Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_220324APB_FTO_514449
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-11-004-052-002/25
(HARDUWANI) 		1711004052NRG24210320241137193 22/03/2024 KAMALARANI 1711004052WL054521 KAMALARANI 00032 UTIB0000770 1326 1326 Processed 19/04/2024 399932534 KAMALARANI AXIS BANK(607153)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-024-002/195
(KHIRIYASHANKAR) 		1711004024NRG24220320241142205 22/03/2024 Vishnuprasad 1711004024WL054766 Vishnuprasad 00045 BARB0DAMOHX 1105 1105 Processed 19/04/2024 399932534 Vishnuprasad UNION BANK OF INDIA(508500)
3 PATHARIYA MP-11-004-034-001/186
(JHAGARBALAKOT) 		1711004034NRG24220320241142145 22/03/2024 POORANLAL 1711004034WL054763 POORANLAL 00045 BARB0DAMOHX 1105 1105 Processed 19/04/2024 399932534 POORANLAL BANK OF BARODA(606985)
4 PATHARIYA MP-11-004-034-001/186
(JHAGARBALAKOT) 		1711004034NRG24220320241142146 22/03/2024 SHYAMRANI 1711004034WL054763 SHYAMRANI 00045 BARB0DAMOHX 1105 1105 Processed 19/04/2024 399932534 SHYAMRANI BANK OF BARODA(606985)
5 PATHARIYA MP-11-004-035-003/37-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140749 22/03/2024 MANOHARLAL 1711004035WL054700 MANOHARLAL 00045 BARB0DAMOHX 1105 1105 Processed 19/04/2024 399932534 MANOHARLAL BANK OF BARODA(606985)
6 PATHARIYA MP-11-004-052-002/186-A
(HARDUWANI) 		1711004052NRG24210320241137185 22/03/2024 Kalpna 1711004052WL054521 Kalpna 00045 BARB0DAMOHX 1326 1326 Processed 19/04/2024 399932534 Kalpna BANK OF BARODA(606985)
7 PATHARIYA MP-11-004-052-002/42
(HARDUWANI) 		1711004052NRG24210320241137208 22/03/2024 shashi Rai 1711004052WL054521 shashi Rai 00045 BARB0DAMOHX 1326 1326 Processed 19/04/2024 399932534 shashiRai BANK OF BARODA(606985)
8 PATHARIYA MP-11-004-052-003/12-D
(HARDUWANI) 		1711004052NRG24210320241137152 22/03/2024 RUpa 1711004052WL054519 RUpa 00045 BARB0DAMOHX 1326 1326 Processed 19/04/2024 399932534 RUpa BANK OF BARODA(606985)
9 PATHARIYA MP-11-004-052-003/12-D
(HARDUWANI) 		1711004052NRG24210320241137151 22/03/2024 SATENDRA 1711004052WL054519 SATENDRA 00045 BARB0DAMOHX 884 884 Processed 19/04/2024 399932534 SATENDRA FINO PAYMENTS BANK LTD(608001)
10 PATHARIYA MP-11-004-052-003/179-D
(HARDUWANI) 		1711004052NRG24220320241142493 22/03/2024 Deepika 1711004052WL054784 Deepika 00045 BARB0DAMOHX 1326 1326 Processed 19/04/2024 399932534 Deepika BANK OF BARODA(606985)
11 PATHARIYA MP-11-004-052-003/189-A
(HARDUWANI) 		1711004052NRG24220320241142494 22/03/2024 pushpendra 1711004052WL054784 pushpendra 00045 BARB0DAMOHX 1326 1326 Processed 19/04/2024 399932534 pushpendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATHARIYA MP-11-004-063-001/26-A
(KHAJRI) 		1711004063NRG24220320241142130 22/03/2024 deeprani 1711004063WL054756 deeprani 00045 BARB0DAMOHX 2873 2873 Processed 19/04/2024 399932534 deeprani STATE BANK OF INDIA(508548)
SubTotal 14807 14807
13 PATHARIYA MP-11-004-044-001/279-A
(SADGUWAN) 		1711004044NRG24220320241142873 22/03/2024 PRABHU PATEL 1711004044WL054800 PRABHU PATEL 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 399932534 PRABHUPATEL BANK OF BARODA(606985)
14 PATHARIYA MP-11-004-044-001/279-A
(SADGUWAN) 		1711004044NRG24220320241142874 22/03/2024 RASHMI PATEL 1711004044WL054800 RASHMI PATEL 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 399932534 RASHMIPATEL STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-044-001/289
(SADGUWAN) 		1711004044NRG24220320241142920 22/03/2024 savita 1711004044WL054803 savita 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 399932534 savita RATNAKAR BANK(607393)
16 PATHARIYA MP-11-004-044-001/338
(SADGUWAN) 		1711004044NRG24220320241142881 22/03/2024 Kanti 1711004044WL054800 Kanti 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 399932534 Kanti FINO PAYMENTS BANK LTD(608001)
17 PATHARIYA MP-11-004-044-001/338
(SADGUWAN) 		1711004044NRG24220320241142880 22/03/2024 KHEMCHAND PATEL 1711004044WL054800 KHEMCHAND PATEL 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 399932534 KHEMCHANDPATEL HDFC BANK LTD(607152)
18 PATHARIYA MP-11-004-044-001/437
(SADGUWAN) 		1711004044NRG24220320241142883 22/03/2024 sahodra rani 1711004044WL054800 sahodra rani 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 399932534 sahodrarani BANK OF BARODA(606985)
SubTotal 7956 7956
19 PATHARIYA MP-11-004-052-002/117-A
(HARDUWANI) 		1711004052NRG24210320241137053 22/03/2024 SANTOSH 1711004052WL054513 SANTOSH 00078 CNRB0004776 1326 1326 Processed 19/04/2024 399932534 SANTOSH ICICI BANK LTD(508534)
SubTotal 1326 1326
20 PATHARIYA MP-11-004-044-001/334
(SADGUWAN) 		1711004044NRG24220320241142878 22/03/2024 LAXMI PRASAD PATEL 1711004044WL054800 LAXMI PRASAD PATEL 00089 CBIN0282157 1326 1326 Processed 19/04/2024 399932534 LAXMIPRASADPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 PATHARIYA MP-11-004-010-001/263
(SUKHA) 		1711004010NRG24210320241138558 22/03/2024 RATIRAM 1711004010WL054607 RATIRAM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399932534 RATIRAM FINO PAYMENTS BANK LTD(608001)
22 PATHARIYA MP-11-004-012-003/18
(MIRJAPUR) 		1711004012NRG24220320241140784 22/03/2024 bholaram 1711004012WL054704 bholaram 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399932534 bholaram FINO PAYMENTS BANK LTD(608001)
23 PATHARIYA MP-11-004-012-003/9
(MIRJAPUR) 		1711004012NRG24220320241140785 22/03/2024 govardhan 1711004012WL054704 govardhan 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399932534 govardhan FINO PAYMENTS BANK LTD(608001)
24 PATHARIYA MP-11-004-012-003/9-B
(MIRJAPUR) 		1711004012NRG24220320241140767 22/03/2024 JITENDRA 1711004012WL054702 JITENDRA 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399932534 JITENDRA FINO PAYMENTS BANK LTD(608001)
25 PATHARIYA MP-11-004-012-003/93-B
(MIRJAPUR) 		1711004012NRG24220320241140768 22/03/2024 PURAN 1711004012WL054702 PURAN 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399932534 PURAN FINO PAYMENTS BANK LTD(608001)
26 PATHARIYA MP-11-004-017-001/36
(SEMRALODHI) 		1711004017NRG24220320241140610 22/03/2024 DAULAT 1711004017WL054690 DAULAT 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399932534 DAULAT UNION BANK OF INDIA(508500)
27 PATHARIYA MP-11-004-017-002/421
(SEMRALODHI) 		1711004017NRG24220320241140641 22/03/2024 kalla bai 1711004017WL054690 kalla bai 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399932534 kallabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATHARIYA MP-11-004-017-002/86
(SEMRALODHI) 		1711004017NRG24220320241140653 22/03/2024 MAHESH 1711004017WL054690 MAHESH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399932534 MAHESH ICICI BANK LTD(508534)
29 PATHARIYA MP-11-004-019-002/130
(KHAEJRALAKHRONI) 		1711004019NRG24220320241142313 22/03/2024 UMESH 1711004019WL054774 UMESH 00168 ICIC0000538 221 221 Processed 19/04/2024 399932534 UMESH ICICI BANK LTD(508534)
30 PATHARIYA MP-11-004-027-001/70
(MAMRAKHA) 		1711004027NRG24210320241136681 22/03/2024 GOVIND 1711004027WL054496 GOVIND 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399932534 GOVIND FINO PAYMENTS BANK LTD(608001)
31 PATHARIYA MP-11-004-044-001/124
(SADGUWAN) 		1711004044NRG24220320241142898 22/03/2024 TATU 1711004044WL054802 TATU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399932534 TATU STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-044-001/179
(SADGUWAN) 		1711004044NRG24220320241142910 22/03/2024 CHANDARANI 1711004044WL054803 CHANDARANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399932534 CHANDARANI ICICI BANK LTD(508534)
33 PATHARIYA MP-11-004-044-001/183
(SADGUWAN) 		1711004044NRG24220320241142913 22/03/2024 KUSUMARANI 1711004044WL054803 KUSUMARANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399932534 KUSUMARANI ICICI BANK LTD(508534)
34 PATHARIYA MP-11-004-044-001/327
(SADGUWAN) 		1711004044NRG24220320241142876 22/03/2024 JANAKI 1711004044WL054800 JANAKI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399932534 JANAKI ICICI BANK LTD(508534)
35 PATHARIYA MP-11-004-052-001/13
(HARDUWANI) 		1711004052NRG24210320241137045 22/03/2024 JAGDISH 1711004052WL054513 JAGDISH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399932534 JAGDISH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATHARIYA MP-11-004-052-003/117
(HARDUWANI) 		1711004052NRG24210320241137211 22/03/2024 ANITA 1711004052WL054521 ANITA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399932534 ANITA BANK OF BARODA(606985)
37 PATHARIYA MP-11-004-052-003/117
(HARDUWANI) 		1711004052NRG24210320241137210 22/03/2024 MANAK 1711004052WL054521 MANAK 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399932534 MANAK AIRTEL PAYMENTS BANK LIMITED(990288)
38 PATHARIYA MP-11-004-052-003/135
(HARDUWANI) 		1711004052NRG24210320241137213 22/03/2024 KHARRARAM 1711004052WL054521 KHARRARAM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399932534 KHARRARAM AIRTEL PAYMENTS BANK LIMITED(990288)
39 PATHARIYA MP-11-004-052-003/135
(HARDUWANI) 		1711004052NRG24210320241137214 22/03/2024 MAHARANI 1711004052WL054521 MAHARANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399932534 MAHARANI AIRTEL PAYMENTS BANK LIMITED(990288)
40 PATHARIYA MP-11-004-063-001/132
(KHAJRI) 		1711004063NRG24220320241142134 22/03/2024 TEKASING 1711004063WL054760 TEKASING 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399932534 TEKASING FINO PAYMENTS BANK LTD(608001)
41 PATHARIYA MP-11-004-063-001/138
(KHAJRI) 		1711004063NRG24220320241142136 22/03/2024 KALYANASING 1711004063WL054760 KALYANASING 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399932534 KALYANASING FINO PAYMENTS BANK LTD(608001)
42 PATHARIYA MP-11-004-063-001/86
(KHAJRI) 		1711004063NRG24220320241142132 22/03/2024 THANASING 1711004063WL054758 THANASING 00168 ICIC0000538 2873 2873 Processed 19/04/2024 399932534 THANASING STATE BANK OF INDIA(508548)
SubTotal 30056 30056
43 PATHARIYA MP-11-004-052-001/89
(HARDUWANI) 		1711004052NRG24210320241137177 22/03/2024 GORA BAI 1711004052WL054520 GORA BAI 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399932534 GORABAI PUNJAB NATIONAL BANK(508568)
44 PATHARIYA MP-11-004-052-002/146-A
(HARDUWANI) 		1711004052NRG24210320241137181 22/03/2024 Kashiram Rai 1711004052WL054521 Kashiram Rai 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399932534 KashiramRai ICICI BANK LTD(508534)
45 PATHARIYA MP-11-004-052-003/143-A
(HARDUWANI) 		1711004052NRG24210320241137058 22/03/2024 Golu 1711004052WL054513 Golu 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399932534 Golu PUNJAB NATIONAL BANK(508568)
46 PATHARIYA MP-11-004-052-003/143-B
(HARDUWANI) 		1711004052NRG24210320241137154 22/03/2024 Pooja 1711004052WL054519 Pooja 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399932534 Pooja PUNJAB NATIONAL BANK(508568)
47 PATHARIYA MP-11-004-052-003/224
(HARDUWANI) 		1711004052NRG24210320241137155 22/03/2024 OMKARRANI VISHAWAKARMA 1711004052WL054519 OMKARRANI VISHAWAKARMA 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399932534 OMKARRANIVISHAWAKARMA PUNJAB NATIONAL BANK(508568)
48 PATHARIYA MP-11-004-052-003/236
(HARDUWANI) 		1711004052NRG24210320241137225 22/03/2024 Mayarani 1711004052WL054521 Mayarani 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399932534 Mayarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 PATHARIYA MP-11-004-052-003/236
(HARDUWANI) 		1711004052NRG24210320241137226 22/03/2024 sonu 1711004052WL054521 sonu 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399932534 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
50 PATHARIYA MP-11-004-052-003/272
(HARDUWANI) 		1711004052NRG24210320241137156 22/03/2024 deepak 1711004052WL054519 deepak 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399932534 deepak PUNJAB NATIONAL BANK(508568)
51 PATHARIYA MP-11-004-054-001/1212-C
(NARSINGHGARH) 		1711004054NRG24220320241140948 22/03/2024 Ritik Sahu 1711004054WL054717 Ritik Sahu 00354 PUNB0099000 884 884 Processed 19/04/2024 399932534 RitikSahu PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
52 PATHARIYA MP-11-004-063-001/133-C
(KHAJRI) 		1711004063NRG24220320241142131 22/03/2024 dhaniram 1711004063WL054757 dhaniram 00354 PUNB0988400 2873 2873 Processed 19/04/2024 399932534 dhaniram ICICI BANK LTD(508534)
SubTotal 2873 2873
53 PATHARIYA MP-11-004-024-002/344
(KHIRIYASHANKAR) 		1711004024NRG24210320241138956 22/03/2024 Manisha 1711004024WL054629 Manisha 00415 SBIN0000355 1326 1326 Processed 19/04/2024 399932534 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 PATHARIYA MP-11-004-034-002/82
(JHAGARBALAKOT) 		1711004034NRG24220320241142144 22/03/2024 KAMLESH 1711004034WL054762 KAMLESH 00415 SBIN0001832 1105 1105 Processed 19/04/2024 399932534 KAMLESH UNION BANK OF INDIA(508500)
55 PATHARIYA MP-11-004-034-002/82
(JHAGARBALAKOT) 		1711004034NRG24220320241142143 22/03/2024 SAVITARANI DUBEY 1711004034WL054762 SAVITARANI DUBEY 00415 SBIN0001832 1105 1105 Processed 19/04/2024 399932534 SAVITARANIDUBEY UNION BANK OF INDIA(508500)
56 PATHARIYA MP-11-004-035-001/18
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140771 22/03/2024 KAMAL 1711004035WL054703 KAMAL 00415 SBIN0001832 1105 1105 Processed 19/04/2024 399932534 KAMAL ICICI BANK LTD(508534)
57 PATHARIYA MP-11-004-035-001/220-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140774 22/03/2024 ramakant 1711004035WL054703 ramakant 00415 SBIN0001832 1105 1105 Processed 19/04/2024 399932534 ramakant UNION BANK OF INDIA(508500)
58 PATHARIYA MP-11-004-035-003/131-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140779 22/03/2024 dwarka patel 1711004035WL054703 dwarka patel 00415 SBIN0001832 1105 1105 Processed 19/04/2024 399932534 dwarkapatel STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-035-003/170-B
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140781 22/03/2024 Rukman Bai 1711004035WL054703 Rukman Bai 00415 SBIN0001832 1105 1105 Processed 19/04/2024 399932534 RukmanBai STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-035-003/34
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140748 22/03/2024 DULARI 1711004035WL054700 DULARI 00415 SBIN0001832 1105 1105 Processed 19/04/2024 399932534 DULARI STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-035-003/50
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140750 22/03/2024 MUKESH 1711004035WL054700 MUKESH 00415 SBIN0001832 1105 1105 Processed 19/04/2024 399932534 MUKESH UNION BANK OF INDIA(508500)
62 PATHARIYA MP-11-004-035-003/86-B
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140751 22/03/2024 HALLE BHAI AHIRWAL 1711004035WL054700 HALLE BHAI AHIRWAL 00415 SBIN0001832 1105 1105 Processed 19/04/2024 399932534 HALLEBHAIAHIRWAL STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-044-001/147
(SADGUWAN) 		1711004044NRG24220320241142866 22/03/2024 santosh 1711004044WL054799 santosh 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 santosh UNION BANK OF INDIA(508500)
64 PATHARIYA MP-11-004-044-001/179
(SADGUWAN) 		1711004044NRG24220320241142909 22/03/2024 NANDKISHOR 1711004044WL054803 NANDKISHOR 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 NANDKISHOR ICICI BANK LTD(508534)
65 PATHARIYA MP-11-004-044-001/21-A
(SADGUWAN) 		1711004044NRG24220320241142916 22/03/2024 ganpat 1711004044WL054803 ganpat 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATHARIYA MP-11-004-044-001/230
(SADGUWAN) 		1711004044NRG24220320241142855 22/03/2024 TEKCHAND 1711004044WL054798 TEKCHAND 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 TEKCHAND STATE BANK OF INDIA(508548)
67 PATHARIYA MP-11-004-044-001/289
(SADGUWAN) 		1711004044NRG24220320241142919 22/03/2024 RAMGOPAL 1711004044WL054803 RAMGOPAL 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 RAMGOPAL ICICI BANK LTD(508534)
68 PATHARIYA MP-11-004-044-001/455
(SADGUWAN) 		1711004044NRG24220320241142884 22/03/2024 RAKESH 1711004044WL054800 RAKESH 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 RAKESH UNION BANK OF INDIA(508500)
69 PATHARIYA MP-11-004-044-001/455
(SADGUWAN) 		1711004044NRG24220320241142885 22/03/2024 vandana 1711004044WL054800 vandana 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 vandana BANK OF BARODA(606985)
70 PATHARIYA MP-11-004-044-001/572
(SADGUWAN) 		1711004044NRG24220320241142925 22/03/2024 SHRI KANT 1711004044WL054803 SHRI KANT 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 SHRIKANT STATE BANK OF INDIA(508548)
71 PATHARIYA MP-11-004-044-001/59-A
(SADGUWAN) 		1711004044NRG24220320241142863 22/03/2024 RAMLAL 1711004044WL054798 RAMLAL 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 RAMLAL STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-044-001/77
(SADGUWAN) 		1711004044NRG24220320241142864 22/03/2024 SREERAM 1711004044WL054798 SREERAM 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 SREERAM ICICI BANK LTD(508534)
73 PATHARIYA MP-11-004-052-001/104
(HARDUWANI) 		1711004052NRG24210320241137162 22/03/2024 jayram 1711004052WL054520 jayram 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 jayram FINO PAYMENTS BANK LTD(608001)
74 PATHARIYA MP-11-004-052-001/53-B
(HARDUWANI) 		1711004052NRG24210320241137173 22/03/2024 ARJUN 1711004052WL054520 ARJUN 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 ARJUN FINO PAYMENTS BANK LTD(608001)
75 PATHARIYA MP-11-004-052-001/89
(HARDUWANI) 		1711004052NRG24210320241137176 22/03/2024 HALLUPRASAD 1711004052WL054520 HALLUPRASAD 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 HALLUPRASAD FINO PAYMENTS BANK LTD(608001)
76 PATHARIYA MP-11-004-052-002/100
(HARDUWANI) 		1711004052NRG24210320241137180 22/03/2024 Sushma 1711004052WL054521 Sushma 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 Sushma BANK OF BARODA(606985)
77 PATHARIYA MP-11-004-052-002/100
(HARDUWANI) 		1711004052NRG24210320241137179 22/03/2024 Umesh 1711004052WL054521 Umesh 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 Umesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 PATHARIYA MP-11-004-052-002/22
(HARDUWANI) 		1711004052NRG24210320241137191 22/03/2024 Ramesh 1711004052WL054521 Ramesh 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 Ramesh ICICI BANK LTD(508534)
79 PATHARIYA MP-11-004-052-002/36-A
(HARDUWANI) 		1711004052NRG24210320241137201 22/03/2024 RAKESH 1711004052WL054521 RAKESH 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 RAKESH STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-052-002/37-A
(HARDUWANI) 		1711004052NRG24210320241137205 22/03/2024 VINOD 1711004052WL054521 VINOD 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 VINOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 PATHARIYA MP-11-004-052-003/195-B
(HARDUWANI) 		1711004052NRG24210320241137219 22/03/2024 Deepak 1711004052WL054521 Deepak 00415 SBIN0001832 1326 1326 Processed 19/04/2024 399932534 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35139 35139
82 PATHARIYA MP-11-004-003-001/115-A
(SEMRA LAKHRONI) 		1711004003NRG24220320241140739 22/03/2024 Nanni bai pal 1711004003WL054694 Nanni bai pal 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Nannibaipal STATE BANK OF INDIA(508548)
83 PATHARIYA MP-11-004-003-001/115-A
(SEMRA LAKHRONI) 		1711004003NRG24220320241140738 22/03/2024 Seetaram pal 1711004003WL054694 Seetaram pal 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Seetarampal STATE BANK OF INDIA(508548)
84 PATHARIYA MP-11-004-003-001/201
(SEMRA LAKHRONI) 		1711004003NRG24220320241140488 22/03/2024 Dyaram 1711004003WL054680 Dyaram 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Dyaram STATE BANK OF INDIA(508548)
85 PATHARIYA MP-11-004-003-001/202-A
(SEMRA LAKHRONI) 		1711004003NRG24220320241140490 22/03/2024 Hriram 1711004003WL054680 Hriram 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Hriram MADHYANCHAL GRAMIN BANK(607232)
86 PATHARIYA MP-11-004-003-001/202-B
(SEMRA LAKHRONI) 		1711004003NRG24220320241140491 22/03/2024 Kamal prasad 1711004003WL054680 Kamal prasad 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Kamalprasad STATE BANK OF INDIA(508548)
87 PATHARIYA MP-11-004-003-001/226-C
(SEMRA LAKHRONI) 		1711004003NRG24220320241140495 22/03/2024 Gomtee 1711004003WL054680 Gomtee 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Gomtee UNION BANK OF INDIA(508500)
88 PATHARIYA MP-11-004-003-001/226-C
(SEMRA LAKHRONI) 		1711004003NRG24220320241140494 22/03/2024 TULSIRAM PATEL 1711004003WL054680 TULSIRAM PATEL 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 TULSIRAMPATEL UNION BANK OF INDIA(508500)
89 PATHARIYA MP-11-004-003-001/341
(SEMRA LAKHRONI) 		1711004003NRG24220320241140740 22/03/2024 Surendra 1711004003WL054695 Surendra 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Surendra STATE BANK OF INDIA(508548)
90 PATHARIYA MP-11-004-003-001/50
(SEMRA LAKHRONI) 		1711004003NRG24220320241140742 22/03/2024 LAKHANLAL 1711004003WL054696 LAKHANLAL 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 LAKHANLAL STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-010-001/120-A
(SUKHA) 		1711004010NRG24210320241138553 22/03/2024 BHAGWANDAAS 1711004010WL054607 BHAGWANDAAS 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 BHAGWANDAAS STATE BANK OF INDIA(508548)
92 PATHARIYA MP-11-004-010-001/120-B
(SUKHA) 		1711004010NRG24210320241138845 22/03/2024 DILIP 1711004010WL054624 DILIP 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATHARIYA MP-11-004-010-001/193-B
(SUKHA) 		1711004010NRG24210320241138554 22/03/2024 Liladhar 1711004010WL054607 Liladhar 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Liladhar STATE BANK OF INDIA(508548)
94 PATHARIYA MP-11-004-010-001/193-D
(SUKHA) 		1711004010NRG24210320241138555 22/03/2024 Sarojrani 1711004010WL054607 Sarojrani 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Sarojrani STATE BANK OF INDIA(508548)
95 PATHARIYA MP-11-004-010-001/197-A
(SUKHA) 		1711004010NRG24210320241138556 22/03/2024 Lachman 1711004010WL054607 Lachman 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Lachman STATE BANK OF INDIA(508548)
96 PATHARIYA MP-11-004-010-001/197-B
(SUKHA) 		1711004010NRG24210320241138557 22/03/2024 Archna 1711004010WL054607 Archna 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Archna UNION BANK OF INDIA(508500)
97 PATHARIYA MP-11-004-010-001/207-A
(SUKHA) 		1711004010NRG24210320241138840 22/03/2024 Anil sahu 1711004010WL054623 Anil sahu 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Anilsahu STATE BANK OF INDIA(508548)
98 PATHARIYA MP-11-004-010-001/340-A
(SUKHA) 		1711004010NRG24210320241138846 22/03/2024 ayush 1711004010WL054624 ayush 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 ayush PUNJAB NATIONAL BANK(508568)
99 PATHARIYA MP-11-004-010-001/546-D
(SUKHA) 		1711004010NRG24210320241138688 22/03/2024 Ayodhya rani 1711004010WL054613 Ayodhya rani 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Ayodhyarani INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATHARIYA MP-11-004-010-001/623
(SUKHA) 		1711004010NRG24210320241138560 22/03/2024 kole 1711004010WL054607 kole 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 kole STATE BANK OF INDIA(508548)
101 PATHARIYA MP-11-004-010-001/623
(SUKHA) 		1711004010NRG24210320241138561 22/03/2024 Mayarani 1711004010WL054607 Mayarani 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Mayarani STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-010-001/666
(SUKHA) 		1711004010NRG24210320241138562 22/03/2024 abhishek 1711004010WL054607 abhishek 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 abhishek ICICI BANK LTD(508534)
103 PATHARIYA MP-11-004-010-001/666-A
(SUKHA) 		1711004010NRG24210320241138721 22/03/2024 DARSHIKA 1711004010WL054615 DARSHIKA 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 DARSHIKA STATE BANK OF INDIA(508548)
104 PATHARIYA MP-11-004-010-001/666-A
(SUKHA) 		1711004010NRG24210320241138719 22/03/2024 savita 1711004010WL054615 savita 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 savita UNION BANK OF INDIA(508500)
105 PATHARIYA MP-11-004-010-001/666-A
(SUKHA) 		1711004010NRG24210320241138720 22/03/2024 VIKASH TIWARI 1711004010WL054615 VIKASH TIWARI 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 VIKASHTIWARI UNION BANK OF INDIA(508500)
106 PATHARIYA MP-11-004-010-001/666-C
(SUKHA) 		1711004010NRG24210320241138566 22/03/2024 varsha 1711004010WL054607 varsha 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
107 PATHARIYA MP-11-004-010-001/67
(SUKHA) 		1711004010NRG24210320241138723 22/03/2024 DARVARI 1711004010WL054615 DARVARI 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 DARVARI STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-010-001/688
(SUKHA) 		1711004010NRG24210320241138689 22/03/2024 RATIRAM 1711004010WL054613 RATIRAM 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 RATIRAM STATE BANK OF INDIA(508548)
109 PATHARIYA MP-11-004-010-001/688-C
(SUKHA) 		1711004010NRG24210320241138690 22/03/2024 Chaturbhuj 1711004010WL054613 Chaturbhuj 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Chaturbhuj STATE BANK OF INDIA(508548)
110 PATHARIYA MP-11-004-010-001/766-B
(SUKHA) 		1711004010NRG24210320241138724 22/03/2024 Bablu sahu 1711004010WL054615 Bablu sahu 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Bablusahu UNION BANK OF INDIA(508500)
111 PATHARIYA MP-11-004-012-003/18
(MIRJAPUR) 		1711004012NRG24220320241140783 22/03/2024 neema 1711004012WL054704 neema 00415 SBIN0002882 1547 1547 Processed 19/04/2024 399932534 neema FINO PAYMENTS BANK LTD(608001)
112 PATHARIYA MP-11-004-015-001/1185
(NANDRAI) 		1711004015NRG24220320241141862 22/03/2024 prevendra 1711004015WL054744 prevendra 00415 SBIN0002882 663 663 Processed 19/04/2024 399932534 prevendra STATE BANK OF INDIA(508548)
113 PATHARIYA MP-11-004-015-001/1185
(NANDRAI) 		1711004015NRG24220320241141861 22/03/2024 ramhet 1711004015WL054744 ramhet 00415 SBIN0002882 663 663 Processed 19/04/2024 399932534 ramhet JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 PATHARIYA MP-11-004-017-001/158
(SEMRALODHI) 		1711004017NRG24220320241140609 22/03/2024 jaswant 1711004017WL054690 jaswant 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 jaswant STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-017-001/36
(SEMRALODHI) 		1711004017NRG24220320241140611 22/03/2024 sakun 1711004017WL054690 sakun 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 sakun STATE BANK OF INDIA(508548)
116 PATHARIYA MP-11-004-017-001/36
(SEMRALODHI) 		1711004017NRG24220320241140612 22/03/2024 sawitri 1711004017WL054690 sawitri 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 sawitri JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 PATHARIYA MP-11-004-017-001/582
(SEMRALODHI) 		1711004017NRG24220320241140614 22/03/2024 RADHIKA 1711004017WL054690 RADHIKA 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 RADHIKA STATE BANK OF INDIA(508548)
118 PATHARIYA MP-11-004-017-001/643
(SEMRALODHI) 		1711004017NRG24220320241140615 22/03/2024 phool singh 1711004017WL054690 phool singh 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 phoolsingh STATE BANK OF INDIA(508548)
119 PATHARIYA MP-11-004-017-001/742
(SEMRALODHI) 		1711004017NRG24220320241140637 22/03/2024 ABHILASHA LODHI 1711004017WL054690 ABHILASHA LODHI 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 ABHILASHALODHI STATE BANK OF INDIA(508548)
120 PATHARIYA MP-11-004-017-002/508
(SEMRALODHI) 		1711004017NRG24220320241140644 22/03/2024 varsha 1711004017WL054690 varsha 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 varsha STATE BANK OF INDIA(508548)
121 PATHARIYA MP-11-004-017-002/528
(SEMRALODHI) 		1711004017NRG24220320241140646 22/03/2024 genda 1711004017WL054690 genda 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 genda STATE BANK OF INDIA(508548)
122 PATHARIYA MP-11-004-017-002/652
(SEMRALODHI) 		1711004017NRG24220320241140647 22/03/2024 SEETARAM SEN 1711004017WL054690 SEETARAM SEN 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 SEETARAMSEN STATE BANK OF INDIA(508548)
123 PATHARIYA MP-11-004-017-002/737
(SEMRALODHI) 		1711004017NRG24220320241140649 22/03/2024 BHARAT SINGH LODHI 1711004017WL054690 BHARAT SINGH LODHI 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 BHARATSINGHLODHI STATE BANK OF INDIA(508548)
124 PATHARIYA MP-11-004-017-002/737
(SEMRALODHI) 		1711004017NRG24220320241140650 22/03/2024 RADHA LODHI 1711004017WL054690 RADHA LODHI 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 RADHALODHI STATE BANK OF INDIA(508548)
125 PATHARIYA MP-11-004-017-002/767
(SEMRALODHI) 		1711004017NRG24220320241140651 22/03/2024 RATIRAM 1711004017WL054690 RATIRAM 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 RATIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
126 PATHARIYA MP-11-004-017-002/79
(SEMRALODHI) 		1711004017NRG24220320241140652 22/03/2024 KESHARASINGH 1711004017WL054690 KESHARASINGH 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 KESHARASINGH STATE BANK OF INDIA(508548)
127 PATHARIYA MP-11-004-017-002/86
(SEMRALODHI) 		1711004017NRG24220320241140656 22/03/2024 arti sen 1711004017WL054690 arti sen 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 artisen STATE BANK OF INDIA(508548)
128 PATHARIYA MP-11-004-017-002/86
(SEMRALODHI) 		1711004017NRG24220320241140655 22/03/2024 vinod sen 1711004017WL054690 vinod sen 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 vinodsen STATE BANK OF INDIA(508548)
129 PATHARIYA MP-11-004-019-002/104-A
(KHAEJRALAKHRONI) 		1711004019NRG24220320241142315 22/03/2024 guddi bai 1711004019WL054775 guddi bai 00415 SBIN0002882 221 221 Processed 19/04/2024 399932534 guddibai STATE BANK OF INDIA(508548)
130 PATHARIYA MP-11-004-019-002/121-B
(KHAEJRALAKHRONI) 		1711004019NRG24220320241142318 22/03/2024 kailash 1711004019WL054777 kailash 00415 SBIN0002882 221 221 Processed 19/04/2024 399932534 kailash ICICI BANK LTD(508534)
131 PATHARIYA MP-11-004-019-002/121-C
(KHAEJRALAKHRONI) 		1711004019NRG24220320241142312 22/03/2024 shelendra 1711004019WL054773 shelendra 00415 SBIN0002882 221 221 Processed 19/04/2024 399932534 shelendra ICICI BANK LTD(508534)
132 PATHARIYA MP-11-004-019-003/130-A
(KHAEJRALAKHRONI) 		1711004019NRG24220320241142317 22/03/2024 kanahaiya 1711004019WL054776 kanahaiya 00415 SBIN0002882 221 221 Processed 19/04/2024 399932534 kanahaiya INDIA POST PAYMENTS BANK LIMITED(508528)
133 PATHARIYA MP-11-004-024-002/267
(KHIRIYASHANKAR) 		1711004024NRG24210320241138915 22/03/2024 JAGATRANI 1711004024WL054629 JAGATRANI 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 JAGATRANI STATE BANK OF INDIA(508548)
134 PATHARIYA MP-11-004-024-002/267
(KHIRIYASHANKAR) 		1711004024NRG24210320241138914 22/03/2024 VISHAL 1711004024WL054629 VISHAL 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 VISHAL STATE BANK OF INDIA(508548)
135 PATHARIYA MP-11-004-024-002/299
(KHIRIYASHANKAR) 		1711004024NRG24210320241138922 22/03/2024 Jitendra Patel 1711004024WL054629 Jitendra Patel 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 JitendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
136 PATHARIYA MP-11-004-024-002/318
(KHIRIYASHANKAR) 		1711004024NRG24210320241138935 22/03/2024 ANIL 1711004024WL054629 ANIL 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATHARIYA MP-11-004-024-002/318
(KHIRIYASHANKAR) 		1711004024NRG24210320241138936 22/03/2024 RITA 1711004024WL054629 RITA 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 RITA STATE BANK OF INDIA(508548)
138 PATHARIYA MP-11-004-024-002/320-A
(KHIRIYASHANKAR) 		1711004024NRG24210320241138937 22/03/2024 Sanjay 1711004024WL054629 Sanjay 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Sanjay STATE BANK OF INDIA(508548)
139 PATHARIYA MP-11-004-024-002/322
(KHIRIYASHANKAR) 		1711004024NRG24210320241138941 22/03/2024 Anjana Kurmi 1711004024WL054629 Anjana Kurmi 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 AnjanaKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
140 PATHARIYA MP-11-004-024-002/332
(KHIRIYASHANKAR) 		1711004024NRG24210320241138947 22/03/2024 Manisha Raikwar 1711004024WL054629 Manisha Raikwar 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 ManishaRaikwar STATE BANK OF INDIA(508548)
141 PATHARIYA MP-11-004-024-002/346
(KHIRIYASHANKAR) 		1711004024NRG24210320241138958 22/03/2024 KIRAN 1711004024WL054629 KIRAN 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 KIRAN STATE BANK OF INDIA(508548)
142 PATHARIYA MP-11-004-024-002/372
(KHIRIYASHANKAR) 		1711004024NRG24210320241138968 22/03/2024 Hallibai 1711004024WL054629 Hallibai 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Hallibai STATE BANK OF INDIA(508548)
143 PATHARIYA MP-11-004-024-002/381-A
(KHIRIYASHANKAR) 		1711004024NRG24210320241138974 22/03/2024 Vikash 1711004024WL054629 Vikash 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Vikash STATE BANK OF INDIA(508548)
144 PATHARIYA MP-11-004-024-002/384
(KHIRIYASHANKAR) 		1711004024NRG24210320241138976 22/03/2024 Imarti 1711004024WL054629 Imarti 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399932534 Imarti STATE BANK OF INDIA(508548)
145 PATHARIYA MP-11-004-063-001/19-A
(KHAJRI) 		1711004063NRG24220320241142137 22/03/2024 KAMLABAI 1711004063WL054760 KAMLABAI 00415 SBIN0002882 1105 1105 Processed 19/04/2024 399932534 KAMLABAI STATE BANK OF INDIA(508548)
146 PATHARIYA MP-11-004-063-001/212
(KHAJRI) 		1711004063NRG24220320241142138 22/03/2024 rakesh 1711004063WL054760 rakesh 00415 SBIN0002882 1105 1105 Processed 19/04/2024 399932534 rakesh FINO PAYMENTS BANK LTD(608001)
147 PATHARIYA MP-11-004-063-001/229-A
(KHAJRI) 		1711004063NRG24220320241142098 22/03/2024 satyam 1711004063WL054751 satyam 00415 SBIN0002882 2873 2873 Processed 19/04/2024 399932534 satyam INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATHARIYA MP-11-004-063-001/231-D
(KHAJRI) 		1711004063NRG24220320241142139 22/03/2024 SURENDRA 1711004063WL054760 SURENDRA 00415 SBIN0002882 1105 1105 Processed 19/04/2024 399932534 SURENDRA FINO PAYMENTS BANK LTD(608001)
149 PATHARIYA MP-11-004-063-001/55-B
(KHAJRI) 		1711004063NRG24220320241142129 22/03/2024 nannelal 1711004063WL054755 nannelal 00415 SBIN0002882 2873 2873 Processed 19/04/2024 399932534 nannelal ICICI BANK LTD(508534)
150 PATHARIYA MP-11-004-063-001/82
(KHAJRI) 		1711004063NRG24220320241142140 22/03/2024 Brijendra 1711004063WL054760 Brijendra 00415 SBIN0002882 1105 1105 Processed 19/04/2024 399932534 Brijendra UNION BANK OF INDIA(508500)
151 PATHARIYA MP-11-004-063-001/82-A
(KHAJRI) 		1711004063NRG24220320241142141 22/03/2024 urmila 1711004063WL054760 urmila 00415 SBIN0002882 1105 1105 Processed 19/04/2024 399932534 urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 89284 89284
152 PATHARIYA MP-11-004-027-001/559
(MAMRAKHA) 		1711004027NRG24210320241136680 22/03/2024 Gandharv Singh 1711004027WL054496 Gandharv Singh 00415 SBIN0003716 1326 1326 Rejected 19/04/2024 399932534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PATHARIYA MP-11-004-027-001/559
(MAMRAKHA) 		1711004027NRG24210320241136679 22/03/2024 Mamta Rajpoot 1711004027WL054496 Mamta Rajpoot 00415 SBIN0003716 1326 1326 Processed 19/04/2024 399932534 MamtaRajpoot FINO PAYMENTS BANK LTD(608001)
154 PATHARIYA MP-11-004-052-002/25-A
(HARDUWANI) 		1711004052NRG24210320241137195 22/03/2024 Rashmi 1711004052WL054521 Rashmi 00415 SBIN0003716 1326 1326 Processed 19/04/2024 399932534 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
155 PATHARIYA MP-11-004-052-002/25-A
(HARDUWANI) 		1711004052NRG24210320241137194 22/03/2024 Yogesgh 1711004052WL054521 Yogesgh 00415 SBIN0003716 1326 1326 Processed 19/04/2024 399932534 Yogesgh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
156 PATHARIYA MP-11-004-052-001/101-B
(HARDUWANI) 		1711004052NRG24210320241137161 22/03/2024 dileep 1711004052WL054520 dileep 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 dileep STATE BANK OF INDIA(508548)
157 PATHARIYA MP-11-004-052-001/108
(HARDUWANI) 		1711004052NRG24210320241137163 22/03/2024 Anokhi 1711004052WL054520 Anokhi 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 Anokhi STATE BANK OF INDIA(508548)
158 PATHARIYA MP-11-004-052-001/112-B
(HARDUWANI) 		1711004052NRG24210320241137166 22/03/2024 manisha 1711004052WL054520 manisha 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 manisha STATE BANK OF INDIA(508548)
159 PATHARIYA MP-11-004-052-001/112-B
(HARDUWANI) 		1711004052NRG24210320241137165 22/03/2024 Nandal 1711004052WL054520 Nandal 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 Nandal AIRTEL PAYMENTS BANK LIMITED(990288)
160 PATHARIYA MP-11-004-052-001/153-A
(HARDUWANI) 		1711004052NRG24210320241137145 22/03/2024 kaoshliya rani 1711004052WL054519 kaoshliya rani 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 kaoshliyarani ICICI BANK LTD(508534)
161 PATHARIYA MP-11-004-052-001/45-A
(HARDUWANI) 		1711004052NRG24210320241137146 22/03/2024 GORA BAI 1711004052WL054519 GORA BAI 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 GORABAI AIRTEL PAYMENTS BANK LIMITED(990288)
162 PATHARIYA MP-11-004-052-001/45-A
(HARDUWANI) 		1711004052NRG24210320241137147 22/03/2024 NARENDR 1711004052WL054519 NARENDR 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 NARENDR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 PATHARIYA MP-11-004-052-001/67
(HARDUWANI) 		1711004052NRG24210320241137051 22/03/2024 Ashokrani 1711004052WL054513 Ashokrani 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 Ashokrani AIRTEL PAYMENTS BANK LIMITED(990288)
164 PATHARIYA MP-11-004-052-001/67
(HARDUWANI) 		1711004052NRG24210320241137148 22/03/2024 chintaman 1711004052WL054519 chintaman 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 chintaman STATE BANK OF INDIA(508548)
165 PATHARIYA MP-11-004-052-001/80-A
(HARDUWANI) 		1711004052NRG24210320241137149 22/03/2024 santosh 1711004052WL054519 santosh 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
166 PATHARIYA MP-11-004-052-002/186-A
(HARDUWANI) 		1711004052NRG24210320241137184 22/03/2024 Dinesh Rai 1711004052WL054521 Dinesh Rai 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 DineshRai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 PATHARIYA MP-11-004-052-002/19-A
(HARDUWANI) 		1711004052NRG24210320241137186 22/03/2024 Avadh Rani 1711004052WL054521 Avadh Rani 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 AvadhRani STATE BANK OF INDIA(508548)
168 PATHARIYA MP-11-004-052-002/19-B
(HARDUWANI) 		1711004052NRG24210320241137187 22/03/2024 BHUPENDRA 1711004052WL054521 BHUPENDRA 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
169 PATHARIYA MP-11-004-052-002/19-B
(HARDUWANI) 		1711004052NRG24210320241137188 22/03/2024 Sunita 1711004052WL054521 Sunita 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 Sunita STATE BANK OF INDIA(508548)
170 PATHARIYA MP-11-004-052-002/25
(HARDUWANI) 		1711004052NRG24210320241137192 22/03/2024 LAKHAN 1711004052WL054521 LAKHAN 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 LAKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 PATHARIYA MP-11-004-052-002/265-B
(HARDUWANI) 		1711004052NRG24210320241137198 22/03/2024 Bhuvani 1711004052WL054521 Bhuvani 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 Bhuvani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 PATHARIYA MP-11-004-052-002/265-B
(HARDUWANI) 		1711004052NRG24210320241137199 22/03/2024 sanjo 1711004052WL054521 sanjo 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 sanjo STATE BANK OF INDIA(508548)
173 PATHARIYA MP-11-004-052-002/27
(HARDUWANI) 		1711004052NRG24210320241137150 22/03/2024 pradeep 1711004052WL054519 pradeep 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 pradeep JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
174 PATHARIYA MP-11-004-052-002/36-A
(HARDUWANI) 		1711004052NRG24210320241137202 22/03/2024 sangeeta 1711004052WL054521 sangeeta 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 sangeeta STATE BANK OF INDIA(508548)
175 PATHARIYA MP-11-004-052-002/36-B
(HARDUWANI) 		1711004052NRG24210320241137203 22/03/2024 Govind Rai 1711004052WL054521 Govind Rai 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 GovindRai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 PATHARIYA MP-11-004-052-002/36-B
(HARDUWANI) 		1711004052NRG24210320241137204 22/03/2024 manorama 1711004052WL054521 manorama 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 manorama JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
177 PATHARIYA MP-11-004-052-002/37-A
(HARDUWANI) 		1711004052NRG24210320241137206 22/03/2024 sudha 1711004052WL054521 sudha 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 sudha STATE BANK OF INDIA(508548)
178 PATHARIYA MP-11-004-052-003/117-A
(HARDUWANI) 		1711004052NRG24210320241137054 22/03/2024 Brindavan 1711004052WL054513 Brindavan 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 Brindavan STATE BANK OF INDIA(508548)
179 PATHARIYA MP-11-004-052-003/136
(HARDUWANI) 		1711004052NRG24210320241137057 22/03/2024 Manish 1711004052WL054513 Manish 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
180 PATHARIYA MP-11-004-052-003/152-A
(HARDUWANI) 		1711004052NRG24210320241137215 22/03/2024 Mukesh 1711004052WL054521 Mukesh 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 Mukesh STATE BANK OF INDIA(508548)
181 PATHARIYA MP-11-004-052-003/205-A
(HARDUWANI) 		1711004052NRG24210320241137221 22/03/2024 RamVishal Patel 1711004052WL054521 RamVishal Patel 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 RamVishalPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
182 PATHARIYA MP-11-004-052-003/205-B
(HARDUWANI) 		1711004052NRG24210320241137223 22/03/2024 Jitendra patel 1711004052WL054521 Jitendra patel 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 Jitendrapatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 PATHARIYA MP-11-004-052-003/261-A
(HARDUWANI) 		1711004052NRG24210320241137178 22/03/2024 sarojrani 1711004052WL054520 sarojrani 00415 SBIN0005514 1326 1326 Processed 19/04/2024 399932534 sarojrani UNION BANK OF INDIA(508500)
184 PATHARIYA MP-11-004-054-001/1212
(NARSINGHGARH) 		1711004054NRG24220320241140946 22/03/2024 RAJENDRA AHIRWAL 1711004054WL054717 RAJENDRA AHIRWAL 00415 SBIN0005514 884 884 Processed 19/04/2024 399932534 RAJENDRAAHIRWAL STATE BANK OF INDIA(508548)
185 PATHARIYA MP-11-004-054-001/1212-B
(NARSINGHGARH) 		1711004054NRG24220320241140947 22/03/2024 Devans Chourasiya 1711004054WL054717 Devans Chourasiya 00415 SBIN0005514 884 884 Processed 19/04/2024 399932534 DevansChourasiya AIRTEL PAYMENTS BANK LIMITED(990288)
186 PATHARIYA MP-11-004-054-001/1214
(NARSINGHGARH) 		1711004054NRG24220320241140949 22/03/2024 PARSOTTAM SAITYA 1711004054WL054717 PARSOTTAM SAITYA 00415 SBIN0005514 884 884 Processed 19/04/2024 399932534 PARSOTTAMSAITYA STATE BANK OF INDIA(508548)
187 PATHARIYA MP-11-004-054-001/1214-B
(NARSINGHGARH) 		1711004054NRG24220320241140950 22/03/2024 kailash 1711004054WL054717 kailash 00415 SBIN0005514 884 884 Processed 19/04/2024 399932534 kailash UNION BANK OF INDIA(508500)
188 PATHARIYA MP-11-004-054-001/1215-A
(NARSINGHGARH) 		1711004054NRG24220320241140952 22/03/2024 Yegondra Yadav 1711004054WL054717 Yegondra Yadav 00415 SBIN0005514 884 884 Processed 19/04/2024 399932534 YegondraYadav STATE BANK OF INDIA(508548)
189 PATHARIYA MP-11-004-054-001/1216
(NARSINGHGARH) 		1711004054NRG24220320241140953 22/03/2024 RAHUL SEN 1711004054WL054717 RAHUL SEN 00415 SBIN0005514 884 884 Processed 19/04/2024 399932534 RAHULSEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
190 PATHARIYA MP-11-004-054-001/1216-A
(NARSINGHGARH) 		1711004054NRG24220320241140954 22/03/2024 Kuldeep Prajapati 1711004054WL054717 Kuldeep Prajapati 00415 SBIN0005514 884 884 Processed 19/04/2024 399932534 KuldeepPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 43316 43316
191 PATHARIYA MP-11-004-024-002/349-A
(KHIRIYASHANKAR) 		1711004024NRG24210320241138959 22/03/2024 Deepchand 1711004024WL054629 Deepchand 00415 SBIN0006138 1326 1326 Processed 19/04/2024 399932534 Deepchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 PATHARIYA MP-11-004-010-001/715
(SUKHA) 		1711004010NRG24210320241138568 22/03/2024 CHANDRABHAN 1711004010WL054607 CHANDRABHAN 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 CHANDRABHAN STATE BANK OF INDIA(508548)
193 PATHARIYA MP-11-004-017-001/582
(SEMRALODHI) 		1711004017NRG24220320241140613 22/03/2024 PARAM 1711004017WL054690 PARAM 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 PARAM STATE BANK OF INDIA(508548)
194 PATHARIYA MP-11-004-017-001/692
(SEMRALODHI) 		1711004017NRG24220320241140626 22/03/2024 DEVISING 1711004017WL054690 DEVISING 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 DEVISING STATE BANK OF INDIA(508548)
195 PATHARIYA MP-11-004-017-002/231-A
(SEMRALODHI) 		1711004017NRG24220320241140639 22/03/2024 kranti lodhi 1711004017WL054690 kranti lodhi 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 krantilodhi STATE BANK OF INDIA(508548)
196 PATHARIYA MP-11-004-017-002/231-A
(SEMRALODHI) 		1711004017NRG24220320241140638 22/03/2024 RAJESH SINGH LODHI 1711004017WL054690 RAJESH SINGH LODHI 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 RAJESHSINGHLODHI STATE BANK OF INDIA(508548)
197 PATHARIYA MP-11-004-017-002/501
(SEMRALODHI) 		1711004017NRG24220320241140642 22/03/2024 heralal 1711004017WL054690 heralal 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 heralal STATE BANK OF INDIA(508548)
198 PATHARIYA MP-11-004-017-002/506
(SEMRALODHI) 		1711004017NRG24220320241140643 22/03/2024 chhotu lodhi 1711004017WL054690 chhotu lodhi 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 chhotulodhi STATE BANK OF INDIA(508548)
199 PATHARIYA MP-11-004-017-002/510
(SEMRALODHI) 		1711004017NRG24220320241140645 22/03/2024 bhupat 1711004017WL054690 bhupat 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 bhupat STATE BANK OF INDIA(508548)
200 PATHARIYA MP-11-004-017-002/86
(SEMRALODHI) 		1711004017NRG24220320241140654 22/03/2024 maya bai 1711004017WL054690 maya bai 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 mayabai STATE BANK OF INDIA(508548)
201 PATHARIYA MP-11-004-024-002/253
(KHIRIYASHANKAR) 		1711004024NRG24220320241142209 22/03/2024 IMRAT 1711004024WL054766 IMRAT 00415 SBIN0009273 1105 1105 Processed 19/04/2024 399932534 IMRAT STATE BANK OF INDIA(508548)
202 PATHARIYA MP-11-004-024-002/282
(KHIRIYASHANKAR) 		1711004024NRG24210320241138918 22/03/2024 Bhagbai ahirwar 1711004024WL054629 Bhagbai ahirwar 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 Bhagbaiahirwar STATE BANK OF INDIA(508548)
203 PATHARIYA MP-11-004-024-002/292
(KHIRIYASHANKAR) 		1711004024NRG24210320241138919 22/03/2024 mukesh 1711004024WL054629 mukesh 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 mukesh STATE BANK OF INDIA(508548)
204 PATHARIYA MP-11-004-024-002/293
(KHIRIYASHANKAR) 		1711004024NRG24210320241138921 22/03/2024 jugalkishor 1711004024WL054629 jugalkishor 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 jugalkishor STATE BANK OF INDIA(508548)
205 PATHARIYA MP-11-004-024-002/302
(KHIRIYASHANKAR) 		1711004024NRG24210320241138926 22/03/2024 Rajdhar 1711004024WL054629 Rajdhar 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 Rajdhar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
206 PATHARIYA MP-11-004-024-002/302-B
(KHIRIYASHANKAR) 		1711004024NRG24210320241138928 22/03/2024 pratap raikwar 1711004024WL054629 pratap raikwar 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 pratapraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATHARIYA MP-11-004-024-002/303-A
(KHIRIYASHANKAR) 		1711004024NRG24210320241138929 22/03/2024 gangaram 1711004024WL054629 gangaram 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 gangaram UNION BANK OF INDIA(508500)
208 PATHARIYA MP-11-004-024-002/311
(KHIRIYASHANKAR) 		1711004024NRG24210320241138931 22/03/2024 harigovnd 1711004024WL054629 harigovnd 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 harigovnd STATE BANK OF INDIA(508548)
209 PATHARIYA MP-11-004-024-002/316
(KHIRIYASHANKAR) 		1711004024NRG24210320241138934 22/03/2024 Rajrani 1711004024WL054629 Rajrani 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 Rajrani STATE BANK OF INDIA(508548)
210 PATHARIYA MP-11-004-024-002/335
(KHIRIYASHANKAR) 		1711004024NRG24210320241138948 22/03/2024 Jivanlal Athya 1711004024WL054629 Jivanlal Athya 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 JivanlalAthya UNION BANK OF INDIA(508500)
211 PATHARIYA MP-11-004-024-002/337
(KHIRIYASHANKAR) 		1711004024NRG24210320241138950 22/03/2024 Santosh athya 1711004024WL054629 Santosh athya 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 Santoshathya STATE BANK OF INDIA(508548)
212 PATHARIYA MP-11-004-024-002/376
(KHIRIYASHANKAR) 		1711004024NRG24210320241138969 22/03/2024 AANANDI 1711004024WL054629 AANANDI 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 AANANDI STATE BANK OF INDIA(508548)
213 PATHARIYA MP-11-004-024-002/377
(KHIRIYASHANKAR) 		1711004024NRG24210320241138971 22/03/2024 Jagrani 1711004024WL054629 Jagrani 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 Jagrani STATE BANK OF INDIA(508548)
214 PATHARIYA MP-11-004-024-002/381
(KHIRIYASHANKAR) 		1711004024NRG24210320241138973 22/03/2024 anguri 1711004024WL054629 anguri 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 anguri STATE BANK OF INDIA(508548)
215 PATHARIYA MP-11-004-024-002/381
(KHIRIYASHANKAR) 		1711004024NRG24210320241138972 22/03/2024 DAYAL 1711004024WL054629 DAYAL 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 DAYAL AIRTEL PAYMENTS BANK LIMITED(990288)
216 PATHARIYA MP-11-004-024-002/383
(KHIRIYASHANKAR) 		1711004024NRG24210320241138975 22/03/2024 Ramkumaru 1711004024WL054629 Ramkumaru 00415 SBIN0009273 1326 1326 Processed 19/04/2024 399932534 Ramkumaru STATE BANK OF INDIA(508548)
SubTotal 32929 32929
217 PATHARIYA MP-11-004-015-001/1185
(NANDRAI) 		1711004015NRG24220320241141863 22/03/2024 Jyoti 1711004015WL054744 Jyoti 00415 SBIN0010168 663 663 Processed 19/04/2024 399932534 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
218 PATHARIYA MP-11-004-035-001/108-B
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140769 22/03/2024 mohan raikwar 1711004035WL054703 mohan raikwar 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 mohanraikwar STATE BANK OF INDIA(508548)
219 PATHARIYA MP-11-004-035-001/11-B
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140770 22/03/2024 punnu 1711004035WL054703 punnu 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 punnu STATE BANK OF INDIA(508548)
220 PATHARIYA MP-11-004-035-001/200-B
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140772 22/03/2024 nepal singh 1711004035WL054703 nepal singh 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 nepalsingh STATE BANK OF INDIA(508548)
221 PATHARIYA MP-11-004-035-001/28-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140775 22/03/2024 gopal 1711004035WL054703 gopal 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 gopal STATE BANK OF INDIA(508548)
222 PATHARIYA MP-11-004-035-001/62-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140776 22/03/2024 neeraj ahirwal 1711004035WL054703 neeraj ahirwal 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 neerajahirwal STATE BANK OF INDIA(508548)
223 PATHARIYA MP-11-004-035-001/91-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140777 22/03/2024 rampal athya 1711004035WL054703 rampal athya 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 rampalathya STATE BANK OF INDIA(508548)
224 PATHARIYA MP-11-004-035-004/104-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140752 22/03/2024 mohit patel 1711004035WL054700 mohit patel 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 mohitpatel STATE BANK OF INDIA(508548)
225 PATHARIYA MP-11-004-035-004/107-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140753 22/03/2024 JAGATRAJ AHIRWAL 1711004035WL054700 JAGATRAJ AHIRWAL 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 JAGATRAJAHIRWAL STATE BANK OF INDIA(508548)
226 PATHARIYA MP-11-004-035-004/120-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140754 22/03/2024 AJIT KHAN 1711004035WL054700 AJIT KHAN 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 AJITKHAN STATE BANK OF INDIA(508548)
227 PATHARIYA MP-11-004-035-004/122-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140755 22/03/2024 gopal kurmi 1711004035WL054700 gopal kurmi 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 gopalkurmi STATE BANK OF INDIA(508548)
228 PATHARIYA MP-11-004-035-004/123-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140756 22/03/2024 Shahrookh Khan 1711004035WL054700 Shahrookh Khan 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 ShahrookhKhan STATE BANK OF INDIA(508548)
229 PATHARIYA MP-11-004-035-004/124-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140757 22/03/2024 mukesh patel 1711004035WL054700 mukesh patel 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 mukeshpatel STATE BANK OF INDIA(508548)
230 PATHARIYA MP-11-004-035-004/128-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140758 22/03/2024 sanjay 1711004035WL054700 sanjay 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 sanjay STATE BANK OF INDIA(508548)
231 PATHARIYA MP-11-004-035-004/151-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140759 22/03/2024 Munnalal Dhobi 1711004035WL054700 Munnalal Dhobi 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 MunnalalDhobi STATE BANK OF INDIA(508548)
232 PATHARIYA MP-11-004-035-004/26-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140760 22/03/2024 Ashik Khan 1711004035WL054700 Ashik Khan 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 AshikKhan STATE BANK OF INDIA(508548)
233 PATHARIYA MP-11-004-035-004/45-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140761 22/03/2024 Bahid Khan 1711004035WL054700 Bahid Khan 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 BahidKhan STATE BANK OF INDIA(508548)
234 PATHARIYA MP-11-004-035-004/64-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140762 22/03/2024 anantram patel 1711004035WL054700 anantram patel 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 anantrampatel STATE BANK OF INDIA(508548)
235 PATHARIYA MP-11-004-035-004/78-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140763 22/03/2024 Arvind Patel 1711004035WL054700 Arvind Patel 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399932534 ArvindPatel STATE BANK OF INDIA(508548)
SubTotal 19890 19890
236 PATHARIYA MP-11-004-027-001/98-A
(MAMRAKHA) 		1711004027NRG24210320241136683 22/03/2024 neha 1711004027WL054496 neha 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 neha STATE BANK OF INDIA(508548)
237 PATHARIYA MP-11-004-027-001/98-A
(MAMRAKHA) 		1711004027NRG24210320241136682 22/03/2024 nemichand 1711004027WL054496 nemichand 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 nemichand UCO BANK(607066)
238 PATHARIYA MP-11-004-035-001/203
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140773 22/03/2024 RAMESHWAR 1711004035WL054703 RAMESHWAR 00415 SBIN0030300 1105 1105 Processed 19/04/2024 399932534 RAMESHWAR STATE BANK OF INDIA(508548)
239 PATHARIYA MP-11-004-044-001/132
(SADGUWAN) 		1711004044NRG24220320241142890 22/03/2024 ACHCHHE LAL KACHI 1711004044WL054801 ACHCHHE LAL KACHI 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 ACHCHHELALKACHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 PATHARIYA MP-11-004-044-001/132
(SADGUWAN) 		1711004044NRG24220320241142892 22/03/2024 BABLU 1711004044WL054801 BABLU 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 BABLU STATE BANK OF INDIA(508548)
241 PATHARIYA MP-11-004-044-001/132
(SADGUWAN) 		1711004044NRG24220320241142891 22/03/2024 MEERARANI 1711004044WL054801 MEERARANI 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 MEERARANI STATE BANK OF INDIA(508548)
242 PATHARIYA MP-11-004-044-001/180
(SADGUWAN) 		1711004044NRG24220320241142912 22/03/2024 archana rani patel 1711004044WL054803 archana rani patel 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 archanaranipatel STATE BANK OF INDIA(508548)
243 PATHARIYA MP-11-004-044-001/180
(SADGUWAN) 		1711004044NRG24220320241142911 22/03/2024 KAILASH CHAND PATEL 1711004044WL054803 KAILASH CHAND PATEL 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 KAILASHCHANDPATEL ICICI BANK LTD(508534)
244 PATHARIYA MP-11-004-044-001/183-A
(SADGUWAN) 		1711004044NRG24220320241142914 22/03/2024 kishori lal kachhi 1711004044WL054803 kishori lal kachhi 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 kishorilalkachhi UNION BANK OF INDIA(508500)
245 PATHARIYA MP-11-004-044-001/184
(SADGUWAN) 		1711004044NRG24220320241142915 22/03/2024 vandana 1711004044WL054803 vandana 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 vandana FINO PAYMENTS BANK LTD(608001)
246 PATHARIYA MP-11-004-044-001/196
(SADGUWAN) 		1711004044NRG24220320241142893 22/03/2024 yashvant patel 1711004044WL054801 yashvant patel 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 yashvantpatel STATE BANK OF INDIA(508548)
247 PATHARIYA MP-11-004-044-001/242
(SADGUWAN) 		1711004044NRG24220320241142900 22/03/2024 sahodra rani 1711004044WL054802 sahodra rani 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 sahodrarani ICICI BANK LTD(508534)
248 PATHARIYA MP-11-004-044-001/242
(SADGUWAN) 		1711004044NRG24220320241142899 22/03/2024 SHRDEEN DAYAL PATEL 1711004044WL054802 SHRDEEN DAYAL PATEL 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 SHRDEENDAYALPATEL ICICI BANK LTD(508534)
249 PATHARIYA MP-11-004-044-001/258
(SADGUWAN) 		1711004044NRG24220320241142918 22/03/2024 DAMYANTI PATEL 1711004044WL054803 DAMYANTI PATEL 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 DAMYANTIPATEL ICICI BANK LTD(508534)
250 PATHARIYA MP-11-004-044-001/258
(SADGUWAN) 		1711004044NRG24220320241142917 22/03/2024 santosh patel 1711004044WL054803 santosh patel 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 santoshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
251 PATHARIYA MP-11-004-044-001/296
(SADGUWAN) 		1711004044NRG24220320241142868 22/03/2024 CHANDRABHAN PATEL 1711004044WL054799 CHANDRABHAN PATEL 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
252 PATHARIYA MP-11-004-044-001/296
(SADGUWAN) 		1711004044NRG24220320241142869 22/03/2024 MAYARANI PATEL 1711004044WL054799 MAYARANI PATEL 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 MAYARANIPATEL STATE BANK OF INDIA(508548)
253 PATHARIYA MP-11-004-044-001/297
(SADGUWAN) 		1711004044NRG24220320241142901 22/03/2024 RAMESHWAR 1711004044WL054802 RAMESHWAR 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 RAMESHWAR STATE BANK OF INDIA(508548)
254 PATHARIYA MP-11-004-044-001/297-A
(SADGUWAN) 		1711004044NRG24220320241142902 22/03/2024 Harishchand 1711004044WL054802 Harishchand 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 Harishchand STATE BANK OF INDIA(508548)
255 PATHARIYA MP-11-004-044-001/297-A
(SADGUWAN) 		1711004044NRG24220320241142903 22/03/2024 HARISHCHANDRA 1711004044WL054802 HARISHCHANDRA 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 HARISHCHANDRA STATE BANK OF INDIA(508548)
256 PATHARIYA MP-11-004-044-001/327
(SADGUWAN) 		1711004044NRG24220320241142875 22/03/2024 SAHAB 1711004044WL054800 SAHAB 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 SAHAB BANK OF BARODA(606985)
257 PATHARIYA MP-11-004-044-001/327-B
(SADGUWAN) 		1711004044NRG24220320241142877 22/03/2024 mahendra 1711004044WL054800 mahendra 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 mahendra FINO PAYMENTS BANK LTD(608001)
258 PATHARIYA MP-11-004-044-001/331
(SADGUWAN) 		1711004044NRG24220320241142895 22/03/2024 ramprasad kurmi 1711004044WL054801 ramprasad kurmi 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 ramprasadkurmi STATE BANK OF INDIA(508548)
259 PATHARIYA MP-11-004-044-001/334-A
(SADGUWAN) 		1711004044NRG24220320241142879 22/03/2024 VIPIN PATEL 1711004044WL054800 VIPIN PATEL 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 VIPINPATEL UNION BANK OF INDIA(508500)
260 PATHARIYA MP-11-004-044-001/347-B
(SADGUWAN) 		1711004044NRG24220320241142858 22/03/2024 koushalya rani 1711004044WL054798 koushalya rani 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 koushalyarani UNION BANK OF INDIA(508500)
261 PATHARIYA MP-11-004-044-001/389-A
(SADGUWAN) 		1711004044NRG24220320241142859 22/03/2024 laxmiprasad shukla 1711004044WL054798 laxmiprasad shukla 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 laxmiprasadshukla STATE BANK OF INDIA(508548)
262 PATHARIYA MP-11-004-044-001/392-A
(SADGUWAN) 		1711004044NRG24220320241142922 22/03/2024 sheelrani kurmi 1711004044WL054803 sheelrani kurmi 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 sheelranikurmi STATE BANK OF INDIA(508548)
263 PATHARIYA MP-11-004-044-001/392-A
(SADGUWAN) 		1711004044NRG24220320241142921 22/03/2024 shrparmanand kurmi 1711004044WL054803 shrparmanand kurmi 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 shrparmanandkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
264 PATHARIYA MP-11-004-044-001/429-A
(SADGUWAN) 		1711004044NRG24220320241142904 22/03/2024 HARPRASAD RAJAK 1711004044WL054802 HARPRASAD RAJAK 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 HARPRASADRAJAK STATE BANK OF INDIA(508548)
265 PATHARIYA MP-11-004-044-001/430
(SADGUWAN) 		1711004044NRG24220320241142871 22/03/2024 RASHMI PATEL 1711004044WL054799 RASHMI PATEL 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 RASHMIPATEL STATE BANK OF INDIA(508548)
266 PATHARIYA MP-11-004-044-001/430
(SADGUWAN) 		1711004044NRG24220320241142870 22/03/2024 SUDAMA PATEL 1711004044WL054799 SUDAMA PATEL 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 SUDAMAPATEL FINO PAYMENTS BANK LTD(608001)
267 PATHARIYA MP-11-004-044-001/436
(SADGUWAN) 		1711004044NRG24220320241142905 22/03/2024 RATAN 1711004044WL054802 RATAN 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 RATAN BANK OF BARODA(606985)
268 PATHARIYA MP-11-004-044-001/437
(SADGUWAN) 		1711004044NRG24220320241142882 22/03/2024 JAGDISH PATEL 1711004044WL054800 JAGDISH PATEL 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 JAGDISHPATEL STATE BANK OF INDIA(508548)
269 PATHARIYA MP-11-004-044-001/469
(SADGUWAN) 		1711004044NRG24220320241142897 22/03/2024 murlidhar patel 1711004044WL054801 murlidhar patel 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 murlidharpatel STATE BANK OF INDIA(508548)
270 PATHARIYA MP-11-004-044-001/469
(SADGUWAN) 		1711004044NRG24220320241142896 22/03/2024 murlidhar patel 1711004044WL054801 murlidhar patel 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 murlidharpatel STATE BANK OF INDIA(508548)
271 PATHARIYA MP-11-004-044-001/498
(SADGUWAN) 		1711004044NRG24220320241142907 22/03/2024 ASHISH RAJAK 1711004044WL054802 ASHISH RAJAK 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 ASHISHRAJAK UNION BANK OF INDIA(508500)
272 PATHARIYA MP-11-004-044-001/503
(SADGUWAN) 		1711004044NRG24220320241142861 22/03/2024 ASHOK 1711004044WL054798 ASHOK 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 ASHOK ICICI BANK LTD(508534)
273 PATHARIYA MP-11-004-044-001/504
(SADGUWAN) 		1711004044NRG24220320241142923 22/03/2024 komal prasad 1711004044WL054803 komal prasad 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 komalprasad UNION BANK OF INDIA(508500)
274 PATHARIYA MP-11-004-044-001/505
(SADGUWAN) 		1711004044NRG24220320241142887 22/03/2024 jawahar 1711004044WL054800 jawahar 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 jawahar UNION BANK OF INDIA(508500)
275 PATHARIYA MP-11-004-044-001/505
(SADGUWAN) 		1711004044NRG24220320241142886 22/03/2024 JAWAHAR 1711004044WL054800 JAWAHAR 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 JAWAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 PATHARIYA MP-11-004-044-001/506
(SADGUWAN) 		1711004044NRG24220320241142924 22/03/2024 BHARAT KACHHI 1711004044WL054803 BHARAT KACHHI 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 BHARATKACHHI BANK OF BARODA(606985)
277 PATHARIYA MP-11-004-044-001/510
(SADGUWAN) 		1711004044NRG24220320241142872 22/03/2024 HARISHARAN SHUKLA 1711004044WL054799 HARISHARAN SHUKLA 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 HARISHARANSHUKLA STATE BANK OF INDIA(508548)
278 PATHARIYA MP-11-004-052-001/13-A
(HARDUWANI) 		1711004052NRG24210320241137046 22/03/2024 MEERA 1711004052WL054513 MEERA 00415 SBIN0030300 1326 1326 Processed 19/04/2024 399932534 MEERA ICICI BANK LTD(508534)
SubTotal 56797 56797
279 PATHARIYA MP-11-004-052-001/143-A
(HARDUWANI) 		1711004052NRG24210320241137169 22/03/2024 Barat senh 1711004052WL054520 Barat senh 00462 UCBA0003093 1326 1326 Processed 19/04/2024 399932534 Baratsenh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
280 PATHARIYA MP-11-004-008-001/114-A
(JAMUNIA) 		1711004008NRG24220320241141508 22/03/2024 Aman 1711004008WL054732 Aman 00468 UBIN0532550 221 221 Processed 19/04/2024 399932534 Aman UNION BANK OF INDIA(508500)
281 PATHARIYA MP-11-004-008-001/114-C
(JAMUNIA) 		1711004008NRG24220320241141509 22/03/2024 Aniket 1711004008WL054732 Aniket 00468 UBIN0532550 221 221 Processed 19/04/2024 399932534 Aniket UNION BANK OF INDIA(508500)
SubTotal 442 442
282 PATHARIYA MP-11-004-052-002/61-A
(HARDUWANI) 		1711004052NRG24210320241137209 22/03/2024 kailash 1711004052WL054521 kailash 00468 UBIN0539082 1326 1326 Processed 19/04/2024 399932534 kailash STATE BANK OF INDIA(508548)
283 PATHARIYA MP-11-004-052-003/160-A
(HARDUWANI) 		1711004052NRG24220320241142487 22/03/2024 sarshwati 1711004052WL054784 sarshwati 00468 UBIN0539082 1326 1326 Processed 19/04/2024 399932534 sarshwati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
284 PATHARIYA MP-11-004-024-002/250
(KHIRIYASHANKAR) 		1711004024NRG24220320241142208 22/03/2024 KALIBAI 1711004024WL054766 KALIBAI 00468 UBIN0542831 1105 1105 Processed 19/04/2024 399932534 KALIBAI STATE BANK OF INDIA(508548)
285 PATHARIYA MP-11-004-027-001/3-A
(MAMRAKHA) 		1711004027NRG24210320241136678 22/03/2024 BHAGWAT 1711004027WL054496 BHAGWAT 00468 UBIN0542831 1326 1326 Processed 19/04/2024 399932534 BHAGWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
286 PATHARIYA MP-11-004-035-003/170-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140780 22/03/2024 Pushpa Bai 1711004035WL054703 Pushpa Bai 00468 UBIN0542831 1105 1105 Processed 19/04/2024 399932534 PushpaBai STATE BANK OF INDIA(508548)
287 PATHARIYA MP-11-004-035-003/3-A
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140782 22/03/2024 hallan ahirwal 1711004035WL054703 hallan ahirwal 00468 UBIN0542831 1105 1105 Processed 19/04/2024 399932534 hallanahirwal STATE BANK OF INDIA(508548)
288 PATHARIYA MP-11-004-044-001/147
(SADGUWAN) 		1711004044NRG24220320241142867 22/03/2024 GEETA RANI PATEL 1711004044WL054799 GEETA RANI PATEL 00468 UBIN0542831 1326 1326 Processed 19/04/2024 399932534 GEETARANIPATEL UNION BANK OF INDIA(508500)
289 PATHARIYA MP-11-004-044-001/442
(SADGUWAN) 		1711004044NRG24220320241140765 22/03/2024 NAVAL KISHOR PATEL 1711004044WL054702 NAVAL KISHOR PATEL 00468 UBIN0542831 221 221 Processed 19/04/2024 399932534 NAVALKISHORPATEL UNION BANK OF INDIA(508500)
SubTotal 6188 6188
290 PATHARIYA MP-11-004-003-001/201
(SEMRA LAKHRONI) 		1711004003NRG24220320241140489 22/03/2024 Ramrani 1711004003WL054680 Ramrani 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Ramrani UNION BANK OF INDIA(508500)
291 PATHARIYA MP-11-004-003-001/226-A
(SEMRA LAKHRONI) 		1711004003NRG24220320241140492 22/03/2024 Lakhan Patel 1711004003WL054680 Lakhan Patel 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 LakhanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
292 PATHARIYA MP-11-004-003-001/226-A
(SEMRA LAKHRONI) 		1711004003NRG24220320241140493 22/03/2024 Sarojrani 1711004003WL054680 Sarojrani 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Sarojrani UNION BANK OF INDIA(508500)
293 PATHARIYA MP-11-004-003-001/227-A
(SEMRA LAKHRONI) 		1711004003NRG24220320241140497 22/03/2024 ashish 1711004003WL054680 ashish 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 ashish UNION BANK OF INDIA(508500)
294 PATHARIYA MP-11-004-003-001/227-A
(SEMRA LAKHRONI) 		1711004003NRG24220320241140496 22/03/2024 Tararani 1711004003WL054680 Tararani 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Tararani UNION BANK OF INDIA(508500)
295 PATHARIYA MP-11-004-003-001/341
(SEMRA LAKHRONI) 		1711004003NRG24220320241140741 22/03/2024 SUNEETA 1711004003WL054695 SUNEETA 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 SUNEETA UNION BANK OF INDIA(508500)
296 PATHARIYA MP-11-004-003-001/50
(SEMRA LAKHRONI) 		1711004003NRG24220320241140743 22/03/2024 Urmila 1711004003WL054696 Urmila 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
297 PATHARIYA MP-11-004-010-001/207-A
(SUKHA) 		1711004010NRG24210320241138841 22/03/2024 Rahul sahu 1711004010WL054623 Rahul sahu 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Rahulsahu UNION BANK OF INDIA(508500)
298 PATHARIYA MP-11-004-010-001/231-A
(SUKHA) 		1711004010NRG24210320241138686 22/03/2024 Gourishankar 1711004010WL054613 Gourishankar 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Gourishankar STATE BANK OF INDIA(508548)
299 PATHARIYA MP-11-004-010-001/395
(SUKHA) 		1711004010NRG24210320241138687 22/03/2024 Gayatri 1711004010WL054613 Gayatri 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Gayatri PUNJAB NATIONAL BANK(508568)
300 PATHARIYA MP-11-004-010-001/606
(SUKHA) 		1711004010NRG24210320241138559 22/03/2024 asharam 1711004010WL054607 asharam 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 asharam UNION BANK OF INDIA(508500)
301 PATHARIYA MP-11-004-010-001/666
(SUKHA) 		1711004010NRG24210320241138563 22/03/2024 RAJKUMAR 1711004010WL054607 RAJKUMAR 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 RAJKUMAR STATE BANK OF INDIA(508548)
302 PATHARIYA MP-11-004-010-001/666-A
(SUKHA) 		1711004010NRG24210320241138718 22/03/2024 VIJAY 1711004010WL054615 VIJAY 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 VIJAY UNION BANK OF INDIA(508500)
303 PATHARIYA MP-11-004-010-001/666-A
(SUKHA) 		1711004010NRG24210320241138722 22/03/2024 VIVEK 1711004010WL054615 VIVEK 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 VIVEK UNION BANK OF INDIA(508500)
304 PATHARIYA MP-11-004-010-001/666-B
(SUKHA) 		1711004010NRG24210320241138564 22/03/2024 ASHISH 1711004010WL054607 ASHISH 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 ASHISH FINO PAYMENTS BANK LTD(608001)
305 PATHARIYA MP-11-004-010-001/686-A
(SUKHA) 		1711004010NRG24210320241138842 22/03/2024 Rukmani Patel 1711004010WL054623 Rukmani Patel 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 RukmaniPatel UNION BANK OF INDIA(508500)
306 PATHARIYA MP-11-004-010-001/686-B
(SUKHA) 		1711004010NRG24210320241138843 22/03/2024 Neekesh kurmi 1711004010WL054623 Neekesh kurmi 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Neekeshkurmi UNION BANK OF INDIA(508500)
307 PATHARIYA MP-11-004-012-003/216
(MIRJAPUR) 		1711004012NRG24220320241140766 22/03/2024 janki rani 1711004012WL054702 janki rani 00468 UBIN0559466 1547 1547 Processed 19/04/2024 399932534 jankirani UNION BANK OF INDIA(508500)
308 PATHARIYA MP-11-004-012-003/98-A
(MIRJAPUR) 		1711004012NRG24220320241140745 22/03/2024 durgesh 1711004012WL054698 durgesh 00468 UBIN0559466 1547 1547 Processed 19/04/2024 399932534 durgesh FINO PAYMENTS BANK LTD(608001)
309 PATHARIYA MP-11-004-017-001/158
(SEMRALODHI) 		1711004017NRG24220320241140608 22/03/2024 JAWAHAR 1711004017WL054690 JAWAHAR 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 JAWAHAR STATE BANK OF INDIA(508548)
310 PATHARIYA MP-11-004-017-001/645
(SEMRALODHI) 		1711004017NRG24220320241140616 22/03/2024 BHAGWAN SINGH 1711004017WL054690 BHAGWAN SINGH 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 BHAGWANSINGH STATE BANK OF INDIA(508548)
311 PATHARIYA MP-11-004-017-001/679
(SEMRALODHI) 		1711004017NRG24220320241140618 22/03/2024 heerabai lodhi 1711004017WL054690 heerabai lodhi 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 heerabailodhi STATE BANK OF INDIA(508548)
312 PATHARIYA MP-11-004-017-001/679
(SEMRALODHI) 		1711004017NRG24220320241140617 22/03/2024 vri singh lodhi 1711004017WL054690 vri singh lodhi 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 vrisinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
313 PATHARIYA MP-11-004-017-001/689
(SEMRALODHI) 		1711004017NRG24220320241140623 22/03/2024 ARTI 1711004017WL054690 ARTI 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 ARTI UNION BANK OF INDIA(508500)
314 PATHARIYA MP-11-004-017-001/689
(SEMRALODHI) 		1711004017NRG24220320241140619 22/03/2024 PUSHPENDRA SINGH 1711004017WL054690 PUSHPENDRA SINGH 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 PUSHPENDRASINGH UNION BANK OF INDIA(508500)
315 PATHARIYA MP-11-004-017-001/689
(SEMRALODHI) 		1711004017NRG24220320241140620 22/03/2024 SHEVARAJ 1711004017WL054690 SHEVARAJ 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 SHEVARAJ UNION BANK OF INDIA(508500)
316 PATHARIYA MP-11-004-017-001/689
(SEMRALODHI) 		1711004017NRG24220320241140621 22/03/2024 SUMAT 1711004017WL054690 SUMAT 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 SUMAT UNION BANK OF INDIA(508500)
317 PATHARIYA MP-11-004-017-001/689
(SEMRALODHI) 		1711004017NRG24220320241140622 22/03/2024 UMA 1711004017WL054690 UMA 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 UMA UNION BANK OF INDIA(508500)
318 PATHARIYA MP-11-004-017-001/690
(SEMRALODHI) 		1711004017NRG24220320241140625 22/03/2024 ANITA 1711004017WL054690 ANITA 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 ANITA UNION BANK OF INDIA(508500)
319 PATHARIYA MP-11-004-017-001/690
(SEMRALODHI) 		1711004017NRG24220320241140624 22/03/2024 ROOPESH 1711004017WL054690 ROOPESH 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 ROOPESH UNION BANK OF INDIA(508500)
320 PATHARIYA MP-11-004-017-001/692
(SEMRALODHI) 		1711004017NRG24220320241140627 22/03/2024 BHAGBAI 1711004017WL054690 BHAGBAI 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 BHAGBAI UNION BANK OF INDIA(508500)
321 PATHARIYA MP-11-004-017-001/700
(SEMRALODHI) 		1711004017NRG24220320241140629 22/03/2024 mahesh singh 1711004017WL054690 mahesh singh 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 maheshsingh STATE BANK OF INDIA(508548)
322 PATHARIYA MP-11-004-017-001/700
(SEMRALODHI) 		1711004017NRG24220320241140628 22/03/2024 mahesh singh 1711004017WL054690 mahesh singh 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 maheshsingh STATE BANK OF INDIA(508548)
323 PATHARIYA MP-11-004-017-001/713
(SEMRALODHI) 		1711004017NRG24220320241140632 22/03/2024 dharmendra singh lodhi 1711004017WL054690 dharmendra singh lodhi 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 dharmendrasinghlodhi UNION BANK OF INDIA(508500)
324 PATHARIYA MP-11-004-017-001/713
(SEMRALODHI) 		1711004017NRG24220320241140631 22/03/2024 dharmendra singh lodhi 1711004017WL054690 dharmendra singh lodhi 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 dharmendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
325 PATHARIYA MP-11-004-017-001/718
(SEMRALODHI) 		1711004017NRG24220320241140633 22/03/2024 lakhkhu singh lodhi 1711004017WL054690 lakhkhu singh lodhi 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 lakhkhusinghlodhi UNION BANK OF INDIA(508500)
326 PATHARIYA MP-11-004-017-001/727
(SEMRALODHI) 		1711004017NRG24220320241140635 22/03/2024 arti lodhi 1711004017WL054690 arti lodhi 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 artilodhi STATE BANK OF INDIA(508548)
327 PATHARIYA MP-11-004-017-001/727
(SEMRALODHI) 		1711004017NRG24220320241140634 22/03/2024 mahesh lodhi 1711004017WL054690 mahesh lodhi 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 maheshlodhi UNION BANK OF INDIA(508500)
328 PATHARIYA MP-11-004-017-001/742
(SEMRALODHI) 		1711004017NRG24220320241140636 22/03/2024 SANTOSH LODHI 1711004017WL054690 SANTOSH LODHI 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 SANTOSHLODHI UNION BANK OF INDIA(508500)
329 PATHARIYA MP-11-004-017-002/661
(SEMRALODHI) 		1711004017NRG24220320241140648 22/03/2024 SAVITA 1711004017WL054690 SAVITA 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 SAVITA STATE BANK OF INDIA(508548)
330 PATHARIYA MP-11-004-017-002/86
(SEMRALODHI) 		1711004017NRG24220320241140657 22/03/2024 ramesh sen 1711004017WL054690 ramesh sen 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 rameshsen STATE BANK OF INDIA(508548)
331 PATHARIYA MP-11-004-019-002/121-A
(KHAEJRALAKHRONI) 		1711004019NRG24220320241142316 22/03/2024 mahendra 1711004019WL054776 mahendra 00468 UBIN0559466 221 221 Processed 19/04/2024 399932534 mahendra UNION BANK OF INDIA(508500)
332 PATHARIYA MP-11-004-024-002/197
(KHIRIYASHANKAR) 		1711004024NRG24220320241142207 22/03/2024 Rajesh Patel 1711004024WL054766 Rajesh Patel 00468 UBIN0559466 1105 1105 Processed 19/04/2024 399932534 RajeshPatel STATE BANK OF INDIA(508548)
333 PATHARIYA MP-11-004-024-002/261
(KHIRIYASHANKAR) 		1711004024NRG24210320241138913 22/03/2024 AASHARAM AHIRWAR 1711004024WL054629 AASHARAM AHIRWAR 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 AASHARAMAHIRWAR UNION BANK OF INDIA(508500)
334 PATHARIYA MP-11-004-024-002/272
(KHIRIYASHANKAR) 		1711004024NRG24210320241138916 22/03/2024 RADHIKA 1711004024WL054629 RADHIKA 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 RADHIKA UNION BANK OF INDIA(508500)
335 PATHARIYA MP-11-004-024-002/282
(KHIRIYASHANKAR) 		1711004024NRG24210320241138917 22/03/2024 Halkai Ahirwar 1711004024WL054629 Halkai Ahirwar 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 HalkaiAhirwar UNION BANK OF INDIA(508500)
336 PATHARIYA MP-11-004-024-002/292
(KHIRIYASHANKAR) 		1711004024NRG24210320241138920 22/03/2024 rukman 1711004024WL054629 rukman 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 rukman INDIAN BANK(607105)
337 PATHARIYA MP-11-004-024-002/299
(KHIRIYASHANKAR) 		1711004024NRG24210320241138923 22/03/2024 Neeta patel 1711004024WL054629 Neeta patel 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Neetapatel UNION BANK OF INDIA(508500)
338 PATHARIYA MP-11-004-024-002/301
(KHIRIYASHANKAR) 		1711004024NRG24210320241138924 22/03/2024 RANU 1711004024WL054629 RANU 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 RANU AIRTEL PAYMENTS BANK LIMITED(990288)
339 PATHARIYA MP-11-004-024-002/301
(KHIRIYASHANKAR) 		1711004024NRG24210320241138925 22/03/2024 VANDANA 1711004024WL054629 VANDANA 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 VANDANA STATE BANK OF INDIA(508548)
340 PATHARIYA MP-11-004-024-002/302-A
(KHIRIYASHANKAR) 		1711004024NRG24210320241138927 22/03/2024 Silochna kurmi 1711004024WL054629 Silochna kurmi 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Silochnakurmi UNION BANK OF INDIA(508500)
341 PATHARIYA MP-11-004-024-002/306
(KHIRIYASHANKAR) 		1711004024NRG24210320241138930 22/03/2024 DEVI PRASAD CHADAR 1711004024WL054629 DEVI PRASAD CHADAR 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 DEVIPRASADCHADAR STATE BANK OF INDIA(508548)
342 PATHARIYA MP-11-004-024-002/312
(KHIRIYASHANKAR) 		1711004024NRG24210320241138933 22/03/2024 ROSHNI AHIRVAR 1711004024WL054629 ROSHNI AHIRVAR 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 ROSHNIAHIRVAR STATE BANK OF INDIA(508548)
343 PATHARIYA MP-11-004-024-002/312
(KHIRIYASHANKAR) 		1711004024NRG24210320241138932 22/03/2024 SUNIL AHIRVAR 1711004024WL054629 SUNIL AHIRVAR 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 SUNILAHIRVAR UNION BANK OF INDIA(508500)
344 PATHARIYA MP-11-004-024-002/321
(KHIRIYASHANKAR) 		1711004024NRG24210320241138939 22/03/2024 Radhe 1711004024WL054629 Radhe 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Radhe UNION BANK OF INDIA(508500)
345 PATHARIYA MP-11-004-024-002/321
(KHIRIYASHANKAR) 		1711004024NRG24210320241138940 22/03/2024 Sarojrani Kurmi 1711004024WL054629 Sarojrani Kurmi 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 SarojraniKurmi UNION BANK OF INDIA(508500)
346 PATHARIYA MP-11-004-024-002/325
(KHIRIYASHANKAR) 		1711004024NRG24210320241138942 22/03/2024 Rajkumar 1711004024WL054629 Rajkumar 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Rajkumar STATE BANK OF INDIA(508548)
347 PATHARIYA MP-11-004-024-002/325
(KHIRIYASHANKAR) 		1711004024NRG24210320241138943 22/03/2024 Reena 1711004024WL054629 Reena 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Reena STATE BANK OF INDIA(508548)
348 PATHARIYA MP-11-004-024-002/332
(KHIRIYASHANKAR) 		1711004024NRG24210320241138946 22/03/2024 Dhaniram Raikvar 1711004024WL054629 Dhaniram Raikvar 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 DhaniramRaikvar UNION BANK OF INDIA(508500)
349 PATHARIYA MP-11-004-024-002/340-A
(KHIRIYASHANKAR) 		1711004024NRG24210320241138953 22/03/2024 Raja Ram kurmi 1711004024WL054629 Raja Ram kurmi 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 RajaRamkurmi UNION BANK OF INDIA(508500)
350 PATHARIYA MP-11-004-024-002/340-B
(KHIRIYASHANKAR) 		1711004024NRG24210320241138954 22/03/2024 Dhaniram 1711004024WL054629 Dhaniram 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
351 PATHARIYA MP-11-004-024-002/346
(KHIRIYASHANKAR) 		1711004024NRG24210320241138957 22/03/2024 KELASH 1711004024WL054629 KELASH 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 KELASH UNION BANK OF INDIA(508500)
352 PATHARIYA MP-11-004-024-002/349-B
(KHIRIYASHANKAR) 		1711004024NRG24210320241138960 22/03/2024 Dhanprasad 1711004024WL054629 Dhanprasad 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Dhanprasad UNION BANK OF INDIA(508500)
353 PATHARIYA MP-11-004-024-002/349-C
(KHIRIYASHANKAR) 		1711004024NRG24210320241138961 22/03/2024 Ramdyal 1711004024WL054629 Ramdyal 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Ramdyal UNION BANK OF INDIA(508500)
354 PATHARIYA MP-11-004-024-002/354
(KHIRIYASHANKAR) 		1711004024NRG24210320241138962 22/03/2024 Krishna rani 1711004024WL054629 Krishna rani 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Krishnarani UNION BANK OF INDIA(508500)
355 PATHARIYA MP-11-004-024-002/363
(KHIRIYASHANKAR) 		1711004024NRG24210320241138964 22/03/2024 Sandhya 1711004024WL054629 Sandhya 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
356 PATHARIYA MP-11-004-024-002/376-A
(KHIRIYASHANKAR) 		1711004024NRG24210320241138970 22/03/2024 Aashish 1711004024WL054629 Aashish 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Aashish UNION BANK OF INDIA(508500)
357 PATHARIYA MP-11-004-024-002/387
(KHIRIYASHANKAR) 		1711004024NRG24210320241138978 22/03/2024 Varsha 1711004024WL054629 Varsha 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Varsha UNION BANK OF INDIA(508500)
358 PATHARIYA MP-11-004-024-002/388
(KHIRIYASHANKAR) 		1711004024NRG24210320241138979 22/03/2024 Kajlesh Vishwakarma 1711004024WL054629 Kajlesh Vishwakarma 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 KajleshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
359 PATHARIYA MP-11-004-024-002/54-B
(KHIRIYASHANKAR) 		1711004024NRG24210320241138980 22/03/2024 sumit patel 1711004024WL054629 sumit patel 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 sumitpatel UNION BANK OF INDIA(508500)
360 PATHARIYA MP-11-004-024-002/54-C
(KHIRIYASHANKAR) 		1711004024NRG24210320241138981 22/03/2024 ramdadsh Kurmi 1711004024WL054629 ramdadsh Kurmi 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 ramdadshKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
361 PATHARIYA MP-11-004-044-001/198-A
(SADGUWAN) 		1711004044NRG24220320241142894 22/03/2024 dayaram patel 1711004044WL054801 dayaram patel 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 dayarampatel UNION BANK OF INDIA(508500)
362 PATHARIYA MP-11-004-044-001/319-A
(SADGUWAN) 		1711004044NRG24220320241142857 22/03/2024 rachna kurmi 1711004044WL054798 rachna kurmi 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 rachnakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
363 PATHARIYA MP-11-004-044-001/319-A
(SADGUWAN) 		1711004044NRG24220320241142856 22/03/2024 satish 1711004044WL054798 satish 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 satish INDIA POST PAYMENTS BANK LIMITED(508528)
364 PATHARIYA MP-11-004-044-001/454
(SADGUWAN) 		1711004044NRG24220320241142860 22/03/2024 pushpabai 1711004044WL054798 pushpabai 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 pushpabai UNION BANK OF INDIA(508500)
365 PATHARIYA MP-11-004-044-001/503
(SADGUWAN) 		1711004044NRG24220320241142862 22/03/2024 silochna patel 1711004044WL054798 silochna patel 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 silochnapatel UNION BANK OF INDIA(508500)
366 PATHARIYA MP-11-004-044-001/77
(SADGUWAN) 		1711004044NRG24220320241142865 22/03/2024 maltee rani 1711004044WL054798 maltee rani 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 malteerani UNION BANK OF INDIA(508500)
367 PATHARIYA MP-11-004-052-001/81-B
(HARDUWANI) 		1711004052NRG24210320241137175 22/03/2024 Rameshvar Patel 1711004052WL054520 Rameshvar Patel 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 RameshvarPatel ICICI BANK LTD(508534)
368 PATHARIYA MP-11-004-052-002/146-B
(HARDUWANI) 		1711004052NRG24210320241137182 22/03/2024 Dharmendra 1711004052WL054521 Dharmendra 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Dharmendra UNION BANK OF INDIA(508500)
369 PATHARIYA MP-11-004-052-002/146-B
(HARDUWANI) 		1711004052NRG24210320241137183 22/03/2024 Reena 1711004052WL054521 Reena 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Reena STATE BANK OF INDIA(508548)
370 PATHARIYA MP-11-004-052-002/196-D
(HARDUWANI) 		1711004052NRG24210320241137190 22/03/2024 Jyoti 1711004052WL054521 Jyoti 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Jyoti UNION BANK OF INDIA(508500)
371 PATHARIYA MP-11-004-052-002/265-A
(HARDUWANI) 		1711004052NRG24210320241137197 22/03/2024 Geeta 1711004052WL054521 Geeta 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Geeta UNION BANK OF INDIA(508500)
372 PATHARIYA MP-11-004-052-003/167-B
(HARDUWANI) 		1711004052NRG24220320241142488 22/03/2024 Pooja 1711004052WL054784 Pooja 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Pooja UNION BANK OF INDIA(508500)
373 PATHARIYA MP-11-004-052-003/272-A
(HARDUWANI) 		1711004052NRG24210320241137157 22/03/2024 Kalpna 1711004052WL054519 Kalpna 00468 UBIN0559466 1326 1326 Processed 19/04/2024 399932534 Kalpna UNION BANK OF INDIA(508500)
374 PATHARIYA MP-11-004-063-001/132-A
(KHAJRI) 		1711004063NRG24220320241142135 22/03/2024 tilak 1711004063WL054760 tilak 00468 UBIN0559466 1105 1105 Processed 19/04/2024 399932534 tilak FINO PAYMENTS BANK LTD(608001)
375 PATHARIYA MP-11-004-063-001/278
(KHAJRI) 		1711004063NRG24220320241142133 22/03/2024 PREMSINGH 1711004063WL054759 PREMSINGH 00468 UBIN0559466 2873 2873 Processed 19/04/2024 399932534 PREMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 114478 114478
376 PATHARIYA MP-11-004-052-001/259-A
(HARDUWANI) 		1711004052NRG24210320241137171 22/03/2024 Dharmendra 1711004052WL054520 Dharmendra 00468 UBIN0910961 1326 1326 Processed 19/04/2024 399932534 Dharmendra STATE BANK OF INDIA(508548)
377 PATHARIYA MP-11-004-052-003/205-B
(HARDUWANI) 		1711004052NRG24210320241137224 22/03/2024 Neetu 1711004052WL054521 Neetu 00468 UBIN0910961 1326 1326 Processed 19/04/2024 399932534 Neetu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
378 PATHARIYA MP-11-004-012-003/98-B
(MIRJAPUR) 		1711004012NRG24220320241140746 22/03/2024 haridash 1711004012WL054698 haridash 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399932534 haridash FINO PAYMENTS BANK LTD(608001)
379 PATHARIYA MP-11-004-052-003/117
(HARDUWANI) 		1711004052NRG24210320241137212 22/03/2024 Deepilka 1711004052WL054521 Deepilka 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399932534 Deepilka MADHYANCHAL GRAMIN BANK(607232)
380 PATHARIYA MP-11-004-052-003/179-B
(HARDUWANI) 		1711004052NRG24220320241142490 22/03/2024 Kamal rani 1711004052WL054784 Kamal rani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399932534 Kamalrani ICICI BANK LTD(508534)
381 PATHARIYA MP-11-004-052-003/89-A
(HARDUWANI) 		1711004052NRG24210320241137158 22/03/2024 nem chand 1711004052WL054519 nem chand 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399932534 nemchand STATE BANK OF INDIA(508548)
382 PATHARIYA MP-11-004-052-003/89-A
(HARDUWANI) 		1711004052NRG24210320241137159 22/03/2024 Omprakash 1711004052WL054519 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399932534 Omprakash MADHYANCHAL GRAMIN BANK(607232)
383 PATHARIYA MP-11-004-054-001/1214-C
(NARSINGHGARH) 		1711004054NRG24220320241140951 22/03/2024 Paritosh manish 1711004054WL054717 Paritosh manish 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399932534 Paritoshmanish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
384 PATHARIYA MP-11-004-024-002/329
(KHIRIYASHANKAR) 		1711004024NRG24210320241138944 22/03/2024 Leeladhar Kurmi 1711004024WL054629 Leeladhar Kurmi 00666 IDFB0041381 1326 1326 Processed 19/04/2024 399932534 LeeladharKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
385 PATHARIYA MP-11-004-024-002/336-A
(KHIRIYASHANKAR) 		1711004024NRG24210320241138949 22/03/2024 Ramkishor 1711004024WL054629 Ramkishor 00688 FINO0001001 1326 1326 Processed 19/04/2024 399932534 Ramkishor FINO PAYMENTS BANK LTD(608001)
386 PATHARIYA MP-11-004-052-002/42
(HARDUWANI) 		1711004052NRG24210320241137207 22/03/2024 SHAILEND 1711004052WL054521 SHAILEND 00688 FINO0001001 1326 1326 Processed 19/04/2024 399932534 SHAILEND FINO PAYMENTS BANK LTD(608001)
387 PATHARIYA MP-11-004-052-003/179-B
(HARDUWANI) 		1711004052NRG24220320241142489 22/03/2024 khubchand 1711004052WL054784 khubchand 00688 FINO0001001 1326 1326 Processed 19/04/2024 399932534 khubchand FINO PAYMENTS BANK LTD(608001)
388 PATHARIYA MP-11-004-063-001/152-A
(KHAJRI) 		1711004063NRG24220320241142128 22/03/2024 ramnaresh 1711004063WL054754 ramnaresh 00688 FINO0001001 2873 2873 Processed 19/04/2024 399932534 ramnaresh STATE BANK OF INDIA(508548)
389 PATHARIYA MP-11-004-063-001/176-B
(KHAJRI) 		1711004063NRG24220320241142127 22/03/2024 mohan singh 1711004063WL054753 mohan singh 00688 FINO0001001 2873 2873 Processed 19/04/2024 399932534 mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
390 PATHARIYA MP-11-004-017-001/705
(SEMRALODHI) 		1711004017NRG24220320241140630 22/03/2024 ANANT 1711004017WL054690 ANANT 00688 FINO0001446 1326 1326 Processed 19/04/2024 399932534 ANANT FINO PAYMENTS BANK LTD(608001)
391 PATHARIYA MP-11-004-017-002/419
(SEMRALODHI) 		1711004017NRG24220320241140640 22/03/2024 MANISHA LODHI 1711004017WL054690 MANISHA LODHI 00688 FINO0001446 1326 1326 Processed 19/04/2024 399932534 MANISHALODHI CENTRAL BANK OF INDIA(607115)
392 PATHARIYA MP-11-004-019-002/255
(KHAEJRALAKHRONI) 		1711004019NRG24220320241142314 22/03/2024 aarti 1711004019WL054774 aarti 00688 FINO0001446 221 221 Processed 19/04/2024 399932534 aarti UNION BANK OF INDIA(508500)
393 PATHARIYA MP-11-004-035-003/101-B
(HINOTANARSINGHGARH) 		1711004035NRG24220320241140778 22/03/2024 sachin Ahirwal 1711004035WL054703 sachin Ahirwal 00688 FINO0001446 1105 1105 Processed 19/04/2024 399932534 sachinAhirwal FINO PAYMENTS BANK LTD(608001)
394 PATHARIYA MP-11-004-044-001/543
(SADGUWAN) 		1711004044NRG24220320241142889 22/03/2024 DEVI PRASAD PATEL 1711004044WL054800 DEVI PRASAD PATEL 00688 FINO0001446 1326 1326 Processed 19/04/2024 399932534 DEVIPRASADPATEL UNION BANK OF INDIA(508500)
395 PATHARIYA MP-11-004-044-001/543
(SADGUWAN) 		1711004044NRG24220320241142888 22/03/2024 DEVI PRASAD PATEL 1711004044WL054800 DEVI PRASAD PATEL 00688 FINO0001446 1326 1326 Processed 19/04/2024 399932534 DEVIPRASADPATEL FINO PAYMENTS BANK LTD(608001)
396 PATHARIYA MP-11-004-052-001/101
(HARDUWANI) 		1711004052NRG24210320241137160 22/03/2024 Natthi 1711004052WL054520 Natthi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399932534 Natthi FINO PAYMENTS BANK LTD(608001)
397 PATHARIYA MP-11-004-052-001/109
(HARDUWANI) 		1711004052NRG24210320241137164 22/03/2024 Karan patel 1711004052WL054520 Karan patel 00688 FINO0001446 1326 1326 Processed 19/04/2024 399932534 Karanpatel FINO PAYMENTS BANK LTD(608001)
398 PATHARIYA MP-11-004-052-001/113-B
(HARDUWANI) 		1711004052NRG24210320241137167 22/03/2024 Anju 1711004052WL054520 Anju 00688 FINO0001446 1326 1326 Processed 19/04/2024 399932534 Anju FINO PAYMENTS BANK LTD(608001)
399 PATHARIYA MP-11-004-052-001/156-A
(HARDUWANI) 		1711004052NRG24210320241137170 22/03/2024 Janak Rani 1711004052WL054520 Janak Rani 00688 FINO0001446 1326 1326 Processed 19/04/2024 399932534 JanakRani FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
400 PATHARIYA MP-11-004-010-001/666-B
(SUKHA) 		1711004010NRG24210320241138565 22/03/2024 Preeti 1711004010WL054607 Preeti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399932534 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
401 PATHARIYA MP-11-004-010-001/666-C
(SUKHA) 		1711004010NRG24210320241138567 22/03/2024 Rajkumari 1711004010WL054607 Rajkumari 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399932534 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
402 PATHARIYA MP-11-004-010-001/686-B
(SUKHA) 		1711004010NRG24210320241138844 22/03/2024 Rukmani kurmi 1711004010WL054623 Rukmani kurmi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399932534 Rukmanikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
403 PATHARIYA MP-11-004-024-002/320-A
(KHIRIYASHANKAR) 		1711004024NRG24210320241138938 22/03/2024 Anjli Kurmi 1711004024WL054629 Anjli Kurmi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399932534 AnjliKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
404 PATHARIYA MP-11-004-024-002/329
(KHIRIYASHANKAR) 		1711004024NRG24210320241138945 22/03/2024 Meena Kurmi 1711004024WL054629 Meena Kurmi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399932534 MeenaKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
405 PATHARIYA MP-11-004-024-002/339
(KHIRIYASHANKAR) 		1711004024NRG24210320241138951 22/03/2024 gangaram kurmi 1711004024WL054629 gangaram kurmi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399932534 gangaramkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
406 PATHARIYA MP-11-004-024-002/340
(KHIRIYASHANKAR) 		1711004024NRG24210320241138952 22/03/2024 Dhanprasad 1711004024WL054629 Dhanprasad 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399932534 Dhanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
407 PATHARIYA MP-11-004-024-002/342
(KHIRIYASHANKAR) 		1711004024NRG24210320241138955 22/03/2024 Rahul kurmi 1711004024WL054629 Rahul kurmi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399932534 Rahulkurmi AIRTEL PAYMENTS BANK LIMITED(990288)
408 PATHARIYA MP-11-004-024-002/366
(KHIRIYASHANKAR) 		1711004024NRG24210320241138965 22/03/2024 urmila patel 1711004024WL054629 urmila patel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399932534 urmilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
409 PATHARIYA MP-11-004-024-002/368
(KHIRIYASHANKAR) 		1711004024NRG24210320241138966 22/03/2024 Dharmendra Patel 1711004024WL054629 Dharmendra Patel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399932534 DharmendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
410 PATHARIYA MP-11-004-024-002/369
(KHIRIYASHANKAR) 		1711004024NRG24210320241138967 22/03/2024 pushpendra patel 1711004024WL054629 pushpendra patel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399932534 pushpendrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
411 PATHARIYA MP-11-004-052-003/143-A
(HARDUWANI) 		1711004052NRG24210320241137059 22/03/2024 Rohani 1711004052WL054513 Rohani 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399932534 Rohani INDIA POST PAYMENTS BANK LIMITED(508528)
412 PATHARIYA MP-11-004-052-003/143-B
(HARDUWANI) 		1711004052NRG24210320241137153 22/03/2024 kamal rani 1711004052WL054519 kamal rani 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399932534 kamalrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
413 PATHARIYA MP-11-004-024-002/194-A
(KHIRIYASHANKAR) 		1711004024NRG24220320241142204 22/03/2024 Urmila 1711004024WL054766 Urmila 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399932534 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
414 PATHARIYA MP-11-004-024-002/197
(KHIRIYASHANKAR) 		1711004024NRG24220320241142206 22/03/2024 Rakesh 1711004024WL054766 Rakesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399932534 Rakesh UNION BANK OF INDIA(508500)
415 PATHARIYA MP-11-004-024-002/355-A
(KHIRIYASHANKAR) 		1711004024NRG24210320241138963 22/03/2024 Abisek 1711004024WL054629 Abisek 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Abisek UNION BANK OF INDIA(508500)
416 PATHARIYA MP-11-004-024-002/384-A
(KHIRIYASHANKAR) 		1711004024NRG24210320241138977 22/03/2024 jagdeesh 1711004024WL054629 jagdeesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
417 PATHARIYA MP-11-004-044-001/473
(SADGUWAN) 		1711004044NRG24220320241142906 22/03/2024 gayatri 1711004044WL054802 gayatri 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 gayatri AIRTEL PAYMENTS BANK LIMITED(990288)
418 PATHARIYA MP-11-004-044-001/498
(SADGUWAN) 		1711004044NRG24220320241142908 22/03/2024 babita rajak 1711004044WL054802 babita rajak 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 babitarajak AIRTEL PAYMENTS BANK LIMITED(990288)
419 PATHARIYA MP-11-004-052-001/101
(HARDUWANI) 		1711004052NRG24220320241142486 22/03/2024 Jeevan 1711004052WL054784 Jeevan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Jeevan AIRTEL PAYMENTS BANK LIMITED(990288)
420 PATHARIYA MP-11-004-052-001/106-B
(HARDUWANI) 		1711004052NRG24210320241137043 22/03/2024 Dinesh 1711004052WL054513 Dinesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
421 PATHARIYA MP-11-004-052-001/106-B
(HARDUWANI) 		1711004052NRG24210320241137041 22/03/2024 Govind 1711004052WL054513 Govind 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Govind BANK OF INDIA(508505)
422 PATHARIYA MP-11-004-052-001/106-B
(HARDUWANI) 		1711004052NRG24210320241137044 22/03/2024 Parvati 1711004052WL054513 Parvati 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Parvati PUNJAB NATIONAL BANK(508568)
423 PATHARIYA MP-11-004-052-001/106-B
(HARDUWANI) 		1711004052NRG24210320241137042 22/03/2024 Seetaram 1711004052WL054513 Seetaram 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Seetaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
424 PATHARIYA MP-11-004-052-001/130-A
(HARDUWANI) 		1711004052NRG24210320241137168 22/03/2024 Kanhaiya lal 1711004052WL054520 Kanhaiya lal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Kanhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
425 PATHARIYA MP-11-004-052-001/145-A
(HARDUWANI) 		1711004052NRG24210320241137048 22/03/2024 Chandrarani 1711004052WL054513 Chandrarani 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Chandrarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
426 PATHARIYA MP-11-004-052-001/145-A
(HARDUWANI) 		1711004052NRG24210320241137047 22/03/2024 Radhe 1711004052WL054513 Radhe 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Radhe AIRTEL PAYMENTS BANK LIMITED(990288)
427 PATHARIYA MP-11-004-052-001/145-B
(HARDUWANI) 		1711004052NRG24210320241137049 22/03/2024 Bharat 1711004052WL054513 Bharat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
428 PATHARIYA MP-11-004-052-001/145-B
(HARDUWANI) 		1711004052NRG24210320241137050 22/03/2024 Ranu 1711004052WL054513 Ranu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Ranu AIRTEL PAYMENTS BANK LIMITED(990288)
429 PATHARIYA MP-11-004-052-001/259-A
(HARDUWANI) 		1711004052NRG24210320241137172 22/03/2024 Bharti 1711004052WL054520 Bharti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
430 PATHARIYA MP-11-004-052-001/65-B
(HARDUWANI) 		1711004052NRG24210320241137174 22/03/2024 jyoti 1711004052WL054520 jyoti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
431 PATHARIYA MP-11-004-052-001/67
(HARDUWANI) 		1711004052NRG24210320241137052 22/03/2024 Kamlesh 1711004052WL054513 Kamlesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
432 PATHARIYA MP-11-004-052-002/196-D
(HARDUWANI) 		1711004052NRG24210320241137189 22/03/2024 Anand Rai 1711004052WL054521 Anand Rai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 AnandRai AIRTEL PAYMENTS BANK LIMITED(990288)
433 PATHARIYA MP-11-004-052-002/265-A
(HARDUWANI) 		1711004052NRG24210320241137196 22/03/2024 Gajendra 1711004052WL054521 Gajendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
434 PATHARIYA MP-11-004-052-002/30-A
(HARDUWANI) 		1711004052NRG24210320241137200 22/03/2024 Varsha 1711004052WL054521 Varsha 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
435 PATHARIYA MP-11-004-052-003/12-C
(HARDUWANI) 		1711004052NRG24210320241137055 22/03/2024 RAKESH 1711004052WL054513 RAKESH 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399932534 RAKESH FINO PAYMENTS BANK LTD(608001)
436 PATHARIYA MP-11-004-052-003/12-C
(HARDUWANI) 		1711004052NRG24210320241137056 22/03/2024 Shushma 1711004052WL054513 Shushma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Shushma AIRTEL PAYMENTS BANK LIMITED(990288)
437 PATHARIYA MP-11-004-052-003/152-A
(HARDUWANI) 		1711004052NRG24210320241137216 22/03/2024 Gayatri Pael 1711004052WL054521 Gayatri Pael 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 GayatriPael JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
438 PATHARIYA MP-11-004-052-003/179-C
(HARDUWANI) 		1711004052NRG24220320241142491 22/03/2024 Neetu 1711004052WL054784 Neetu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
439 PATHARIYA MP-11-004-052-003/179-D
(HARDUWANI) 		1711004052NRG24220320241142492 22/03/2024 Deepchand 1711004052WL054784 Deepchand 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Deepchand AIRTEL PAYMENTS BANK LIMITED(990288)
440 PATHARIYA MP-11-004-052-003/193-A
(HARDUWANI) 		1711004052NRG24210320241137217 22/03/2024 moti 1711004052WL054521 moti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 moti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
441 PATHARIYA MP-11-004-052-003/193-A
(HARDUWANI) 		1711004052NRG24210320241137218 22/03/2024 Seema 1711004052WL054521 Seema 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Seema JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
442 PATHARIYA MP-11-004-052-003/195-B
(HARDUWANI) 		1711004052NRG24210320241137220 22/03/2024 Anjo 1711004052WL054521 Anjo 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Anjo AIRTEL PAYMENTS BANK LIMITED(990288)
443 PATHARIYA MP-11-004-052-003/205-A
(HARDUWANI) 		1711004052NRG24210320241137222 22/03/2024 Kalpna Patel 1711004052WL054521 Kalpna Patel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 KalpnaPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
444 PATHARIYA MP-11-004-052-003/236
(HARDUWANI) 		1711004052NRG24210320241137227 22/03/2024 Ram ji 1711004052WL054521 Ram ji 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399932534 Ramji AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41769 41769
Total 574600 574600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_220324APB_FTO_514449 AXIS BANK UTIB0000770 DAMOH 1326
2 PATHARIYA MP1711004_220324APB_FTO_514449 Bank of Baroda BARB0DAMOHX DAMOH 14807
3 PATHARIYA MP1711004_220324APB_FTO_514449 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7956
4 PATHARIYA MP1711004_220324APB_FTO_514449 Canara Bank CNRB0004776 Damoh 1326
5 PATHARIYA MP1711004_220324APB_FTO_514449 Central Bank Of India CBIN0282157 DAMOH 1326
6 PATHARIYA MP1711004_220324APB_FTO_514449 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12818
7 PATHARIYA MP1711004_220324APB_FTO_514449 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14586
8 PATHARIYA MP1711004_220324APB_FTO_514449 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 2652
9 PATHARIYA MP1711004_220324APB_FTO_514449 Punjab National Bank PUNB0099000 DAMOH 11492
10 PATHARIYA MP1711004_220324APB_FTO_514449 Punjab National Bank PUNB0988400 GARHAKOTA 2873
11 PATHARIYA MP1711004_220324APB_FTO_514449 State Bank of India SBIN0000355 DAMOH 1326
12 PATHARIYA MP1711004_220324APB_FTO_514449 State Bank of India SBIN0001832 A D B DAMOH 35139
13 PATHARIYA MP1711004_220324APB_FTO_514449 State Bank of India SBIN0002882 PATHARIA 89284
14 PATHARIYA MP1711004_220324APB_FTO_514449 State Bank of India SBIN0003716 DAMOH CITY 5304
15 PATHARIYA MP1711004_220324APB_FTO_514449 State Bank of India SBIN0005514 NARSINGHGARH 43316
16 PATHARIYA MP1711004_220324APB_FTO_514449 State Bank of India SBIN0006138 GARHAKOTA 1326
17 PATHARIYA MP1711004_220324APB_FTO_514449 State Bank of India SBIN0009273 KINDRAHO SAB 32929
18 PATHARIYA MP1711004_220324APB_FTO_514449 State Bank of India SBIN0010168 BANDA 663
19 PATHARIYA MP1711004_220324APB_FTO_514449 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 19890
20 PATHARIYA MP1711004_220324APB_FTO_514449 State Bank of India SBIN0030300 SADGUNWA 56797
21 PATHARIYA MP1711004_220324APB_FTO_514449 UCO Bank UCBA0003093 DAMOH 1326
22 PATHARIYA MP1711004_220324APB_FTO_514449 Union Bank of India UBIN0532550 GARHAKOTA 442
23 PATHARIYA MP1711004_220324APB_FTO_514449 Union Bank of India UBIN0539082 DAMOH 2652
24 PATHARIYA MP1711004_220324APB_FTO_514449 Union Bank of India UBIN0542831 BANSA 6188
25 PATHARIYA MP1711004_220324APB_FTO_514449 Union Bank of India UBIN0559466 PATHARIYA 114478
26 PATHARIYA MP1711004_220324APB_FTO_514449 Union Bank of India UBIN0910961 DAMOH 2652
27 PATHARIYA MP1711004_220324APB_FTO_514449 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5304
28 PATHARIYA MP1711004_220324APB_FTO_514449 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 884
29 PATHARIYA MP1711004_220324APB_FTO_514449 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1547
30 PATHARIYA MP1711004_220324APB_FTO_514449 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
31 PATHARIYA MP1711004_220324APB_FTO_514449 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
32 PATHARIYA MP1711004_220324APB_FTO_514449 Fino Payments Bank Ltd FINO0001446 MP RO 11934
33 PATHARIYA MP1711004_220324APB_FTO_514449 India Post Payments Bank IPOS0000001 Damoh 17238
34 PATHARIYA MP1711004_220324APB_FTO_514449 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41769

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