Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_260623APB_FTO_127825
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-11-004-012-002/62
(MIRJAPUR) 		1711004012NRG24260620230339786 26/06/2023 SRIRAM 1711004012WL013541 SRIRAM 00045 BARB0DAMOHX 1105 1105 Processed 05/07/2023 702888938 SRIRAM UNION BANK OF INDIA(508500)
2 PATHARIYA MP-11-004-034-001/204
(JHAGARBALAKOT) 		1711004034NRG24230620230324594 26/06/2023 ARCHANARANI 1711004034WL012998 ARCHANARANI 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702888938 ARCHANARANI BANK OF BARODA(606985)
3 PATHARIYA MP-11-004-034-002/69-A
(JHAGARBALAKOT) 		1711004034NRG24230620230324619 26/06/2023 ANIL KURMI 1711004034WL012999 ANIL KURMI 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702888938 ANILKURMI BANK OF BARODA(606985)
4 PATHARIYA MP-11-004-039-001/237
(PIPARIYATURKAI) 		1711004039NRG24260620230342436 26/06/2023 somnath 1711004039WL013641 somnath 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702888938 somnath STATE BANK OF INDIA(508548)
5 PATHARIYA MP-11-004-039-001/243
(PIPARIYATURKAI) 		1711004039NRG24260620230342438 26/06/2023 SANDEEP 1711004039WL013641 SANDEEP 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702888938 SANDEEP ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-039-001/243
(PIPARIYATURKAI) 		1711004039NRG24260620230342439 26/06/2023 Sarita 1711004039WL013641 Sarita 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702888938 Sarita STATE BANK OF INDIA(508548)
SubTotal 7735 7735
7 PATHARIYA MP-11-004-039-001/209
(PIPARIYATURKAI) 		1711004039NRG24260620230342432 26/06/2023 NEELESH 1711004039WL013641 NEELESH 00048 BKID0009460 1326 1326 Processed 05/07/2023 702888938 NEELESH BANK OF INDIA(508505)
SubTotal 1326 1326
8 PATHARIYA MP-11-004-034-001/144-A
(JHAGARBALAKOT) 		1711004034NRG24230620230324571 26/06/2023 HARI RAM KACHI 1711004034WL012996 HARI RAM KACHI 00165 IBKL0000030 1326 1326 Processed 05/07/2023 702888938 HARIRAMKACHI IDBI BANK(607095)
SubTotal 1326 1326
9 PATHARIYA MP-11-004-039-003/463
(PIPARIYATURKAI) 		1711004039NRG24230620230324552 26/06/2023 umashankar 1711004039WL012990 umashankar 00165 IBKL0001629 1326 1326 Processed 05/07/2023 702888938 umashankar STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-043-003/250-B
(BHONRANSA) 		1711004043NRG24230620230324480 26/06/2023 bhopendra patel 1711004043WL012985 bhopendra patel 00165 IBKL0001629 1326 1326 Processed 05/07/2023 702888938 bhopendrapatel CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 PATHARIYA MP-11-004-012-002/103-A
(MIRJAPUR) 		1711004012NRG24260620230339727 26/06/2023 manjur ahmad 1711004012WL013540 manjur ahmad 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702888938 manjurahmad ICICI BANK LTD(508534)
12 PATHARIYA MP-11-004-012-002/108
(MIRJAPUR) 		1711004012NRG24260620230339730 26/06/2023 LOKARAM 1711004012WL013540 LOKARAM 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702888938 LOKARAM FINO PAYMENTS BANK LTD(608001)
13 PATHARIYA MP-11-004-012-002/108
(MIRJAPUR) 		1711004012NRG24260620230339731 26/06/2023 sunita 1711004012WL013540 sunita 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702888938 sunita FINO PAYMENTS BANK LTD(608001)
14 PATHARIYA MP-11-004-012-002/109
(MIRJAPUR) 		1711004012NRG24260620230339732 26/06/2023 RAMSANKAR 1711004012WL013540 RAMSANKAR 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702888938 RAMSANKAR MADHYANCHAL GRAMIN BANK(607232)
15 PATHARIYA MP-11-004-012-002/109
(MIRJAPUR) 		1711004012NRG24260620230339733 26/06/2023 SUHAGARANI 1711004012WL013540 SUHAGARANI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702888938 SUHAGARANI ICICI BANK LTD(508534)
16 PATHARIYA MP-11-004-012-002/13
(MIRJAPUR) 		1711004012NRG24260620230339735 26/06/2023 laxman 1711004012WL013540 laxman 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702888938 laxman FINO PAYMENTS BANK LTD(608001)
17 PATHARIYA MP-11-004-012-003/70-A
(MIRJAPUR) 		1711004012NRG24260620230339829 26/06/2023 babu 1711004012WL013541 babu 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702888938 babu FINO PAYMENTS BANK LTD(608001)
18 PATHARIYA MP-11-004-012-003/72-B
(MIRJAPUR) 		1711004012NRG24260620230339831 26/06/2023 RUPARAM 1711004012WL013541 RUPARAM 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702888938 RUPARAM FINO PAYMENTS BANK LTD(608001)
19 PATHARIYA MP-11-004-012-003/84
(MIRJAPUR) 		1711004012NRG24260620230339834 26/06/2023 OMKAR 1711004012WL013541 OMKAR 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702888938 OMKAR FINO PAYMENTS BANK LTD(608001)
20 PATHARIYA MP-11-004-012-003/9-B
(MIRJAPUR) 		1711004012NRG24260620230339836 26/06/2023 JITENDRA 1711004012WL013541 JITENDRA 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702888938 JITENDRA FINO PAYMENTS BANK LTD(608001)
21 PATHARIYA MP-11-004-014-002/23
(RAJWANS) 		1711004014NRG24250620230339019 26/06/2023 DEVADAS 1711004014WL013509 DEVADAS 00168 ICIC0000538 2652 2652 Processed 05/07/2023 702888938 DEVADAS STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-034-002/30
(JHAGARBALAKOT) 		1711004034NRG24230620230324607 26/06/2023 BALARAM 1711004034WL012999 BALARAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 BALARAM ICICI BANK LTD(508534)
23 PATHARIYA MP-11-004-034-002/6
(JHAGARBALAKOT) 		1711004034NRG24240620230330025 26/06/2023 chhotibai 1711004034WL013144 chhotibai 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 chhotibai STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-039-001/69
(PIPARIYATURKAI) 		1711004039NRG24260620230342460 26/06/2023 KHILAN 1711004039WL013643 KHILAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 KHILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 PATHARIYA MP-11-004-039-001/69
(PIPARIYATURKAI) 		1711004039NRG24260620230342461 26/06/2023 KIRANARANI 1711004039WL013643 KIRANARANI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 KIRANARANI ICICI BANK LTD(508534)
26 PATHARIYA MP-11-004-039-001/76
(PIPARIYATURKAI) 		1711004039NRG24260620230342462 26/06/2023 DEVIPRASAD 1711004039WL013643 DEVIPRASAD 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 DEVIPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 PATHARIYA MP-11-004-039-003/106
(PIPARIYATURKAI) 		1711004039NRG24230620230324544 26/06/2023 KUSUMARANI 1711004039WL012990 KUSUMARANI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 KUSUMARANI ICICI BANK LTD(508534)
28 PATHARIYA MP-11-004-039-003/132
(PIPARIYATURKAI) 		1711004039NRG24260620230342413 26/06/2023 BHANUPRATAP 1711004039WL013640 BHANUPRATAP 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 BHANUPRATAP JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 PATHARIYA MP-11-004-039-003/132
(PIPARIYATURKAI) 		1711004039NRG24260620230342414 26/06/2023 RAJEND 1711004039WL013640 RAJEND 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 RAJEND UNION BANK OF INDIA(508500)
30 PATHARIYA MP-11-004-039-003/134
(PIPARIYATURKAI) 		1711004039NRG24260620230342444 26/06/2023 VINDRAVAN 1711004039WL013642 VINDRAVAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 VINDRAVAN STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-039-003/4
(PIPARIYATURKAI) 		1711004039NRG24230620230324548 26/06/2023 KARI 1711004039WL012990 KARI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 KARI STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-043-001/23
(BHONRANSA) 		1711004043NRG24260620230341040 26/06/2023 AJYUDHYARANI 1711004043WL013584 AJYUDHYARANI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 AJYUDHYARANI ICICI BANK LTD(508534)
33 PATHARIYA MP-11-004-043-001/36
(BHONRANSA) 		1711004043NRG24260620230341038 26/06/2023 ISHVAR 1711004043WL013583 ISHVAR 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 ISHVAR STATE BANK OF INDIA(508548)
34 PATHARIYA MP-11-004-043-001/36
(BHONRANSA) 		1711004043NRG24260620230341039 26/06/2023 SAVITA 1711004043WL013583 SAVITA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 SAVITA ICICI BANK LTD(508534)
35 PATHARIYA MP-11-004-043-001/48
(BHONRANSA) 		1711004043NRG24260620230341042 26/06/2023 KRANTI 1711004043WL013584 KRANTI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 KRANTI ICICI BANK LTD(508534)
36 PATHARIYA MP-11-004-043-001/48
(BHONRANSA) 		1711004043NRG24260620230341041 26/06/2023 RAMESH 1711004043WL013584 RAMESH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 RAMESH ICICI BANK LTD(508534)
37 PATHARIYA MP-11-004-043-001/62-A
(BHONRANSA) 		1711004043NRG24230620230324503 26/06/2023 Mahendra 1711004043WL012987 Mahendra 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 Mahendra STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-043-001/78
(BHONRANSA) 		1711004043NRG24230620230324505 26/06/2023 NANDAKISHOR 1711004043WL012987 NANDAKISHOR 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 NANDAKISHOR ICICI BANK LTD(508534)
39 PATHARIYA MP-11-004-043-001/81
(BHONRANSA) 		1711004043NRG24260620230341043 26/06/2023 KAMALAPAT 1711004043WL013584 KAMALAPAT 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 KAMALAPAT ICICI BANK LTD(508534)
40 PATHARIYA MP-11-004-043-001/81
(BHONRANSA) 		1711004043NRG24260620230341044 26/06/2023 MAYARANI 1711004043WL013584 MAYARANI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 MAYARANI ICICI BANK LTD(508534)
41 PATHARIYA MP-11-004-043-003/128
(BHONRANSA) 		1711004043NRG24230620230324507 26/06/2023 KHILAN 1711004043WL012988 KHILAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 KHILAN FINO PAYMENTS BANK LTD(608001)
42 PATHARIYA MP-11-004-043-003/128-B
(BHONRANSA) 		1711004043NRG24230620230324511 26/06/2023 Sachin 1711004043WL012988 Sachin 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 Sachin ICICI BANK LTD(508534)
43 PATHARIYA MP-11-004-043-003/139
(BHONRANSA) 		1711004043NRG24230620230324476 26/06/2023 MUNNIBAI 1711004043WL012985 MUNNIBAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
44 PATHARIYA MP-11-004-043-003/276
(BHONRANSA) 		1711004043NRG24230620230324415 26/06/2023 BHAJAN 1711004043WL012983 BHAJAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 BHAJAN ICICI BANK LTD(508534)
45 PATHARIYA MP-11-004-043-003/318
(BHONRANSA) 		1711004043NRG24230620230324487 26/06/2023 CHANDAPRAKASH 1711004043WL012985 CHANDAPRAKASH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702888938 CHANDAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45526 45526
46 PATHARIYA MP-11-004-043-003/273
(BHONRANSA) 		1711004043NRG24230620230324483 26/06/2023 MAMATA 1711004043WL012985 MAMATA 00168 ICIC0001206 1326 1326 Processed 05/07/2023 702888938 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 PATHARIYA MP-11-004-034-001/259
(JHAGARBALAKOT) 		1711004034NRG24240620230330060 26/06/2023 SHIVARAM KURMI 1711004034WL013146 SHIVARAM KURMI 00354 PUNB0099000 1326 1326 Processed 05/07/2023 702888938 SHIVARAMKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
48 PATHARIYA MP-11-004-039-003/68
(PIPARIYATURKAI) 		1711004039NRG24260620230342426 26/06/2023 RAJENDRA PATEL 1711004039WL013640 RAJENDRA PATEL 00354 PUNB0497100 1326 1326 Processed 05/07/2023 702888938 RAJENDRAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 PATHARIYA MP-11-004-014-001/611
(RAJWANS) 		1711004014NRG24250620230339013 26/06/2023 rajkumar 1711004014WL013503 rajkumar 00415 SBIN0000355 1326 1326 Processed 05/07/2023 702888938 rajkumar STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-039-003/69
(PIPARIYATURKAI) 		1711004039NRG24260620230342429 26/06/2023 raghvendra 1711004039WL013640 raghvendra 00415 SBIN0000355 1326 1326 Processed 05/07/2023 702888938 raghvendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 PATHARIYA MP-11-004-034-001/109-A
(JHAGARBALAKOT) 		1711004034NRG24230620230324584 26/06/2023 CHANDUSINI LODH 1711004034WL012998 CHANDUSINI LODH 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 CHANDUSINILODH STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-034-001/109-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330038 26/06/2023 gokalsing 1711004034WL013145 gokalsing 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 gokalsing STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-034-001/109-A
(JHAGARBALAKOT) 		1711004034NRG24230620230324585 26/06/2023 NANNI BAI LODHI 1711004034WL012998 NANNI BAI LODHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 NANNIBAILODHI STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-034-001/110-C
(JHAGARBALAKOT) 		1711004034NRG24240620230330119 26/06/2023 GOVARDHAN KACHHI 1711004034WL013150 GOVARDHAN KACHHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 GOVARDHANKACHHI STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-034-001/111
(JHAGARBALAKOT) 		1711004034NRG24240620230330120 26/06/2023 PRAMOD 1711004034WL013150 PRAMOD 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 PRAMOD STATE BANK OF INDIA(508548)
56 PATHARIYA MP-11-004-034-001/118
(JHAGARBALAKOT) 		1711004034NRG24240620230330121 26/06/2023 Kamala bai 1711004034WL013150 Kamala bai 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 Kamalabai ICICI BANK LTD(508534)
57 PATHARIYA MP-11-004-034-001/125
(JHAGARBALAKOT) 		1711004034NRG24240620230330080 26/06/2023 BHAGVANDAS SEN 1711004034WL013148 BHAGVANDAS SEN 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 BHAGVANDASSEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 PATHARIYA MP-11-004-034-001/127
(JHAGARBALAKOT) 		1711004034NRG24240620230330040 26/06/2023 NANNEBHAI KACHHI 1711004034WL013145 NANNEBHAI KACHHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 NANNEBHAIKACHHI UNION BANK OF INDIA(508500)
59 PATHARIYA MP-11-004-034-001/127
(JHAGARBALAKOT) 		1711004034NRG24240620230330057 26/06/2023 RAJESH KACHHI 1711004034WL013146 RAJESH KACHHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 RAJESHKACHHI STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-034-001/130
(JHAGARBALAKOT) 		1711004034NRG24240620230330126 26/06/2023 RAJU PRASAD 1711004034WL013150 RAJU PRASAD 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 RAJUPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 PATHARIYA MP-11-004-034-001/140
(JHAGARBALAKOT) 		1711004034NRG24230620230324586 26/06/2023 RAMRANI 1711004034WL012998 RAMRANI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 RAMRANI RATNAKAR BANK(607393)
62 PATHARIYA MP-11-004-034-001/140-B
(JHAGARBALAKOT) 		1711004034NRG24230620230324588 26/06/2023 TULASA BAI LODHI 1711004034WL012998 TULASA BAI LODHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 TULASABAILODHI STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-034-001/144
(JHAGARBALAKOT) 		1711004034NRG24240620230330085 26/06/2023 GULAB 1711004034WL013148 GULAB 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 GULAB STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-034-001/144-A
(JHAGARBALAKOT) 		1711004034NRG24230620230324572 26/06/2023 ANITARANI KACHHI 1711004034WL012996 ANITARANI KACHHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 ANITARANIKACHHI UNION BANK OF INDIA(508500)
65 PATHARIYA MP-11-004-034-001/145
(JHAGARBALAKOT) 		1711004034NRG24240620230330127 26/06/2023 MAHADEV KACHHI 1711004034WL013150 MAHADEV KACHHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 MAHADEVKACHHI ICICI BANK LTD(508534)
66 PATHARIYA MP-11-004-034-001/162
(JHAGARBALAKOT) 		1711004034NRG24230620230324589 26/06/2023 Bhavsing Lodhi 1711004034WL012998 Bhavsing Lodhi 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 BhavsingLodhi ICICI BANK LTD(508534)
67 PATHARIYA MP-11-004-034-001/162-A
(JHAGARBALAKOT) 		1711004034NRG24230620230324590 26/06/2023 BABUSING LODHI 1711004034WL012998 BABUSING LODHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 BABUSINGLODHI STATE BANK OF INDIA(508548)
68 PATHARIYA MP-11-004-034-001/162-A
(JHAGARBALAKOT) 		1711004034NRG24230620230324591 26/06/2023 RANIBAI LODHI 1711004034WL012998 RANIBAI LODHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 RANIBAILODHI UNION BANK OF INDIA(508500)
69 PATHARIYA MP-11-004-034-001/180
(JHAGARBALAKOT) 		1711004034NRG24240620230330046 26/06/2023 DIVYARANI KURMI 1711004034WL013145 DIVYARANI KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 DIVYARANIKURMI STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-034-001/181
(JHAGARBALAKOT) 		1711004034NRG24240620230330099 26/06/2023 BHAGAVATDAS 1711004034WL013149 BHAGAVATDAS 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 BHAGAVATDAS ICICI BANK LTD(508534)
71 PATHARIYA MP-11-004-034-001/183
(JHAGARBALAKOT) 		1711004034NRG24240620230330048 26/06/2023 Anitarani 1711004034WL013145 Anitarani 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 Anitarani STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-034-001/184-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330130 26/06/2023 MAMTARANI 1711004034WL013150 MAMTARANI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 MAMTARANI UNION BANK OF INDIA(508500)
73 PATHARIYA MP-11-004-034-001/189
(JHAGARBALAKOT) 		1711004034NRG24240620230330131 26/06/2023 Ayodhyarani patel 1711004034WL013150 Ayodhyarani patel 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 Ayodhyaranipatel CANARA BANK(508532)
74 PATHARIYA MP-11-004-034-001/199
(JHAGARBALAKOT) 		1711004034NRG24230620230324575 26/06/2023 GOVIND SO KAMALAPAT KURMI 1711004034WL012996 GOVIND SO KAMALAPAT KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 GOVINDSOKAMALAPATKURMI ICICI BANK LTD(508534)
75 PATHARIYA MP-11-004-034-001/199
(JHAGARBALAKOT) 		1711004034NRG24230620230324576 26/06/2023 Kalavati 1711004034WL012996 Kalavati 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 Kalavati RATNAKAR BANK(607393)
76 PATHARIYA MP-11-004-034-001/204
(JHAGARBALAKOT) 		1711004034NRG24230620230324593 26/06/2023 NANDARAM SO BRIJALAL 1711004034WL012998 NANDARAM SO BRIJALAL 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 NANDARAMSOBRIJALAL ICICI BANK LTD(508534)
77 PATHARIYA MP-11-004-034-001/236
(JHAGARBALAKOT) 		1711004034NRG24240620230330086 26/06/2023 GOVIN KACHHI 1711004034WL013148 GOVIN KACHHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 GOVINKACHHI ICICI BANK LTD(508534)
78 PATHARIYA MP-11-004-034-001/239-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330088 26/06/2023 Siyarani 1711004034WL013148 Siyarani 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 Siyarani STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-034-001/241
(JHAGARBALAKOT) 		1711004034NRG24240620230330066 26/06/2023 RAMNATH KURMI 1711004034WL013147 RAMNATH KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 RAMNATHKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 PATHARIYA MP-11-004-034-001/241-A
(JHAGARBALAKOT) 		1711004034NRG24230620230324577 26/06/2023 NEEMA PATEL 1711004034WL012996 NEEMA PATEL 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 NEEMAPATEL STATE BANK OF INDIA(508548)
81 PATHARIYA MP-11-004-034-001/241-B
(JHAGARBALAKOT) 		1711004034NRG24230620230324578 26/06/2023 MUKESH 1711004034WL012996 MUKESH 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 MUKESH STATE BANK OF INDIA(508548)
82 PATHARIYA MP-11-004-034-001/241-B
(JHAGARBALAKOT) 		1711004034NRG24230620230324579 26/06/2023 VARSHA KURMI 1711004034WL012996 VARSHA KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 VARSHAKURMI STATE BANK OF INDIA(508548)
83 PATHARIYA MP-11-004-034-001/242-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330092 26/06/2023 RAM BAI LODHI 1711004034WL013148 RAM BAI LODHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 RAMBAILODHI RATNAKAR BANK(607393)
84 PATHARIYA MP-11-004-034-001/242-B
(JHAGARBALAKOT) 		1711004034NRG24240620230330094 26/06/2023 Sundar bai 1711004034WL013148 Sundar bai 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 Sundarbai STATE BANK OF INDIA(508548)
85 PATHARIYA MP-11-004-034-001/246
(JHAGARBALAKOT) 		1711004034NRG24230620230324580 26/06/2023 PARAMANAND 1711004034WL012996 PARAMANAND 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 PARAMANAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 PATHARIYA MP-11-004-034-001/246
(JHAGARBALAKOT) 		1711004034NRG24230620230324581 26/06/2023 PARVATI KURMI 1711004034WL012996 PARVATI KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 PARVATIKURMI ICICI BANK LTD(508534)
87 PATHARIYA MP-11-004-034-001/259
(JHAGARBALAKOT) 		1711004034NRG24240620230330061 26/06/2023 ANITARANI KURMI 1711004034WL013146 ANITARANI KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 ANITARANIKURMI STATE BANK OF INDIA(508548)
88 PATHARIYA MP-11-004-034-001/265
(JHAGARBALAKOT) 		1711004034NRG24240620230330051 26/06/2023 Priti 1711004034WL013145 Priti 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 Priti STATE BANK OF INDIA(508548)
89 PATHARIYA MP-11-004-034-001/274
(JHAGARBALAKOT) 		1711004034NRG24240620230330067 26/06/2023 BHANPRASAD KURMI 1711004034WL013147 BHANPRASAD KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 BHANPRASADKURMI UNION BANK OF INDIA(508500)
90 PATHARIYA MP-11-004-034-001/274
(JHAGARBALAKOT) 		1711004034NRG24240620230330068 26/06/2023 KOUSHALYARANI KURMI 1711004034WL013147 KOUSHALYARANI KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 KOUSHALYARANIKURMI STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-034-001/318
(JHAGARBALAKOT) 		1711004034NRG24240620230330071 26/06/2023 PREMLAL KURMI 1711004034WL013147 PREMLAL KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 PREMLALKURMI UNION BANK OF INDIA(508500)
92 PATHARIYA MP-11-004-034-001/324-B
(JHAGARBALAKOT) 		1711004034NRG24230620230324598 26/06/2023 ANJANI BAI LODHI 1711004034WL012998 ANJANI BAI LODHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 ANJANIBAILODHI STATE BANK OF INDIA(508548)
93 PATHARIYA MP-11-004-034-001/334
(JHAGARBALAKOT) 		1711004034NRG24240620230330053 26/06/2023 Gayatri Kurmi 1711004034WL013145 Gayatri Kurmi 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 GayatriKurmi STATE BANK OF INDIA(508548)
94 PATHARIYA MP-11-004-034-001/335
(JHAGARBALAKOT) 		1711004034NRG24240620230330075 26/06/2023 BRAJESH KURMI 1711004034WL013147 BRAJESH KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 BRAJESHKURMI PUNJAB NATIONAL BANK(508568)
95 PATHARIYA MP-11-004-034-001/335
(JHAGARBALAKOT) 		1711004034NRG24240620230330076 26/06/2023 PARVATI KURMI 1711004034WL013147 PARVATI KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 PARVATIKURMI STATE BANK OF INDIA(508548)
96 PATHARIYA MP-11-004-034-001/335-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330078 26/06/2023 KASTURI BAI KURMI 1711004034WL013147 KASTURI BAI KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 KASTURIBAIKURMI STATE BANK OF INDIA(508548)
97 PATHARIYA MP-11-004-034-001/41
(JHAGARBALAKOT) 		1711004034NRG24240620230330055 26/06/2023 Genda bai 1711004034WL013145 Genda bai 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 Gendabai ICICI BANK LTD(508534)
98 PATHARIYA MP-11-004-034-001/66-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330109 26/06/2023 LAKHANSINGH LODHI 1711004034WL013149 LAKHANSINGH LODHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 LAKHANSINGHLODHI STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-034-001/66-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330110 26/06/2023 SUSHAMA LODHI 1711004034WL013149 SUSHAMA LODHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 SUSHAMALODHI RATNAKAR BANK(607393)
100 PATHARIYA MP-11-004-034-001/67
(JHAGARBALAKOT) 		1711004034NRG24230620230324600 26/06/2023 Kallo bai 1711004034WL012998 Kallo bai 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 Kallobai ICICI BANK LTD(508534)
101 PATHARIYA MP-11-004-034-001/67
(JHAGARBALAKOT) 		1711004034NRG24230620230324599 26/06/2023 KHUMAN SING LODHI 1711004034WL012998 KHUMAN SING LODHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 KHUMANSINGLODHI STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-034-001/69
(JHAGARBALAKOT) 		1711004034NRG24230620230324602 26/06/2023 Mamata bai 1711004034WL012998 Mamata bai 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 Mamatabai ICICI BANK LTD(508534)
103 PATHARIYA MP-11-004-034-001/69
(JHAGARBALAKOT) 		1711004034NRG24230620230324601 26/06/2023 PREMSING SO AMANSING 1711004034WL012998 PREMSING SO AMANSING 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 PREMSINGSOAMANSING CANARA BANK(508532)
104 PATHARIYA MP-11-004-034-001/73
(JHAGARBALAKOT) 		1711004034NRG24230620230324603 26/06/2023 HARIRAM KACHHI 1711004034WL012998 HARIRAM KACHHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 HARIRAMKACHHI ICICI BANK LTD(508534)
105 PATHARIYA MP-11-004-034-002/41-A
(JHAGARBALAKOT) 		1711004034NRG24230620230324609 26/06/2023 HEMANT PATEL 1711004034WL012999 HEMANT PATEL 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 HEMANTPATEL STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-034-002/5
(JHAGARBALAKOT) 		1711004034NRG24240620230330021 26/06/2023 SANTOSH KURMI 1711004034WL013144 SANTOSH KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 SANTOSHKURMI ICICI BANK LTD(508534)
107 PATHARIYA MP-11-004-034-002/64
(JHAGARBALAKOT) 		1711004034NRG24230620230324625 26/06/2023 OMKAR PRASAD 1711004034WL013000 OMKAR PRASAD 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 OMKARPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 PATHARIYA MP-11-004-034-002/64
(JHAGARBALAKOT) 		1711004034NRG24230620230324627 26/06/2023 RAJPYARI WO JAMANA 1711004034WL013000 RAJPYARI WO JAMANA 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 RAJPYARIWOJAMANA CANARA BANK(508532)
109 PATHARIYA MP-11-004-034-002/64
(JHAGARBALAKOT) 		1711004034NRG24230620230324626 26/06/2023 SANTOSHRANI KURMI 1711004034WL013000 SANTOSHRANI KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 SANTOSHRANIKURMI STATE BANK OF INDIA(508548)
110 PATHARIYA MP-11-004-034-002/64-B
(JHAGARBALAKOT) 		1711004034NRG24230620230324628 26/06/2023 KASTOR KURMI 1711004034WL013000 KASTOR KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 KASTORKURMI UNION BANK OF INDIA(508500)
111 PATHARIYA MP-11-004-034-002/64-B
(JHAGARBALAKOT) 		1711004034NRG24230620230324629 26/06/2023 PRITI 1711004034WL013000 PRITI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 PRITI STATE BANK OF INDIA(508548)
112 PATHARIYA MP-11-004-034-002/79-B
(JHAGARBALAKOT) 		1711004034NRG24240620230330029 26/06/2023 ARTIRANI 1711004034WL013144 ARTIRANI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 ARTIRANI STATE BANK OF INDIA(508548)
113 PATHARIYA MP-11-004-034-002/79-B
(JHAGARBALAKOT) 		1711004034NRG24240620230330028 26/06/2023 SUDAMA PRASAD KURMI 1711004034WL013144 SUDAMA PRASAD KURMI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 SUDAMAPRASADKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 PATHARIYA MP-11-004-034-002/79-C
(JHAGARBALAKOT) 		1711004034NRG24240620230330030 26/06/2023 ASHISH 1711004034WL013144 ASHISH 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 ASHISH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
115 PATHARIYA MP-11-004-034-002/96
(JHAGARBALAKOT) 		1711004034NRG24240620230330033 26/06/2023 JYOTIRANI 1711004034WL013144 JYOTIRANI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 JYOTIRANI STATE BANK OF INDIA(508548)
116 PATHARIYA MP-11-004-034-002/96
(JHAGARBALAKOT) 		1711004034NRG24240620230330032 26/06/2023 MOHILAL 1711004034WL013144 MOHILAL 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 MOHILAL UNION BANK OF INDIA(508500)
117 PATHARIYA MP-11-004-034-002/97
(JHAGARBALAKOT) 		1711004034NRG24240620230330034 26/06/2023 RASHIRAJ 1711004034WL013144 RASHIRAJ 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 RASHIRAJ UNION BANK OF INDIA(508500)
118 PATHARIYA MP-11-004-034-002/99
(JHAGARBALAKOT) 		1711004034NRG24240620230330036 26/06/2023 GAJADHAR 1711004034WL013144 GAJADHAR 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 GAJADHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 PATHARIYA MP-11-004-034-002/99
(JHAGARBALAKOT) 		1711004034NRG24240620230330037 26/06/2023 VIDYARANI 1711004034WL013144 VIDYARANI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 VIDYARANI UNION BANK OF INDIA(508500)
120 PATHARIYA MP-11-004-039-001/128
(PIPARIYATURKAI) 		1711004039NRG24260620230342454 26/06/2023 JITENDRA 1711004039WL013643 JITENDRA 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 JITENDRA STATE BANK OF INDIA(508548)
121 PATHARIYA MP-11-004-039-001/128
(PIPARIYATURKAI) 		1711004039NRG24260620230342453 26/06/2023 KALU 1711004039WL013643 KALU 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 KALU BANK OF BARODA(606985)
122 PATHARIYA MP-11-004-039-001/204
(PIPARIYATURKAI) 		1711004039NRG24260620230342431 26/06/2023 BHAVANA 1711004039WL013641 BHAVANA 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 BHAVANA STATE BANK OF INDIA(508548)
123 PATHARIYA MP-11-004-039-001/204
(PIPARIYATURKAI) 		1711004039NRG24260620230342430 26/06/2023 HIRALAL 1711004039WL013641 HIRALAL 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 HIRALAL FINO PAYMENTS BANK LTD(608001)
124 PATHARIYA MP-11-004-039-001/226
(PIPARIYATURKAI) 		1711004039NRG24260620230342433 26/06/2023 BHARAT 1711004039WL013641 BHARAT 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 BHARAT STATE BANK OF INDIA(508548)
125 PATHARIYA MP-11-004-039-001/23
(PIPARIYATURKAI) 		1711004039NRG24260620230342435 26/06/2023 BATI 1711004039WL013641 BATI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 BATI STATE BANK OF INDIA(508548)
126 PATHARIYA MP-11-004-039-001/23
(PIPARIYATURKAI) 		1711004039NRG24260620230342434 26/06/2023 MULU 1711004039WL013641 MULU 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 MULU STATE BANK OF INDIA(508548)
127 PATHARIYA MP-11-004-039-001/39
(PIPARIYATURKAI) 		1711004039NRG24260620230342457 26/06/2023 RAJNI 1711004039WL013643 RAJNI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 RAJNI STATE BANK OF INDIA(508548)
128 PATHARIYA MP-11-004-039-001/39
(PIPARIYATURKAI) 		1711004039NRG24260620230342456 26/06/2023 SUNDARLAL 1711004039WL013643 SUNDARLAL 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 SUNDARLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 PATHARIYA MP-11-004-039-001/53
(PIPARIYATURKAI) 		1711004039NRG24260620230342440 26/06/2023 VADRI 1711004039WL013641 VADRI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 VADRI UNION BANK OF INDIA(508500)
130 PATHARIYA MP-11-004-039-001/53
(PIPARIYATURKAI) 		1711004039NRG24260620230342441 26/06/2023 VINITA 1711004039WL013641 VINITA 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 VINITA ICICI BANK LTD(508534)
131 PATHARIYA MP-11-004-039-002/373
(PIPARIYATURKAI) 		1711004039NRG24260620230342464 26/06/2023 rajendra 1711004039WL013643 rajendra 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 rajendra STATE BANK OF INDIA(508548)
132 PATHARIYA MP-11-004-039-002/47
(PIPARIYATURKAI) 		1711004039NRG24260620230342465 26/06/2023 PAPPU 1711004039WL013643 PAPPU 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 PAPPU STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-039-003/103
(PIPARIYATURKAI) 		1711004039NRG24260620230342442 26/06/2023 BADRI 1711004039WL013642 BADRI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 BADRI ICICI BANK LTD(508534)
134 PATHARIYA MP-11-004-039-003/103
(PIPARIYATURKAI) 		1711004039NRG24260620230342443 26/06/2023 KAMALARANI 1711004039WL013642 KAMALARANI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 KAMALARANI STATE BANK OF INDIA(508548)
135 PATHARIYA MP-11-004-039-003/106
(PIPARIYATURKAI) 		1711004039NRG24230620230324545 26/06/2023 brajesh 1711004039WL012990 brajesh 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 brajesh UNION BANK OF INDIA(508500)
136 PATHARIYA MP-11-004-039-003/11
(PIPARIYATURKAI) 		1711004039NRG24230620230324546 26/06/2023 SIYARAM 1711004039WL012990 SIYARAM 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 SIYARAM UNION BANK OF INDIA(508500)
137 PATHARIYA MP-11-004-039-003/111
(PIPARIYATURKAI) 		1711004039NRG24260620230342406 26/06/2023 ASOKRANI 1711004039WL013640 ASOKRANI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 ASOKRANI ICICI BANK LTD(508534)
138 PATHARIYA MP-11-004-039-003/111
(PIPARIYATURKAI) 		1711004039NRG24260620230342407 26/06/2023 rajendra 1711004039WL013640 rajendra 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 rajendra UNION BANK OF INDIA(508500)
139 PATHARIYA MP-11-004-039-003/111
(PIPARIYATURKAI) 		1711004039NRG24260620230342408 26/06/2023 UTTRA 1711004039WL013640 UTTRA 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 UTTRA STATE BANK OF INDIA(508548)
140 PATHARIYA MP-11-004-039-003/119
(PIPARIYATURKAI) 		1711004039NRG24260620230342410 26/06/2023 PHOOLRANI URF TARABAI 1711004039WL013640 PHOOLRANI URF TARABAI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 PHOOLRANIURFTARABAI STATE BANK OF INDIA(508548)
141 PATHARIYA MP-11-004-039-003/134
(PIPARIYATURKAI) 		1711004039NRG24260620230342445 26/06/2023 GULABRANI 1711004039WL013642 GULABRANI 00415 SBIN0001832 1105 1105 Processed 05/07/2023 702888938 GULABRANI STATE BANK OF INDIA(508548)
142 PATHARIYA MP-11-004-039-003/166
(PIPARIYATURKAI) 		1711004039NRG24260620230342448 26/06/2023 BHARTI 1711004039WL013642 BHARTI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 BHARTI BANK OF BARODA(606985)
143 PATHARIYA MP-11-004-039-003/166
(PIPARIYATURKAI) 		1711004039NRG24260620230342447 26/06/2023 RAHUL 1711004039WL013642 RAHUL 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 RAHUL STATE BANK OF INDIA(508548)
144 PATHARIYA MP-11-004-039-003/166
(PIPARIYATURKAI) 		1711004039NRG24260620230342446 26/06/2023 RAMMANOHAR 1711004039WL013642 RAMMANOHAR 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
145 PATHARIYA MP-11-004-039-003/38
(PIPARIYATURKAI) 		1711004039NRG24260620230342419 26/06/2023 ANOKHI RANI 1711004039WL013640 ANOKHI RANI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 ANOKHIRANI STATE BANK OF INDIA(508548)
146 PATHARIYA MP-11-004-039-003/38
(PIPARIYATURKAI) 		1711004039NRG24260620230342421 26/06/2023 sunita 1711004039WL013640 sunita 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 sunita STATE BANK OF INDIA(508548)
147 PATHARIYA MP-11-004-039-003/380
(PIPARIYATURKAI) 		1711004039NRG24260620230342450 26/06/2023 VARSHA 1711004039WL013642 VARSHA 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 VARSHA STATE BANK OF INDIA(508548)
148 PATHARIYA MP-11-004-039-003/380
(PIPARIYATURKAI) 		1711004039NRG24260620230342449 26/06/2023 VIKRAM 1711004039WL013642 VIKRAM 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 VIKRAM STATE BANK OF INDIA(508548)
149 PATHARIYA MP-11-004-039-003/39
(PIPARIYATURKAI) 		1711004039NRG24260620230342423 26/06/2023 ANITARANI 1711004039WL013640 ANITARANI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 ANITARANI STATE BANK OF INDIA(508548)
150 PATHARIYA MP-11-004-039-003/39
(PIPARIYATURKAI) 		1711004039NRG24260620230342422 26/06/2023 JAGDISH 1711004039WL013640 JAGDISH 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 JAGDISH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
151 PATHARIYA MP-11-004-039-003/41
(PIPARIYATURKAI) 		1711004039NRG24260620230342451 26/06/2023 MAHENDRA 1711004039WL013642 MAHENDRA 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 MAHENDRA FINO PAYMENTS BANK LTD(608001)
152 PATHARIYA MP-11-004-039-003/41
(PIPARIYATURKAI) 		1711004039NRG24260620230342452 26/06/2023 SUNITA 1711004039WL013642 SUNITA 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 SUNITA BANK OF INDIA(508505)
153 PATHARIYA MP-11-004-039-003/455
(PIPARIYATURKAI) 		1711004039NRG24230620230324550 26/06/2023 bharti 1711004039WL012990 bharti 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 bharti STATE BANK OF INDIA(508548)
154 PATHARIYA MP-11-004-039-003/455
(PIPARIYATURKAI) 		1711004039NRG24230620230324549 26/06/2023 khooblal 1711004039WL012990 khooblal 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 khooblal STATE BANK OF INDIA(508548)
155 PATHARIYA MP-11-004-039-003/463
(PIPARIYATURKAI) 		1711004039NRG24230620230324553 26/06/2023 archana 1711004039WL012990 archana 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 archana JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
156 PATHARIYA MP-11-004-039-003/464
(PIPARIYATURKAI) 		1711004039NRG24230620230324554 26/06/2023 arun 1711004039WL012990 arun 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 arun STATE BANK OF INDIA(508548)
157 PATHARIYA MP-11-004-039-003/464
(PIPARIYATURKAI) 		1711004039NRG24230620230324555 26/06/2023 sapna 1711004039WL012990 sapna 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 sapna STATE BANK OF INDIA(508548)
158 PATHARIYA MP-11-004-039-003/68
(PIPARIYATURKAI) 		1711004039NRG24260620230342425 26/06/2023 AHILYARANI 1711004039WL013640 AHILYARANI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 AHILYARANI ICICI BANK LTD(508534)
159 PATHARIYA MP-11-004-039-003/68
(PIPARIYATURKAI) 		1711004039NRG24260620230342424 26/06/2023 TEKCHAND 1711004039WL013640 TEKCHAND 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 TEKCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
160 PATHARIYA MP-11-004-039-003/69
(PIPARIYATURKAI) 		1711004039NRG24230620230324556 26/06/2023 PRAKASH 1711004039WL012990 PRAKASH 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 PRAKASH ICICI BANK LTD(508534)
161 PATHARIYA MP-11-004-039-003/69
(PIPARIYATURKAI) 		1711004039NRG24260620230342428 26/06/2023 SAVITARANI 1711004039WL013640 SAVITARANI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 SAVITARANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 PATHARIYA MP-11-004-039-003/89
(PIPARIYATURKAI) 		1711004039NRG24230620230324557 26/06/2023 DEVI PRASAD 1711004039WL012990 DEVI PRASAD 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702888938 DEVIPRASAD STATE BANK OF INDIA(508548)
SubTotal 148291 148291
163 PATHARIYA MP-11-004-012-002/183
(MIRJAPUR) 		1711004012NRG24260620230339738 26/06/2023 rajkishore 1711004012WL013540 rajkishore 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702888938 rajkishore ICICI BANK LTD(508534)
164 PATHARIYA MP-11-004-012-002/210
(MIRJAPUR) 		1711004012NRG24260620230339740 26/06/2023 KESHAVRAM 1711004012WL013540 KESHAVRAM 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702888938 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 PATHARIYA MP-11-004-012-002/213
(MIRJAPUR) 		1711004012NRG24260620230339741 26/06/2023 PRAKASH 1711004012WL013540 PRAKASH 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702888938 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
166 PATHARIYA MP-11-004-012-002/216
(MIRJAPUR) 		1711004012NRG24260620230339745 26/06/2023 vidhyarani kurmi 1711004012WL013540 vidhyarani kurmi 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702888938 vidhyaranikurmi FINO PAYMENTS BANK LTD(608001)
167 PATHARIYA MP-11-004-012-002/225
(MIRJAPUR) 		1711004012NRG24260620230339747 26/06/2023 sunita patel 1711004012WL013540 sunita patel 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702888938 sunitapatel UNION BANK OF INDIA(508500)
168 PATHARIYA MP-11-004-012-002/227
(MIRJAPUR) 		1711004012NRG24260620230339749 26/06/2023 ranjana patel 1711004012WL013540 ranjana patel 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702888938 ranjanapatel AIRTEL PAYMENTS BANK LIMITED(990288)
169 PATHARIYA MP-11-004-012-002/229
(MIRJAPUR) 		1711004012NRG24260620230339751 26/06/2023 meera patel 1711004012WL013540 meera patel 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702888938 meerapatel STATE BANK OF INDIA(508548)
170 PATHARIYA MP-11-004-012-002/229
(MIRJAPUR) 		1711004012NRG24260620230339750 26/06/2023 murali manohar patel 1711004012WL013540 murali manohar patel 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702888938 muralimanoharpatel STATE BANK OF INDIA(508548)
171 PATHARIYA MP-11-004-012-002/25
(MIRJAPUR) 		1711004012NRG24260620230339755 26/06/2023 ruprani 1711004012WL013540 ruprani 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702888938 ruprani FINO PAYMENTS BANK LTD(608001)
172 PATHARIYA MP-11-004-012-002/25
(MIRJAPUR) 		1711004012NRG24260620230339754 26/06/2023 vodan 1711004012WL013540 vodan 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702888938 vodan STATE BANK OF INDIA(508548)
173 PATHARIYA MP-11-004-012-002/26-A
(MIRJAPUR) 		1711004012NRG24260620230339759 26/06/2023 umashankar 1711004012WL013540 umashankar 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702888938 umashankar FINO PAYMENTS BANK LTD(608001)
174 PATHARIYA MP-11-004-012-003/207
(MIRJAPUR) 		1711004012NRG24260620230339797 26/06/2023 mukesh 1711004012WL013541 mukesh 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702888938 mukesh FINO PAYMENTS BANK LTD(608001)
175 PATHARIYA MP-11-004-012-003/264
(MIRJAPUR) 		1711004012NRG24260620230339801 26/06/2023 MUNNI 1711004012WL013541 MUNNI 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702888938 MUNNI FINO PAYMENTS BANK LTD(608001)
176 PATHARIYA MP-11-004-012-003/55
(MIRJAPUR) 		1711004012NRG24260620230339823 26/06/2023 jamuna 1711004012WL013541 jamuna 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702888938 jamuna FINO PAYMENTS BANK LTD(608001)
177 PATHARIYA MP-11-004-014-001/268
(RAJWANS) 		1711004014NRG24250620230339015 26/06/2023 KASHIRAM 1711004014WL013505 KASHIRAM 00415 SBIN0002882 2652 2652 Processed 05/07/2023 702888938 KASHIRAM STATE BANK OF INDIA(508548)
178 PATHARIYA MP-11-004-014-001/414
(RAJWANS) 		1711004014NRG24250620230339016 26/06/2023 deviprasad ahriwar 1711004014WL013506 deviprasad ahriwar 00415 SBIN0002882 2652 2652 Processed 05/07/2023 702888938 deviprasadahriwar FINO PAYMENTS BANK LTD(608001)
179 PATHARIYA MP-11-004-014-001/635
(RAJWANS) 		1711004014NRG24250620230339000 26/06/2023 bale basor 1711004014WL013498 bale basor 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702888938 balebasor UNION BANK OF INDIA(508500)
180 PATHARIYA MP-11-004-014-001/635
(RAJWANS) 		1711004014NRG24250620230339001 26/06/2023 bale basor 1711004014WL013498 bale basor 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702888938 balebasor UNION BANK OF INDIA(508500)
181 PATHARIYA MP-11-004-014-001/651
(RAJWANS) 		1711004014NRG24250620230339018 26/06/2023 Dharmendra Patel 1711004014WL013508 Dharmendra Patel 00415 SBIN0002882 2652 2652 Processed 05/07/2023 702888938 DharmendraPatel STATE BANK OF INDIA(508548)
182 PATHARIYA MP-11-004-015-001/2047
(NANDRAI) 		1711004015NRG24260620230341268 26/06/2023 mansingh ahirwar 1711004015WL013594 mansingh ahirwar 00415 SBIN0002882 2652 2652 Processed 05/07/2023 702888938 mansinghahirwar STATE BANK OF INDIA(508548)
183 PATHARIYA MP-11-004-015-001/2090
(NANDRAI) 		1711004015NRG24260620230341269 26/06/2023 DEENA 1711004015WL013594 DEENA 00415 SBIN0002882 2652 2652 Processed 05/07/2023 702888938 DEENA STATE BANK OF INDIA(508548)
184 PATHARIYA MP-11-004-015-001/2748
(NANDRAI) 		1711004015NRG24260620230341272 26/06/2023 Sarju 1711004015WL013595 Sarju 00415 SBIN0002882 221 221 Processed 05/07/2023 702888938 Sarju STATE BANK OF INDIA(508548)
185 PATHARIYA MP-11-004-015-001/2759
(NANDRAI) 		1711004015NRG24260620230341273 26/06/2023 Brajraj 1711004015WL013595 Brajraj 00415 SBIN0002882 3094 3094 Processed 05/07/2023 702888938 Brajraj STATE BANK OF INDIA(508548)
186 PATHARIYA MP-11-004-015-001/316-A
(NANDRAI) 		1711004015NRG24260620230341275 26/06/2023 ratti 1711004015WL013596 ratti 00415 SBIN0002882 3094 3094 Processed 05/07/2023 702888938 ratti STATE BANK OF INDIA(508548)
187 PATHARIYA MP-11-004-015-001/316-A
(NANDRAI) 		1711004015NRG24260620230341276 26/06/2023 tulsiram 1711004015WL013596 tulsiram 00415 SBIN0002882 3094 3094 Processed 05/07/2023 702888938 tulsiram UNION BANK OF INDIA(508500)
188 PATHARIYA MP-11-004-015-001/368
(NANDRAI) 		1711004015NRG24260620230341277 26/06/2023 Hallebhai 1711004015WL013596 Hallebhai 00415 SBIN0002882 2873 2873 Processed 05/07/2023 702888938 Hallebhai STATE BANK OF INDIA(508548)
SubTotal 43758 43758
189 PATHARIYA MP-11-004-034-001/125
(JHAGARBALAKOT) 		1711004034NRG24240620230330081 26/06/2023 AVADHRANI SEN 1711004034WL013148 AVADHRANI SEN 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702888938 AVADHRANISEN STATE BANK OF INDIA(508548)
190 PATHARIYA MP-11-004-034-002/41-A
(JHAGARBALAKOT) 		1711004034NRG24230620230324611 26/06/2023 SANJAY KURMI 1711004034WL012999 SANJAY KURMI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702888938 SANJAYKURMI STATE BANK OF INDIA(508548)
191 PATHARIYA MP-11-004-034-002/41-A
(JHAGARBALAKOT) 		1711004034NRG24230620230324612 26/06/2023 VIJAY PATEL 1711004034WL012999 VIJAY PATEL 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702888938 VIJAYPATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
192 PATHARIYA MP-11-004-012-002/92
(MIRJAPUR) 		1711004012NRG24260620230339788 26/06/2023 MINA 1711004012WL013541 MINA 00415 SBIN0009273 1105 1105 Processed 05/07/2023 702888938 MINA UNION BANK OF INDIA(508500)
193 PATHARIYA MP-11-004-012-002/92
(MIRJAPUR) 		1711004012NRG24260620230339787 26/06/2023 SUKHANANDAN 1711004012WL013541 SUKHANANDAN 00415 SBIN0009273 1105 1105 Processed 05/07/2023 702888938 SUKHANANDAN ICICI BANK LTD(508534)
SubTotal 2210 2210
194 PATHARIYA MP-11-004-012-003/72-A
(MIRJAPUR) 		1711004012NRG24260620230339830 26/06/2023 madan 1711004012WL013541 madan 00415 SBIN0030300 1105 1105 Processed 05/07/2023 702888938 madan FINO PAYMENTS BANK LTD(608001)
195 PATHARIYA MP-11-004-043-001/105
(BHONRANSA) 		1711004043NRG24260620230341035 26/06/2023 KRISHNA KUMAR YADAV 1711004043WL013583 KRISHNA KUMAR YADAV 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702888938 KRISHNAKUMARYADAV STATE BANK OF INDIA(508548)
196 PATHARIYA MP-11-004-043-003/128
(BHONRANSA) 		1711004043NRG24230620230324508 26/06/2023 laxmirani patel 1711004043WL012988 laxmirani patel 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702888938 laxmiranipatel STATE BANK OF INDIA(508548)
197 PATHARIYA MP-11-004-043-003/128-A
(BHONRANSA) 		1711004043NRG24230620230324510 26/06/2023 RAJBAI 1711004043WL012988 RAJBAI 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702888938 RAJBAI STATE BANK OF INDIA(508548)
198 PATHARIYA MP-11-004-043-003/128-A
(BHONRANSA) 		1711004043NRG24230620230324509 26/06/2023 SAKET 1711004043WL012988 SAKET 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702888938 SAKET STATE BANK OF INDIA(508548)
199 PATHARIYA MP-11-004-043-003/128-B
(BHONRANSA) 		1711004043NRG24230620230324512 26/06/2023 KAVITA 1711004043WL012988 KAVITA 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702888938 KAVITA ICICI BANK LTD(508534)
200 PATHARIYA MP-11-004-043-003/195
(BHONRANSA) 		1711004043NRG24230620230324514 26/06/2023 kamalrani patel 1711004043WL012988 kamalrani patel 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702888938 kamalranipatel STATE BANK OF INDIA(508548)
201 PATHARIYA MP-11-004-043-003/195
(BHONRANSA) 		1711004043NRG24230620230324513 26/06/2023 kishori patel 1711004043WL012988 kishori patel 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702888938 kishoripatel STATE BANK OF INDIA(508548)
202 PATHARIYA MP-11-004-043-003/195-A
(BHONRANSA) 		1711004043NRG24230620230324515 26/06/2023 MANISH 1711004043WL012988 MANISH 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702888938 MANISH ICICI BANK LTD(508534)
203 PATHARIYA MP-11-004-043-003/195-A
(BHONRANSA) 		1711004043NRG24230620230324516 26/06/2023 RADHA 1711004043WL012988 RADHA 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702888938 RADHA STATE BANK OF INDIA(508548)
204 PATHARIYA MP-11-004-043-003/283
(BHONRANSA) 		1711004043NRG24230620230324416 26/06/2023 sunita patel 1711004043WL012983 sunita patel 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702888938 sunitapatel STATE BANK OF INDIA(508548)
205 PATHARIYA MP-11-004-043-003/37
(BHONRANSA) 		1711004043NRG24230620230324489 26/06/2023 chita 1711004043WL012985 chita 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702888938 chita FINO PAYMENTS BANK LTD(608001)
206 PATHARIYA MP-11-004-043-003/75
(BHONRANSA) 		1711004043NRG24230620230324517 26/06/2023 balram 1711004043WL012988 balram 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702888938 balram STATE BANK OF INDIA(508548)
207 PATHARIYA MP-11-004-043-003/75-A
(BHONRANSA) 		1711004043NRG24230620230324518 26/06/2023 krishna 1711004043WL012988 krishna 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702888938 krishna ICICI BANK LTD(508534)
SubTotal 18343 18343
208 PATHARIYA MP-11-004-034-001/110-B
(JHAGARBALAKOT) 		1711004034NRG24240620230330098 26/06/2023 REENA KACHHI 1711004034WL013149 REENA KACHHI 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702888938 REENAKACHHI UNION BANK OF INDIA(508500)
209 PATHARIYA MP-11-004-034-001/180
(JHAGARBALAKOT) 		1711004034NRG24240620230330045 26/06/2023 NAND KISHOR 1711004034WL013145 NAND KISHOR 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702888938 NANDKISHOR IDBI BANK(607095)
SubTotal 2652 2652
210 PATHARIYA MP-11-004-034-002/57
(JHAGARBALAKOT) 		1711004034NRG24230620230324615 26/06/2023 MANAKLAL KURMI 1711004034WL012999 MANAKLAL KURMI 00468 UBIN0539082 1326 1326 Processed 05/07/2023 702888938 MANAKLALKURMI UNION BANK OF INDIA(508500)
211 PATHARIYA MP-11-004-039-003/68
(PIPARIYATURKAI) 		1711004039NRG24260620230342427 26/06/2023 ajay patel 1711004039WL013640 ajay patel 00468 UBIN0539082 1326 1326 Processed 05/07/2023 702888938 ajaypatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
212 PATHARIYA MP-11-004-034-001/108
(JHAGARBALAKOT) 		1711004034NRG24240620230330116 26/06/2023 RAJKUMAR SO BALU 1711004034WL013150 RAJKUMAR SO BALU 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 RAJKUMARSOBALU ICICI BANK LTD(508534)
213 PATHARIYA MP-11-004-034-001/108-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330118 26/06/2023 Deepa wo Guljar 1711004034WL013150 Deepa wo Guljar 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 DeepawoGuljar RATNAKAR BANK(607393)
214 PATHARIYA MP-11-004-034-001/108-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330117 26/06/2023 Guljar 1711004034WL013150 Guljar 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 Guljar UNION BANK OF INDIA(508500)
215 PATHARIYA MP-11-004-034-001/110-B
(JHAGARBALAKOT) 		1711004034NRG24240620230330097 26/06/2023 RAMLAL SO BHAGIRATH 1711004034WL013149 RAMLAL SO BHAGIRATH 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 RAMLALSOBHAGIRATH UNION BANK OF INDIA(508500)
216 PATHARIYA MP-11-004-034-001/120
(JHAGARBALAKOT) 		1711004034NRG24240620230330079 26/06/2023 JAGDEESH SO MUNNILAL 1711004034WL013148 JAGDEESH SO MUNNILAL 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 JAGDEESHSOMUNNILAL STATE BANK OF INDIA(508548)
217 PATHARIYA MP-11-004-034-001/120
(JHAGARBALAKOT) 		1711004034NRG24240620230330123 26/06/2023 LAXMIRANI WO MUNNILAL 1711004034WL013150 LAXMIRANI WO MUNNILAL 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 LAXMIRANIWOMUNNILAL STATE BANK OF INDIA(508548)
218 PATHARIYA MP-11-004-034-001/120
(JHAGARBALAKOT) 		1711004034NRG24240620230330122 26/06/2023 MUNNILAL SO BALU 1711004034WL013150 MUNNILAL SO BALU 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 MUNNILALSOBALU UNION BANK OF INDIA(508500)
219 PATHARIYA MP-11-004-034-001/127
(JHAGARBALAKOT) 		1711004034NRG24240620230330039 26/06/2023 LAXMIRANI WO NANHEBHAI 1711004034WL013145 LAXMIRANI WO NANHEBHAI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 LAXMIRANIWONANHEBHAI ICICI BANK LTD(508534)
220 PATHARIYA MP-11-004-034-001/129
(JHAGARBALAKOT) 		1711004034NRG24240620230330124 26/06/2023 PARAMLAK SO PHADALI 1711004034WL013150 PARAMLAK SO PHADALI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 PARAMLAKSOPHADALI UNION BANK OF INDIA(508500)
221 PATHARIYA MP-11-004-034-001/129
(JHAGARBALAKOT) 		1711004034NRG24240620230330125 26/06/2023 SANTOSHRANI WO PARAMLAL 1711004034WL013150 SANTOSHRANI WO PARAMLAL 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 SANTOSHRANIWOPARAMLAL UNION BANK OF INDIA(508500)
222 PATHARIYA MP-11-004-034-001/141
(JHAGARBALAKOT) 		1711004034NRG24240620230330042 26/06/2023 RAMPYARI WO RAMSEVAK 1711004034WL013145 RAMPYARI WO RAMSEVAK 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 RAMPYARIWORAMSEVAK ICICI BANK LTD(508534)
223 PATHARIYA MP-11-004-034-001/141
(JHAGARBALAKOT) 		1711004034NRG24240620230330041 26/06/2023 RAMSEVAK SO LATORI 1711004034WL013145 RAMSEVAK SO LATORI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 RAMSEVAKSOLATORI ICICI BANK LTD(508534)
224 PATHARIYA MP-11-004-034-001/145
(JHAGARBALAKOT) 		1711004034NRG24240620230330128 26/06/2023 MAYARANI WO MAHADEV 1711004034WL013150 MAYARANI WO MAHADEV 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 MAYARANIWOMAHADEV ICICI BANK LTD(508534)
225 PATHARIYA MP-11-004-034-001/159
(JHAGARBALAKOT) 		1711004034NRG24240620230330058 26/06/2023 MAHADEV KURMI 1711004034WL013146 MAHADEV KURMI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 MAHADEVKURMI STATE BANK OF INDIA(508548)
226 PATHARIYA MP-11-004-034-001/181-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330101 26/06/2023 Lamirani wo sundarlal 1711004034WL013149 Lamirani wo sundarlal 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 Lamiraniwosundarlal RATNAKAR BANK(607393)
227 PATHARIYA MP-11-004-034-001/181-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330100 26/06/2023 SUNDAR LA SO NANHEBHAI 1711004034WL013149 SUNDAR LA SO NANHEBHAI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 SUNDARLASONANHEBHAI UNION BANK OF INDIA(508500)
228 PATHARIYA MP-11-004-034-001/181-B
(JHAGARBALAKOT) 		1711004034NRG24240620230330102 26/06/2023 GANESH PRASAD SO NANHEBHAI 1711004034WL013149 GANESH PRASAD SO NANHEBHAI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 GANESHPRASADSONANHEBHAI ICICI BANK LTD(508534)
229 PATHARIYA MP-11-004-034-001/181-C
(JHAGARBALAKOT) 		1711004034NRG24240620230330103 26/06/2023 Dhanprasad 1711004034WL013149 Dhanprasad 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 Dhanprasad ICICI BANK LTD(508534)
230 PATHARIYA MP-11-004-034-001/182
(JHAGARBALAKOT) 		1711004034NRG24230620230324573 26/06/2023 JAHAR SO MOHANLAL 1711004034WL012996 JAHAR SO MOHANLAL 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 JAHARSOMOHANLAL STATE BANK OF INDIA(508548)
231 PATHARIYA MP-11-004-034-001/182
(JHAGARBALAKOT) 		1711004034NRG24230620230324574 26/06/2023 RAJPYARI 1711004034WL012996 RAJPYARI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 RAJPYARI UNION BANK OF INDIA(508500)
232 PATHARIYA MP-11-004-034-001/183
(JHAGARBALAKOT) 		1711004034NRG24240620230330047 26/06/2023 GOVARDHAN SO LATORI 1711004034WL013145 GOVARDHAN SO LATORI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 GOVARDHANSOLATORI UNION BANK OF INDIA(508500)
233 PATHARIYA MP-11-004-034-001/184-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330129 26/06/2023 RAMESHWAR SO PARAMLAL 1711004034WL013150 RAMESHWAR SO PARAMLAL 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 RAMESHWARSOPARAMLAL STATE BANK OF INDIA(508548)
234 PATHARIYA MP-11-004-034-001/212
(JHAGARBALAKOT) 		1711004034NRG24240620230330132 26/06/2023 NEETU 1711004034WL013150 NEETU 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 NEETU STATE BANK OF INDIA(508548)
235 PATHARIYA MP-11-004-034-001/262
(JHAGARBALAKOT) 		1711004034NRG24240620230330049 26/06/2023 KAMAL 1711004034WL013145 KAMAL 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 KAMAL UNION BANK OF INDIA(508500)
236 PATHARIYA MP-11-004-034-001/262
(JHAGARBALAKOT) 		1711004034NRG24240620230330050 26/06/2023 SONU 1711004034WL013145 SONU 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 SONU UNION BANK OF INDIA(508500)
237 PATHARIYA MP-11-004-034-001/307-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330070 26/06/2023 ABHISHEK KURMI 1711004034WL013147 ABHISHEK KURMI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 ABHISHEKKURMI UNION BANK OF INDIA(508500)
238 PATHARIYA MP-11-004-034-001/307-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330069 26/06/2023 PREMRANI WO RAJARAM 1711004034WL013147 PREMRANI WO RAJARAM 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 PREMRANIWORAJARAM UNION BANK OF INDIA(508500)
239 PATHARIYA MP-11-004-034-001/318
(JHAGARBALAKOT) 		1711004034NRG24240620230330072 26/06/2023 MAMATARANI KURMI 1711004034WL013147 MAMATARANI KURMI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 MAMATARANIKURMI ICICI BANK LTD(508534)
240 PATHARIYA MP-11-004-034-001/324-A
(JHAGARBALAKOT) 		1711004034NRG24230620230324596 26/06/2023 GUDDIBAI WO VIRSINH 1711004034WL012998 GUDDIBAI WO VIRSINH 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 GUDDIBAIWOVIRSINH UNION BANK OF INDIA(508500)
241 PATHARIYA MP-11-004-034-001/324-A
(JHAGARBALAKOT) 		1711004034NRG24230620230324595 26/06/2023 VIRSINH SO LAKHAN 1711004034WL012998 VIRSINH SO LAKHAN 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 VIRSINHSOLAKHAN UNION BANK OF INDIA(508500)
242 PATHARIYA MP-11-004-034-001/324-B
(JHAGARBALAKOT) 		1711004034NRG24230620230324597 26/06/2023 SANDEEP 1711004034WL012998 SANDEEP 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 SANDEEP UNION BANK OF INDIA(508500)
243 PATHARIYA MP-11-004-034-001/326
(JHAGARBALAKOT) 		1711004034NRG24240620230330073 26/06/2023 BALRAM SO JANKI PRASAD 1711004034WL013147 BALRAM SO JANKI PRASAD 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 BALRAMSOJANKIPRASAD UNION BANK OF INDIA(508500)
244 PATHARIYA MP-11-004-034-001/329
(JHAGARBALAKOT) 		1711004034NRG24240620230330104 26/06/2023 RAJU SO DASHARATH 1711004034WL013149 RAJU SO DASHARATH 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 RAJUSODASHARATH UNION BANK OF INDIA(508500)
245 PATHARIYA MP-11-004-034-001/329
(JHAGARBALAKOT) 		1711004034NRG24240620230330105 26/06/2023 SAROJ RANI WO RAJU KURMI 1711004034WL013149 SAROJ RANI WO RAJU KURMI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 SAROJRANIWORAJUKURMI UNION BANK OF INDIA(508500)
246 PATHARIYA MP-11-004-034-001/333
(JHAGARBALAKOT) 		1711004034NRG24240620230330065 26/06/2023 JITENDR GARG 1711004034WL013146 JITENDR GARG 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 JITENDRGARG STATE BANK OF INDIA(508548)
247 PATHARIYA MP-11-004-034-001/335
(JHAGARBALAKOT) 		1711004034NRG24240620230330074 26/06/2023 RAJARAM SO HEERALAL 1711004034WL013147 RAJARAM SO HEERALAL 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 RAJARAMSOHEERALAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
248 PATHARIYA MP-11-004-034-001/335-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330077 26/06/2023 KAMLESH SO RAJARAM 1711004034WL013147 KAMLESH SO RAJARAM 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 KAMLESHSORAJARAM UNION BANK OF INDIA(508500)
249 PATHARIYA MP-11-004-034-001/47
(JHAGARBALAKOT) 		1711004034NRG24240620230330136 26/06/2023 ANITARANI 1711004034WL013150 ANITARANI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 ANITARANI ICICI BANK LTD(508534)
250 PATHARIYA MP-11-004-034-001/47
(JHAGARBALAKOT) 		1711004034NRG24240620230330135 26/06/2023 MANOHAR LAL RAIKWAR 1711004034WL013150 MANOHAR LAL RAIKWAR 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 MANOHARLALRAIKWAR ICICI BANK LTD(508534)
251 PATHARIYA MP-11-004-034-001/66
(JHAGARBALAKOT) 		1711004034NRG24240620230330106 26/06/2023 MULAM SINGH 1711004034WL013149 MULAM SINGH 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 MULAMSINGH ICICI BANK LTD(508534)
252 PATHARIYA MP-11-004-034-001/73
(JHAGARBALAKOT) 		1711004034NRG24230620230324604 26/06/2023 RAMRANI WO HARIRAM 1711004034WL012998 RAMRANI WO HARIRAM 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 RAMRANIWOHARIRAM STATE BANK OF INDIA(508548)
253 PATHARIYA MP-11-004-034-001/73-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330137 26/06/2023 DWARKA PRASAD SO HARIRAM 1711004034WL013150 DWARKA PRASAD SO HARIRAM 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 DWARKAPRASADSOHARIRAM STATE BANK OF INDIA(508548)
254 PATHARIYA MP-11-004-034-001/85-B
(JHAGARBALAKOT) 		1711004034NRG24240620230330111 26/06/2023 GOVARDHAN SO RAMKISHUN 1711004034WL013149 GOVARDHAN SO RAMKISHUN 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 GOVARDHANSORAMKISHUN ICICI BANK LTD(508534)
255 PATHARIYA MP-11-004-034-001/85-B
(JHAGARBALAKOT) 		1711004034NRG24240620230330112 26/06/2023 SADHANA WO GOVARDHAN 1711004034WL013149 SADHANA WO GOVARDHAN 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 SADHANAWOGOVARDHAN UNION BANK OF INDIA(508500)
256 PATHARIYA MP-11-004-034-001/85-C
(JHAGARBALAKOT) 		1711004034NRG24240620230330113 26/06/2023 MOTILAL SO RAMKISHUN 1711004034WL013149 MOTILAL SO RAMKISHUN 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 MOTILALSORAMKISHUN UNION BANK OF INDIA(508500)
257 PATHARIYA MP-11-004-034-001/85-C
(JHAGARBALAKOT) 		1711004034NRG24240620230330114 26/06/2023 SAROJRANI 1711004034WL013149 SAROJRANI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 SAROJRANI UNION BANK OF INDIA(508500)
258 PATHARIYA MP-11-004-034-001/94-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330115 26/06/2023 Sarman kachhi 1711004034WL013149 Sarman kachhi 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 Sarmankachhi UNION BANK OF INDIA(508500)
259 PATHARIYA MP-11-004-034-001/95
(JHAGARBALAKOT) 		1711004034NRG24240620230330138 26/06/2023 CHANDRA RANI KACHHI 1711004034WL013150 CHANDRA RANI KACHHI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 CHANDRARANIKACHHI ICICI BANK LTD(508534)
260 PATHARIYA MP-11-004-034-002/26
(JHAGARBALAKOT) 		1711004034NRG24230620230324606 26/06/2023 KRANTI BAI 1711004034WL012999 KRANTI BAI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 KRANTIBAI UNION BANK OF INDIA(508500)
261 PATHARIYA MP-11-004-034-002/26
(JHAGARBALAKOT) 		1711004034NRG24230620230324605 26/06/2023 RAJARAM SO HARIRAM KURMI 1711004034WL012999 RAJARAM SO HARIRAM KURMI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 RAJARAMSOHARIRAMKURMI UNION BANK OF INDIA(508500)
262 PATHARIYA MP-11-004-034-002/32
(JHAGARBALAKOT) 		1711004034NRG24240620230330015 26/06/2023 PRABHA PATEL 1711004034WL013144 PRABHA PATEL 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 PRABHAPATEL UNION BANK OF INDIA(508500)
263 PATHARIYA MP-11-004-034-002/40
(JHAGARBALAKOT) 		1711004034NRG24230620230324608 26/06/2023 VIDHYA RANI 1711004034WL012999 VIDHYA RANI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 VIDHYARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
264 PATHARIYA MP-11-004-034-002/41-A
(JHAGARBALAKOT) 		1711004034NRG24230620230324610 26/06/2023 SAVITA RANI KURMI 1711004034WL012999 SAVITA RANI KURMI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 SAVITARANIKURMI UNION BANK OF INDIA(508500)
265 PATHARIYA MP-11-004-034-002/42
(JHAGARBALAKOT) 		1711004034NRG24240620230330016 26/06/2023 NARAYAN SHUKLA 1711004034WL013144 NARAYAN SHUKLA 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 NARAYANSHUKLA UNION BANK OF INDIA(508500)
266 PATHARIYA MP-11-004-034-002/48
(JHAGARBALAKOT) 		1711004034NRG24240620230330017 26/06/2023 HARICHARAN SHUKLA 1711004034WL013144 HARICHARAN SHUKLA 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 HARICHARANSHUKLA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
267 PATHARIYA MP-11-004-034-002/48
(JHAGARBALAKOT) 		1711004034NRG24240620230330018 26/06/2023 SUDHAARANI SHUKLA 1711004034WL013144 SUDHAARANI SHUKLA 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 SUDHAARANISHUKLA UNION BANK OF INDIA(508500)
268 PATHARIYA MP-11-004-034-002/48
(JHAGARBALAKOT) 		1711004034NRG24240620230330020 26/06/2023 UMA SHUKLA 1711004034WL013144 UMA SHUKLA 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 UMASHUKLA UNION BANK OF INDIA(508500)
269 PATHARIYA MP-11-004-034-002/48
(JHAGARBALAKOT) 		1711004034NRG24240620230330019 26/06/2023 VISHNU PRASAD SHUKLA 1711004034WL013144 VISHNU PRASAD SHUKLA 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 VISHNUPRASADSHUKLA UNION BANK OF INDIA(508500)
270 PATHARIYA MP-11-004-034-002/49
(JHAGARBALAKOT) 		1711004034NRG24230620230324613 26/06/2023 BHAGIRATH KURMI 1711004034WL012999 BHAGIRATH KURMI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 BHAGIRATHKURMI ICICI BANK LTD(508534)
271 PATHARIYA MP-11-004-034-002/50-B
(JHAGARBALAKOT) 		1711004034NRG24230620230324614 26/06/2023 PRAMOD PATEL 1711004034WL012999 PRAMOD PATEL 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 PRAMODPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
272 PATHARIYA MP-11-004-034-002/60
(JHAGARBALAKOT) 		1711004034NRG24230620230324623 26/06/2023 RAJA RAM PATEL 1711004034WL013000 RAJA RAM PATEL 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 RAJARAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
273 PATHARIYA MP-11-004-034-002/60-A
(JHAGARBALAKOT) 		1711004034NRG24230620230324624 26/06/2023 AJAY KURMI 1711004034WL013000 AJAY KURMI 00468 UBIN0542831 1326 1326 Rejected 05/07/2023 702888938 Account closed
274 PATHARIYA MP-11-004-034-002/62
(JHAGARBALAKOT) 		1711004034NRG24230620230324616 26/06/2023 LAKSHMINARAYAN SHUKLA 1711004034WL012999 LAKSHMINARAYAN SHUKLA 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 LAKSHMINARAYANSHUKLA UNION BANK OF INDIA(508500)
275 PATHARIYA MP-11-004-034-002/62
(JHAGARBALAKOT) 		1711004034NRG24230620230324617 26/06/2023 RAKESH KUMAR SHUKLA 1711004034WL012999 RAKESH KUMAR SHUKLA 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 RAKESHKUMARSHUKLA UNION BANK OF INDIA(508500)
276 PATHARIYA MP-11-004-034-002/66
(JHAGARBALAKOT) 		1711004034NRG24230620230324618 26/06/2023 GOVIND SHUKLA 1711004034WL012999 GOVIND SHUKLA 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 GOVINDSHUKLA UNION BANK OF INDIA(508500)
277 PATHARIYA MP-11-004-034-002/69-B
(JHAGARBALAKOT) 		1711004034NRG24230620230324620 26/06/2023 PAVAN KURMI 1711004034WL012999 PAVAN KURMI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 PAVANKURMI UNION BANK OF INDIA(508500)
278 PATHARIYA MP-11-004-034-002/69-B
(JHAGARBALAKOT) 		1711004034NRG24230620230324621 26/06/2023 SWATI KURMI 1711004034WL012999 SWATI KURMI 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 SWATIKURMI STATE BANK OF INDIA(508548)
279 PATHARIYA MP-11-004-034-002/76
(JHAGARBALAKOT) 		1711004034NRG24240620230330026 26/06/2023 DEEPAK SHUKLA 1711004034WL013144 DEEPAK SHUKLA 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 DEEPAKSHUKLA UNION BANK OF INDIA(508500)
280 PATHARIYA MP-11-004-034-002/76
(JHAGARBALAKOT) 		1711004034NRG24240620230330027 26/06/2023 DEEPESH SHUKLA 1711004034WL013144 DEEPESH SHUKLA 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 DEEPESHSHUKLA UNION BANK OF INDIA(508500)
281 PATHARIYA MP-11-004-034-002/83
(JHAGARBALAKOT) 		1711004034NRG24230620230324622 26/06/2023 RAJAKUMAR SHUKLA 1711004034WL012999 RAJAKUMAR SHUKLA 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 RAJAKUMARSHUKLA UNION BANK OF INDIA(508500)
282 PATHARIYA MP-11-004-039-001/372
(PIPARIYATURKAI) 		1711004039NRG24260620230342455 26/06/2023 rajeswari 1711004039WL013643 rajeswari 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 rajeswari UNION BANK OF INDIA(508500)
283 PATHARIYA MP-11-004-039-001/46
(PIPARIYATURKAI) 		1711004039NRG24260620230342458 26/06/2023 SUDAMA 1711004039WL013643 SUDAMA 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PATHARIYA MP-11-004-039-001/46
(PIPARIYATURKAI) 		1711004039NRG24260620230342459 26/06/2023 sushila 1711004039WL013643 sushila 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 sushila UNION BANK OF INDIA(508500)
285 PATHARIYA MP-11-004-039-001/76
(PIPARIYATURKAI) 		1711004039NRG24260620230342463 26/06/2023 SADASHIV 1711004039WL013643 SADASHIV 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 SADASHIV UNION BANK OF INDIA(508500)
286 PATHARIYA MP-11-004-039-003/11
(PIPARIYATURKAI) 		1711004039NRG24230620230324547 26/06/2023 anjli 1711004039WL012990 anjli 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 anjli UNION BANK OF INDIA(508500)
287 PATHARIYA MP-11-004-039-003/132
(PIPARIYATURKAI) 		1711004039NRG24260620230342415 26/06/2023 Kamna 1711004039WL013640 Kamna 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 Kamna UNION BANK OF INDIA(508500)
288 PATHARIYA MP-11-004-039-003/348
(PIPARIYATURKAI) 		1711004039NRG24260620230342416 26/06/2023 arjun prasad patel 1711004039WL013640 arjun prasad patel 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 arjunprasadpatel UNION BANK OF INDIA(508500)
289 PATHARIYA MP-11-004-039-003/348
(PIPARIYATURKAI) 		1711004039NRG24260620230342417 26/06/2023 kirti bai 1711004039WL013640 kirti bai 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 kirtibai AIRTEL PAYMENTS BANK LIMITED(990288)
290 PATHARIYA MP-11-004-039-003/38
(PIPARIYATURKAI) 		1711004039NRG24260620230342420 26/06/2023 mulu 1711004039WL013640 mulu 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 mulu ICICI BANK LTD(508534)
291 PATHARIYA MP-11-004-043-003/158-D
(BHONRANSA) 		1711004043NRG24230620230324414 26/06/2023 Teerath Patel 1711004043WL012983 Teerath Patel 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 TeerathPatel STATE BANK OF INDIA(508548)
292 PATHARIYA MP-11-004-043-003/226-C
(BHONRANSA) 		1711004043NRG24230620230324478 26/06/2023 neeraj namdev 1711004043WL012985 neeraj namdev 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 neerajnamdev FINO PAYMENTS BANK LTD(608001)
293 PATHARIYA MP-11-004-043-003/283-A
(BHONRANSA) 		1711004043NRG24230620230324417 26/06/2023 HARINARAYAN 1711004043WL012983 HARINARAYAN 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 HARINARAYAN STATE BANK OF INDIA(508548)
294 PATHARIYA MP-11-004-043-003/283-A
(BHONRANSA) 		1711004043NRG24230620230324418 26/06/2023 kavita 1711004043WL012983 kavita 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702888938 kavita STATE BANK OF INDIA(508548)
SubTotal 110058 110058
295 PATHARIYA MP-11-004-012-002/100-A
(MIRJAPUR) 		1711004012NRG24260620230339725 26/06/2023 LAKHAN 1711004012WL013540 LAKHAN 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 LAKHAN FINO PAYMENTS BANK LTD(608001)
296 PATHARIYA MP-11-004-012-002/106
(MIRJAPUR) 		1711004012NRG24260620230339728 26/06/2023 balram 1711004012WL013540 balram 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 balram UNION BANK OF INDIA(508500)
297 PATHARIYA MP-11-004-012-002/106
(MIRJAPUR) 		1711004012NRG24260620230339729 26/06/2023 beni 1711004012WL013540 beni 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 beni UNION BANK OF INDIA(508500)
298 PATHARIYA MP-11-004-012-002/170
(MIRJAPUR) 		1711004012NRG24260620230339736 26/06/2023 KANHAIYA 1711004012WL013540 KANHAIYA 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 KANHAIYA UNION BANK OF INDIA(508500)
299 PATHARIYA MP-11-004-012-002/182
(MIRJAPUR) 		1711004012NRG24260620230339737 26/06/2023 DALCHAND 1711004012WL013540 DALCHAND 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 DALCHAND UNION BANK OF INDIA(508500)
300 PATHARIYA MP-11-004-012-002/215
(MIRJAPUR) 		1711004012NRG24260620230339743 26/06/2023 devendra kurmi 1711004012WL013540 devendra kurmi 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 devendrakurmi FINO PAYMENTS BANK LTD(608001)
301 PATHARIYA MP-11-004-012-002/215
(MIRJAPUR) 		1711004012NRG24260620230339742 26/06/2023 yogesh kurmi 1711004012WL013540 yogesh kurmi 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 yogeshkurmi FINO PAYMENTS BANK LTD(608001)
302 PATHARIYA MP-11-004-012-002/226
(MIRJAPUR) 		1711004012NRG24260620230339748 26/06/2023 omprakash patel 1711004012WL013540 omprakash patel 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
303 PATHARIYA MP-11-004-012-002/233
(MIRJAPUR) 		1711004012NRG24260620230339752 26/06/2023 gendarani 1711004012WL013540 gendarani 00468 UBIN0559466 1105 1105 Rejected 05/07/2023 702888938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 PATHARIYA MP-11-004-012-002/233
(MIRJAPUR) 		1711004012NRG24260620230339753 26/06/2023 pooja 1711004012WL013540 pooja 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 pooja UNION BANK OF INDIA(508500)
305 PATHARIYA MP-11-004-012-002/28
(MIRJAPUR) 		1711004012NRG24260620230339760 26/06/2023 PARSOTTAM 1711004012WL013540 PARSOTTAM 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 PARSOTTAM ICICI BANK LTD(508534)
306 PATHARIYA MP-11-004-012-002/41
(MIRJAPUR) 		1711004012NRG24260620230339784 26/06/2023 NATHURAM 1711004012WL013540 NATHURAM 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 NATHURAM UNION BANK OF INDIA(508500)
307 PATHARIYA MP-11-004-012-003/208
(MIRJAPUR) 		1711004012NRG24260620230339798 26/06/2023 gulkhai 1711004012WL013541 gulkhai 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 gulkhai UNION BANK OF INDIA(508500)
308 PATHARIYA MP-11-004-012-003/32-A
(MIRJAPUR) 		1711004012NRG24260620230339803 26/06/2023 bandu 1711004012WL013541 bandu 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 bandu FINO PAYMENTS BANK LTD(608001)
309 PATHARIYA MP-11-004-012-003/38
(MIRJAPUR) 		1711004012NRG24260620230339811 26/06/2023 dhandhu 1711004012WL013541 dhandhu 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 dhandhu FINO PAYMENTS BANK LTD(608001)
310 PATHARIYA MP-11-004-012-003/40
(MIRJAPUR) 		1711004012NRG24260620230339816 26/06/2023 ramprasad 1711004012WL013541 ramprasad 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 ramprasad UNION BANK OF INDIA(508500)
311 PATHARIYA MP-11-004-012-003/41-B
(MIRJAPUR) 		1711004012NRG24260620230339817 26/06/2023 ramraj 1711004012WL013541 ramraj 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702888938 ramraj UNION BANK OF INDIA(508500)
312 PATHARIYA MP-11-004-014-001/175
(RAJWANS) 		1711004014NRG24250620230339014 26/06/2023 tulsha sahu 1711004014WL013504 tulsha sahu 00468 UBIN0559466 2652 2652 Processed 05/07/2023 702888938 tulshasahu UNION BANK OF INDIA(508500)
313 PATHARIYA MP-11-004-014-001/222
(RAJWANS) 		1711004014NRG24250620230339003 26/06/2023 Nandkishore 1711004014WL013500 Nandkishore 00468 UBIN0559466 2652 2652 Processed 05/07/2023 702888938 Nandkishore UNION BANK OF INDIA(508500)
314 PATHARIYA MP-11-004-014-001/469
(RAJWANS) 		1711004014NRG24250620230339002 26/06/2023 RAJU 1711004014WL013499 RAJU 00468 UBIN0559466 2652 2652 Processed 05/07/2023 702888938 RAJU FINO PAYMENTS BANK LTD(608001)
315 PATHARIYA MP-11-004-014-001/652
(RAJWANS) 		1711004014NRG24260620230342469 26/06/2023 bihari 1711004014WL013645 bihari 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702888938 bihari FINO PAYMENTS BANK LTD(608001)
316 PATHARIYA MP-11-004-015-001/2106
(NANDRAI) 		1711004015NRG24260620230341270 26/06/2023 Param 1711004015WL013594 Param 00468 UBIN0559466 1768 1768 Processed 05/07/2023 702888938 Param UNION BANK OF INDIA(508500)
SubTotal 29835 29835
317 PATHARIYA MP-11-004-012-003/98-B
(MIRJAPUR) 		1711004012NRG24260620230339837 26/06/2023 haridash 1711004012WL013541 haridash 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702888938 haridash FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
318 PATHARIYA MP-11-004-034-001/141-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330044 26/06/2023 PRIYANKA 1711004034WL013145 PRIYANKA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702888938 PRIYANKA STATE BANK OF INDIA(508548)
319 PATHARIYA MP-11-004-034-001/141-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330043 26/06/2023 SANJAY KACHHI 1711004034WL013145 SANJAY KACHHI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702888938 SANJAYKACHHI FINO PAYMENTS BANK LTD(608001)
320 PATHARIYA MP-11-004-034-001/42-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330134 26/06/2023 Bharti 1711004034WL013150 Bharti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702888938 Bharti FINO PAYMENTS BANK LTD(608001)
321 PATHARIYA MP-11-004-034-001/42-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330133 26/06/2023 Pittal 1711004034WL013150 Pittal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702888938 Pittal UNION BANK OF INDIA(508500)
322 PATHARIYA MP-11-004-034-001/67-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330056 26/06/2023 RUKMANI LODHI 1711004034WL013145 RUKMANI LODHI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702888938 RUKMANILODHI BANK OF BARODA(606985)
323 PATHARIYA MP-11-004-034-002/57-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330023 26/06/2023 Ashok Kumar Kurmi 1711004034WL013144 Ashok Kumar Kurmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702888938 AshokKumarKurmi STATE BANK OF INDIA(508548)
324 PATHARIYA MP-11-004-034-002/57-A
(JHAGARBALAKOT) 		1711004034NRG24240620230330024 26/06/2023 Smita Kurmi 1711004034WL013144 Smita Kurmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702888938 SmitaKurmi FINO PAYMENTS BANK LTD(608001)
325 PATHARIYA MP-11-004-043-003/153-A
(BHONRANSA) 		1711004043NRG24230620230324477 26/06/2023 jageshwar patel 1711004043WL012985 jageshwar patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702888938 jageshwarpatel FINO PAYMENTS BANK LTD(608001)
326 PATHARIYA MP-11-004-043-003/314-A
(BHONRANSA) 		1711004043NRG24230620230324486 26/06/2023 varsha patel 1711004043WL012985 varsha patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702888938 varshapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
327 PATHARIYA MP-11-004-012-002/102-B
(MIRJAPUR) 		1711004012NRG24260620230339726 26/06/2023 JYOTI PATEL 1711004012WL013540 JYOTI PATEL 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
328 PATHARIYA MP-11-004-012-002/216
(MIRJAPUR) 		1711004012NRG24260620230339744 26/06/2023 somnath kurmi 1711004012WL013540 somnath kurmi 00688 FINO0001446 1105 1105 Rejected 05/07/2023 702888938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PATHARIYA MP-11-004-012-002/250
(MIRJAPUR) 		1711004012NRG24260620230339757 26/06/2023 DULICHAND 1711004012WL013540 DULICHAND 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 DULICHAND FINO PAYMENTS BANK LTD(608001)
330 PATHARIYA MP-11-004-012-002/251
(MIRJAPUR) 		1711004012NRG24260620230339758 26/06/2023 YASHWANT 1711004012WL013540 YASHWANT 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 YASHWANT FINO PAYMENTS BANK LTD(608001)
331 PATHARIYA MP-11-004-012-002/280
(MIRJAPUR) 		1711004012NRG24260620230339761 26/06/2023 ramrani 1711004012WL013540 ramrani 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 ramrani STATE BANK OF INDIA(508548)
332 PATHARIYA MP-11-004-012-002/320-A
(MIRJAPUR) 		1711004012NRG24260620230339762 26/06/2023 AZAD 1711004012WL013540 AZAD 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 AZAD FINO PAYMENTS BANK LTD(608001)
333 PATHARIYA MP-11-004-012-002/367
(MIRJAPUR) 		1711004012NRG24260620230339763 26/06/2023 Ramprasad 1711004012WL013540 Ramprasad 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Ramprasad FINO PAYMENTS BANK LTD(608001)
334 PATHARIYA MP-11-004-012-002/368
(MIRJAPUR) 		1711004012NRG24260620230339764 26/06/2023 Veerendra 1711004012WL013540 Veerendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Veerendra FINO PAYMENTS BANK LTD(608001)
335 PATHARIYA MP-11-004-012-002/369
(MIRJAPUR) 		1711004012NRG24260620230339765 26/06/2023 Anil 1711004012WL013540 Anil 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Anil FINO PAYMENTS BANK LTD(608001)
336 PATHARIYA MP-11-004-012-002/370
(MIRJAPUR) 		1711004012NRG24260620230339766 26/06/2023 Nitin 1711004012WL013540 Nitin 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
337 PATHARIYA MP-11-004-012-002/371
(MIRJAPUR) 		1711004012NRG24260620230339767 26/06/2023 Khoobchand 1711004012WL013540 Khoobchand 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Khoobchand FINO PAYMENTS BANK LTD(608001)
338 PATHARIYA MP-11-004-012-002/373
(MIRJAPUR) 		1711004012NRG24260620230339769 26/06/2023 Dharmendra 1711004012WL013540 Dharmendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
339 PATHARIYA MP-11-004-012-002/374
(MIRJAPUR) 		1711004012NRG24260620230339770 26/06/2023 NARAYAN 1711004012WL013540 NARAYAN 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 NARAYAN FINO PAYMENTS BANK LTD(608001)
340 PATHARIYA MP-11-004-012-002/379
(MIRJAPUR) 		1711004012NRG24260620230339771 26/06/2023 Rup Rani 1711004012WL013540 Rup Rani 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 RupRani FINO PAYMENTS BANK LTD(608001)
341 PATHARIYA MP-11-004-012-002/380
(MIRJAPUR) 		1711004012NRG24260620230339772 26/06/2023 SURMILA SINGH 1711004012WL013540 SURMILA SINGH 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 SURMILASINGH FINO PAYMENTS BANK LTD(608001)
342 PATHARIYA MP-11-004-012-002/381
(MIRJAPUR) 		1711004012NRG24260620230339773 26/06/2023 Saroj Rani 1711004012WL013540 Saroj Rani 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 SarojRani STATE BANK OF INDIA(508548)
343 PATHARIYA MP-11-004-012-002/382
(MIRJAPUR) 		1711004012NRG24260620230339774 26/06/2023 Moolchand 1711004012WL013540 Moolchand 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Moolchand FINO PAYMENTS BANK LTD(608001)
344 PATHARIYA MP-11-004-012-002/383
(MIRJAPUR) 		1711004012NRG24260620230339775 26/06/2023 ASHARANI 1711004012WL013540 ASHARANI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 ASHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
345 PATHARIYA MP-11-004-012-002/384
(MIRJAPUR) 		1711004012NRG24260620230339776 26/06/2023 REKHA SAHU 1711004012WL013540 REKHA SAHU 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 REKHASAHU FINO PAYMENTS BANK LTD(608001)
346 PATHARIYA MP-11-004-012-002/386
(MIRJAPUR) 		1711004012NRG24260620230339777 26/06/2023 Leeladhar 1711004012WL013540 Leeladhar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Leeladhar FINO PAYMENTS BANK LTD(608001)
347 PATHARIYA MP-11-004-012-002/387
(MIRJAPUR) 		1711004012NRG24260620230339778 26/06/2023 SANJIT YADAV 1711004012WL013540 SANJIT YADAV 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 SANJITYADAV FINO PAYMENTS BANK LTD(608001)
348 PATHARIYA MP-11-004-012-002/388
(MIRJAPUR) 		1711004012NRG24260620230339779 26/06/2023 SHAKTI BAI 1711004012WL013540 SHAKTI BAI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 SHAKTIBAI FINO PAYMENTS BANK LTD(608001)
349 PATHARIYA MP-11-004-012-002/389
(MIRJAPUR) 		1711004012NRG24260620230339780 26/06/2023 Chetram Urf Mohan 1711004012WL013540 Chetram Urf Mohan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 ChetramUrfMohan FINO PAYMENTS BANK LTD(608001)
350 PATHARIYA MP-11-004-012-002/390
(MIRJAPUR) 		1711004012NRG24260620230339781 26/06/2023 DALJIT RAM 1711004012WL013540 DALJIT RAM 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 DALJITRAM FINO PAYMENTS BANK LTD(608001)
351 PATHARIYA MP-11-004-012-002/391
(MIRJAPUR) 		1711004012NRG24260620230339782 26/06/2023 RAJKUMAR 1711004012WL013540 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
352 PATHARIYA MP-11-004-012-002/392
(MIRJAPUR) 		1711004012NRG24260620230339783 26/06/2023 GUDDU KUMAR 1711004012WL013540 GUDDU KUMAR 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 GUDDUKUMAR FINO PAYMENTS BANK LTD(608001)
353 PATHARIYA MP-11-004-012-002/444
(MIRJAPUR) 		1711004012NRG24260620230339785 26/06/2023 Prembai 1711004012WL013541 Prembai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
354 PATHARIYA MP-11-004-012-002/92-A
(MIRJAPUR) 		1711004012NRG24260620230339789 26/06/2023 Prahlad 1711004012WL013541 Prahlad 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Prahlad UNION BANK OF INDIA(508500)
355 PATHARIYA MP-11-004-012-003/119
(MIRJAPUR) 		1711004012NRG24260620230339790 26/06/2023 basantrani 1711004012WL013541 basantrani 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 basantrani FINO PAYMENTS BANK LTD(608001)
356 PATHARIYA MP-11-004-012-003/139-A
(MIRJAPUR) 		1711004012NRG24260620230339791 26/06/2023 Govind 1711004012WL013541 Govind 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Govind FINO PAYMENTS BANK LTD(608001)
357 PATHARIYA MP-11-004-012-003/14-C
(MIRJAPUR) 		1711004012NRG24260620230339792 26/06/2023 Moolchand 1711004012WL013541 Moolchand 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Moolchand UNION BANK OF INDIA(508500)
358 PATHARIYA MP-11-004-012-003/14-D
(MIRJAPUR) 		1711004012NRG24260620230339793 26/06/2023 Laxman 1711004012WL013541 Laxman 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Laxman FINO PAYMENTS BANK LTD(608001)
359 PATHARIYA MP-11-004-012-003/14-D
(MIRJAPUR) 		1711004012NRG24260620230339794 26/06/2023 Laxmi 1711004012WL013541 Laxmi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Laxmi UNION BANK OF INDIA(508500)
360 PATHARIYA MP-11-004-012-003/18-B
(MIRJAPUR) 		1711004012NRG24260620230339795 26/06/2023 Roopram Visawakarma 1711004012WL013541 Roopram Visawakarma 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 RoopramVisawakarma FINO PAYMENTS BANK LTD(608001)
361 PATHARIYA MP-11-004-012-003/224-A
(MIRJAPUR) 		1711004012NRG24260620230339799 26/06/2023 Surendra 1711004012WL013541 Surendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Surendra UNION BANK OF INDIA(508500)
362 PATHARIYA MP-11-004-012-003/281
(MIRJAPUR) 		1711004012NRG24260620230339802 26/06/2023 deva 1711004012WL013541 deva 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 deva UNION BANK OF INDIA(508500)
363 PATHARIYA MP-11-004-012-003/321
(MIRJAPUR) 		1711004012NRG24260620230339804 26/06/2023 Ankit 1711004012WL013541 Ankit 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Ankit FINO PAYMENTS BANK LTD(608001)
364 PATHARIYA MP-11-004-012-003/358
(MIRJAPUR) 		1711004012NRG24260620230339805 26/06/2023 Dharmendra 1711004012WL013541 Dharmendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATHARIYA MP-11-004-012-003/363
(MIRJAPUR) 		1711004012NRG24260620230339806 26/06/2023 Savita 1711004012WL013541 Savita 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Savita UNION BANK OF INDIA(508500)
366 PATHARIYA MP-11-004-012-003/365
(MIRJAPUR) 		1711004012NRG24260620230339807 26/06/2023 Teerath 1711004012WL013541 Teerath 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Teerath FINO PAYMENTS BANK LTD(608001)
367 PATHARIYA MP-11-004-012-003/367
(MIRJAPUR) 		1711004012NRG24260620230339808 26/06/2023 Rajesh 1711004012WL013541 Rajesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Rajesh FINO PAYMENTS BANK LTD(608001)
368 PATHARIYA MP-11-004-012-003/373
(MIRJAPUR) 		1711004012NRG24260620230339809 26/06/2023 Bharat Das 1711004012WL013541 Bharat Das 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 BharatDas FINO PAYMENTS BANK LTD(608001)
369 PATHARIYA MP-11-004-012-003/375
(MIRJAPUR) 		1711004012NRG24260620230339810 26/06/2023 Neha 1711004012WL013541 Neha 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Neha FINO PAYMENTS BANK LTD(608001)
370 PATHARIYA MP-11-004-012-003/381
(MIRJAPUR) 		1711004012NRG24260620230339812 26/06/2023 Sandeep 1711004012WL013541 Sandeep 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Sandeep FINO PAYMENTS BANK LTD(608001)
371 PATHARIYA MP-11-004-012-003/387
(MIRJAPUR) 		1711004012NRG24260620230339813 26/06/2023 Sandhaya 1711004012WL013541 Sandhaya 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Sandhaya UNION BANK OF INDIA(508500)
372 PATHARIYA MP-11-004-012-003/39-B
(MIRJAPUR) 		1711004012NRG24260620230339814 26/06/2023 RAJESH 1711004012WL013541 RAJESH 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 RAJESH STATE BANK OF INDIA(508548)
373 PATHARIYA MP-11-004-012-003/390
(MIRJAPUR) 		1711004012NRG24260620230339815 26/06/2023 Anusuiya 1711004012WL013541 Anusuiya 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Anusuiya FINO PAYMENTS BANK LTD(608001)
374 PATHARIYA MP-11-004-012-003/41-C
(MIRJAPUR) 		1711004012NRG24260620230339818 26/06/2023 Manish 1711004012WL013541 Manish 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Manish FINO PAYMENTS BANK LTD(608001)
375 PATHARIYA MP-11-004-012-003/453
(MIRJAPUR) 		1711004012NRG24260620230339819 26/06/2023 Devendra 1711004012WL013541 Devendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Devendra FINO PAYMENTS BANK LTD(608001)
376 PATHARIYA MP-11-004-012-003/50
(MIRJAPUR) 		1711004012NRG24260620230339820 26/06/2023 HIRALAL 1711004012WL013541 HIRALAL 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 HIRALAL FINO PAYMENTS BANK LTD(608001)
377 PATHARIYA MP-11-004-012-003/52-C
(MIRJAPUR) 		1711004012NRG24260620230339821 26/06/2023 maansingh 1711004012WL013541 maansingh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 maansingh FINO PAYMENTS BANK LTD(608001)
378 PATHARIYA MP-11-004-012-003/53-A
(MIRJAPUR) 		1711004012NRG24260620230339822 26/06/2023 Rajendra 1711004012WL013541 Rajendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Rajendra FINO PAYMENTS BANK LTD(608001)
379 PATHARIYA MP-11-004-012-003/56
(MIRJAPUR) 		1711004012NRG24260620230339824 26/06/2023 PAPPU 1711004012WL013541 PAPPU 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 PAPPU FINO PAYMENTS BANK LTD(608001)
380 PATHARIYA MP-11-004-012-003/56-A
(MIRJAPUR) 		1711004012NRG24260620230339825 26/06/2023 Ved Prakash 1711004012WL013541 Ved Prakash 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 VedPrakash FINO PAYMENTS BANK LTD(608001)
381 PATHARIYA MP-11-004-012-003/58-A
(MIRJAPUR) 		1711004012NRG24260620230339826 26/06/2023 Dhaniram 1711004012WL013541 Dhaniram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Dhaniram FINO PAYMENTS BANK LTD(608001)
382 PATHARIYA MP-11-004-012-003/62-A
(MIRJAPUR) 		1711004012NRG24260620230339827 26/06/2023 ramkumar 1711004012WL013541 ramkumar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 ramkumar FINO PAYMENTS BANK LTD(608001)
383 PATHARIYA MP-11-004-012-003/72-D
(MIRJAPUR) 		1711004012NRG24260620230339832 26/06/2023 Vikas 1711004012WL013541 Vikas 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 Vikas FINO PAYMENTS BANK LTD(608001)
384 PATHARIYA MP-11-004-012-003/74
(MIRJAPUR) 		1711004012NRG24260620230339833 26/06/2023 ARCHANA 1711004012WL013541 ARCHANA 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 ARCHANA FINO PAYMENTS BANK LTD(608001)
385 PATHARIYA MP-11-004-012-003/86-A
(MIRJAPUR) 		1711004012NRG24260620230339835 26/06/2023 Ram Charan rajak 1711004012WL013541 Ram Charan rajak 00688 FINO0001446 1105 1105 Processed 05/07/2023 702888938 RamCharanrajak FINO PAYMENTS BANK LTD(608001)
386 PATHARIYA MP-11-004-014-001/73
(RAJWANS) 		1711004014NRG24260620230342470 26/06/2023 Pappu Ahirwar 1711004014WL013645 Pappu Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702888938 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
387 PATHARIYA MP-11-004-043-003/271-D
(BHONRANSA) 		1711004043NRG24230620230324481 26/06/2023 Neeraj 1711004043WL012985 Neeraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702888938 Neeraj FINO PAYMENTS BANK LTD(608001)
388 PATHARIYA MP-11-004-043-003/271-D
(BHONRANSA) 		1711004043NRG24230620230324482 26/06/2023 Ranu 1711004043WL012985 Ranu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702888938 Ranu FINO PAYMENTS BANK LTD(608001)
389 PATHARIYA MP-11-004-043-003/306-A
(BHONRANSA) 		1711004043NRG24230620230324484 26/06/2023 VIDHYARANI 1711004043WL012985 VIDHYARANI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702888938 VIDHYARANI FINO PAYMENTS BANK LTD(608001)
390 PATHARIYA MP-11-004-043-003/314-A
(BHONRANSA) 		1711004043NRG24230620230324485 26/06/2023 RAVI 1711004043WL012985 RAVI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702888938 RAVI FINO PAYMENTS BANK LTD(608001)
391 PATHARIYA MP-11-004-043-003/318
(BHONRANSA) 		1711004043NRG24230620230324488 26/06/2023 sunil 1711004043WL012985 sunil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702888938 sunil FINO PAYMENTS BANK LTD(608001)
392 PATHARIYA MP-11-004-043-003/374
(BHONRANSA) 		1711004043NRG24230620230324490 26/06/2023 Arti Patel 1711004043WL012985 Arti Patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702888938 ArtiPatel FINO PAYMENTS BANK LTD(608001)
393 PATHARIYA MP-11-004-043-003/59-C
(BHONRANSA) 		1711004043NRG24230620230324491 26/06/2023 PRASU 1711004043WL012985 PRASU 00688 FINO0001446 1326 1326 Processed 05/07/2023 702888938 PRASU INDIA POST PAYMENTS BANK LIMITED(508528)
394 PATHARIYA MP-11-004-043-003/60-A
(BHONRANSA) 		1711004043NRG24230620230324492 26/06/2023 PAPPU 1711004043WL012985 PAPPU 00688 FINO0001446 1326 1326 Processed 05/07/2023 702888938 PAPPU UNION BANK OF INDIA(508500)
395 PATHARIYA MP-11-004-043-003/60-A
(BHONRANSA) 		1711004043NRG24230620230324493 26/06/2023 RASHMI 1711004043WL012985 RASHMI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702888938 RASHMI FINO PAYMENTS BANK LTD(608001)
SubTotal 78455 78455
396 PATHARIYA MP-11-004-012-003/251
(MIRJAPUR) 		1711004012NRG24260620230339800 26/06/2023 BUCHAI 1711004012WL013541 BUCHAI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702888938 BUCHAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 519571 519571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_260623APB_FTO_127825 Bank of Baroda BARB0DAMOHX DAMOH 7735
2 PATHARIYA MP1711004_260623APB_FTO_127825 Bank of India BKID0009460 DAMOH 1326
3 PATHARIYA MP1711004_260623APB_FTO_127825 IDBI Bank IBKL0000030 BHOPAL 1326
4 PATHARIYA MP1711004_260623APB_FTO_127825 IDBI Bank IBKL0001629 DAMOH 2652
5 PATHARIYA MP1711004_260623APB_FTO_127825 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 24310
6 PATHARIYA MP1711004_260623APB_FTO_127825 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 21216
7 PATHARIYA MP1711004_260623APB_FTO_127825 ICICI BANK ICIC0001206 AAREY ROAD, GOREGAON (E), MUMBAI 1326
8 PATHARIYA MP1711004_260623APB_FTO_127825 Punjab National Bank PUNB0099000 DAMOH 1326
9 PATHARIYA MP1711004_260623APB_FTO_127825 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1326
10 PATHARIYA MP1711004_260623APB_FTO_127825 State Bank of India SBIN0000355 DAMOH 2652
11 PATHARIYA MP1711004_260623APB_FTO_127825 State Bank of India SBIN0001832 A D B DAMOH 148291
12 PATHARIYA MP1711004_260623APB_FTO_127825 State Bank of India SBIN0002882 PATHARIA 43758
13 PATHARIYA MP1711004_260623APB_FTO_127825 State Bank of India SBIN0006138 GARHAKOTA 3978
14 PATHARIYA MP1711004_260623APB_FTO_127825 State Bank of India SBIN0009273 KINDRAHO SAB 2210
15 PATHARIYA MP1711004_260623APB_FTO_127825 State Bank of India SBIN0030300 SADGUNWA 18343
16 PATHARIYA MP1711004_260623APB_FTO_127825 Union Bank of India UBIN0532550 GARHAKOTA 2652
17 PATHARIYA MP1711004_260623APB_FTO_127825 Union Bank of India UBIN0539082 DAMOH 2652
18 PATHARIYA MP1711004_260623APB_FTO_127825 Union Bank of India UBIN0542831 BANSA 110058
19 PATHARIYA MP1711004_260623APB_FTO_127825 Union Bank of India UBIN0559466 PATHARIYA 29835
20 PATHARIYA MP1711004_260623APB_FTO_127825 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1105
21 PATHARIYA MP1711004_260623APB_FTO_127825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
22 PATHARIYA MP1711004_260623APB_FTO_127825 Fino Payments Bank Ltd FINO0001446 MP RO 78455
23 PATHARIYA MP1711004_260623APB_FTO_127825 India Post Payments Bank IPOS0000001 Damoh 1105

Download In Excel