468 UBIN0559466 1326 0
495 PATHARIYA MP-11-004-045-002/131-A
(SEMRABUJURG) 		1711004045NRG24150320241116462 15/03/2024 Narendra 1711004045WL053635 Narendra 00468 UBIN0559466 884 0
496 PATHARIYA MP-11-004-045-002/71-A
(SEMRABUJURG) 		1711004045NRG24150320241116499 15/03/2024 Amit 1711004045WL053635 Amit 00468 UBIN0559466 884 0
497 PATHARIYA MP-11-004-050-005/223
(BARKHERADURGADAS) 		1711004050NRG24130320241109907 15/03/2024 DEEPA 1711004050WL053356 DEEPA 00468 UBIN0559466 1326 0
498 PATHARIYA MP-11-004-050-005/223
(BARKHERADURGADAS) 		1711004050NRG24130320241109906 15/03/2024 TULSI 1711004050WL053356 TULSI 00468 UBIN0559466 1326 0
SubTotal 124865 17680
499 PATHARIYA MP-11-004-011-001/1041
(SATPARA) 		1711004011NRG24120320241101983 15/03/2024 rajkumari 1711004011WL053117 rajkumari 00602 SBIN0RRMBGB 1105 0
500 PATHARIYA MP-11-004-011-001/1058
(SATPARA) 		1711004011NRG24120320241102060 15/03/2024 rajesh 1711004011WL053119 rajesh 00602 SBIN0RRMBGB 1326 0
501 PATHARIYA MP-11-004-011-001/1121
(SATPARA) 		1711004011NRG24120320241101992 15/03/2024 Kamlesh Kurmi 1711004011WL053117 Kamlesh Kurmi 00602 SBIN0RRMBGB 1105 0
502 PATHARIYA MP-11-004-011-001/1150
(SATPARA) 		1711004011NRG24120320241102000 15/03/2024 Kusum Bai 1711004011WL053117 Kusum Bai 00602 SBIN0RRMBGB 1105 0
503 PATHARIYA MP-11-004-011-001/1151
(SATPARA) 		1711004011NRG24120320241102001 15/03/2024 Narendra Singh 1711004011WL053117 Narendra Singh 00602 SBIN0RRMBGB 1105 0
504 PATHARIYA MP-11-004-011-001/1152
(SATPARA) 		1711004011NRG24120320241102004 15/03/2024 Kashi Bai 1711004011WL053117 Kashi Bai 00602 SBIN0RRMBGB 1105 0
505 PATHARIYA MP-11-004-011-001/219
(SATPARA) 		1711004011NRG24120320241102062 15/03/2024 dharmveer 1711004011WL053119 dharmveer 00602 SBIN0RRMBGB 1326 0
506 PATHARIYA MP-11-004-011-001/819
(SATPARA) 		1711004011NRG24120320241102007 15/03/2024 Koushilya 1711004011WL053117 Koushilya 00602 SBIN0RRMBGB 1105 0
507 PATHARIYA MP-11-004-011-001/833
(SATPARA) 		1711004011NRG24120320241101943 15/03/2024 Ruprani 1711004011WL053116 Ruprani 00602 SBIN0RRMBGB 1105 0
508 PATHARIYA MP-11-004-011-001/847
(SATPARA) 		1711004011NRG24120320241102023 15/03/2024 Halle 1711004011WL053117 Halle 00602 SBIN0RRMBGB 1105 0
509 PATHARIYA MP-11-004-050-001/33-B
(BARKHERADURGADAS) 		1711004050NRG24130320241109857 15/03/2024 aarti 1711004050WL053356 aarti 00602 SBIN0RRMBGB 1326 0
510 PATHARIYA MP-11-004-050-002/198
(BARKHERADURGADAS) 		1711004050NRG24130320241109927 15/03/2024 CHANDU 1711004050WL053358 CHANDU 00602 SBIN0RRMBGB 1326 0
511 PATHARIYA MP-11-004-050-002/26-B
(BARKHERADURGADAS) 		1711004050NRG24130320241109861 15/03/2024 tude lal 1711004050WL053356 tude lal 00602 SBIN0RRMBGB 1326 0
512 PATHARIYA MP-11-004-050-002/294
(BARKHERADURGADAS) 		1711004050NRG24130320241109862 15/03/2024 BHAGVAT PRASAD 1711004050WL053356 BHAGVAT PRASAD 00602 SBIN0RRMBGB 1326 0
513 PATHARIYA MP-11-004-050-002/41-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109865 15/03/2024 leela 1711004050WL053356 leela 00602 SBIN0RRMBGB 1326 0
514 PATHARIYA MP-11-004-050-002/41-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109864 15/03/2024 puran 1711004050WL053356 puran 00602 SBIN0RRMBGB 1326 0
515 PATHARIYA MP-11-004-050-002/79-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109966 15/03/2024 sharda rani 1711004050WL053358 sharda rani 00602 SBIN0RRMBGB 1326 0
516 PATHARIYA MP-11-004-050-005/228
(BARKHERADURGADAS) 		1711004050NRG24130320241109972 15/03/2024 laxman kachhi 1711004050WL053358 laxman kachhi 00602 SBIN0RRMBGB 1326 0
517 PATHARIYA MP-11-004-050-005/94-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109920 15/03/2024 SHUBH RANI 1711004050WL053356 SHUBH RANI 00602 SBIN0RRMBGB 1326 0
518 PATHARIYA MP-11-004-051-001/129
(KISHUNGANJ) 		1711004051NRG24140320241113551 15/03/2024 Urmila kachi 1711004051WL053514 Urmila kachi 00602 SBIN0RRMBGB 1326 0
519 PATHARIYA MP-11-004-051-001/456
(KISHUNGANJ) 		1711004051NRG24140320241113552 15/03/2024 damodar 1711004051WL053514 damodar 00602 SBIN0RRMBGB 1326 0
520 PATHARIYA MP-11-004-051-001/55
(KISHUNGANJ) 		1711004051NRG24140320241113553 15/03/2024 DURJAN GADRIYA 1711004051WL053514 DURJAN GADRIYA 00602 SBIN0RRMBGB 1326 0
521 PATHARIYA MP-11-004-051-001/567
(KISHUNGANJ) 		1711004051NRG24140320241113554 15/03/2024 JANKI NAMDEV 1711004051WL053514 JANKI NAMDEV 00602 SBIN0RRMBGB 1326 0
522 PATHARIYA MP-11-004-051-001/605
(KISHUNGANJ) 		1711004051NRG24120320241102501 15/03/2024 RAMSU 1711004051WL053135 RAMSU 00602 SBIN0RRMBGB 1326 0
523 PATHARIYA MP-11-004-051-001/638
(KISHUNGANJ) 		1711004051NRG24140320241113555 15/03/2024 KALU 1711004051WL053514 KALU 00602 SBIN0RRMBGB 1326 0
524 PATHARIYA MP-11-004-056-001/214-B
(KHEJRAKALAN) 		1711004056NRG24150320241115016 15/03/2024 SANJU 1711004056WL053571 SANJU 00602 SBIN0RRMBGB 1326 0
525 PATHARIYA MP-11-004-056-001/475-C
(KHEJRAKALAN) 		1711004056NRG24150320241115029 15/03/2024 Laxmi Bai 1711004056WL053571 Laxmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473891423 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 34034 1326
526 PATHARIYA MP-11-004-035-004/138-A
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104308 15/03/2024 Balmukund Patel 1711004035WL053202 Balmukund Patel 00688 FINO0001001 1326 0
527 PATHARIYA MP-11-004-036-001/103-B
(KUMERIYA) 		1711004036NRG24150320241115105 15/03/2024 BASANT 1711004036WL053577 BASANT 00688 FINO0001001 1326 0
528 PATHARIYA MP-11-004-036-001/123-B
(KUMERIYA) 		1711004036NRG24150320241115111 15/03/2024 Ambika 1711004036WL053578 Ambika 00688 FINO0001001 1547 0
529 PATHARIYA MP-11-004-036-001/136
(KUMERIYA) 		1711004036NRG24150320241115112 15/03/2024 dwarka 1711004036WL053578 dwarka 00688 FINO0001001 1547 0
530 PATHARIYA MP-11-004-036-001/136
(KUMERIYA) 		1711004036NRG24150320241115113 15/03/2024 savita rani 1711004036WL053578 savita rani 00688 FINO0001001 1547 0
531 PATHARIYA MP-11-004-036-001/139-C
(KUMERIYA) 		1711004036NRG24150320241115106 15/03/2024 SURESH 1711004036WL053577 SURESH 00688 FINO0001001 1326 1326 Processed 24/04/2024 473891423 SURESH FINO PAYMENTS BANK LTD(608001)
532 PATHARIYA MP-11-004-036-001/142-A
(KUMERIYA) 		1711004036NRG24150320241115114 15/03/2024 Rajesh 1711004036WL053578 Rajesh 00688 FINO0001001 1547 0
533 PATHARIYA MP-11-004-036-001/156-A
(KUMERIYA) 		1711004036NRG24150320241115116 15/03/2024 sonam 1711004036WL053578 sonam 00688 FINO0001001 1547 0
534 PATHARIYA MP-11-004-036-001/163
(KUMERIYA) 		1711004036NRG24150320241115117 15/03/2024 dharmendra rajak 1711004036WL053578 dharmendra rajak 00688 FINO0001001 1547 0
535 PATHARIYA MP-11-004-036-001/165
(KUMERIYA) 		1711004036NRG24150320241115118 15/03/2024 Archna 1711004036WL053578 Archna 00688 FINO0001001 1547 0
536 PATHARIYA MP-11-004-036-001/185-A
(KUMERIYA) 		1711004036NRG24150320241115119 15/03/2024 Premrani 1711004036WL053578 Premrani 00688 FINO0001001 1547 0
537 PATHARIYA MP-11-004-036-001/185-B
(KUMERIYA) 		1711004036NRG24150320241115120 15/03/2024 Sadhana 1711004036WL053578 Sadhana 00688 FINO0001001 1547 0
538 PATHARIYA MP-11-004-036-001/2
(KUMERIYA) 		1711004036NRG24150320241115100 15/03/2024 ABHILASA 1711004036WL053576 ABHILASA 00688 FINO0001001 1326 0
539 PATHARIYA MP-11-004-036-001/32
(KUMERIYA) 		1711004036NRG24150320241115101 15/03/2024 LALLU 1711004036WL053576 LALLU 00688 FINO0001001 1326 0
540 PATHARIYA MP-11-004-036-001/64
(KUMERIYA) 		1711004036NRG24150320241115102 15/03/2024 SURESH 1711004036WL053576 SURESH 00688 FINO0001001 1326 0
541 PATHARIYA MP-11-004-036-001/87-C
(KUMERIYA) 		1711004036NRG24150320241115107 15/03/2024 maniram 1711004036WL053577 maniram 00688 FINO0001001 1326 0
542 PATHARIYA MP-11-004-036-001/88-A
(KUMERIYA) 		1711004036NRG24150320241115108 15/03/2024 hemraj 1711004036WL053577 hemraj 00688 FINO0001001 1326 0
543 PATHARIYA MP-11-004-036-001/88-B
(KUMERIYA) 		1711004036NRG24150320241115109 15/03/2024 dhanpal 1711004036WL053577 dhanpal 00688 FINO0001001 1326 0
544 PATHARIYA MP-11-004-045-002/263-A
(SEMRABUJURG) 		1711004045NRG24150320241116490 15/03/2024 Bharat 1711004045WL053635 Bharat 00688 FINO0001001 884 0
SubTotal 26741 1326
545 PATHARIYA MP-11-004-011-001/1085
(SATPARA) 		1711004011NRG24120320241101989 15/03/2024 Veerendra Singh Lodhi 1711004011WL053117 Veerendra Singh Lodhi 00688 FINO0001446 1105 0
546 PATHARIYA MP-11-004-011-001/1103
(SATPARA) 		1711004011NRG24120320241101991 15/03/2024 Sitara Rani 1711004011WL053117 Sitara Rani 00688 FINO0001446 1105 0
547 PATHARIYA MP-11-004-011-001/1105
(SATPARA) 		1711004011NRG24120320241101918 15/03/2024 Ramvati Chadar 1711004011WL053116 Ramvati Chadar 00688 FINO0001446 1105 0
548 PATHARIYA MP-11-004-011-001/1112
(SATPARA) 		1711004011NRG24120320241101919 15/03/2024 Pradam Kurmi 1711004011WL053116 Pradam Kurmi 00688 FINO0001446 1105 0
549 PATHARIYA MP-11-004-011-001/1115
(SATPARA) 		1711004011NRG24120320241101920 15/03/2024 Chandra Rani Rajak 1711004011WL053116 Chandra Rani Rajak 00688 FINO0001446 1105 0
550 PATHARIYA MP-11-004-011-001/309-A
(SATPARA) 		1711004011NRG24120320241101925 15/03/2024 Savita Patel 1711004011WL053116 Savita Patel 00688 FINO0001446 1105 0
551 PATHARIYA MP-11-004-011-001/633
(SATPARA) 		1711004011NRG24120320241101930 15/03/2024 Neetu Kurmi 1711004011WL053116 Neetu Kurmi 00688 FINO0001446 1105 0
552 PATHARIYA MP-11-004-011-001/823
(SATPARA) 		1711004011NRG24120320241102008 15/03/2024 Madan 1711004011WL053117 Madan 00688 FINO0001446 1105 0
553 PATHARIYA MP-11-004-011-001/828
(SATPARA) 		1711004011NRG24120320241102013 15/03/2024 Savitri 1711004011WL053117 Savitri 00688 FINO0001446 1105 0
554 PATHARIYA MP-11-004-011-001/848
(SATPARA) 		1711004011NRG24120320241101954 15/03/2024 Devendra 1711004011WL053116 Devendra 00688 FINO0001446 1105 0
555 PATHARIYA MP-11-004-011-001/848
(SATPARA) 		1711004011NRG24120320241101955 15/03/2024 Priyanka 1711004011WL053116 Priyanka 00688 FINO0001446 1105 0
556 PATHARIYA MP-11-004-013-001/1049-A
(LAKHRONI) 		1711004013NRG24150320241114607 15/03/2024 abhishek pali 1711004013WL053552 abhishek pali 00688 FINO0001446 1326 0
557 PATHARIYA MP-11-004-013-001/1075-A
(LAKHRONI) 		1711004013NRG24150320241114609 15/03/2024 mohan pali 1711004013WL053552 mohan pali 00688 FINO0001446 1326 0
558 PATHARIYA MP-11-004-013-001/1077-B
(LAKHRONI) 		1711004013NRG24150320241114611 15/03/2024 shyamveer pali 1711004013WL053552 shyamveer pali 00688 FINO0001446 1326 0
559 PATHARIYA MP-11-004-013-001/1087-A
(LAKHRONI) 		1711004013NRG24150320241114612 15/03/2024 bharat prajapati 1711004013WL053552 bharat prajapati 00688 FINO0001446 1326 0
560 PATHARIYA MP-11-004-013-001/1103
(LAKHRONI) 		1711004013NRG24150320241114618 15/03/2024 param 1711004013WL053552 param 00688 FINO0001446 1326 0
561 PATHARIYA MP-11-004-013-001/1103-A
(LAKHRONI) 		1711004013NRG24150320241114619 15/03/2024 chotu pali 1711004013WL053552 chotu pali 00688 FINO0001446 1326 0
562 PATHARIYA MP-11-004-013-001/1185-A
(LAKHRONI) 		1711004013NRG24150320241114624 15/03/2024 shelendra pali 1711004013WL053552 shelendra pali 00688 FINO0001446 1326 0
563 PATHARIYA MP-11-004-013-001/1185-B
(LAKHRONI) 		1711004013NRG24150320241114625 15/03/2024 tanshu pali 1711004013WL053552 tanshu pali 00688 FINO0001446 1326 0
564 PATHARIYA MP-11-004-013-001/119
(LAKHRONI) 		1711004013NRG24150320241114626 15/03/2024 MOHAN singh lodhi 1711004013WL053552 MOHAN singh lodhi 00688 FINO0001446 1326 0
565 PATHARIYA MP-11-004-013-001/126-A
(LAKHRONI) 		1711004013NRG24150320241114632 15/03/2024 rakesh raikwar 1711004013WL053552 rakesh raikwar 00688 FINO0001446 1326 0
566 PATHARIYA MP-11-004-013-001/129-C
(LAKHRONI) 		1711004013NRG24150320241114633 15/03/2024 Sanjay prajapati 1711004013WL053552 Sanjay prajapati 00688 FINO0001446 1326 0
567 PATHARIYA MP-11-004-013-001/137
(LAKHRONI) 		1711004013NRG24150320241114635 15/03/2024 kamta kurmi 1711004013WL053552 kamta kurmi 00688 FINO0001446 1326 0
568 PATHARIYA MP-11-004-013-001/138-A
(LAKHRONI) 		1711004013NRG24150320241114636 15/03/2024 BHAGAVAT kurmi 1711004013WL053552 BHAGAVAT kurmi 00688 FINO0001446 1326 0
569 PATHARIYA MP-11-004-013-001/138-B
(LAKHRONI) 		1711004013NRG24150320241114637 15/03/2024 neetesh patel 1711004013WL053552 neetesh patel 00688 FINO0001446 1326 0
570 PATHARIYA MP-11-004-013-001/143
(LAKHRONI) 		1711004013NRG24150320241114638 15/03/2024 halke bhai pali 1711004013WL053552 halke bhai pali 00688 FINO0001446 1326 0
571 PATHARIYA MP-11-004-013-001/145-B
(LAKHRONI) 		1711004013NRG24150320241114639 15/03/2024 paramlal patel 1711004013WL053552 paramlal patel 00688 FINO0001446 1326 0
572 PATHARIYA MP-11-004-013-001/178-A
(LAKHRONI) 		1711004013NRG24150320241114645 15/03/2024 dasharath rakwar 1711004013WL053552 dasharath rakwar 00688 FINO0001446 1326 0
573 PATHARIYA MP-11-004-013-001/188-A
(LAKHRONI) 		1711004013NRG24150320241114649 15/03/2024 tulsi basor 1711004013WL053552 tulsi basor 00688 FINO0001446 1326 0
574 PATHARIYA MP-11-004-013-001/204-A
(LAKHRONI) 		1711004013NRG24150320241114651 15/03/2024 vijay kurmi 1711004013WL053552 vijay kurmi 00688 FINO0001446 1326 0
575 PATHARIYA MP-11-004-013-001/205-A
(LAKHRONI) 		1711004013NRG24150320241114652 15/03/2024 lalit patel 1711004013WL053552 lalit patel 00688 FINO0001446 1326 0
576 PATHARIYA MP-11-004-013-001/205-B
(LAKHRONI) 		1711004013NRG24150320241114653 15/03/2024 neelesh kurmi 1711004013WL053552 neelesh kurmi 00688 FINO0001446 1326 0
577 PATHARIYA MP-11-004-013-001/205-C
(LAKHRONI) 		1711004013NRG24150320241114654 15/03/2024 hemraj kurmi 1711004013WL053552 hemraj kurmi 00688 FINO0001446 1326 0
578 PATHARIYA MP-11-004-013-001/257-B
(LAKHRONI) 		1711004013NRG24150320241114661 15/03/2024 lakhkhu raikwar 1711004013WL053552 lakhkhu raikwar 00688 FINO0001446 1326 0
579 PATHARIYA MP-11-004-013-001/266-A
(LAKHRONI) 		1711004013NRG24150320241114562 15/03/2024 haridas pal 1711004013WL053551 haridas pal 00688 FINO0001446 1326 0
580 PATHARIYA MP-11-004-013-001/271-A
(LAKHRONI) 		1711004013NRG24150320241114664 15/03/2024 rohit pal 1711004013WL053552 rohit pal 00688 FINO0001446 1326 0
581 PATHARIYA MP-11-004-013-001/274-A
(LAKHRONI) 		1711004013NRG24150320241114665 15/03/2024 gourav sen 1711004013WL053552 gourav sen 00688 FINO0001446 1326 0
582 PATHARIYA MP-11-004-013-001/275-A
(LAKHRONI) 		1711004013NRG24150320241114666 15/03/2024 ramji kurmi 1711004013WL053552 ramji kurmi 00688 FINO0001446 1326 0
583 PATHARIYA MP-11-004-013-001/275-B
(LAKHRONI) 		1711004013NRG24150320241114667 15/03/2024 rahul patel 1711004013WL053552 rahul patel 00688 FINO0001446 1326 0
584 PATHARIYA MP-11-004-013-001/284-D
(LAKHRONI) 		1711004013NRG24150320241114670 15/03/2024 Narendra kushwaha 1711004013WL053552 Narendra kushwaha 00688 FINO0001446 1326 0
585 PATHARIYA MP-11-004-013-001/302-C
(LAKHRONI) 		1711004013NRG24150320241114674 15/03/2024 rihan khan 1711004013WL053552 rihan khan 00688 FINO0001446 1326 0
586 PATHARIYA MP-11-004-013-001/302-D
(LAKHRONI) 		1711004013NRG24150320241114675 15/03/2024 jeeshan khan 1711004013WL053552 jeeshan khan 00688 FINO0001446 1326 0
587 PATHARIYA MP-11-004-013-001/308-A
(LAKHRONI) 		1711004013NRG24150320241114563 15/03/2024 omprakash kurmi 1711004013WL053551 omprakash kurmi 00688 FINO0001446 1326 0
588 PATHARIYA MP-11-004-013-001/324-B
(LAKHRONI) 		1711004013NRG24150320241114565 15/03/2024 premshankar 1711004013WL053551 premshankar 00688 FINO0001446 1326 0
589 PATHARIYA MP-11-004-013-001/324-C
(LAKHRONI) 		1711004013NRG24150320241114566 15/03/2024 girdhari kushwaha 1711004013WL053551 girdhari kushwaha 00688 FINO0001446 1326 0
590 PATHARIYA MP-11-004-013-001/329-B
(LAKHRONI) 		1711004013NRG24150320241114567 15/03/2024 halle raikwar 1711004013WL053551 halle raikwar 00688 FINO0001446 1326 0
591 PATHARIYA MP-11-004-013-001/368-B
(LAKHRONI) 		1711004013NRG24150320241114573 15/03/2024 komal 1711004013WL053551 komal 00688 FINO0001446 1326 0
592 PATHARIYA MP-11-004-013-001/391-A
(LAKHRONI) 		1711004013NRG24150320241114574 15/03/2024 narendra kurmi 1711004013WL053551 narendra kurmi 00688 FINO0001446 1326 0
593 PATHARIYA MP-11-004-013-001/427-C
(LAKHRONI) 		1711004013NRG24150320241114575 15/03/2024 durgesh sen 1711004013WL053551 durgesh sen 00688 FINO0001446 1326 0
594 PATHARIYA MP-11-004-013-001/440-A
(LAKHRONI) 		1711004013NRG24150320241114576 15/03/2024 kishori patel 1711004013WL053551 kishori patel 00688 FINO0001446 1326 0
595 PATHARIYA MP-11-004-013-001/459-B
(LAKHRONI) 		1711004013NRG24150320241114578 15/03/2024 uttam 1711004013WL053551 uttam 00688 FINO0001446 1326 0
596 PATHARIYA MP-11-004-013-001/471-C
(LAKHRONI) 		1711004013NRG24150320241114579 15/03/2024 deepak pali 1711004013WL053551 deepak pali 00688 FINO0001446 1326 0
597 PATHARIYA MP-11-004-013-001/497-A
(LAKHRONI) 		1711004013NRG24150320241114583 15/03/2024 roshan pali 1711004013WL053551 roshan pali 00688 FINO0001446 1326 0
598 PATHARIYA MP-11-004-013-001/524
(LAKHRONI) 		1711004013NRG24150320241114586 15/03/2024 tulsirar kurmi 1711004013WL053551 tulsirar kurmi 00688 FINO0001446 1326 0
599 PATHARIYA MP-11-004-013-001/561-C
(LAKHRONI) 		1711004013NRG24150320241114588 15/03/2024 ganesh namdev 1711004013WL053551 ganesh namdev 00688 FINO0001446 1326 0
600 PATHARIYA MP-11-004-013-001/70-B
(LAKHRONI) 		1711004013NRG24150320241114592 15/03/2024 kamal bansal 1711004013WL053551 kamal bansal 00688 FINO0001446 1326 0
601 PATHARIYA MP-11-004-013-001/787-A
(LAKHRONI) 		1711004013NRG24150320241114599 15/03/2024 dipak patel 1711004013WL053551 dipak patel 00688 FINO0001446 1326 0
602 PATHARIYA MP-11-004-013-001/787-B
(LAKHRONI) 		1711004013NRG24150320241114600 15/03/2024 parsu 1711004013WL053551 parsu 00688 FINO0001446 1326 0
603 PATHARIYA MP-11-004-013-001/787-C
(LAKHRONI) 		1711004013NRG24150320241114601 15/03/2024 veerendra patel 1711004013WL053551 veerendra patel 00688 FINO0001446 1326 0
604 PATHARIYA MP-11-004-013-001/99
(LAKHRONI) 		1711004013NRG24150320241114605 15/03/2024 manohar 1711004013WL053551 manohar 00688 FINO0001446 1326 0
605 PATHARIYA MP-11-004-013-001/993
(LAKHRONI) 		1711004013NRG24150320241114606 15/03/2024 kamlesh patel 1711004013WL053551 kamlesh patel 00688 FINO0001446 1326 0
606 PATHARIYA MP-11-004-016-002/1158
(BANSA) 		1711004016NRG24140320241112190 15/03/2024 raviraj 1711004016WL053464 raviraj 00688 FINO0001446 884 0
607 PATHARIYA MP-11-004-016-002/1158
(BANSA) 		1711004016NRG24140320241112189 15/03/2024 sudha 1711004016WL053464 sudha 00688 FINO0001446 884 0
608 PATHARIYA MP-11-004-016-002/1284-A
(BANSA) 		1711004016NRG24140320241112192 15/03/2024 Roshni Prajapati 1711004016WL053464 Roshni Prajapati 00688 FINO0001446 884 0
609 PATHARIYA MP-11-004-016-002/1284-A
(BANSA) 		1711004016NRG24140320241112191 15/03/2024 Sevak Prajapati 1711004016WL053464 Sevak Prajapati 00688 FINO0001446 884 0
610 PATHARIYA MP-11-004-016-002/1354
(BANSA) 		1711004016NRG24140320241112193 15/03/2024 ravendra 1711004016WL053464 ravendra 00688 FINO0001446 884 0
611 PATHARIYA MP-11-004-016-002/1481
(BANSA) 		1711004016NRG24140320241112357 15/03/2024 surendra 1711004016WL053469 surendra 00688 FINO0001446 884 0
612 PATHARIYA MP-11-004-016-002/1620
(BANSA) 		1711004016NRG24140320241112194 15/03/2024 Rohit Singh Thakur 1711004016WL053464 Rohit Singh Thakur 00688 FINO0001446 884 0
613 PATHARIYA MP-11-004-016-002/2319-A
(BANSA) 		1711004016NRG24140320241112363 15/03/2024 Chhimadhar Patel 1711004016WL053469 Chhimadhar Patel 00688 FINO0001446 1105 0
614 PATHARIYA MP-11-004-016-002/2319-A
(BANSA) 		1711004016NRG24140320241112364 15/03/2024 Pooja Patel 1711004016WL053469 Pooja Patel 00688 FINO0001446 1105 0
615 PATHARIYA MP-11-004-016-002/360
(BANSA) 		1711004016NRG24140320241112201 15/03/2024 heeralal 1711004016WL053464 heeralal 00688 FINO0001446 663 0
616 PATHARIYA MP-11-004-016-002/404
(BANSA) 		1711004016NRG24140320241112204 15/03/2024 avadhrani 1711004016WL053464 avadhrani 00688 FINO0001446 884 0
617 PATHARIYA MP-11-004-016-002/404
(BANSA) 		1711004016NRG24140320241112205 15/03/2024 Barjesh 1711004016WL053464 Barjesh 00688 FINO0001446 884 0
618 PATHARIYA MP-11-004-035-003/101-B
(HINOTANARSINGHGARH) 		1711004035NRG24120320241104285 15/03/2024 sachin Ahirwal 1711004035WL053201 sachin Ahirwal 00688 FINO0001446 1326 0
619 PATHARIYA MP-11-004-050-001/289
(BARKHERADURGADAS) 		1711004050NRG24130320241109923 15/03/2024 Rajkumar 1711004050WL053358 Rajkumar 00688 FINO0001446 1326 0
620 PATHARIYA MP-11-004-050-001/290
(BARKHERADURGADAS) 		1711004050NRG24130320241109924 15/03/2024 Raju Patel 1711004050WL053358 Raju Patel 00688 FINO0001446 1326 0
621 PATHARIYA MP-11-004-050-001/33-C
(BARKHERADURGADAS) 		1711004050NRG24130320241109925 15/03/2024 Ajay Bansal 1711004050WL053358 Ajay Bansal 00688 FINO0001446 1326 0
622 PATHARIYA MP-11-004-050-002/193
(BARKHERADURGADAS) 		1711004050NRG24130320241109859 15/03/2024 mahendra 1711004050WL053356 mahendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 473891423 mahendra FINO PAYMENTS BANK LTD(608001)
623 PATHARIYA MP-11-004-050-002/195
(BARKHERADURGADAS) 		1711004050NRG24130320241109926 15/03/2024 Sheel Rani 1711004050WL053358 Sheel Rani 00688 FINO0001446 1326 0
624 PATHARIYA MP-11-004-050-002/25-C
(BARKHERADURGADAS) 		1711004050NRG24130320241109860 15/03/2024 PREMRANI 1711004050WL053356 PREMRANI 00688 FINO0001446 1326 1326 Processed 24/04/2024 473891423 PREMRANI BANK OF BARODA(606985)
625 PATHARIYA MP-11-004-050-002/293
(BARKHERADURGADAS) 		1711004050NRG24130320241109928 15/03/2024 singar rani 1711004050WL053358 singar rani 00688 FINO0001446 1326 0
626 PATHARIYA MP-11-004-050-002/311
(BARKHERADURGADAS) 		1711004050NRG24130320241109929 15/03/2024 Ramlu Athya 1711004050WL053358 Ramlu Athya 00688 FINO0001446 1326 0
627 PATHARIYA MP-11-004-050-002/312
(BARKHERADURGADAS) 		1711004050NRG24130320241109930 15/03/2024 Nishant Sen 1711004050WL053358 Nishant Sen 00688 FINO0001446 1326 0
628 PATHARIYA MP-11-004-050-002/314
(BARKHERADURGADAS) 		1711004050NRG24130320241109931 15/03/2024 Gajraj Singh 1711004050WL053358 Gajraj Singh 00688 FINO0001446 1326 0
629 PATHARIYA MP-11-004-050-002/315
(BARKHERADURGADAS) 		1711004050NRG24130320241109932 15/03/2024 Shiv Ahirwal 1711004050WL053358 Shiv Ahirwal 00688 FINO0001446 1326 0
630 PATHARIYA MP-11-004-050-002/316
(BARKHERADURGADAS) 		1711004050NRG24130320241109933 15/03/2024 Vikas Bansal 1711004050WL053358 Vikas Bansal 00688 FINO0001446 1326 0
631 PATHARIYA MP-11-004-050-002/317
(BARKHERADURGADAS) 		1711004050NRG24130320241109934 15/03/2024 Murari Lal 1711004050WL053358 Murari Lal 00688 FINO0001446 1326 0
632 PATHARIYA MP-11-004-050-002/318
(BARKHERADURGADAS) 		1711004050NRG24130320241109935 15/03/2024 Kaluram 1711004050WL053358 Kaluram 00688 FINO0001446 1326 0
633 PATHARIYA MP-11-004-050-002/319
(BARKHERADURGADAS) 		1711004050NRG24130320241109936 15/03/2024 Bhagirath 1711004050WL053358 Bhagirath 00688 FINO0001446 1326 0
634 PATHARIYA MP-11-004-050-002/320
(BARKHERADURGADAS) 		1711004050NRG24130320241109937 15/03/2024 Charan 1711004050WL053358 Charan 00688 FINO0001446 1326 0
635 PATHARIYA MP-11-004-050-002/325
(BARKHERADURGADAS) 		1711004050NRG24130320241109938 15/03/2024 Chandrabhan 1711004050WL053358 Chandrabhan 00688 FINO0001446 1326 0
636 PATHARIYA MP-11-004-050-002/326
(BARKHERADURGADAS) 		1711004050NRG24130320241109939 15/03/2024 Deviprasad 1711004050WL053358 Deviprasad 00688 FINO0001446 1326 0
637 PATHARIYA MP-11-004-050-002/327
(BARKHERADURGADAS) 		1711004050NRG24130320241109940 15/03/2024 Rajendra 1711004050WL053358 Rajendra 00688 FINO0001446 1326 0
638 PATHARIYA MP-11-004-050-002/328
(BARKHERADURGADAS) 		1711004050NRG24130320241109941 15/03/2024 Ratiram 1711004050WL053358 Ratiram 00688 FINO0001446 1326 0
639 PATHARIYA MP-11-004-050-002/329
(BARKHERADURGADAS) 		1711004050NRG24130320241109942 15/03/2024 Rajkumar 1711004050WL053358 Rajkumar 00688 FINO0001446 1326 0
640 PATHARIYA MP-11-004-050-002/331
(BARKHERADURGADAS) 		1711004050NRG24130320241109943 15/03/2024 Brajesh Patel 1711004050WL053358 Brajesh Patel 00688 FINO0001446 1326 0
641 PATHARIYA MP-11-004-050-002/332
(BARKHERADURGADAS) 		1711004050NRG24130320241109944 15/03/2024 Suneel Kurmi 1711004050WL053358 Suneel Kurmi 00688 FINO0001446 1326 0
642 PATHARIYA MP-11-004-050-002/333
(BARKHERADURGADAS) 		1711004050NRG24130320241109945 15/03/2024 Duarka Kurmi 1711004050WL053358 Duarka Kurmi 00688 FINO0001446 1326 0
643 PATHARIYA MP-11-004-050-002/334
(BARKHERADURGADAS) 		1711004050NRG24130320241109946 15/03/2024 Mohan Ahirwal 1711004050WL053358 Mohan Ahirwal 00688 FINO0001446 1326 0
644 PATHARIYA MP-11-004-050-002/336
(BARKHERADURGADAS) 		1711004050NRG24130320241109947 15/03/2024 Ramdin Ahirwal 1711004050WL053358 Ramdin Ahirwal 00688 FINO0001446 1326 0
645 PATHARIYA MP-11-004-050-002/344
(BARKHERADURGADAS) 		1711004050NRG24130320241109948 15/03/2024 Roshni Bansal 1711004050WL053358 Roshni Bansal 00688 FINO0001446 1326 0
646 PATHARIYA MP-11-004-050-002/345
(BARKHERADURGADAS) 		1711004050NRG24130320241109949 15/03/2024 Maya Bai 1711004050WL053358 Maya Bai 00688 FINO0001446 1326 0
647 PATHARIYA MP-11-004-050-002/347
(BARKHERADURGADAS) 		1711004050NRG24130320241109950 15/03/2024 Keshar Kachhi 1711004050WL053358 Keshar Kachhi 00688 FINO0001446 1326 0
648 PATHARIYA MP-11-004-050-002/348
(BARKHERADURGADAS) 		1711004050NRG24130320241109951 15/03/2024 Geeta Kachhi 1711004050WL053358 Geeta Kachhi 00688 FINO0001446 1326 0
649 PATHARIYA MP-11-004-050-002/349
(BARKHERADURGADAS) 		1711004050NRG24130320241109952 15/03/2024 Urmila Bai 1711004050WL053358 Urmila Bai 00688 FINO0001446 1326 0
650 PATHARIYA MP-11-004-050-002/351
(BARKHERADURGADAS) 		1711004050NRG24130320241109953 15/03/2024 Sunita Patel 1711004050WL053358 Sunita Patel 00688 FINO0001446 1326 0
651 PATHARIYA MP-11-004-050-002/352
(BARKHERADURGADAS) 		1711004050NRG24130320241109954 15/03/2024 Vineeta Bai 1711004050WL053358 Vineeta Bai 00688 FINO0001446 1326 0
652 PATHARIYA MP-11-004-050-002/353
(BARKHERADURGADAS) 		1711004050NRG24130320241109955 15/03/2024 Radharani 1711004050WL053358 Radharani 00688 FINO0001446 1326 0
653 PATHARIYA MP-11-004-050-002/355
(BARKHERADURGADAS) 		1711004050NRG24130320241109956 15/03/2024 Babita Patel 1711004050WL053358 Babita Patel 00688 FINO0001446 1326 0
654 PATHARIYA MP-11-004-050-002/356
(BARKHERADURGADAS) 		1711004050NRG24130320241109957 15/03/2024 Bhag Bai 1711004050WL053358 Bhag Bai 00688 FINO0001446 1326 0
655 PATHARIYA MP-11-004-050-002/357
(BARKHERADURGADAS) 		1711004050NRG24130320241109958 15/03/2024 Dipa Kushvaha 1711004050WL053358 Dipa Kushvaha 00688 FINO0001446 1326 0
656 PATHARIYA MP-11-004-050-002/358
(BARKHERADURGADAS) 		1711004050NRG24130320241109959 15/03/2024 Nandini Bansal 1711004050WL053358 Nandini Bansal 00688 FINO0001446 1326 0
657 PATHARIYA MP-11-004-050-002/359
(BARKHERADURGADAS) 		1711004050NRG24130320241109960 15/03/2024 Bhuvani Bai 1711004050WL053358 Bhuvani Bai 00688 FINO0001446 1326 0
658 PATHARIYA MP-11-004-050-002/363
(BARKHERADURGADAS) 		1711004050NRG24130320241109961 15/03/2024 Mohni Bansal 1711004050WL053358 Mohni Bansal 00688 FINO0001446 1326 0
659 PATHARIYA MP-11-004-050-003/116
(BARKHERADURGADAS) 		1711004050NRG24130320241109868 15/03/2024 UMESH 1711004050WL053356 UMESH 00688 FINO0001446 1326 0
660 PATHARIYA MP-11-004-050-003/117
(BARKHERADURGADAS) 		1711004050NRG24130320241109869 15/03/2024 GULABRANI 1711004050WL053356 GULABRANI 00688 FINO0001446 1326 1326 Processed 24/04/2024 473891423 GULABRANI FINO PAYMENTS BANK LTD(608001)
661 PATHARIYA MP-11-004-050-003/118
(BARKHERADURGADAS) 		1711004050NRG24130320241109870 15/03/2024 GANPAT 1711004050WL053356 GANPAT 00688 FINO0001446 1326 0
662 PATHARIYA MP-11-004-050-003/120
(BARKHERADURGADAS) 		1711004050NRG24130320241109871 15/03/2024 SIYA BAI 1711004050WL053356 SIYA BAI 00688 FINO0001446 1326 0
663 PATHARIYA MP-11-004-050-003/121
(BARKHERADURGADAS) 		1711004050NRG24130320241109872 15/03/2024 AASHA 1711004050WL053356 AASHA 00688 FINO0001446 1326 0
664 PATHARIYA MP-11-004-050-003/122
(BARKHERADURGADAS) 		1711004050NRG24130320241109873 15/03/2024 SUMATRANI 1711004050WL053356 SUMATRANI 00688 FINO0001446 1326 0
665 PATHARIYA MP-11-004-050-003/123
(BARKHERADURGADAS) 		1711004050NRG24130320241109874 15/03/2024 NARAYAN 1711004050WL053356 NARAYAN 00688 FINO0001446 1326 1326 Processed 24/04/2024 473891423 NARAYAN STATE BANK OF INDIA(508548)
666 PATHARIYA MP-11-004-050-003/125
(BARKHERADURGADAS) 		1711004050NRG24130320241109875 15/03/2024 SARSWATI 1711004050WL053356 SARSWATI 00688 FINO0001446 1326 0
667 PATHARIYA MP-11-004-050-003/128
(BARKHERADURGADAS) 		1711004050NRG24130320241109876 15/03/2024 ratibai 1711004050WL053356 ratibai 00688 FINO0001446 1326 0
668 PATHARIYA MP-11-004-050-003/130
(BARKHERADURGADAS) 		1711004050NRG24130320241109877 15/03/2024 Traveni 1711004050WL053356 Traveni 00688 FINO0001446 1105 0
669 PATHARIYA MP-11-004-050-003/257
(BARKHERADURGADAS) 		1711004050NRG24130320241109878 15/03/2024 ANKIT 1711004050WL053356 ANKIT 00688 FINO0001446 1326 0
670 PATHARIYA MP-11-004-050-003/258
(BARKHERADURGADAS) 		1711004050NRG24130320241109968 15/03/2024 Parsottm Kachhi 1711004050WL053358 Parsottm Kachhi 00688 FINO0001446 1326 0
671 PATHARIYA MP-11-004-050-003/259
(BARKHERADURGADAS) 		1711004050NRG24130320241109969 15/03/2024 Kamlesh Patel 1711004050WL053358 Kamlesh Patel 00688 FINO0001446 1326 0
672 PATHARIYA MP-11-004-050-003/260
(BARKHERADURGADAS) 		1711004050NRG24130320241109970 15/03/2024 Neetesh Kachhi 1711004050WL053358 Neetesh Kachhi 00688 FINO0001446 1326 0
673 PATHARIYA MP-11-004-050-003/261
(BARKHERADURGADAS) 		1711004050NRG24130320241109971 15/03/2024 Parsu Kachhi 1711004050WL053358 Parsu Kachhi 00688 FINO0001446 1326 0
674 PATHARIYA MP-11-004-050-004/12-B
(BARKHERADURGADAS) 		1711004050NRG24130320241109879 15/03/2024 SEELA 1711004050WL053356 SEELA 00688 FINO0001446 1105 0
675 PATHARIYA MP-11-004-050-004/192
(BARKHERADURGADAS) 		1711004050NRG24130320241109880 15/03/2024 LAXMIRANI 1711004050WL053356 LAXMIRANI 00688 FINO0001446 1105 1105 Processed 24/04/2024 473891423 LAXMIRANI STATE BANK OF INDIA(508548)
676 PATHARIYA MP-11-004-050-004/193
(BARKHERADURGADAS) 		1711004050NRG24130320241109881 15/03/2024 benibai 1711004050WL053356 benibai 00688 FINO0001446 1105 0
677 PATHARIYA MP-11-004-050-004/194
(BARKHERADURGADAS) 		1711004050NRG24130320241109882 15/03/2024 DURGA 1711004050WL053356 DURGA 00688 FINO0001446 1105 0
678 PATHARIYA MP-11-004-050-004/196
(BARKHERADURGADAS) 		1711004050NRG24130320241109883 15/03/2024 DEVKI 1711004050WL053356 DEVKI 00688 FINO0001446 1105 1105 Processed 24/04/2024 473891423 DEVKI STATE BANK OF INDIA(508548)
679 PATHARIYA MP-11-004-050-004/56-A
(BARKHERADURGADAS) 		1711004050NRG24130320241109884 15/03/2024 NONI BAI 1711004050WL053356 NONI BAI 00688 FINO0001446 1105 1105 Processed 24/04/2024 473891423 NONIBAI FINO PAYMENTS BANK LTD(608001)
680 PATHARIYA MP-11-004-050-004/56-B
(BARKHERADURGADAS) 		1711004050NRG24130320241109885 15/03/2024 KAMLESH 1711004050WL053356 KAMLESH 00688 FINO0001446 1105 0
681 PATHARIYA MP-11-004-050-004/56-B
(BARKHERADURGADAS) 		1711004050NRG24130320241109886 15/03/2024 MONIKA 1711004050WL053356 MONIKA 00688 FINO0001446 1105 0
682 PATHARIYA MP-11-004-050-004/66
(BARKHERADURGADAS) 		1711004050NRG24130320241109887 15/03/2024 RAJESH 1711004050WL053356 RAJESH 00688 FINO0001446 1105 0
683 PATHARIYA MP-11-004-050-005/121-D
(BARKHERADURGADAS) 		1711004050NRG24130320241109888 15/03/2024 CHAMPA KACHHI 1711004050WL053356 CHAMPA KACHHI 00688 FINO0001446 1105 0
684 PATHARIYA MP-11-004-050-005/201
(BARKHERADURGADAS) 		1711004050NRG24130320241109894 15/03/2024 BHAGIRATH 1711004050WL053356 BHAGIRATH 00688 FINO0001446 1105 1105 Processed 24/04/2024 473891423 BHAGIRATH STATE BANK OF INDIA(508548)
685 PATHARIYA MP-11-004-050-005/202
(BARKHERADURGADAS) 		1711004050NRG24130320241109895 15/03/2024 DOLAT 1711004050WL053356 DOLAT 00688 FINO0001446 1105 1105 Processed 24/04/2024 473891423 DOLAT STATE BANK OF INDIA(508548)
686 PATHARIYA MP-11-004-050-005/203
(BARKHERADURGADAS) 		1711004050NRG24130320241109896 15/03/2024 GEETA 1711004050WL053356 GEETA 00688 FINO0001446 1326 1326 Processed 24/04/2024 473891423 GEETA STATE BANK OF INDIA(508548)
687 PATHARIYA MP-11-004-050-005/204
(BARKHERADURGADAS) 		1711004050NRG24130320241109897 15/03/2024 BABU 1711004050WL053356 BABU 00688 FINO0001446 1105 0
688 PATHARIYA MP-11-004-050-005/205
(BARKHERADURGADAS) 		1711004050NRG24130320241109898 15/03/2024 VIDHYA 1711004050WL053356 VIDHYA 00688 FINO0001446 1105 1105 Processed 24/04/2024 473891423 VIDHYA STATE BANK OF INDIA(508548)
689 PATHARIYA MP-11-004-050-005/206
(BARKHERADURGADAS) 		1711004050NRG24130320241109899 15/03/2024 ARJUN 1711004050WL053356 ARJUN 00688 FINO0001446 1105 1105 Processed 24/04/2024 473891423 ARJUN STATE BANK OF INDIA(508548)
690 PATHARIYA MP-11-004-050-005/208
(BARKHERADURGADAS) 		1711004050NRG24130320241109900 15/03/2024 TULSHI 1711004050WL053356 TULSHI 00688 FINO0001446 1105 0
691 PATHARIYA MP-11-004-050-005/210
(BARKHERADURGADAS) 		1711004050NRG24130320241109901 15/03/2024 GUMTA 1711004050WL053356 GUMTA 00688 FINO0001446 1326 0
692 PATHARIYA MP-11-004-050-005/214
(BARKHERADURGADAS) 		1711004050NRG24130320241109902 15/03/2024 BABULAL 1711004050WL053356 BABULAL 00688 FINO0001446 1105 0
693 PATHARIYA MP-11-004-050-005/218
(BARKHERADURGADAS) 		1711004050NRG24130320241109903 15/03/2024 ramprasad 1711004050WL053356 ramprasad 00688 FINO0001446 1105 0
694 PATHARIYA MP-11-004-050-005/231
(BARKHERADURGADAS) 		1711004050NRG24130320241109909 15/03/2024 RAJU 1711004050WL053356 RAJU 00688 FINO0001446 1105 0
695 PATHARIYA MP-11-004-050-005/257
(BARKHERADURGADAS) 		1711004050NRG24130320241109911 15/03/2024 KHARAGRAM 1711004050WL053356 KHARAGRAM 00688 FINO0001446 1105 0
696 PATHARIYA MP-11-004-050-005/266
(BARKHERADURGADAS) 		1711004050NRG24130320241109912 15/03/2024 DEVKIRANI 1711004050WL053356 DEVKIRANI 00688 FINO0001446 1326 0
697 PATHARIYA MP-11-004-050-005/291
(BARKHERADURGADAS) 		1711004050NRG24130320241109913 15/03/2024 uma patel 1711004050WL053356 uma patel 00688 FINO0001446 1326 0
698 PATHARIYA MP-11-004-050-005/303
(BARKHERADURGADAS) 		1711004050NRG24130320241109915 15/03/2024 VEERU 1711004050WL053356 VEERU 00688 FINO0001446 1326 0
699 PATHARIYA MP-11-004-050-005/306
(BARKHERADURGADAS) 		1711004050NRG24130320241109916 15/03/2024 ANIL 1711004050WL053356 ANIL 00688 FINO0001446 1326 0
700 PATHARIYA MP-11-004-050-005/311
(BARKHERADURGADAS) 		1711004050NRG24130320241109973 15/03/2024 Dipesh Kachi 1711004050WL053358 Dipesh Kachi 00688 FINO0001446 1326 0
701 PATHARIYA MP-11-004-050-005/313
(BARKHERADURGADAS) 		1711004050NRG24130320241109974 15/03/2024 Kamal Patel 1711004050WL053358 Kamal Patel 00688 FINO0001446 1326 0
702 PATHARIYA MP-11-004-050-005/314
(BARKHERADURGADAS) 		1711004050NRG24130320241109975 15/03/2024 Makhan Kachhi 1711004050WL053358 Makhan Kachhi 00688 FINO0001446 1326 0
703 PATHARIYA MP-11-004-050-005/315
(BARKHERADURGADAS) 		1711004050NRG24130320241109976 15/03/2024 Gopal Kachhi 1711004050WL053358 Gopal Kachhi 00688 FINO0001446 1326 0
704 PATHARIYA MP-11-004-050-005/317
(BARKHERADURGADAS) 		1711004050NRG24130320241109977 15/03/2024 Santosh Patel 1711004050WL053358 Santosh Patel 00688 FINO0001446 1326 0
705 PATHARIYA MP-11-004-050-005/318
(BARKHERADURGADAS) 		1711004050NRG24130320241109978 15/03/2024 Rakesh Ahirwal 1711004050WL053358 Rakesh Ahirwal 00688 FINO0001446 1326 0
706 PATHARIYA MP-11-004-056-001/157
(KHEJRAKALAN) 		1711004056NRG24150320241115015 15/03/2024 Pradip 1711004056WL053571 Pradip 00688 FINO0001446 1326 0
707 PATHARIYA MP-11-004-056-001/162-B
(KHEJRAKALAN) 		1711004056NRG24150320241114989 15/03/2024 Rajkumar Ahirwal 1711004056WL053570 Rajkumar Ahirwal 00688 FINO0001446 1326 1326 Rejected 24/04/2024 473891423 Document Pending for Account Holder turning Major
708 PATHARIYA MP-11-004-056-001/212-D
(KHEJRAKALAN) 		1711004056NRG24150320241114996 15/03/2024 Raksha Lodhi 1711004056WL053570 Raksha Lodhi 00688 FINO0001446 1326 0
709 PATHARIYA MP-11-004-056-001/400
(KHEJRAKALAN) 		1711004056NRG24150320241115023 15/03/2024 Poona Prajapati 1711004056WL053571 Poona Prajapati 00688 FINO0001446 1326 0
710 PATHARIYA MP-11-004-056-001/528
(KHEJRAKALAN) 		1711004056NRG24150320241115008 15/03/2024 Rabina Khan 1711004056WL053570 Rabina Khan 00688 FINO0001446 1326 0
711 PATHARIYA MP-11-004-056-001/529
(KHEJRAKALAN) 		1711004056NRG24150320241115009 15/03/2024 Vikash Singh Thakur 1711004056WL053570 Vikash Singh Thakur 00688 FINO0001446 1326 0
712 PATHARIYA MP-11-004-056-001/539
(KHEJRAKALAN) 		1711004056NRG24150320241115040 15/03/2024 Ghanshyam Prajapati 1711004056WL053571 Ghanshyam Prajapati 00688 FINO0001446 1326 0
713 PATHARIYA MP-11-004-056-001/599
(KHEJRAKALAN) 		1711004056NRG24150320241115050 15/03/2024 Hanumat Singh Lodhi 1711004056WL053571 Hanumat Singh Lodhi 00688 FINO0001446 1326 0
714 PATHARIYA MP-11-004-056-001/600
(KHEJRAKALAN) 		1711004056NRG24150320241115051 15/03/2024 Kailash Singh Rajpoot 1711004056WL053571 Kailash Singh Rajpoot 00688 FINO0001446 1326 0
SubTotal 213265 15691
715 PATHARIYA MP-11-004-011-001/1046
(SATPARA) 		1711004011NRG24120320241101985 15/03/2024 KARUNA 1711004011WL053117 KARUNA 00691 IPOS0000001 1105 0
716 PATHARIYA MP-11-004-011-001/1147
(SATPARA) 		1711004011NRG24120320241101994 15/03/2024 Sapna 1711004011WL053117 Sapna 00691 IPOS0000001 1105 0
717 PATHARIYA MP-11-004-011-001/1148
(SATPARA) 		1711004011NRG24120320241101996 15/03/2024 Maya Singh 1711004011WL053117 Maya Singh 00691 IPOS0000001 1105 0
718 PATHARIYA MP-11-004-011-001/829
(SATPARA) 		1711004011NRG24120320241102015 15/03/2024 Kalpna 1711004011WL053117 Kalpna 00691 IPOS0000001 1105 0
719 PATHARIYA MP-11-004-011-001/829
(SATPARA) 		1711004011NRG24120320241102014 15/03/2024 Ramji 1711004011WL053117 Ramji 00691 IPOS0000001 1105 0
720 PATHARIYA MP-11-004-013-001/1342
(LAKHRONI) 		1711004013NRG24150320241114634 15/03/2024 hiralal ahirwar 1711004013WL053552 hiralal ahirwar 00691 IPOS0000001 1326 0
721 PATHARIYA MP-11-004-013-001/148-A
(LAKHRONI) 		1711004013NRG24150320241114640 15/03/2024 devendra ahirwar 1711004013WL053552 devendra ahirwar 00691 IPOS0000001 1326 0
722 PATHARIYA MP-11-004-013-001/166-B
(LAKHRONI) 		1711004013NRG24150320241114643 15/03/2024 rachana ahirwar 1711004013WL053552 rachana ahirwar 00691 IPOS0000001 1326 0
723 PATHARIYA MP-11-004-013-001/292
(LAKHRONI) 		1711004013NRG24150320241114673 15/03/2024 kanchan ahirwar 1711004013WL053552 kanchan ahirwar 00691 IPOS0000001 1326 0
724 PATHARIYA MP-11-004-028-001/201-B
(SHAHPUR) 		1711004028NRG24150320241115252 15/03/2024 abhinav 1711004028WL053583 abhinav 00691 IPOS0000001 1326 0
725 PATHARIYA MP-11-004-028-001/201-C
(SHAHPUR) 		1711004028NRG24150320241115253 15/03/2024 abhisek 1711004028WL053583 abhisek 00691 IPOS0000001 1326 0
726 PATHARIYA MP-11-004-028-001/207-B
(SHAHPUR) 		1711004028NRG24150320241115254 15/03/2024 aakash 1711004028WL053583 aakash 00691 IPOS0000001 1326 0
727 PATHARIYA MP-11-004-028-001/208-B
(SHAHPUR) 		1711004028NRG24150320241115255 15/03/2024 vikash 1711004028WL053583 vikash 00691 IPOS0000001 1326 0
728 PATHARIYA MP-11-004-028-001/315
(SHAHPUR) 		1711004028NRG24150320241115256 15/03/2024 ganga 1711004028WL053583 ganga 00691 IPOS0000001 1326 0
729 PATHARIYA MP-11-004-028-001/406-B
(SHAHPUR) 		1711004028NRG24150320241115257 15/03/2024 madhu 1711004028WL053583 madhu 00691 IPOS0000001 1326 0
730 PATHARIYA MP-11-004-028-001/407-A
(SHAHPUR) 		1711004028NRG24150320241115258 15/03/2024 bhumika 1711004028WL053583 bhumika 00691 IPOS0000001 1326 0
731 PATHARIYA MP-11-004-028-001/414
(SHAHPUR) 		1711004028NRG24150320241115261 15/03/2024 Lakhan 1711004028WL053583 Lakhan 00691 IPOS0000001 1326 0
732 PATHARIYA MP-11-004-028-001/508
(SHAHPUR) 		1711004028NRG24150320241115266 15/03/2024 karan 1711004028WL053583 karan 00691 IPOS0000001 1326 0
733 PATHARIYA MP-11-004-056-001/147-D
(KHEJRAKALAN) 		1711004056NRG24150320241114983 15/03/2024 Kashiram Sahu 1711004056WL053570 Kashiram Sahu 00691 IPOS0000001 1326 0
734 PATHARIYA MP-11-004-056-001/259
(KHEJRAKALAN) 		1711004056NRG24150320241115000 15/03/2024 Ravend Singh Lodhi 1711004056WL053570 Ravend Singh Lodhi 00691 IPOS0000001 1326 0
735 PATHARIYA MP-11-004-056-001/404
(KHEJRAKALAN) 		1711004056NRG24150320241115005 15/03/2024 Sudama Raikwar 1711004056WL053570 Sudama Raikwar 00691 IPOS0000001 1326 0
736 PATHARIYA MP-11-004-056-001/464
(KHEJRAKALAN) 		1711004056NRG24150320241115007 15/03/2024 Bharat Prajapati 1711004056WL053570 Bharat Prajapati 00691 IPOS0000001 1326 0
737 PATHARIYA MP-11-004-056-001/83
(KHEJRAKALAN) 		1711004056NRG24150320241115011 15/03/2024 Sher Khan 1711004056WL053570 Sher Khan 00691 IPOS0000001 1326 0
SubTotal 29393 0
738 PATHARIYA MP-11-004-028-001/492
(SHAHPUR) 		1711004028NRG24150320241115263 15/03/2024 rupali 1711004028WL053583 rupali 00703 AIRP0000001 1326 0
739 PATHARIYA MP-11-004-045-002/131-A
(SEMRABUJURG) 		1711004045NRG24150320241116463 15/03/2024 Abhilasha 1711004045WL053635 Abhilasha 00703 AIRP0000001 884 0
SubTotal 2210 0
Total 890851 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_150324APB_FTO_504462 Bank of Baroda BARB0DAMOHX DAMOH 9061
2 PATHARIYA MP1711004_150324APB_FTO_504462 Bank of India BKID0009460 DAMOH 1326
3 PATHARIYA MP1711004_150324APB_FTO_504462 Central Bank Of India CBIN0282157 DAMOH 7956
4 PATHARIYA MP1711004_150324APB_FTO_504462 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 2210
5 PATHARIYA MP1711004_150324APB_FTO_504462 IDBI Bank IBKL0001629 DAMOH 2210
6 PATHARIYA MP1711004_150324APB_FTO_504462 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 39780
7 PATHARIYA MP1711004_150324APB_FTO_504462 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15028
8 PATHARIYA MP1711004_150324APB_FTO_504462 Punjab National Bank PUNB0099000 DAMOH 13481
9 PATHARIYA MP1711004_150324APB_FTO_504462 State Bank of India SBIN0000355 DAMOH 3757
10 PATHARIYA MP1711004_150324APB_FTO_504462 State Bank of India SBIN0001832 A D B DAMOH 34476
11 PATHARIYA MP1711004_150324APB_FTO_504462 State Bank of India SBIN0002855 HINDORIA 1105
12 PATHARIYA MP1711004_150324APB_FTO_504462 State Bank of India SBIN0002882 PATHARIA 158678
13 PATHARIYA MP1711004_150324APB_FTO_504462 State Bank of India SBIN0003716 DAMOH CITY 1547
14 PATHARIYA MP1711004_150324APB_FTO_504462 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
15 PATHARIYA MP1711004_150324APB_FTO_504462 State Bank of India SBIN0005373 REHLI 1326
16 PATHARIYA MP1711004_150324APB_FTO_504462 State Bank of India SBIN0005514 NARSINGHGARH 62101
17 PATHARIYA MP1711004_150324APB_FTO_504462 State Bank of India SBIN0008283 PITHAMPUR 884
18 PATHARIYA MP1711004_150324APB_FTO_504462 State Bank of India SBIN0009181 KHANDERI 1105
19 PATHARIYA MP1711004_150324APB_FTO_504462 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
20 PATHARIYA MP1711004_150324APB_FTO_504462 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 29172
21 PATHARIYA MP1711004_150324APB_FTO_504462 State Bank of India SBIN0030300 SADGUNWA 57902
22 PATHARIYA MP1711004_150324APB_FTO_504462 UCO Bank UCBA0003093 DAMOH 2652
23 PATHARIYA MP1711004_150324APB_FTO_504462 Union Bank of India UBIN0539082 DAMOH 2652
24 PATHARIYA MP1711004_150324APB_FTO_504462 Union Bank of India UBIN0542831 BANSA 7956
25 PATHARIYA MP1711004_150324APB_FTO_504462 Union Bank of India UBIN0542881 NOHTA 1326
26 PATHARIYA MP1711004_150324APB_FTO_504462 Union Bank of India UBIN0559466 PATHARIYA 124865
27 PATHARIYA MP1711004_150324APB_FTO_504462 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 17238
28 PATHARIYA MP1711004_150324APB_FTO_504462 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 5304
29 PATHARIYA MP1711004_150324APB_FTO_504462 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 11492
30 PATHARIYA MP1711004_150324APB_FTO_504462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26741
31 PATHARIYA MP1711004_150324APB_FTO_504462 Fino Payments Bank Ltd FINO0001446 MP RO 213265
32 PATHARIYA MP1711004_150324APB_FTO_504462 India Post Payments Bank IPOS0000001 Damoh 29393
33 PATHARIYA MP1711004_150324APB_FTO_504462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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