Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_300623APB_FTO_139499
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-11-004-021-001/900
(JERAT) 		1711004021NRG24300620230363151 30/06/2023 badi bahu 1711004021WL014426 badi bahu 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 799531794 badibahu BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-021-001/941
(JERAT) 		1711004021NRG24300620230363171 30/06/2023 roshan 1711004021WL014426 roshan 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 799531794 roshan STATE BANK OF INDIA(508548)
3 PATHARIYA MP-11-004-021-001/943
(JERAT) 		1711004021NRG24300620230363172 30/06/2023 ravi 1711004021WL014426 ravi 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 799531794 ravi BANK OF BARODA(606985)
4 PATHARIYA MP-11-004-021-001/944
(JERAT) 		1711004021NRG24300620230363173 30/06/2023 shital 1711004021WL014426 shital 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 799531794 shital BANK OF BARODA(606985)
5 PATHARIYA MP-11-004-021-001/951
(JERAT) 		1711004021NRG24300620230363174 30/06/2023 soorat 1711004021WL014426 soorat 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 799531794 soorat BANK OF BARODA(606985)
6 PATHARIYA MP-11-004-021-001/959
(JERAT) 		1711004021NRG24300620230363175 30/06/2023 bharat 1711004021WL014426 bharat 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 799531794 bharat BANK OF BARODA(606985)
7 PATHARIYA MP-11-004-032-001/134
(BARDHARI) 		1711004032NRG24300620230367215 30/06/2023 RAMSHANKAR 1711004032WL014566 RAMSHANKAR 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 799531794 RAMSHANKAR UNION BANK OF INDIA(508500)
8 PATHARIYA MP-11-004-032-001/14-A
(BARDHARI) 		1711004032NRG24300620230367217 30/06/2023 NILESH 1711004032WL014566 NILESH 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 799531794 NILESH BANK OF BARODA(606985)
9 PATHARIYA MP-11-004-032-001/142-C
(BARDHARI) 		1711004032NRG24300620230367218 30/06/2023 PAVAN 1711004032WL014566 PAVAN 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 799531794 PAVAN BANK OF BARODA(606985)
10 PATHARIYA MP-11-004-032-001/222-A
(BARDHARI) 		1711004032NRG24300620230364655 30/06/2023 sundarlal 1711004032WL014480 sundarlal 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 799531794 sundarlal BANK OF BARODA(606985)
11 PATHARIYA MP-11-004-032-001/45
(BARDHARI) 		1711004032NRG24300620230364660 30/06/2023 CHHOTELAL 1711004032WL014480 CHHOTELAL 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 799531794 CHHOTELAL STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-032-001/93-A
(BARDHARI) 		1711004032NRG24300620230364662 30/06/2023 RAKESH 1711004032WL014480 RAKESH 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 799531794 RAKESH ICICI BANK LTD(508534)
13 PATHARIYA MP-11-004-035-003/140-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362226 30/06/2023 kaloo 1711004035WL014382 kaloo 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 799531794 kaloo BANK OF BARODA(606985)
14 PATHARIYA MP-11-004-035-003/147-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362228 30/06/2023 abadh 1711004035WL014382 abadh 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 799531794 abadh BANK OF BARODA(606985)
15 PATHARIYA MP-11-004-060-001/109
(BADAGON) 		1711004060NRG24300620230366384 30/06/2023 Kamni 1711004060WL014546 Kamni 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 799531794 Kamni BANK OF BARODA(606985)
SubTotal 18122 18122
16 PATHARIYA MP-11-004-033-002/105-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366690 30/06/2023 RAJKUMAR 1711004033WL014555 RAJKUMAR 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799531794 RAJKUMAR STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-033-002/106
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366305 30/06/2023 SAVITA 1711004033WL014544 SAVITA 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799531794 SAVITA BANK OF BARODA(606985)
18 PATHARIYA MP-11-004-033-002/136
(PIPARIYACHHAKKA) 		1711004033NRG24300620230364985 30/06/2023 HARAPRASAD 1711004033WL014492 HARAPRASAD 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799531794 HARAPRASAD FINO PAYMENTS BANK LTD(608001)
19 PATHARIYA MP-11-004-033-002/166
(PIPARIYACHHAKKA) 		1711004033NRG24300620230364986 30/06/2023 HEMARAJ 1711004033WL014492 HEMARAJ 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799531794 HEMARAJ ICICI BANK LTD(508534)
20 PATHARIYA MP-11-004-033-002/231-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230364987 30/06/2023 MOTILAL 1711004033WL014492 MOTILAL 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799531794 MOTILAL STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-033-002/240
(PIPARIYACHHAKKA) 		1711004033NRG24300620230364988 30/06/2023 SANTOSH 1711004033WL014492 SANTOSH 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799531794 SANTOSH STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-033-002/280-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366313 30/06/2023 SHURESH 1711004033WL014544 SHURESH 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799531794 SHURESH BANK OF BARODA(606985)
23 PATHARIYA MP-11-004-033-002/281-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230364989 30/06/2023 VIJAY 1711004033WL014492 VIJAY 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799531794 VIJAY STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-033-002/283-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230364990 30/06/2023 GULJARI 1711004033WL014492 GULJARI 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799531794 GULJARI BANK OF BARODA(606985)
25 PATHARIYA MP-11-004-033-002/58
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366315 30/06/2023 KAUSHALYA 1711004033WL014544 KAUSHALYA 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799531794 KAUSHALYA BANK OF BARODA(606985)
26 PATHARIYA MP-11-004-033-002/58
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366314 30/06/2023 PHULCHAND 1711004033WL014544 PHULCHAND 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799531794 PHULCHAND BANK OF BARODA(606985)
27 PATHARIYA MP-11-004-033-002/74
(PIPARIYACHHAKKA) 		1711004033NRG24300620230364992 30/06/2023 HARINARAYAN 1711004033WL014492 HARINARAYAN 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799531794 HARINARAYAN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
28 PATHARIYA MP-11-004-027-001/563
(MAMRAKHA) 		1711004027NRG24300620230363318 30/06/2023 Kamal Singh Rajpoot 1711004027WL014431 Kamal Singh Rajpoot 00048 BKID0009460 884 884 Processed 11/07/2023 799531794 KamalSinghRajpoot BANK OF INDIA(508505)
29 PATHARIYA MP-11-004-027-001/564
(MAMRAKHA) 		1711004027NRG24300620230363320 30/06/2023 Raghuveer Singh 1711004027WL014431 Raghuveer Singh 00048 BKID0009460 884 884 Processed 11/07/2023 799531794 RaghuveerSingh BANK OF INDIA(508505)
SubTotal 1768 1768
30 PATHARIYA MP-11-004-027-002/52-A
(MAMRAKHA) 		1711004027NRG24300620230363338 30/06/2023 KALU SINGH 1711004027WL014431 KALU SINGH 00078 CNRB0004776 884 884 Processed 11/07/2023 799531794 KALUSINGH CANARA BANK(508532)
31 PATHARIYA MP-11-004-033-002/216-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366700 30/06/2023 DEENDAYAL KURMI 1711004033WL014555 DEENDAYAL KURMI 00078 CNRB0004776 1326 1326 Processed 11/07/2023 799531794 DEENDAYALKURMI STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-033-002/216-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366701 30/06/2023 DEENDAYAL KURMI 1711004033WL014555 DEENDAYAL KURMI 00078 CNRB0004776 1326 1326 Processed 11/07/2023 799531794 DEENDAYALKURMI UNION BANK OF INDIA(508500)
33 PATHARIYA MP-11-004-033-002/216-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366702 30/06/2023 DEENDAYAL KURMI 1711004033WL014555 DEENDAYAL KURMI 00078 CNRB0004776 1326 1326 Processed 11/07/2023 799531794 DEENDAYALKURMI STATE BANK OF INDIA(508548)
34 PATHARIYA MP-11-004-033-002/216-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366703 30/06/2023 DEENDAYAL KURMI 1711004033WL014555 DEENDAYAL KURMI 00078 CNRB0004776 1326 1326 Processed 11/07/2023 799531794 DEENDAYALKURMI HDFC BANK LTD(607152)
35 PATHARIYA MP-11-004-038-001/303
(SARKHADI) 		1711004038NRG24300620230363704 30/06/2023 SHOBHARANI PATEL 1711004038WL014446 SHOBHARANI PATEL 00078 CNRB0004776 1326 1326 Processed 11/07/2023 799531794 SHOBHARANIPATEL CANARA BANK(508532)
SubTotal 7514 7514
36 PATHARIYA MP-11-004-021-001/838-A
(JERAT) 		1711004021NRG24300620230363147 30/06/2023 ganesh singh 1711004021WL014426 ganesh singh 00089 CBIN0282157 1105 1105 Processed 12/07/2023 799531794 ganeshsingh CENTRAL BANK OF INDIA(607115)
37 PATHARIYA MP-11-004-031-001/127
(MOHANPUR) 		1711004031NRG24300620230363896 30/06/2023 Shankar 1711004031WL014452 Shankar 00089 CBIN0282157 884 884 Processed 11/07/2023 799531794 Shankar UNION BANK OF INDIA(508500)
38 PATHARIYA MP-11-004-032-001/178
(BARDHARI) 		1711004032NRG24300620230367221 30/06/2023 Sukhnandan 1711004032WL014566 Sukhnandan 00089 CBIN0282157 1326 1326 Processed 12/07/2023 799531794 Sukhnandan CENTRAL BANK OF INDIA(607115)
39 PATHARIYA MP-11-004-041-001/200
(KHOJAKHEDI) 		1711004041NRG24300620230366439 30/06/2023 MUKESH 1711004041WL014548 MUKESH 00089 CBIN0282157 3094 3094 Processed 11/07/2023 799531794 MUKESH STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-056-001/203-D
(KHEJRAKALAN) 		1711004056NRG24300620230365783 30/06/2023 Parvat Singh Lodhi 1711004056WL014528 Parvat Singh Lodhi 00089 CBIN0282157 884 884 Processed 11/07/2023 799531794 ParvatSinghLodhi FINO PAYMENTS BANK LTD(608001)
41 PATHARIYA MP-11-004-056-001/257-A
(KHEJRAKALAN) 		1711004056NRG24300620230365784 30/06/2023 Dhanpal 1711004056WL014528 Dhanpal 00089 CBIN0282157 884 884 Processed 11/07/2023 799531794 Dhanpal STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-056-001/257-A
(KHEJRAKALAN) 		1711004056NRG24300620230365785 30/06/2023 Roshni 1711004056WL014528 Roshni 00089 CBIN0282157 884 884 Processed 11/07/2023 799531794 Roshni MADHYANCHAL GRAMIN BANK(607232)
43 PATHARIYA MP-11-004-060-001/10
(BADAGON) 		1711004060NRG24300620230366383 30/06/2023 Ankit Singh Gound 1711004060WL014546 Ankit Singh Gound 00089 CBIN0282157 1326 1326 Processed 11/07/2023 799531794 AnkitSinghGound STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-060-001/17-D
(BADAGON) 		1711004060NRG24300620230366391 30/06/2023 Haricharan Sahu 1711004060WL014546 Haricharan Sahu 00089 CBIN0282157 1326 1326 Processed 11/07/2023 799531794 HaricharanSahu ICICI BANK LTD(508534)
45 PATHARIYA MP-11-004-060-001/185-B
(BADAGON) 		1711004060NRG24300620230366377 30/06/2023 Ravi Singh Lodhi 1711004060WL014545 Ravi Singh Lodhi 00089 CBIN0282157 1326 1326 Processed 11/07/2023 799531794 RaviSinghLodhi STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-060-001/19-B
(BADAGON) 		1711004060NRG24300620230366393 30/06/2023 Chandrbhan 1711004060WL014546 Chandrbhan 00089 CBIN0282157 1326 1326 Processed 11/07/2023 799531794 Chandrbhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 PATHARIYA MP-11-004-060-001/216-A
(BADAGON) 		1711004060NRG24300620230366381 30/06/2023 Vikash Lodhi 1711004060WL014545 Vikash Lodhi 00089 CBIN0282157 1326 1326 Processed 11/07/2023 799531794 VikashLodhi STATE BANK OF INDIA(508548)
48 PATHARIYA MP-11-004-060-001/220
(BADAGON) 		1711004060NRG24300620230366396 30/06/2023 Shabanam Rajak 1711004060WL014546 Shabanam Rajak 00089 CBIN0282157 1326 1326 Processed 11/07/2023 799531794 ShabanamRajak MADHYANCHAL GRAMIN BANK(607232)
49 PATHARIYA MP-11-004-060-001/225
(BADAGON) 		1711004060NRG24300620230366397 30/06/2023 Gourav Singh 1711004060WL014546 Gourav Singh 00089 CBIN0282157 1326 1326 Processed 11/07/2023 799531794 GouravSingh STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-060-001/263
(BADAGON) 		1711004060NRG24300620230366402 30/06/2023 Satya Bhan Lodhi 1711004060WL014546 Satya Bhan Lodhi 00089 CBIN0282157 1326 1326 Processed 11/07/2023 799531794 SatyaBhanLodhi PUNJAB NATIONAL BANK(508568)
51 PATHARIYA MP-11-004-061-003/212-A
(DEOLAI) 		1711004061NRG24300620230366263 30/06/2023 Ghanshyam 1711004061WL014540 Ghanshyam 00089 CBIN0282157 884 884 Processed 11/07/2023 799531794 Ghanshyam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 20553 20553
52 PATHARIYA MP-11-004-027-001/544
(MAMRAKHA) 		1711004027NRG24300620230363304 30/06/2023 Seeta Bai 1711004027WL014431 Seeta Bai 00152 HDFC0000914 884 884 Processed 11/07/2023 799531794 SeetaBai FINO PAYMENTS BANK LTD(608001)
53 PATHARIYA MP-11-004-027-001/544
(MAMRAKHA) 		1711004027NRG24300620230363302 30/06/2023 Shivraj Singh 1711004027WL014431 Shivraj Singh 00152 HDFC0000914 884 884 Processed 11/07/2023 799531794 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
54 PATHARIYA MP-11-004-027-003/325
(MAMRAKHA) 		1711004027NRG24290620230360687 30/06/2023 basant 1711004027WL014288 basant 00165 IBKL0001629 1326 1326 Processed 11/07/2023 799531794 basant UNION BANK OF INDIA(508500)
55 PATHARIYA MP-11-004-027-003/325
(MAMRAKHA) 		1711004027NRG24290620230360688 30/06/2023 nidhee 1711004027WL014288 nidhee 00165 IBKL0001629 1326 1326 Processed 11/07/2023 799531794 nidhee STATE BANK OF INDIA(508548)
56 PATHARIYA MP-11-004-045-002/200-B
(SEMRABUJURG) 		1711004045NRG24300620230366042 30/06/2023 Deepa 1711004045WL014533 Deepa 00165 IBKL0001629 1326 1326 Processed 11/07/2023 799531794 Deepa IDBI BANK(607095)
57 PATHARIYA MP-11-004-060-001/226
(BADAGON) 		1711004060NRG24300620230366399 30/06/2023 Chakresh Kumar Jain 1711004060WL014546 Chakresh Kumar Jain 00165 IBKL0001629 1326 1326 Processed 11/07/2023 799531794 ChakreshKumarJain ICICI BANK LTD(508534)
SubTotal 5304 5304
58 PATHARIYA MP-11-004-003-001/154
(SEMRA LAKHRONI) 		1711004003NRG24280620230352587 30/06/2023 SANTOSHARANI 1711004003WL014017 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 SANTOSHARANI ICICI BANK LTD(508534)
59 PATHARIYA MP-11-004-003-001/70
(SEMRA LAKHRONI) 		1711004003NRG24280620230352596 30/06/2023 MAHARANI 1711004003WL014017 MAHARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 MAHARANI ICICI BANK LTD(508534)
60 PATHARIYA MP-11-004-003-001/72
(SEMRA LAKHRONI) 		1711004003NRG24280620230352598 30/06/2023 AYODHYARANI 1711004003WL014017 AYODHYARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 AYODHYARANI ICICI BANK LTD(508534)
61 PATHARIYA MP-11-004-006-001/143
(NEGUWAN) 		1711004006NRG24300620230363750 30/06/2023 MALATI 1711004006WL014448 MALATI 00168 ICIC0000538 442 442 Rejected 13/07/2023 799531794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PATHARIYA MP-11-004-006-001/194
(NEGUWAN) 		1711004006NRG24300620230363754 30/06/2023 RAMARANI 1711004006WL014448 RAMARANI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799531794 RAMARANI ICICI BANK LTD(508534)
63 PATHARIYA MP-11-004-006-001/194
(NEGUWAN) 		1711004006NRG24300620230363753 30/06/2023 SHRIRAM 1711004006WL014448 SHRIRAM 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799531794 SHRIRAM ICICI BANK LTD(508534)
64 PATHARIYA MP-11-004-011-001/131
(SATPARA) 		1711004011NRG24280620230354557 30/06/2023 jankrani 1711004011WL014072 jankrani 00168 ICIC0000538 2652 2652 Processed 11/07/2023 799531794 jankrani ICICI BANK LTD(508534)
65 PATHARIYA MP-11-004-011-001/131
(SATPARA) 		1711004011NRG24280620230354556 30/06/2023 NANNAIR 1711004011WL014072 NANNAIR 00168 ICIC0000538 2652 2652 Processed 11/07/2023 799531794 NANNAIR ICICI BANK LTD(508534)
66 PATHARIYA MP-11-004-011-001/261
(SATPARA) 		1711004011NRG24280620230354559 30/06/2023 KADORI 1711004011WL014073 KADORI 00168 ICIC0000538 2652 2652 Processed 11/07/2023 799531794 KADORI ICICI BANK LTD(508534)
67 PATHARIYA MP-11-004-011-001/281
(SATPARA) 		1711004011NRG24280620230354561 30/06/2023 PURAN 1711004011WL014075 PURAN 00168 ICIC0000538 2652 2652 Processed 11/07/2023 799531794 PURAN ICICI BANK LTD(508534)
68 PATHARIYA MP-11-004-011-001/281
(SATPARA) 		1711004011NRG24280620230354562 30/06/2023 REKHA 1711004011WL014075 REKHA 00168 ICIC0000538 2652 2652 Processed 11/07/2023 799531794 REKHA STATE BANK OF INDIA(508548)
69 PATHARIYA MP-11-004-017-002/147
(SEMRALODHI) 		1711004017NRG24300620230362461 30/06/2023 JAGANL 1711004017WL014397 JAGANL 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799531794 JAGANL ICICI BANK LTD(508534)
70 PATHARIYA MP-11-004-017-002/276
(SEMRALODHI) 		1711004017NRG24300620230362471 30/06/2023 JAVAHAR 1711004017WL014397 JAVAHAR 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799531794 JAVAHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 PATHARIYA MP-11-004-017-002/276
(SEMRALODHI) 		1711004017NRG24300620230362472 30/06/2023 PRABHA 1711004017WL014397 PRABHA 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799531794 PRABHA UNION BANK OF INDIA(508500)
72 PATHARIYA MP-11-004-017-002/45
(SEMRALODHI) 		1711004017NRG24300620230362478 30/06/2023 KHUMANASINGH 1711004017WL014397 KHUMANASINGH 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799531794 KHUMANASINGH ICICI BANK LTD(508534)
73 PATHARIYA MP-11-004-021-001/293
(JERAT) 		1711004021NRG24300620230363138 30/06/2023 RAJAKUMAR 1711004021WL014426 RAJAKUMAR 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799531794 RAJAKUMAR ICICI BANK LTD(508534)
74 PATHARIYA MP-11-004-021-001/619
(JERAT) 		1711004021NRG24300620230363140 30/06/2023 suresh 1711004021WL014426 suresh 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799531794 suresh ICICI BANK LTD(508534)
75 PATHARIYA MP-11-004-025-002/100
(MARA) 		1711004025NRG24300620230364570 30/06/2023 SARASVATI 1711004025WL014476 SARASVATI 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 SARASVATI ICICI BANK LTD(508534)
76 PATHARIYA MP-11-004-025-002/101
(MARA) 		1711004025NRG24300620230364571 30/06/2023 GOTHAL 1711004025WL014476 GOTHAL 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 GOTHAL UNION BANK OF INDIA(508500)
77 PATHARIYA MP-11-004-025-002/107
(MARA) 		1711004025NRG24300620230364572 30/06/2023 BHAIRAM 1711004025WL014476 BHAIRAM 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 BHAIRAM ICICI BANK LTD(508534)
78 PATHARIYA MP-11-004-025-002/135
(MARA) 		1711004025NRG24300620230364575 30/06/2023 HIRALAL 1711004025WL014476 HIRALAL 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 HIRALAL STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-025-002/135
(MARA) 		1711004025NRG24300620230364576 30/06/2023 SADHANA 1711004025WL014476 SADHANA 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 SADHANA ICICI BANK LTD(508534)
80 PATHARIYA MP-11-004-025-002/163
(MARA) 		1711004025NRG24300620230364579 30/06/2023 RAMALAL 1711004025WL014476 RAMALAL 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 RAMALAL ICICI BANK LTD(508534)
81 PATHARIYA MP-11-004-025-002/186
(MARA) 		1711004025NRG24300620230364580 30/06/2023 PAPPU 1711004025WL014476 PAPPU 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 PAPPU BANK OF INDIA(508505)
82 PATHARIYA MP-11-004-025-002/186
(MARA) 		1711004025NRG24300620230364581 30/06/2023 SAVITA 1711004025WL014476 SAVITA 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 SAVITA ICICI BANK LTD(508534)
83 PATHARIYA MP-11-004-025-002/196
(MARA) 		1711004025NRG24300620230364582 30/06/2023 BHAVANI PRASAD 1711004025WL014476 BHAVANI PRASAD 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 BHAVANIPRASAD ICICI BANK LTD(508534)
84 PATHARIYA MP-11-004-025-002/20
(MARA) 		1711004025NRG24300620230364583 30/06/2023 RAJU 1711004025WL014476 RAJU 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 RAJU STATE BANK OF INDIA(508548)
85 PATHARIYA MP-11-004-025-002/20
(MARA) 		1711004025NRG24300620230364584 30/06/2023 VIPPO 1711004025WL014476 VIPPO 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 VIPPO ICICI BANK LTD(508534)
86 PATHARIYA MP-11-004-025-002/207
(MARA) 		1711004025NRG24300620230364585 30/06/2023 PHUUUUULARANI 1711004025WL014476 PHUUUUULARANI 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 PHUUUUULARANI ICICI BANK LTD(508534)
87 PATHARIYA MP-11-004-025-002/209
(MARA) 		1711004025NRG24300620230364586 30/06/2023 KUNJILAL 1711004025WL014476 KUNJILAL 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 KUNJILAL STATE BANK OF INDIA(508548)
88 PATHARIYA MP-11-004-025-002/224
(MARA) 		1711004025NRG24300620230364593 30/06/2023 NANNU 1711004025WL014476 NANNU 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 NANNU ICICI BANK LTD(508534)
89 PATHARIYA MP-11-004-025-002/224
(MARA) 		1711004025NRG24300620230364594 30/06/2023 PRABHA RANI 1711004025WL014476 PRABHA RANI 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 PRABHARANI ICICI BANK LTD(508534)
90 PATHARIYA MP-11-004-025-002/252
(MARA) 		1711004025NRG24300620230364597 30/06/2023 GANESH 1711004025WL014476 GANESH 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 GANESH ICICI BANK LTD(508534)
91 PATHARIYA MP-11-004-025-002/261
(MARA) 		1711004025NRG24300620230364620 30/06/2023 ANUSUIYA 1711004025WL014478 ANUSUIYA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 ANUSUIYA ICICI BANK LTD(508534)
92 PATHARIYA MP-11-004-025-002/47
(MARA) 		1711004025NRG24300620230364630 30/06/2023 UTTAM 1711004025WL014478 UTTAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 UTTAM STATE BANK OF INDIA(508548)
93 PATHARIYA MP-11-004-025-002/61
(MARA) 		1711004025NRG24300620230364631 30/06/2023 MOHAN 1711004025WL014478 MOHAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 MOHAN ICICI BANK LTD(508534)
94 PATHARIYA MP-11-004-025-002/62
(MARA) 		1711004025NRG24300620230364632 30/06/2023 PARSU 1711004025WL014478 PARSU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 PARSU ICICI BANK LTD(508534)
95 PATHARIYA MP-11-004-025-002/64
(MARA) 		1711004025NRG24300620230364633 30/06/2023 BHARTI 1711004025WL014478 BHARTI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 BHARTI ICICI BANK LTD(508534)
96 PATHARIYA MP-11-004-025-003/18
(MARA) 		1711004025NRG24300620230364600 30/06/2023 Laxmirani 1711004025WL014476 Laxmirani 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 Laxmirani STATE BANK OF INDIA(508548)
97 PATHARIYA MP-11-004-025-003/18
(MARA) 		1711004025NRG24300620230364599 30/06/2023 MULACHAND 1711004025WL014476 MULACHAND 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 MULACHAND STATE BANK OF INDIA(508548)
98 PATHARIYA MP-11-004-025-003/24
(MARA) 		1711004025NRG24300620230364601 30/06/2023 BALIRAM 1711004025WL014476 BALIRAM 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 BALIRAM STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-025-003/24
(MARA) 		1711004025NRG24300620230364602 30/06/2023 GODA 1711004025WL014476 GODA 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 GODA ICICI BANK LTD(508534)
100 PATHARIYA MP-11-004-025-003/27
(MARA) 		1711004025NRG24300620230364603 30/06/2023 RAMALAL 1711004025WL014476 RAMALAL 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 RAMALAL STATE BANK OF INDIA(508548)
101 PATHARIYA MP-11-004-025-003/28
(MARA) 		1711004025NRG24300620230364606 30/06/2023 MAMATARANI 1711004025WL014476 MAMATARANI 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 MAMATARANI ICICI BANK LTD(508534)
102 PATHARIYA MP-11-004-025-003/28
(MARA) 		1711004025NRG24300620230364605 30/06/2023 SANTARAM 1711004025WL014476 SANTARAM 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 SANTARAM UCO BANK(607066)
103 PATHARIYA MP-11-004-025-003/39
(MARA) 		1711004025NRG24300620230364608 30/06/2023 MAMATARANI 1711004025WL014476 MAMATARANI 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 MAMATARANI STATE BANK OF INDIA(508548)
104 PATHARIYA MP-11-004-025-003/39
(MARA) 		1711004025NRG24300620230364607 30/06/2023 TIKARAM 1711004025WL014476 TIKARAM 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 TIKARAM ICICI BANK LTD(508534)
105 PATHARIYA MP-11-004-027-001/29
(MAMRAKHA) 		1711004027NRG24300620230363293 30/06/2023 CHATARABAI 1711004027WL014431 CHATARABAI 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 CHATARABAI STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-027-001/29
(MAMRAKHA) 		1711004027NRG24300620230363291 30/06/2023 KHAJJI 1711004027WL014431 KHAJJI 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 KHAJJI STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-027-001/55
(MAMRAKHA) 		1711004027NRG24300620230363312 30/06/2023 KODULAL 1711004027WL014431 KODULAL 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 KODULAL STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-027-001/87
(MAMRAKHA) 		1711004027NRG24300620230363332 30/06/2023 MITHALESH 1711004027WL014431 MITHALESH 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 MITHALESH ICICI BANK LTD(508534)
109 PATHARIYA MP-11-004-027-002/11
(MAMRAKHA) 		1711004027NRG24300620230363398 30/06/2023 MEGHARANI 1711004027WL014433 MEGHARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 MEGHARANI STATE BANK OF INDIA(508548)
110 PATHARIYA MP-11-004-027-002/11
(MAMRAKHA) 		1711004027NRG24300620230363397 30/06/2023 NANNU 1711004027WL014433 NANNU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 NANNU ICICI BANK LTD(508534)
111 PATHARIYA MP-11-004-027-002/117
(MAMRAKHA) 		1711004027NRG24300620230363337 30/06/2023 BAIJANTI 1711004027WL014431 BAIJANTI 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 BAIJANTI ICICI BANK LTD(508534)
112 PATHARIYA MP-11-004-027-002/13
(MAMRAKHA) 		1711004027NRG24300620230363400 30/06/2023 JAMANABAI 1711004027WL014433 JAMANABAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 JAMANABAI STATE BANK OF INDIA(508548)
113 PATHARIYA MP-11-004-027-002/13
(MAMRAKHA) 		1711004027NRG24300620230363399 30/06/2023 MOHAN 1711004027WL014433 MOHAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 MOHAN STATE BANK OF INDIA(508548)
114 PATHARIYA MP-11-004-027-002/37
(MAMRAKHA) 		1711004027NRG24300620230363401 30/06/2023 MULAM 1711004027WL014433 MULAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 MULAM ICICI BANK LTD(508534)
115 PATHARIYA MP-11-004-027-002/64
(MAMRAKHA) 		1711004027NRG24300620230363351 30/06/2023 JASAVANT 1711004027WL014431 JASAVANT 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 JASAVANT ICICI BANK LTD(508534)
116 PATHARIYA MP-11-004-027-002/64
(MAMRAKHA) 		1711004027NRG24300620230363352 30/06/2023 Ram bai 1711004027WL014431 Ram bai 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 Rambai BANK OF BARODA(606985)
117 PATHARIYA MP-11-004-027-003/3
(MAMRAKHA) 		1711004027NRG24290620230360686 30/06/2023 DHIRASING 1711004027WL014288 DHIRASING 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 DHIRASING STATE BANK OF INDIA(508548)
118 PATHARIYA MP-11-004-027-003/45
(MAMRAKHA) 		1711004027NRG24300620230363353 30/06/2023 SAVITA 1711004027WL014431 SAVITA 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 SAVITA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 PATHARIYA MP-11-004-031-001/10
(MOHANPUR) 		1711004031NRG24300620230363885 30/06/2023 RATIRAM 1711004031WL014452 RATIRAM 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 RATIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 PATHARIYA MP-11-004-031-001/10
(MOHANPUR) 		1711004031NRG24300620230363886 30/06/2023 SINGARARANI 1711004031WL014452 SINGARARANI 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 SINGARARANI RATNAKAR BANK(607393)
121 PATHARIYA MP-11-004-031-001/20
(MOHANPUR) 		1711004031NRG24300620230363899 30/06/2023 RAMAKISHUN 1711004031WL014452 RAMAKISHUN 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 RAMAKISHUN STATE BANK OF INDIA(508548)
122 PATHARIYA MP-11-004-031-001/20
(MOHANPUR) 		1711004031NRG24300620230363900 30/06/2023 RAMESH 1711004031WL014452 RAMESH 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 RAMESH ICICI BANK LTD(508534)
123 PATHARIYA MP-11-004-031-001/27
(MOHANPUR) 		1711004031NRG24300620230363901 30/06/2023 SHIVARAM 1711004031WL014452 SHIVARAM 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 SHIVARAM FINO PAYMENTS BANK LTD(608001)
124 PATHARIYA MP-11-004-031-001/54
(MOHANPUR) 		1711004031NRG24300620230363907 30/06/2023 SHIVAKUMAR 1711004031WL014452 SHIVAKUMAR 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 PATHARIYA MP-11-004-031-001/67
(MOHANPUR) 		1711004031NRG24300620230363908 30/06/2023 KRISHNARANI 1711004031WL014452 KRISHNARANI 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 KRISHNARANI RATNAKAR BANK(607393)
126 PATHARIYA MP-11-004-031-001/82
(MOHANPUR) 		1711004031NRG24300620230363912 30/06/2023 HARERAM 1711004031WL014452 HARERAM 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 HARERAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
127 PATHARIYA MP-11-004-031-002/167
(MOHANPUR) 		1711004031NRG24300620230363916 30/06/2023 KALLO 1711004031WL014452 KALLO 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 KALLO STATE BANK OF INDIA(508548)
128 PATHARIYA MP-11-004-032-001/123
(BARDHARI) 		1711004032NRG24300620230367214 30/06/2023 MUKESH 1711004032WL014566 MUKESH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 MUKESH UNION BANK OF INDIA(508500)
129 PATHARIYA MP-11-004-032-001/152
(BARDHARI) 		1711004032NRG24300620230367219 30/06/2023 KONDILAL 1711004032WL014566 KONDILAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 KONDILAL ICICI BANK LTD(508534)
130 PATHARIYA MP-11-004-032-001/152
(BARDHARI) 		1711004032NRG24300620230367220 30/06/2023 LAKHANLAL 1711004032WL014566 LAKHANLAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 LAKHANLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
131 PATHARIYA MP-11-004-032-001/178
(BARDHARI) 		1711004032NRG24300620230367222 30/06/2023 TIKARAM 1711004032WL014566 TIKARAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 TIKARAM ICICI BANK LTD(508534)
132 PATHARIYA MP-11-004-032-001/221
(BARDHARI) 		1711004032NRG24300620230364654 30/06/2023 DHANIRAM 1711004032WL014480 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 DHANIRAM UNION BANK OF INDIA(508500)
133 PATHARIYA MP-11-004-033-002/175
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365031 30/06/2023 BHAGABAI 1711004033WL014496 BHAGABAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 BHAGABAI ICICI BANK LTD(508534)
134 PATHARIYA MP-11-004-033-002/175
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365030 30/06/2023 SANJICH 1711004033WL014496 SANJICH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 SANJICH UNION BANK OF INDIA(508500)
135 PATHARIYA MP-11-004-033-002/216
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366698 30/06/2023 JHUNNILAL 1711004033WL014555 JHUNNILAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 JHUNNILAL HDFC BANK LTD(607152)
136 PATHARIYA MP-11-004-033-002/216
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366699 30/06/2023 KUSAMARANI 1711004033WL014555 KUSAMARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 KUSAMARANI UNION BANK OF INDIA(508500)
137 PATHARIYA MP-11-004-033-002/66
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365000 30/06/2023 JASHAVANT 1711004033WL014493 JASHAVANT 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 JASHAVANT UNION BANK OF INDIA(508500)
138 PATHARIYA MP-11-004-033-002/75
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366303 30/06/2023 RASHMI 1711004033WL014543 RASHMI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 RASHMI UNION BANK OF INDIA(508500)
139 PATHARIYA MP-11-004-036-001/10
(KUMERIYA) 		1711004036NRG24300620230365267 30/06/2023 DHARAM 1711004036WL014511 DHARAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 DHARAM FINO PAYMENTS BANK LTD(608001)
140 PATHARIYA MP-11-004-036-001/25
(KUMERIYA) 		1711004036NRG24300620230365284 30/06/2023 RAMARATAN 1711004036WL014511 RAMARATAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 RAMARATAN FINO PAYMENTS BANK LTD(608001)
141 PATHARIYA MP-11-004-036-002/160
(KUMERIYA) 		1711004036NRG24300620230365297 30/06/2023 ABHILASHA 1711004036WL014511 ABHILASHA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 ABHILASHA HDFC BANK LTD(607152)
142 PATHARIYA MP-11-004-036-002/160
(KUMERIYA) 		1711004036NRG24300620230365296 30/06/2023 HEMARAJ 1711004036WL014511 HEMARAJ 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 HEMARAJ BANK OF INDIA(508505)
143 PATHARIYA MP-11-004-036-002/98
(KUMERIYA) 		1711004036NRG24300620230365318 30/06/2023 KAUSHILYARANI 1711004036WL014511 KAUSHILYARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 KAUSHILYARANI ICICI BANK LTD(508534)
144 PATHARIYA MP-11-004-045-002/114
(SEMRABUJURG) 		1711004045NRG24300620230366008 30/06/2023 MANOHAR 1711004045WL014533 MANOHAR 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 MANOHAR STATE BANK OF INDIA(508548)
145 PATHARIYA MP-11-004-045-002/114
(SEMRABUJURG) 		1711004045NRG24300620230366009 30/06/2023 santi 1711004045WL014533 santi 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 santi STATE BANK OF INDIA(508548)
146 PATHARIYA MP-11-004-045-002/212-A
(SEMRABUJURG) 		1711004045NRG24300620230366047 30/06/2023 MAHENDRA 1711004045WL014533 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 MAHENDRA ICICI BANK LTD(508534)
147 PATHARIYA MP-11-004-045-002/214
(SEMRABUJURG) 		1711004045NRG24300620230366050 30/06/2023 DIPARANI 1711004045WL014533 DIPARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 DIPARANI STATE BANK OF INDIA(508548)
148 PATHARIYA MP-11-004-045-002/214
(SEMRABUJURG) 		1711004045NRG24300620230366051 30/06/2023 MUKESH 1711004045WL014533 MUKESH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 MUKESH ICICI BANK LTD(508534)
149 PATHARIYA MP-11-004-045-002/214
(SEMRABUJURG) 		1711004045NRG24300620230366049 30/06/2023 PRABHU 1711004045WL014533 PRABHU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 PRABHU ICICI BANK LTD(508534)
150 PATHARIYA MP-11-004-045-002/236
(SEMRABUJURG) 		1711004045NRG24300620230366054 30/06/2023 ANITARANI 1711004045WL014533 ANITARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 ANITARANI ICICI BANK LTD(508534)
151 PATHARIYA MP-11-004-045-002/263
(SEMRABUJURG) 		1711004045NRG24300620230366060 30/06/2023 RAMA PRASAD 1711004045WL014533 RAMA PRASAD 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 RAMAPRASAD STATE BANK OF INDIA(508548)
152 PATHARIYA MP-11-004-045-002/51
(SEMRABUJURG) 		1711004045NRG24300620230366098 30/06/2023 KAMLESH 1711004045WL014533 KAMLESH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 KAMLESH STATE BANK OF INDIA(508548)
153 PATHARIYA MP-11-004-052-001/25
(HARDUWANI) 		1711004052NRG24270620230347665 30/06/2023 PURAN 1711004052WL013840 PURAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 PURAN PUNJAB NATIONAL BANK(508568)
154 PATHARIYA MP-11-004-052-001/38
(HARDUWANI) 		1711004052NRG24270620230347670 30/06/2023 MOTILAL 1711004052WL013840 MOTILAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 MOTILAL FINO PAYMENTS BANK LTD(608001)
155 PATHARIYA MP-11-004-060-001/113
(BADAGON) 		1711004060NRG24300620230366386 30/06/2023 KAMALARANI 1711004060WL014546 KAMALARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 KAMALARANI ICICI BANK LTD(508534)
156 PATHARIYA MP-11-004-060-001/16
(BADAGON) 		1711004060NRG24300620230366373 30/06/2023 HARI 1711004060WL014545 HARI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 HARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
157 PATHARIYA MP-11-004-061-001/126
(DEOLAI) 		1711004061NRG24300620230366249 30/06/2023 Lakshmi Rani 1711004061WL014540 Lakshmi Rani 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 LakshmiRani PUNJAB NATIONAL BANK(508568)
158 PATHARIYA MP-11-004-061-001/238
(DEOLAI) 		1711004061NRG24300620230366250 30/06/2023 Raghuvir 1711004061WL014540 Raghuvir 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 Raghuvir STATE BANK OF INDIA(508548)
159 PATHARIYA MP-11-004-061-002/8-A
(DEOLAI) 		1711004061NRG24300620230366247 30/06/2023 Mamata 1711004061WL014538 Mamata 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799531794 Mamata ICICI BANK LTD(508534)
160 PATHARIYA MP-11-004-061-003/133
(DEOLAI) 		1711004061NRG24300620230366253 30/06/2023 SHEEALRANI 1711004061WL014540 SHEEALRANI 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 SHEEALRANI STATE BANK OF INDIA(508548)
161 PATHARIYA MP-11-004-061-003/180
(DEOLAI) 		1711004061NRG24300620230366260 30/06/2023 Ramnaresh 1711004061WL014540 Ramnaresh 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 Ramnaresh ICICI BANK LTD(508534)
162 PATHARIYA MP-11-004-061-003/191
(DEOLAI) 		1711004061NRG24300620230366262 30/06/2023 RAMADAS 1711004061WL014540 RAMADAS 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 RAMADAS PUNJAB NATIONAL BANK(508568)
163 PATHARIYA MP-11-004-061-003/25
(DEOLAI) 		1711004061NRG24300620230366264 30/06/2023 PRATAP 1711004061WL014540 PRATAP 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 PRATAP FINO PAYMENTS BANK LTD(608001)
164 PATHARIYA MP-11-004-061-003/57
(DEOLAI) 		1711004061NRG24300620230366265 30/06/2023 RAMACHARAN 1711004061WL014540 RAMACHARAN 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 RAMACHARAN ICICI BANK LTD(508534)
165 PATHARIYA MP-11-004-061-003/97
(DEOLAI) 		1711004061NRG24300620230366270 30/06/2023 Lakshmi 1711004061WL014540 Lakshmi 00168 ICIC0000538 884 884 Processed 11/07/2023 799531794 Lakshmi ICICI BANK LTD(508534)
SubTotal 127738 127738
166 PATHARIYA MP-11-004-011-001/248-B
(SATPARA) 		1711004011NRG24280620230354560 30/06/2023 sunita 1711004011WL014074 sunita 00168 ICIC0000758 2652 2652 Processed 11/07/2023 799531794 sunita FINO PAYMENTS BANK LTD(608001)
167 PATHARIYA MP-11-004-025-003/27
(MARA) 		1711004025NRG24300620230364604 30/06/2023 RADHARANI 1711004025WL014476 RADHARANI 00168 ICIC0000758 884 884 Rejected 13/07/2023 799531794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PATHARIYA MP-11-004-061-003/190
(DEOLAI) 		1711004061NRG24300620230366261 30/06/2023 Jaganath 1711004061WL014540 Jaganath 00168 ICIC0000758 884 884 Processed 11/07/2023 799531794 Jaganath PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
169 PATHARIYA MP-11-004-060-001/232
(BADAGON) 		1711004060NRG24300620230366400 30/06/2023 Pragya Tiwari 1711004060WL014546 Pragya Tiwari 00176 IDIB000V524 1326 1326 Processed 11/07/2023 799531794 PragyaTiwari INDIAN BANK(607105)
SubTotal 1326 1326
170 PATHARIYA MP-11-004-031-001/127
(MOHANPUR) 		1711004031NRG24300620230363897 30/06/2023 Ramdevi Patel 1711004031WL014452 Ramdevi Patel 00354 PUNB0056300 884 884 Processed 11/07/2023 799531794 RamdeviPatel PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
171 PATHARIYA MP-11-004-027-001/564
(MAMRAKHA) 		1711004027NRG24300620230363321 30/06/2023 Umarani Rajpoot 1711004027WL014431 Umarani Rajpoot 00354 PUNB0099000 884 884 Processed 11/07/2023 799531794 UmaraniRajpoot PUNJAB NATIONAL BANK(508568)
172 PATHARIYA MP-11-004-027-001/602
(MAMRAKHA) 		1711004027NRG24300620230363329 30/06/2023 Gumani Bai 1711004027WL014431 Gumani Bai 00354 PUNB0099000 884 884 Processed 11/07/2023 799531794 GumaniBai PUNJAB NATIONAL BANK(508568)
173 PATHARIYA MP-11-004-027-002/37
(MAMRAKHA) 		1711004027NRG24300620230363402 30/06/2023 UMA BAI 1711004027WL014433 UMA BAI 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799531794 UMABAI PUNJAB NATIONAL BANK(508568)
174 PATHARIYA MP-11-004-027-002/579
(MAMRAKHA) 		1711004027NRG24300620230363341 30/06/2023 Jalam Athya 1711004027WL014431 Jalam Athya 00354 PUNB0099000 884 884 Processed 11/07/2023 799531794 JalamAthya PUNJAB NATIONAL BANK(508568)
175 PATHARIYA MP-11-004-027-002/580
(MAMRAKHA) 		1711004027NRG24300620230363343 30/06/2023 Arati Atthaya 1711004027WL014431 Arati Atthaya 00354 PUNB0099000 884 884 Processed 11/07/2023 799531794 AratiAtthaya PUNJAB NATIONAL BANK(508568)
176 PATHARIYA MP-11-004-027-002/603
(MAMRAKHA) 		1711004027NRG24300620230363350 30/06/2023 Janki chaudhri 1711004027WL014431 Janki chaudhri 00354 PUNB0099000 884 884 Processed 11/07/2023 799531794 Jankichaudhri PUNJAB NATIONAL BANK(508568)
177 PATHARIYA MP-11-004-027-003/28-C
(MAMRAKHA) 		1711004027NRG24290620230360685 30/06/2023 khalk singh 1711004027WL014288 khalk singh 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799531794 khalksingh IDBI BANK(607095)
178 PATHARIYA MP-11-004-031-001/126
(MOHANPUR) 		1711004031NRG24300620230363894 30/06/2023 kavitarani 1711004031WL014452 kavitarani 00354 PUNB0099000 884 884 Processed 11/07/2023 799531794 kavitarani PUNJAB NATIONAL BANK(508568)
179 PATHARIYA MP-11-004-031-001/47
(MOHANPUR) 		1711004031NRG24300620230363905 30/06/2023 GULABRANI 1711004031WL014452 GULABRANI 00354 PUNB0099000 884 884 Processed 11/07/2023 799531794 GULABRANI HDFC BANK LTD(607152)
180 PATHARIYA MP-11-004-041-001/124
(KHOJAKHEDI) 		1711004041NRG24300620230366442 30/06/2023 SUNITA 1711004041WL014549 SUNITA 00354 PUNB0099000 3094 3094 Processed 11/07/2023 799531794 SUNITA RATNAKAR BANK(607393)
181 PATHARIYA MP-11-004-041-001/200
(KHOJAKHEDI) 		1711004041NRG24300620230366440 30/06/2023 SHREERAM 1711004041WL014548 SHREERAM 00354 PUNB0099000 3094 3094 Processed 11/07/2023 799531794 SHREERAM PUNJAB NATIONAL BANK(508568)
182 PATHARIYA MP-11-004-052-001/144-A
(HARDUWANI) 		1711004052NRG24270620230347656 30/06/2023 laxman 1711004052WL013840 laxman 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799531794 laxman PUNJAB NATIONAL BANK(508568)
183 PATHARIYA MP-11-004-052-001/4
(HARDUWANI) 		1711004052NRG24270620230347672 30/06/2023 bhagirath 1711004052WL013840 bhagirath 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799531794 bhagirath PUNJAB NATIONAL BANK(508568)
184 PATHARIYA MP-11-004-052-001/4
(HARDUWANI) 		1711004052NRG24270620230347673 30/06/2023 karai 1711004052WL013840 karai 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799531794 karai FINO PAYMENTS BANK LTD(608001)
185 PATHARIYA MP-11-004-052-001/40-A
(HARDUWANI) 		1711004052NRG24270620230347674 30/06/2023 Ramvishal 1711004052WL013840 Ramvishal 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799531794 Ramvishal PUNJAB NATIONAL BANK(508568)
186 PATHARIYA MP-11-004-056-001/259-A
(KHEJRAKALAN) 		1711004056NRG24300620230365786 30/06/2023 Kamod 1711004056WL014528 Kamod 00354 PUNB0099000 884 884 Processed 11/07/2023 799531794 Kamod JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
187 PATHARIYA MP-11-004-056-001/593
(KHEJRAKALAN) 		1711004056NRG24300620230365792 30/06/2023 Satpal Singh Rajput 1711004056WL014528 Satpal Singh Rajput 00354 PUNB0099000 884 884 Processed 11/07/2023 799531794 SatpalSinghRajput STATE BANK OF INDIA(508548)
188 PATHARIYA MP-11-004-060-001/170-A
(BADAGON) 		1711004060NRG24300620230366376 30/06/2023 Rita 1711004060WL014545 Rita 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799531794 Rita STATE BANK OF INDIA(508548)
189 PATHARIYA MP-11-004-060-001/21-A
(BADAGON) 		1711004060NRG24300620230366379 30/06/2023 Shelendra Singh Lodhi 1711004060WL014545 Shelendra Singh Lodhi 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799531794 ShelendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
190 PATHARIYA MP-11-004-060-001/45-C
(BADAGON) 		1711004060NRG24300620230366382 30/06/2023 Satyendra Singh Lodhi 1711004060WL014545 Satyendra Singh Lodhi 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799531794 SatyendraSinghLodhi ICICI BANK LTD(508534)
191 PATHARIYA MP-11-004-061-001/79
(DEOLAI) 		1711004061NRG24300620230366251 30/06/2023 Vimla 1711004061WL014540 Vimla 00354 PUNB0099000 884 884 Processed 11/07/2023 799531794 Vimla PUNJAB NATIONAL BANK(508568)
192 PATHARIYA MP-11-004-061-002/8-A
(DEOLAI) 		1711004061NRG24300620230366246 30/06/2023 Jugraj Singh 1711004061WL014538 Jugraj Singh 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799531794 JugrajSingh PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
193 PATHARIYA MP-11-004-027-002/535
(MAMRAKHA) 		1711004027NRG24300620230363405 30/06/2023 jitendr 1711004027WL014433 jitendr 00415 SBIN0000355 1326 1326 Processed 11/07/2023 799531794 jitendr JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
194 PATHARIYA MP-11-004-031-001/35
(MOHANPUR) 		1711004031NRG24300620230363904 30/06/2023 LAKHAN 1711004031WL014452 LAKHAN 00415 SBIN0001832 884 884 Processed 11/07/2023 799531794 LAKHAN STATE BANK OF INDIA(508548)
195 PATHARIYA MP-11-004-031-002/133
(MOHANPUR) 		1711004031NRG24300620230363915 30/06/2023 HALKU 1711004031WL014452 HALKU 00415 SBIN0001832 884 884 Processed 11/07/2023 799531794 HALKU UNION BANK OF INDIA(508500)
196 PATHARIYA MP-11-004-031-002/20
(MOHANPUR) 		1711004031NRG24300620230363917 30/06/2023 GOTAM 1711004031WL014452 GOTAM 00415 SBIN0001832 884 884 Processed 11/07/2023 799531794 GOTAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
197 PATHARIYA MP-11-004-032-001/14
(BARDHARI) 		1711004032NRG24300620230367216 30/06/2023 CHOUDHE 1711004032WL014566 CHOUDHE 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 CHOUDHE STATE BANK OF INDIA(508548)
198 PATHARIYA MP-11-004-032-001/183-A
(BARDHARI) 		1711004032NRG24300620230364653 30/06/2023 ARVIND 1711004032WL014480 ARVIND 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 ARVIND STATE BANK OF INDIA(508548)
199 PATHARIYA MP-11-004-032-001/277-A
(BARDHARI) 		1711004032NRG24300620230364657 30/06/2023 Bharti 1711004032WL014480 Bharti 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 Bharti STATE BANK OF INDIA(508548)
200 PATHARIYA MP-11-004-033-001/270
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365110 30/06/2023 DINESH KUMAR 1711004033WL014501 DINESH KUMAR 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 DINESHKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
201 PATHARIYA MP-11-004-033-001/270
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365111 30/06/2023 DINESH KUMAR 1711004033WL014501 DINESH KUMAR 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 DINESHKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
202 PATHARIYA MP-11-004-033-002/106
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366304 30/06/2023 SANTOSH 1711004033WL014544 SANTOSH 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 SANTOSH ICICI BANK LTD(508534)
203 PATHARIYA MP-11-004-033-002/108
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366306 30/06/2023 SURESH KUMAR 1711004033WL014544 SURESH KUMAR 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 SURESHKUMAR HDFC BANK LTD(607152)
204 PATHARIYA MP-11-004-033-002/174
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366301 30/06/2023 HALLEBHAI 1711004033WL014543 HALLEBHAI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 HALLEBHAI ICICI BANK LTD(508534)
205 PATHARIYA MP-11-004-033-002/174
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366302 30/06/2023 SUMAN 1711004033WL014543 SUMAN 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 SUMAN STATE BANK OF INDIA(508548)
206 PATHARIYA MP-11-004-033-002/194
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365032 30/06/2023 RAMSAHAY 1711004033WL014496 RAMSAHAY 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 RAMSAHAY ICICI BANK LTD(508534)
207 PATHARIYA MP-11-004-033-002/194
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365033 30/06/2023 SHOBHARANI 1711004033WL014496 SHOBHARANI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 SHOBHARANI ICICI BANK LTD(508534)
208 PATHARIYA MP-11-004-033-002/202
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365034 30/06/2023 UDDET 1711004033WL014496 UDDET 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 UDDET STATE BANK OF INDIA(508548)
209 PATHARIYA MP-11-004-033-002/212
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366694 30/06/2023 RISHIKESH 1711004033WL014555 RISHIKESH 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 RISHIKESH HDFC BANK LTD(607152)
210 PATHARIYA MP-11-004-033-002/212
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366695 30/06/2023 SAVITARANI 1711004033WL014555 SAVITARANI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 SAVITARANI ICICI BANK LTD(508534)
211 PATHARIYA MP-11-004-033-002/215
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366308 30/06/2023 RAMRANI 1711004033WL014544 RAMRANI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 RAMRANI PUNJAB NATIONAL BANK(508568)
212 PATHARIYA MP-11-004-033-002/254
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366309 30/06/2023 KOMAL 1711004033WL014544 KOMAL 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 KOMAL STATE BANK OF INDIA(508548)
213 PATHARIYA MP-11-004-033-002/254
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366310 30/06/2023 SAROJ RANI 1711004033WL014544 SAROJ RANI 00415 SBIN0001832 1326 1326 Rejected 13/07/2023 799531794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PATHARIYA MP-11-004-033-002/274
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366311 30/06/2023 HEERALAL 1711004033WL014544 HEERALAL 00415 SBIN0001832 1326 1326 Rejected 13/07/2023 799531794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PATHARIYA MP-11-004-033-002/67
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365004 30/06/2023 NANDKISHOR 1711004033WL014493 NANDKISHOR 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 NANDKISHOR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
216 PATHARIYA MP-11-004-033-002/67
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365005 30/06/2023 USHARANI 1711004033WL014493 USHARANI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 USHARANI STATE BANK OF INDIA(508548)
217 PATHARIYA MP-11-004-033-002/71
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366705 30/06/2023 ANITARANI 1711004033WL014555 ANITARANI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 ANITARANI ICICI BANK LTD(508534)
218 PATHARIYA MP-11-004-033-002/71
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366704 30/06/2023 BIRAN 1711004033WL014555 BIRAN 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 BIRAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 PATHARIYA MP-11-004-035-003/100
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362216 30/06/2023 tulsiram 1711004035WL014382 tulsiram 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 tulsiram ICICI BANK LTD(508534)
220 PATHARIYA MP-11-004-035-003/101-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362219 30/06/2023 babita 1711004035WL014382 babita 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 babita STATE BANK OF INDIA(508548)
221 PATHARIYA MP-11-004-035-003/103-B
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362220 30/06/2023 JAHAR AHIRWAL 1711004035WL014382 JAHAR AHIRWAL 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 JAHARAHIRWAL UNION BANK OF INDIA(508500)
222 PATHARIYA MP-11-004-035-003/112-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362221 30/06/2023 SURENDRA AHIRWAL 1711004035WL014382 SURENDRA AHIRWAL 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 SURENDRAAHIRWAL STATE BANK OF INDIA(508548)
223 PATHARIYA MP-11-004-035-003/112-B
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362222 30/06/2023 MANOHAR AHIRWAL 1711004035WL014382 MANOHAR AHIRWAL 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 MANOHARAHIRWAL STATE BANK OF INDIA(508548)
224 PATHARIYA MP-11-004-035-003/116
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362224 30/06/2023 PREMI 1711004035WL014382 PREMI 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 PREMI ICICI BANK LTD(508534)
225 PATHARIYA MP-11-004-035-003/145
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362227 30/06/2023 SATRUPA 1711004035WL014382 SATRUPA 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 SATRUPA ICICI BANK LTD(508534)
226 PATHARIYA MP-11-004-035-003/161-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362232 30/06/2023 RAJESH AHIRWAL 1711004035WL014382 RAJESH AHIRWAL 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 RAJESHAHIRWAL STATE BANK OF INDIA(508548)
227 PATHARIYA MP-11-004-035-003/17
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362233 30/06/2023 panchu 1711004035WL014382 panchu 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 panchu ICICI BANK LTD(508534)
228 PATHARIYA MP-11-004-035-003/181-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362240 30/06/2023 mulla sen 1711004035WL014382 mulla sen 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 mullasen STATE BANK OF INDIA(508548)
229 PATHARIYA MP-11-004-035-003/24
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362247 30/06/2023 RAJJAN 1711004035WL014382 RAJJAN 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 RAJJAN ICICI BANK LTD(508534)
230 PATHARIYA MP-11-004-035-003/31-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362251 30/06/2023 AJEET AHIRWAL 1711004035WL014382 AJEET AHIRWAL 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 AJEETAHIRWAL UCO BANK(607066)
231 PATHARIYA MP-11-004-035-003/50
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362254 30/06/2023 MUKESH 1711004035WL014382 MUKESH 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 MUKESH UNION BANK OF INDIA(508500)
232 PATHARIYA MP-11-004-035-003/54-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362255 30/06/2023 vinood 1711004035WL014382 vinood 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 vinood STATE BANK OF INDIA(508548)
233 PATHARIYA MP-11-004-035-003/7-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362260 30/06/2023 PRITAM AHIRWAL 1711004035WL014382 PRITAM AHIRWAL 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 PRITAMAHIRWAL STATE BANK OF INDIA(508548)
234 PATHARIYA MP-11-004-035-003/86
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362265 30/06/2023 makundi 1711004035WL014383 makundi 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 makundi ICICI BANK LTD(508534)
235 PATHARIYA MP-11-004-035-003/86-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362266 30/06/2023 ARJUN AHIRWAL 1711004035WL014383 ARJUN AHIRWAL 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 ARJUNAHIRWAL UNION BANK OF INDIA(508500)
236 PATHARIYA MP-11-004-035-003/86-B
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362267 30/06/2023 HALLE BHAI AHIRWAL 1711004035WL014383 HALLE BHAI AHIRWAL 00415 SBIN0001832 1105 1105 Processed 11/07/2023 799531794 HALLEBHAIAHIRWAL STATE BANK OF INDIA(508548)
237 PATHARIYA MP-11-004-036-001/142-B
(KUMERIYA) 		1711004036NRG24300620230365274 30/06/2023 gya sen 1711004036WL014511 gya sen 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 gyasen FINO PAYMENTS BANK LTD(608001)
238 PATHARIYA MP-11-004-036-001/5-A
(KUMERIYA) 		1711004036NRG24300620230365292 30/06/2023 SANGEETARANI 1711004036WL014511 SANGEETARANI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 SANGEETARANI FINO PAYMENTS BANK LTD(608001)
239 PATHARIYA MP-11-004-036-002/160
(KUMERIYA) 		1711004036NRG24300620230365298 30/06/2023 gourav 1711004036WL014511 gourav 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 gourav STATE BANK OF INDIA(508548)
240 PATHARIYA MP-11-004-036-002/521-A
(KUMERIYA) 		1711004036NRG24300620230365303 30/06/2023 deshrani 1711004036WL014511 deshrani 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 deshrani STATE BANK OF INDIA(508548)
241 PATHARIYA MP-11-004-036-002/521-A
(KUMERIYA) 		1711004036NRG24300620230365302 30/06/2023 kalu 1711004036WL014511 kalu 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 kalu ICICI BANK LTD(508534)
242 PATHARIYA MP-11-004-036-002/523
(KUMERIYA) 		1711004036NRG24300620230365305 30/06/2023 KOSHLYARANI 1711004036WL014511 KOSHLYARANI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 KOSHLYARANI STATE BANK OF INDIA(508548)
243 PATHARIYA MP-11-004-036-002/523
(KUMERIYA) 		1711004036NRG24300620230365304 30/06/2023 MANAKLAL 1711004036WL014511 MANAKLAL 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 MANAKLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
244 PATHARIYA MP-11-004-036-002/524
(KUMERIYA) 		1711004036NRG24300620230365306 30/06/2023 GOVINDDAS 1711004036WL014511 GOVINDDAS 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 GOVINDDAS UNION BANK OF INDIA(508500)
245 PATHARIYA MP-11-004-036-002/525
(KUMERIYA) 		1711004036NRG24300620230365308 30/06/2023 ASHOKRANI 1711004036WL014511 ASHOKRANI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 ASHOKRANI UNION BANK OF INDIA(508500)
246 PATHARIYA MP-11-004-036-002/525
(KUMERIYA) 		1711004036NRG24300620230365307 30/06/2023 RAGBEER 1711004036WL014511 RAGBEER 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 RAGBEER UNION BANK OF INDIA(508500)
247 PATHARIYA MP-11-004-036-002/527
(KUMERIYA) 		1711004036NRG24300620230365310 30/06/2023 ANGURI 1711004036WL014511 ANGURI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 ANGURI STATE BANK OF INDIA(508548)
248 PATHARIYA MP-11-004-036-002/538-B
(KUMERIYA) 		1711004036NRG24300620230365312 30/06/2023 rajkumar 1711004036WL014511 rajkumar 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 rajkumar UNION BANK OF INDIA(508500)
249 PATHARIYA MP-11-004-036-002/555-B
(KUMERIYA) 		1711004036NRG24300620230365315 30/06/2023 Ramrani 1711004036WL014511 Ramrani 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 Ramrani STATE BANK OF INDIA(508548)
250 PATHARIYA MP-11-004-036-003/28-C
(KUMERIYA) 		1711004036NRG24300620230365319 30/06/2023 Jarina 1711004036WL014511 Jarina 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 Jarina HDFC BANK LTD(607152)
251 PATHARIYA MP-11-004-038-001/256
(SARKHADI) 		1711004038NRG24300620230363701 30/06/2023 SANDHYARANI WO ARJUN PATEL 1711004038WL014446 SANDHYARANI WO ARJUN PATEL 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 SANDHYARANIWOARJUNPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
252 PATHARIYA MP-11-004-038-001/303
(SARKHADI) 		1711004038NRG24300620230363703 30/06/2023 NARAYAN PATEL 1711004038WL014446 NARAYAN PATEL 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 NARAYANPATEL BANK OF BARODA(606985)
253 PATHARIYA MP-11-004-038-001/304
(SARKHADI) 		1711004038NRG24300620230363648 30/06/2023 MANOHAR PATEL 1711004038WL014444 MANOHAR PATEL 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 MANOHARPATEL STATE BANK OF INDIA(508548)
254 PATHARIYA MP-11-004-038-001/304
(SARKHADI) 		1711004038NRG24300620230363649 30/06/2023 UMARANI PATEL 1711004038WL014444 UMARANI PATEL 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 UMARANIPATEL STATE BANK OF INDIA(508548)
255 PATHARIYA MP-11-004-041-001/124
(KHOJAKHEDI) 		1711004041NRG24300620230366441 30/06/2023 KIRAT 1711004041WL014549 KIRAT 00415 SBIN0001832 3094 3094 Processed 11/07/2023 799531794 KIRAT STATE BANK OF INDIA(508548)
256 PATHARIYA MP-11-004-045-002/248-A
(SEMRABUJURG) 		1711004045NRG24300620230366056 30/06/2023 ANJU RANI 1711004045WL014533 ANJU RANI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 ANJURANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
257 PATHARIYA MP-11-004-045-002/340
(SEMRABUJURG) 		1711004045NRG24300620230366083 30/06/2023 RAMSWAROOP PATEL 1711004045WL014533 RAMSWAROOP PATEL 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 RAMSWAROOPPATEL STATE BANK OF INDIA(508548)
258 PATHARIYA MP-11-004-052-001/1
(HARDUWANI) 		1711004052NRG24270620230347647 30/06/2023 MOUJILAL 1711004052WL013840 MOUJILAL 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 MOUJILAL FINO PAYMENTS BANK LTD(608001)
259 PATHARIYA MP-11-004-052-001/118
(HARDUWANI) 		1711004052NRG24270620230347648 30/06/2023 HARIRAM 1711004052WL013840 HARIRAM 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 HARIRAM FINO PAYMENTS BANK LTD(608001)
260 PATHARIYA MP-11-004-052-001/119
(HARDUWANI) 		1711004052NRG24270620230347649 30/06/2023 DURGE SINGH 1711004052WL013840 DURGE SINGH 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 DURGESINGH FINO PAYMENTS BANK LTD(608001)
261 PATHARIYA MP-11-004-052-001/119-B
(HARDUWANI) 		1711004052NRG24270620230347650 30/06/2023 GANESH 1711004052WL013840 GANESH 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 GANESH FINO PAYMENTS BANK LTD(608001)
262 PATHARIYA MP-11-004-052-001/12
(HARDUWANI) 		1711004052NRG24270620230347652 30/06/2023 AARTIBAI 1711004052WL013840 AARTIBAI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 AARTIBAI FINO PAYMENTS BANK LTD(608001)
263 PATHARIYA MP-11-004-052-001/12
(HARDUWANI) 		1711004052NRG24270620230347651 30/06/2023 MOTILAL 1711004052WL013840 MOTILAL 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 MOTILAL FINO PAYMENTS BANK LTD(608001)
264 PATHARIYA MP-11-004-052-001/122
(HARDUWANI) 		1711004052NRG24270620230347653 30/06/2023 KAMTA 1711004052WL013840 KAMTA 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 KAMTA STATE BANK OF INDIA(508548)
265 PATHARIYA MP-11-004-052-001/159
(HARDUWANI) 		1711004052NRG24270620230347658 30/06/2023 GOVIND 1711004052WL013840 GOVIND 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 GOVIND STATE BANK OF INDIA(508548)
266 PATHARIYA MP-11-004-052-001/174-A
(HARDUWANI) 		1711004052NRG24270620230347659 30/06/2023 bahadur 1711004052WL013840 bahadur 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 bahadur UNION BANK OF INDIA(508500)
267 PATHARIYA MP-11-004-052-001/187
(HARDUWANI) 		1711004052NRG24270620230347663 30/06/2023 VISHVANATH 1711004052WL013840 VISHVANATH 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 VISHVANATH STATE BANK OF INDIA(508548)
268 PATHARIYA MP-11-004-052-001/53-B
(HARDUWANI) 		1711004052NRG24270620230347675 30/06/2023 ARJUN 1711004052WL013840 ARJUN 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 ARJUN FINO PAYMENTS BANK LTD(608001)
269 PATHARIYA MP-11-004-052-001/66-B
(HARDUWANI) 		1711004052NRG24270620230347679 30/06/2023 KHEMCHAND 1711004052WL013840 KHEMCHAND 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799531794 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 97240 97240
270 PATHARIYA MP-11-004-061-003/90-A
(DEOLAI) 		1711004061NRG24300620230366269 30/06/2023 Sana Ahirwal 1711004061WL014540 Sana Ahirwal 00415 SBIN0002816 884 884 Processed 11/07/2023 799531794 SanaAhirwal STATE BANK OF INDIA(508548)
SubTotal 884 884
271 PATHARIYA MP-11-004-060-001/262
(BADAGON) 		1711004060NRG24300620230366401 30/06/2023 Malti Bai 1711004060WL014546 Malti Bai 00415 SBIN0002837 1326 1326 Processed 11/07/2023 799531794 MaltiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
272 PATHARIYA MP-11-004-003-001/1
(SEMRA LAKHRONI) 		1711004003NRG24280620230352574 30/06/2023 Babita 1711004003WL014016 Babita 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 Babita STATE BANK OF INDIA(508548)
273 PATHARIYA MP-11-004-003-001/1
(SEMRA LAKHRONI) 		1711004003NRG24280620230352573 30/06/2023 BALRAM CHADAR 1711004003WL014016 BALRAM CHADAR 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 BALRAMCHADAR STATE BANK OF INDIA(508548)
274 PATHARIYA MP-11-004-003-001/114
(SEMRA LAKHRONI) 		1711004003NRG24280620230352575 30/06/2023 NIRPAT 1711004003WL014016 NIRPAT 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 NIRPAT ICICI BANK LTD(508534)
275 PATHARIYA MP-11-004-003-001/114
(SEMRA LAKHRONI) 		1711004003NRG24280620230352576 30/06/2023 RACHNA bai 1711004003WL014016 RACHNA bai 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 RACHNAbai ICICI BANK LTD(508534)
276 PATHARIYA MP-11-004-003-001/136-B
(SEMRA LAKHRONI) 		1711004003NRG24280620230352578 30/06/2023 DINESH AHIRWAR 1711004003WL014016 DINESH AHIRWAR 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 DINESHAHIRWAR UNION BANK OF INDIA(508500)
277 PATHARIYA MP-11-004-003-001/136-B
(SEMRA LAKHRONI) 		1711004003NRG24280620230352579 30/06/2023 swati 1711004003WL014016 swati 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 swati STATE BANK OF INDIA(508548)
278 PATHARIYA MP-11-004-003-001/177-A
(SEMRA LAKHRONI) 		1711004003NRG24280620230352588 30/06/2023 RAJESH 1711004003WL014017 RAJESH 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 RAJESH STATE BANK OF INDIA(508548)
279 PATHARIYA MP-11-004-003-001/177-A
(SEMRA LAKHRONI) 		1711004003NRG24280620230352589 30/06/2023 Rajni 1711004003WL014017 Rajni 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 Rajni STATE BANK OF INDIA(508548)
280 PATHARIYA MP-11-004-003-001/181-A
(SEMRA LAKHRONI) 		1711004003NRG24280620230352569 30/06/2023 Jagdeep 1711004003WL014015 Jagdeep 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 Jagdeep STATE BANK OF INDIA(508548)
281 PATHARIYA MP-11-004-003-001/181-A
(SEMRA LAKHRONI) 		1711004003NRG24280620230352570 30/06/2023 Roshani choubey 1711004003WL014015 Roshani choubey 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 Roshanichoubey STATE BANK OF INDIA(508548)
282 PATHARIYA MP-11-004-003-001/182-A
(SEMRA LAKHRONI) 		1711004003NRG24280620230352581 30/06/2023 Preeti 1711004003WL014016 Preeti 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 Preeti UNION BANK OF INDIA(508500)
283 PATHARIYA MP-11-004-003-001/26-A
(SEMRA LAKHRONI) 		1711004003NRG24280620230352590 30/06/2023 HALKAI 1711004003WL014017 HALKAI 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 HALKAI STATE BANK OF INDIA(508548)
284 PATHARIYA MP-11-004-003-001/26-A
(SEMRA LAKHRONI) 		1711004003NRG24280620230352591 30/06/2023 MAHARANI 1711004003WL014017 MAHARANI 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 MAHARANI STATE BANK OF INDIA(508548)
285 PATHARIYA MP-11-004-003-001/263-A
(SEMRA LAKHRONI) 		1711004003NRG24280620230352583 30/06/2023 KHEMA BAI 1711004003WL014016 KHEMA BAI 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 KHEMABAI STATE BANK OF INDIA(508548)
286 PATHARIYA MP-11-004-003-001/263-A
(SEMRA LAKHRONI) 		1711004003NRG24280620230352582 30/06/2023 lakhan 1711004003WL014016 lakhan 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 lakhan STATE BANK OF INDIA(508548)
287 PATHARIYA MP-11-004-003-001/369
(SEMRA LAKHRONI) 		1711004003NRG24280620230352593 30/06/2023 MANOJ 1711004003WL014017 MANOJ 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 MANOJ IDBI BANK(607095)
288 PATHARIYA MP-11-004-003-001/37-C
(SEMRA LAKHRONI) 		1711004003NRG24280620230352585 30/06/2023 Dhaniram 1711004003WL014016 Dhaniram 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 Dhaniram UNION BANK OF INDIA(508500)
289 PATHARIYA MP-11-004-003-001/37-C
(SEMRA LAKHRONI) 		1711004003NRG24280620230352586 30/06/2023 kavita 1711004003WL014016 kavita 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
290 PATHARIYA MP-11-004-003-001/70
(SEMRA LAKHRONI) 		1711004003NRG24280620230352595 30/06/2023 BHAGIRATH 1711004003WL014017 BHAGIRATH 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 BHAGIRATH STATE BANK OF INDIA(508548)
291 PATHARIYA MP-11-004-003-001/72
(SEMRA LAKHRONI) 		1711004003NRG24280620230352597 30/06/2023 ANANDILAL 1711004003WL014017 ANANDILAL 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 ANANDILAL STATE BANK OF INDIA(508548)
292 PATHARIYA MP-11-004-003-001/91
(SEMRA LAKHRONI) 		1711004003NRG24280620230352600 30/06/2023 DURGESH 1711004003WL014017 DURGESH 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 DURGESH FINO PAYMENTS BANK LTD(608001)
293 PATHARIYA MP-11-004-003-001/91
(SEMRA LAKHRONI) 		1711004003NRG24280620230352599 30/06/2023 HEMRAJ 1711004003WL014017 HEMRAJ 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 HEMRAJ STATE BANK OF INDIA(508548)
294 PATHARIYA MP-11-004-006-001/103
(NEGUWAN) 		1711004006NRG24300620230363737 30/06/2023 GAPHPHAR 1711004006WL014448 GAPHPHAR 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 GAPHPHAR STATE BANK OF INDIA(508548)
295 PATHARIYA MP-11-004-006-001/103
(NEGUWAN) 		1711004006NRG24300620230363738 30/06/2023 JABBAR 1711004006WL014448 JABBAR 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 JABBAR UNION BANK OF INDIA(508500)
296 PATHARIYA MP-11-004-006-001/104-A
(NEGUWAN) 		1711004006NRG24300620230363739 30/06/2023 Dileep yadav 1711004006WL014448 Dileep yadav 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 Dileepyadav STATE BANK OF INDIA(508548)
297 PATHARIYA MP-11-004-006-001/104-B
(NEGUWAN) 		1711004006NRG24300620230363740 30/06/2023 NEELESH 1711004006WL014448 NEELESH 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 NEELESH STATE BANK OF INDIA(508548)
298 PATHARIYA MP-11-004-006-001/115-A
(NEGUWAN) 		1711004006NRG24300620230363742 30/06/2023 NARMDA 1711004006WL014448 NARMDA 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 NARMDA UNION BANK OF INDIA(508500)
299 PATHARIYA MP-11-004-006-001/12-A
(NEGUWAN) 		1711004006NRG24300620230363743 30/06/2023 BHOLE 1711004006WL014448 BHOLE 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 BHOLE FINO PAYMENTS BANK LTD(608001)
300 PATHARIYA MP-11-004-006-001/12-A
(NEGUWAN) 		1711004006NRG24300620230363744 30/06/2023 KAJAL 1711004006WL014448 KAJAL 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 KAJAL STATE BANK OF INDIA(508548)
301 PATHARIYA MP-11-004-006-001/130-C
(NEGUWAN) 		1711004006NRG24300620230363746 30/06/2023 DHARMVATI 1711004006WL014448 DHARMVATI 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 DHARMVATI STATE BANK OF INDIA(508548)
302 PATHARIYA MP-11-004-006-001/130-C
(NEGUWAN) 		1711004006NRG24300620230363745 30/06/2023 SAHDEV 1711004006WL014448 SAHDEV 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 SAHDEV STATE BANK OF INDIA(508548)
303 PATHARIYA MP-11-004-006-001/137
(NEGUWAN) 		1711004006NRG24300620230363748 30/06/2023 Dinesh rajak 1711004006WL014448 Dinesh rajak 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 Dineshrajak STATE BANK OF INDIA(508548)
304 PATHARIYA MP-11-004-006-001/140
(NEGUWAN) 		1711004006NRG24300620230363749 30/06/2023 RADHARANI 1711004006WL014448 RADHARANI 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 RADHARANI UNION BANK OF INDIA(508500)
305 PATHARIYA MP-11-004-006-001/19-A
(NEGUWAN) 		1711004006NRG24300620230363751 30/06/2023 BABU KHAN 1711004006WL014448 BABU KHAN 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 BABUKHAN STATE BANK OF INDIA(508548)
306 PATHARIYA MP-11-004-006-001/194
(NEGUWAN) 		1711004006NRG24300620230363755 30/06/2023 Shambhu Singh 1711004006WL014448 Shambhu Singh 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 ShambhuSingh STATE BANK OF INDIA(508548)
307 PATHARIYA MP-11-004-006-001/195
(NEGUWAN) 		1711004006NRG24300620230363756 30/06/2023 MUNNA SINGH LODHI 1711004006WL014448 MUNNA SINGH LODHI 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 MUNNASINGHLODHI STATE BANK OF INDIA(508548)
308 PATHARIYA MP-11-004-006-001/213
(NEGUWAN) 		1711004006NRG24300620230363757 30/06/2023 RAGHUVEER 1711004006WL014448 RAGHUVEER 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 RAGHUVEER STATE BANK OF INDIA(508548)
309 PATHARIYA MP-11-004-006-001/214-A
(NEGUWAN) 		1711004006NRG24300620230363758 30/06/2023 BABITA 1711004006WL014448 BABITA 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 BABITA STATE BANK OF INDIA(508548)
310 PATHARIYA MP-11-004-006-001/22
(NEGUWAN) 		1711004006NRG24300620230363761 30/06/2023 AASHIK 1711004006WL014448 AASHIK 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 AASHIK UNION BANK OF INDIA(508500)
311 PATHARIYA MP-11-004-006-001/22
(NEGUWAN) 		1711004006NRG24300620230363759 30/06/2023 RUKSHANA 1711004006WL014448 RUKSHANA 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 RUKSHANA UNION BANK OF INDIA(508500)
312 PATHARIYA MP-11-004-006-001/220-B
(NEGUWAN) 		1711004006NRG24300620230363762 30/06/2023 GULJHAR 1711004006WL014448 GULJHAR 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 GULJHAR UNION BANK OF INDIA(508500)
313 PATHARIYA MP-11-004-006-001/221
(NEGUWAN) 		1711004006NRG24300620230363763 30/06/2023 PRANSINGH 1711004006WL014448 PRANSINGH 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 PRANSINGH STATE BANK OF INDIA(508548)
314 PATHARIYA MP-11-004-006-001/226
(NEGUWAN) 		1711004006NRG24300620230363764 30/06/2023 AMIT 1711004006WL014448 AMIT 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 AMIT STATE BANK OF INDIA(508548)
315 PATHARIYA MP-11-004-006-001/238
(NEGUWAN) 		1711004006NRG24300620230363765 30/06/2023 NEELESH PYASHI 1711004006WL014448 NEELESH PYASHI 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 NEELESHPYASHI STATE BANK OF INDIA(508548)
316 PATHARIYA MP-11-004-006-001/245
(NEGUWAN) 		1711004006NRG24300620230363766 30/06/2023 VIRENDRA 1711004006WL014448 VIRENDRA 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 VIRENDRA MADHYANCHAL GRAMIN BANK(607232)
317 PATHARIYA MP-11-004-006-001/285
(NEGUWAN) 		1711004006NRG24300620230363770 30/06/2023 ASHARAM 1711004006WL014448 ASHARAM 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 ASHARAM STATE BANK OF INDIA(508548)
318 PATHARIYA MP-11-004-006-001/67
(NEGUWAN) 		1711004006NRG24300620230363782 30/06/2023 RAMPRASAD 1711004006WL014448 RAMPRASAD 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 RAMPRASAD STATE BANK OF INDIA(508548)
319 PATHARIYA MP-11-004-007-002/299-A
(JAGTHAR) 		1711004007NRG24270620230349840 30/06/2023 Sarman Ahirwar 1711004007WL013913 Sarman Ahirwar 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 SarmanAhirwar ICICI BANK LTD(508534)
320 PATHARIYA MP-11-004-007-002/299-A
(JAGTHAR) 		1711004007NRG24270620230349841 30/06/2023 Savita Ahirwar 1711004007WL013913 Savita Ahirwar 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 SavitaAhirwar STATE BANK OF INDIA(508548)
321 PATHARIYA MP-11-004-007-002/391-A
(JAGTHAR) 		1711004007NRG24270620230349843 30/06/2023 abhay 1711004007WL013913 abhay 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 abhay MADHYANCHAL GRAMIN BANK(607232)
322 PATHARIYA MP-11-004-007-002/554
(JAGTHAR) 		1711004007NRG24270620230349845 30/06/2023 Halki bahu Ahirwar 1711004007WL013913 Halki bahu Ahirwar 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 HalkibahuAhirwar STATE BANK OF INDIA(508548)
323 PATHARIYA MP-11-004-007-002/591
(JAGTHAR) 		1711004007NRG24270620230349849 30/06/2023 Avadhrani Ahirwar 1711004007WL013913 Avadhrani Ahirwar 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 AvadhraniAhirwar STATE BANK OF INDIA(508548)
324 PATHARIYA MP-11-004-007-002/632
(JAGTHAR) 		1711004007NRG24270620230349852 30/06/2023 Rajkumar Sahu 1711004007WL013913 Rajkumar Sahu 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 RajkumarSahu STATE BANK OF INDIA(508548)
325 PATHARIYA MP-11-004-011-001/1143
(SATPARA) 		1711004011NRG24280620230354550 30/06/2023 Kusum Rani Ahirwar 1711004011WL014069 Kusum Rani Ahirwar 00415 SBIN0002882 2652 2652 Processed 11/07/2023 799531794 KusumRaniAhirwar STATE BANK OF INDIA(508548)
326 PATHARIYA MP-11-004-011-001/1144
(SATPARA) 		1711004011NRG24280620230354552 30/06/2023 Mainabai Ahirwal 1711004011WL014070 Mainabai Ahirwal 00415 SBIN0002882 2652 2652 Processed 11/07/2023 799531794 MainabaiAhirwal ICICI BANK LTD(508534)
327 PATHARIYA MP-11-004-011-001/563-C
(SATPARA) 		1711004011NRG24280620230354564 30/06/2023 Asharani Rajak 1711004011WL014076 Asharani Rajak 00415 SBIN0002882 2652 2652 Processed 11/07/2023 799531794 AsharaniRajak STATE BANK OF INDIA(508548)
328 PATHARIYA MP-11-004-011-001/563-C
(SATPARA) 		1711004011NRG24280620230354565 30/06/2023 Mannu Rajak 1711004011WL014076 Mannu Rajak 00415 SBIN0002882 2652 2652 Processed 11/07/2023 799531794 MannuRajak STATE BANK OF INDIA(508548)
329 PATHARIYA MP-11-004-011-001/563-C
(SATPARA) 		1711004011NRG24280620230354563 30/06/2023 Vinod Rajak 1711004011WL014076 Vinod Rajak 00415 SBIN0002882 2652 2652 Processed 11/07/2023 799531794 VinodRajak STATE BANK OF INDIA(508548)
330 PATHARIYA MP-11-004-011-001/986
(SATPARA) 		1711004011NRG24280620230354569 30/06/2023 Awadh Rani Ahirwar 1711004011WL014078 Awadh Rani Ahirwar 00415 SBIN0002882 2652 2652 Processed 11/07/2023 799531794 AwadhRaniAhirwar ICICI BANK LTD(508534)
331 PATHARIYA MP-11-004-011-001/986
(SATPARA) 		1711004011NRG24280620230354568 30/06/2023 bahadur 1711004011WL014078 bahadur 00415 SBIN0002882 2652 2652 Processed 11/07/2023 799531794 bahadur STATE BANK OF INDIA(508548)
332 PATHARIYA MP-11-004-017-002/276
(SEMRALODHI) 		1711004017NRG24300620230362474 30/06/2023 archana 1711004017WL014397 archana 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 archana BANK OF BARODA(606985)
333 PATHARIYA MP-11-004-017-002/276
(SEMRALODHI) 		1711004017NRG24300620230362473 30/06/2023 ravi lodhi 1711004017WL014397 ravi lodhi 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 ravilodhi ICICI BANK LTD(508534)
334 PATHARIYA MP-11-004-017-002/445
(SEMRALODHI) 		1711004017NRG24300620230362476 30/06/2023 RAKESH SINGH 1711004017WL014397 RAKESH SINGH 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 RAKESHSINGH STATE BANK OF INDIA(508548)
335 PATHARIYA MP-11-004-017-002/445
(SEMRALODHI) 		1711004017NRG24300620230362477 30/06/2023 rakhi thakur 1711004017WL014397 rakhi thakur 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 rakhithakur UNION BANK OF INDIA(508500)
336 PATHARIYA MP-11-004-017-002/48-A
(SEMRALODHI) 		1711004017NRG24300620230362480 30/06/2023 babita 1711004017WL014397 babita 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 babita UNION BANK OF INDIA(508500)
337 PATHARIYA MP-11-004-017-002/48-A
(SEMRALODHI) 		1711004017NRG24300620230362479 30/06/2023 mahendra 1711004017WL014397 mahendra 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 mahendra STATE BANK OF INDIA(508548)
338 PATHARIYA MP-11-004-017-002/51-A
(SEMRALODHI) 		1711004017NRG24300620230362485 30/06/2023 JANKI PRAJAPATI 1711004017WL014397 JANKI PRAJAPATI 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 JANKIPRAJAPATI STATE BANK OF INDIA(508548)
339 PATHARIYA MP-11-004-017-002/619
(SEMRALODHI) 		1711004017NRG24300620230362499 30/06/2023 dhansingh 1711004017WL014397 dhansingh 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 dhansingh ICICI BANK LTD(508534)
340 PATHARIYA MP-11-004-017-002/631
(SEMRALODHI) 		1711004017NRG24300620230362505 30/06/2023 DILEEP THAKUR 1711004017WL014397 DILEEP THAKUR 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 DILEEPTHAKUR STATE BANK OF INDIA(508548)
341 PATHARIYA MP-11-004-017-002/652
(SEMRALODHI) 		1711004017NRG24300620230362506 30/06/2023 SEETARAM SEN 1711004017WL014397 SEETARAM SEN 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 SEETARAMSEN STATE BANK OF INDIA(508548)
342 PATHARIYA MP-11-004-017-002/652
(SEMRALODHI) 		1711004017NRG24300620230362507 30/06/2023 SUNITA BAI 1711004017WL014397 SUNITA BAI 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 SUNITABAI STATE BANK OF INDIA(508548)
343 PATHARIYA MP-11-004-017-002/742
(SEMRALODHI) 		1711004017NRG24300620230362520 30/06/2023 BHAGIRATH 1711004017WL014397 BHAGIRATH 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 BHAGIRATH STATE BANK OF INDIA(508548)
344 PATHARIYA MP-11-004-017-002/742
(SEMRALODHI) 		1711004017NRG24300620230362521 30/06/2023 pradum singh thakur 1711004017WL014397 pradum singh thakur 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 pradumsinghthakur STATE BANK OF INDIA(508548)
345 PATHARIYA MP-11-004-017-002/757
(SEMRALODHI) 		1711004017NRG24300620230362523 30/06/2023 ahilya lodhi 1711004017WL014397 ahilya lodhi 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 ahilyalodhi STATE BANK OF INDIA(508548)
346 PATHARIYA MP-11-004-017-002/757
(SEMRALODHI) 		1711004017NRG24300620230362522 30/06/2023 jagadeesh lodhi 1711004017WL014397 jagadeesh lodhi 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 jagadeeshlodhi STATE BANK OF INDIA(508548)
347 PATHARIYA MP-11-004-017-002/770
(SEMRALODHI) 		1711004017NRG24300620230362526 30/06/2023 BHAIRAV 1711004017WL014397 BHAIRAV 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 BHAIRAV STATE BANK OF INDIA(508548)
348 PATHARIYA MP-11-004-017-002/770
(SEMRALODHI) 		1711004017NRG24300620230362527 30/06/2023 RUPRANI 1711004017WL014397 RUPRANI 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 RUPRANI STATE BANK OF INDIA(508548)
349 PATHARIYA MP-11-004-017-002/788
(SEMRALODHI) 		1711004017NRG24300620230362530 30/06/2023 bharat singh thakur 1711004017WL014397 bharat singh thakur 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 bharatsinghthakur STATE BANK OF INDIA(508548)
350 PATHARIYA MP-11-004-017-002/789
(SEMRALODHI) 		1711004017NRG24300620230362533 30/06/2023 SUNIL SINGH LODHI 1711004017WL014397 SUNIL SINGH LODHI 00415 SBIN0002882 1547 1547 Processed 11/07/2023 799531794 SUNILSINGHLODHI ICICI BANK LTD(508534)
351 PATHARIYA MP-11-004-021-001/165
(JERAT) 		1711004021NRG24300620230363137 30/06/2023 madhav 1711004021WL014426 madhav 00415 SBIN0002882 1105 1105 Processed 11/07/2023 799531794 madhav MADHYANCHAL GRAMIN BANK(607232)
352 PATHARIYA MP-11-004-021-001/594
(JERAT) 		1711004021NRG24300620230363139 30/06/2023 surendra 1711004021WL014426 surendra 00415 SBIN0002882 1105 1105 Processed 11/07/2023 799531794 surendra PAYTM PAYMENTS BANK LTD(608032)
353 PATHARIYA MP-11-004-021-001/640-C
(JERAT) 		1711004021NRG24300620230363142 30/06/2023 Harpal 1711004021WL014426 Harpal 00415 SBIN0002882 1105 1105 Processed 11/07/2023 799531794 Harpal STATE BANK OF INDIA(508548)
354 PATHARIYA MP-11-004-021-001/773-A
(JERAT) 		1711004021NRG24300620230363143 30/06/2023 tilak 1711004021WL014426 tilak 00415 SBIN0002882 1105 1105 Processed 11/07/2023 799531794 tilak BANK OF BARODA(606985)
355 PATHARIYA MP-11-004-021-001/773-C
(JERAT) 		1711004021NRG24300620230363144 30/06/2023 prabhu 1711004021WL014426 prabhu 00415 SBIN0002882 1105 1105 Processed 11/07/2023 799531794 prabhu STATE BANK OF INDIA(508548)
356 PATHARIYA MP-11-004-021-001/895
(JERAT) 		1711004021NRG24300620230363148 30/06/2023 aman singh 1711004021WL014426 aman singh 00415 SBIN0002882 1105 1105 Processed 11/07/2023 799531794 amansingh MADHYANCHAL GRAMIN BANK(607232)
357 PATHARIYA MP-11-004-021-001/932
(JERAT) 		1711004021NRG24300620230363165 30/06/2023 deepak 1711004021WL014426 deepak 00415 SBIN0002882 1105 1105 Processed 11/07/2023 799531794 deepak STATE BANK OF INDIA(508548)
358 PATHARIYA MP-11-004-021-001/966
(JERAT) 		1711004021NRG24300620230363177 30/06/2023 kailash 1711004021WL014426 kailash 00415 SBIN0002882 1105 1105 Processed 12/07/2023 799531794 kailash CENTRAL BANK OF INDIA(607115)
359 PATHARIYA MP-11-004-021-001/966
(JERAT) 		1711004021NRG24300620230363178 30/06/2023 ritta bai 1711004021WL014426 ritta bai 00415 SBIN0002882 1105 1105 Processed 11/07/2023 799531794 rittabai STATE BANK OF INDIA(508548)
360 PATHARIYA MP-11-004-021-001/967
(JERAT) 		1711004021NRG24300620230363180 30/06/2023 bahi bahu 1711004021WL014426 bahi bahu 00415 SBIN0002882 1105 1105 Processed 11/07/2023 799531794 bahibahu STATE BANK OF INDIA(508548)
361 PATHARIYA MP-11-004-021-001/969
(JERAT) 		1711004021NRG24300620230363181 30/06/2023 phul singh 1711004021WL014426 phul singh 00415 SBIN0002882 1105 1105 Processed 11/07/2023 799531794 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATHARIYA MP-11-004-023-001/19
(SUHAVE) 		1711004023NRG24300620230365324 30/06/2023 karan 1711004023WL014512 karan 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 karan STATE BANK OF INDIA(508548)
363 PATHARIYA MP-11-004-023-001/95-A
(SUHAVE) 		1711004023NRG24300620230365328 30/06/2023 KIRAT SINGH LODHI 1711004023WL014512 KIRAT SINGH LODHI 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 KIRATSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
364 PATHARIYA MP-11-004-023-002/131-B
(SUHAVE) 		1711004023NRG24300620230365348 30/06/2023 sohan 1711004023WL014514 sohan 00415 SBIN0002882 884 884 Processed 11/07/2023 799531794 sohan FINO PAYMENTS BANK LTD(608001)
365 PATHARIYA MP-11-004-023-002/213
(SUHAVE) 		1711004023NRG24300620230365343 30/06/2023 chanda bai 1711004023WL014512 chanda bai 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 chandabai FINO PAYMENTS BANK LTD(608001)
366 PATHARIYA MP-11-004-031-001/10-A
(MOHANPUR) 		1711004031NRG24300620230363888 30/06/2023 Sapna 1711004031WL014452 Sapna 00415 SBIN0002882 884 884 Processed 11/07/2023 799531794 Sapna STATE BANK OF INDIA(508548)
367 PATHARIYA MP-11-004-031-001/47
(MOHANPUR) 		1711004031NRG24300620230363906 30/06/2023 MUNNI 1711004031WL014452 MUNNI 00415 SBIN0002882 884 884 Processed 11/07/2023 799531794 MUNNI ICICI BANK LTD(508534)
368 PATHARIYA MP-11-004-031-002/113
(MOHANPUR) 		1711004031NRG24300620230363914 30/06/2023 RAJENDRA 1711004031WL014452 RAJENDRA 00415 SBIN0002882 884 884 Processed 11/07/2023 799531794 RAJENDRA ICICI BANK LTD(508534)
369 PATHARIYA MP-11-004-032-001/12-A
(BARDHARI) 		1711004032NRG24300620230367213 30/06/2023 Ramadhar 1711004032WL014566 Ramadhar 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 Ramadhar STATE BANK OF INDIA(508548)
370 PATHARIYA MP-11-004-033-001/318-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365043 30/06/2023 VENI PRASAD 1711004033WL014497 VENI PRASAD 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 VENIPRASAD UNION BANK OF INDIA(508500)
371 PATHARIYA MP-11-004-033-001/320-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365046 30/06/2023 PARSHOTTAM 1711004033WL014497 PARSHOTTAM 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 PARSHOTTAM STATE BANK OF INDIA(508548)
372 PATHARIYA MP-11-004-033-002/132
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365029 30/06/2023 MANISHA 1711004033WL014496 MANISHA 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 MANISHA STATE BANK OF INDIA(508548)
373 PATHARIYA MP-11-004-045-002/154-A
(SEMRABUJURG) 		1711004045NRG24300620230366025 30/06/2023 Rohni 1711004045WL014533 Rohni 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799531794 Rohni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150059 150059
374 PATHARIYA MP-11-004-027-001/81-B
(MAMRAKHA) 		1711004027NRG24300620230363331 30/06/2023 Dharmendr 1711004027WL014431 Dharmendr 00415 SBIN0003716 884 884 Processed 11/07/2023 799531794 Dharmendr STATE BANK OF INDIA(508548)
375 PATHARIYA MP-11-004-033-002/66
(PIPARIYACHHAKKA) 		1711004033NRG24300620230364999 30/06/2023 RAMSAKHI 1711004033WL014493 RAMSAKHI 00415 SBIN0003716 1326 1326 Processed 11/07/2023 799531794 RAMSAKHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
376 PATHARIYA MP-11-004-033-002/66
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365001 30/06/2023 RAMSAKHI 1711004033WL014493 RAMSAKHI 00415 SBIN0003716 1326 1326 Processed 11/07/2023 799531794 RAMSAKHI STATE BANK OF INDIA(508548)
377 PATHARIYA MP-11-004-033-002/66-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365002 30/06/2023 BRIJMOHAN 1711004033WL014493 BRIJMOHAN 00415 SBIN0003716 1326 1326 Processed 11/07/2023 799531794 BRIJMOHAN STATE BANK OF INDIA(508548)
378 PATHARIYA MP-11-004-033-002/68-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365008 30/06/2023 VIPIN 1711004033WL014493 VIPIN 00415 SBIN0003716 1326 1326 Processed 11/07/2023 799531794 VIPIN STATE BANK OF INDIA(508548)
379 PATHARIYA MP-11-004-045-002/293
(SEMRABUJURG) 		1711004045NRG24300620230366074 30/06/2023 HARPRASAD 1711004045WL014533 HARPRASAD 00415 SBIN0003716 1326 1326 Processed 11/07/2023 799531794 HARPRASAD STATE BANK OF INDIA(508548)
380 PATHARIYA MP-11-004-045-002/293-A
(SEMRABUJURG) 		1711004045NRG24300620230366080 30/06/2023 Deepa Kurmi 1711004045WL014533 Deepa Kurmi 00415 SBIN0003716 1326 1326 Processed 11/07/2023 799531794 DeepaKurmi STATE BANK OF INDIA(508548)
381 PATHARIYA MP-11-004-045-002/293-A
(SEMRABUJURG) 		1711004045NRG24300620230366078 30/06/2023 GITARANI 1711004045WL014533 GITARANI 00415 SBIN0003716 1326 1326 Processed 11/07/2023 799531794 GITARANI STATE BANK OF INDIA(508548)
382 PATHARIYA MP-11-004-045-002/293-A
(SEMRABUJURG) 		1711004045NRG24300620230366077 30/06/2023 VISHNUPRASAD 1711004045WL014533 VISHNUPRASAD 00415 SBIN0003716 1326 1326 Processed 11/07/2023 799531794 VISHNUPRASAD STATE BANK OF INDIA(508548)
383 PATHARIYA MP-11-004-061-003/90-A
(DEOLAI) 		1711004061NRG24300620230366268 30/06/2023 Nandu Ahirwar 1711004061WL014540 Nandu Ahirwar 00415 SBIN0003716 884 884 Processed 11/07/2023 799531794 NanduAhirwar UNION BANK OF INDIA(508500)
SubTotal 12376 12376
384 PATHARIYA MP-11-004-021-001/791-A
(JERAT) 		1711004021NRG24300620230363146 30/06/2023 lakhan 1711004021WL014426 lakhan 00415 SBIN0003774 1105 1105 Processed 11/07/2023 799531794 lakhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
385 PATHARIYA MP-11-004-023-001/95
(SUHAVE) 		1711004023NRG24300620230365326 30/06/2023 lakhan 1711004023WL014512 lakhan 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 lakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
386 PATHARIYA MP-11-004-025-002/213-B
(MARA) 		1711004025NRG24300620230364591 30/06/2023 ramswarup 1711004025WL014476 ramswarup 00415 SBIN0005514 884 884 Processed 11/07/2023 799531794 ramswarup STATE BANK OF INDIA(508548)
387 PATHARIYA MP-11-004-052-001/174-B
(HARDUWANI) 		1711004052NRG24270620230347660 30/06/2023 ramkumar 1711004052WL013840 ramkumar 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 ramkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
388 PATHARIYA MP-11-004-052-001/25
(HARDUWANI) 		1711004052NRG24270620230347666 30/06/2023 janak rani 1711004052WL013840 janak rani 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 janakrani STATE BANK OF INDIA(508548)
389 PATHARIYA MP-11-004-052-001/38
(HARDUWANI) 		1711004052NRG24270620230347671 30/06/2023 bhagbai 1711004052WL013840 bhagbai 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 bhagbai FINO PAYMENTS BANK LTD(608001)
390 PATHARIYA MP-11-004-052-001/57
(HARDUWANI) 		1711004052NRG24270620230347676 30/06/2023 govind 1711004052WL013840 govind 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 govind FINO PAYMENTS BANK LTD(608001)
391 PATHARIYA MP-11-004-052-001/58
(HARDUWANI) 		1711004052NRG24270620230347677 30/06/2023 murari 1711004052WL013840 murari 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 murari JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
392 PATHARIYA MP-11-004-052-001/58
(HARDUWANI) 		1711004052NRG24270620230347678 30/06/2023 santosh rani 1711004052WL013840 santosh rani 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 santoshrani FINO PAYMENTS BANK LTD(608001)
393 PATHARIYA MP-11-004-056-001/158-C
(KHEJRAKALAN) 		1711004056NRG24300620230365781 30/06/2023 Jagdish 1711004056WL014528 Jagdish 00415 SBIN0005514 884 884 Processed 11/07/2023 799531794 Jagdish STATE BANK OF INDIA(508548)
394 PATHARIYA MP-11-004-056-001/508
(KHEJRAKALAN) 		1711004056NRG24300620230365791 30/06/2023 SANJAY TIWARI 1711004056WL014528 SANJAY TIWARI 00415 SBIN0005514 884 884 Processed 11/07/2023 799531794 SANJAYTIWARI MADHYANCHAL GRAMIN BANK(607232)
395 PATHARIYA MP-11-004-056-001/602
(KHEJRAKALAN) 		1711004056NRG24300620230365796 30/06/2023 Abhishek Patel 1711004056WL014528 Abhishek Patel 00415 SBIN0005514 884 884 Processed 11/07/2023 799531794 AbhishekPatel STATE BANK OF INDIA(508548)
396 PATHARIYA MP-11-004-060-001/110
(BADAGON) 		1711004060NRG24300620230366385 30/06/2023 Suraj Rajak 1711004060WL014546 Suraj Rajak 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 SurajRajak STATE BANK OF INDIA(508548)
397 PATHARIYA MP-11-004-060-001/137-B
(BADAGON) 		1711004060NRG24300620230366388 30/06/2023 ARVIND 1711004060WL014546 ARVIND 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 ARVIND STATE BANK OF INDIA(508548)
398 PATHARIYA MP-11-004-060-001/137-B
(BADAGON) 		1711004060NRG24300620230366389 30/06/2023 LAXMI 1711004060WL014546 LAXMI 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 LAXMI ICICI BANK LTD(508534)
399 PATHARIYA MP-11-004-060-001/16
(BADAGON) 		1711004060NRG24300620230366374 30/06/2023 Halki Bahu Lodhi 1711004060WL014545 Halki Bahu Lodhi 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 HalkiBahuLodhi STATE BANK OF INDIA(508548)
400 PATHARIYA MP-11-004-060-001/17-A
(BADAGON) 		1711004060NRG24300620230366375 30/06/2023 GAYTRI 1711004060WL014545 GAYTRI 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 GAYTRI STATE BANK OF INDIA(508548)
401 PATHARIYA MP-11-004-060-001/17-B
(BADAGON) 		1711004060NRG24300620230366390 30/06/2023 Dinesh Prasad Mishra 1711004060WL014546 Dinesh Prasad Mishra 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 DineshPrasadMishra ICICI BANK LTD(508534)
402 PATHARIYA MP-11-004-060-001/170
(BADAGON) 		1711004060NRG24300620230366392 30/06/2023 JANKI 1711004060WL014546 JANKI 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 JANKI PUNJAB NATIONAL BANK(508568)
403 PATHARIYA MP-11-004-060-001/19-B
(BADAGON) 		1711004060NRG24300620230366394 30/06/2023 Koushilya Rani 1711004060WL014546 Koushilya Rani 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 KoushilyaRani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
404 PATHARIYA MP-11-004-060-001/200
(BADAGON) 		1711004060NRG24300620230366395 30/06/2023 Sona Ahirwar 1711004060WL014546 Sona Ahirwar 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 SonaAhirwar STATE BANK OF INDIA(508548)
405 PATHARIYA MP-11-004-060-001/216-A
(BADAGON) 		1711004060NRG24300620230366380 30/06/2023 SANTA BAI 1711004060WL014545 SANTA BAI 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 PATHARIYA MP-11-004-060-001/225-A
(BADAGON) 		1711004060NRG24300620230366398 30/06/2023 Neta Singh Lodhi 1711004060WL014546 Neta Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799531794 NetaSinghLodhi STATE BANK OF INDIA(508548)
407 PATHARIYA MP-11-004-061-001/85
(DEOLAI) 		1711004061NRG24300620230366252 30/06/2023 Jagnath 1711004061WL014540 Jagnath 00415 SBIN0005514 884 884 Processed 11/07/2023 799531794 Jagnath ICICI BANK LTD(508534)
408 PATHARIYA MP-11-004-061-003/149
(DEOLAI) 		1711004061NRG24300620230366256 30/06/2023 VIidhyarani 1711004061WL014540 VIidhyarani 00415 SBIN0005514 884 884 Processed 11/07/2023 799531794 VIidhyarani STATE BANK OF INDIA(508548)
409 PATHARIYA MP-11-004-061-003/149-B
(DEOLAI) 		1711004061NRG24300620230366257 30/06/2023 Harprasad 1711004061WL014540 Harprasad 00415 SBIN0005514 884 884 Processed 11/07/2023 799531794 Harprasad STATE BANK OF INDIA(508548)
410 PATHARIYA MP-11-004-061-003/149-B
(DEOLAI) 		1711004061NRG24300620230366258 30/06/2023 Malti 1711004061WL014540 Malti 00415 SBIN0005514 884 884 Processed 11/07/2023 799531794 Malti STATE BANK OF INDIA(508548)
411 PATHARIYA MP-11-004-061-003/86-A
(DEOLAI) 		1711004061NRG24300620230366266 30/06/2023 Chandrabhan 1711004061WL014540 Chandrabhan 00415 SBIN0005514 884 884 Processed 11/07/2023 799531794 Chandrabhan STATE BANK OF INDIA(508548)
412 PATHARIYA MP-11-004-061-003/88-C
(DEOLAI) 		1711004061NRG24300620230366267 30/06/2023 Raju 1711004061WL014540 Raju 00415 SBIN0005514 884 884 Processed 11/07/2023 799531794 Raju PUNJAB NATIONAL BANK(508568)
SubTotal 32708 32708
413 PATHARIYA MP-11-004-017-002/653-B
(SEMRALODHI) 		1711004017NRG24300620230362510 30/06/2023 AJAY LODHI 1711004017WL014397 AJAY LODHI 00415 SBIN0006138 1547 1547 Processed 11/07/2023 799531794 AJAYLODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
414 PATHARIYA MP-11-004-017-002/11
(SEMRALODHI) 		1711004017NRG24300620230362459 30/06/2023 janki 1711004017WL014397 janki 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 janki STATE BANK OF INDIA(508548)
415 PATHARIYA MP-11-004-017-002/11
(SEMRALODHI) 		1711004017NRG24300620230362458 30/06/2023 RAJKISOR 1711004017WL014397 RAJKISOR 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 RAJKISOR ICICI BANK LTD(508534)
416 PATHARIYA MP-11-004-017-002/124-A
(SEMRALODHI) 		1711004017NRG24300620230362460 30/06/2023 kutiram 1711004017WL014397 kutiram 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 kutiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
417 PATHARIYA MP-11-004-017-002/148
(SEMRALODHI) 		1711004017NRG24300620230362462 30/06/2023 laxmi 1711004017WL014397 laxmi 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 laxmi UNION BANK OF INDIA(508500)
418 PATHARIYA MP-11-004-017-002/200
(SEMRALODHI) 		1711004017NRG24300620230362463 30/06/2023 BABLESH 1711004017WL014397 BABLESH 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 BABLESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
419 PATHARIYA MP-11-004-017-002/265-C
(SEMRALODHI) 		1711004017NRG24300620230362467 30/06/2023 ramesh 1711004017WL014397 ramesh 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 ramesh STATE BANK OF INDIA(508548)
420 PATHARIYA MP-11-004-017-002/28-A
(SEMRALODHI) 		1711004017NRG24300620230362475 30/06/2023 dhaniram 1711004017WL014397 dhaniram 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 dhaniram STATE BANK OF INDIA(508548)
421 PATHARIYA MP-11-004-017-002/495
(SEMRALODHI) 		1711004017NRG24300620230362481 30/06/2023 RAJJU 1711004017WL014397 RAJJU 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 RAJJU STATE BANK OF INDIA(508548)
422 PATHARIYA MP-11-004-017-002/495
(SEMRALODHI) 		1711004017NRG24300620230362482 30/06/2023 ramrani 1711004017WL014397 ramrani 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 ramrani STATE BANK OF INDIA(508548)
423 PATHARIYA MP-11-004-017-002/51-A
(SEMRALODHI) 		1711004017NRG24300620230362483 30/06/2023 MIRA 1711004017WL014397 MIRA 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 MIRA UNION BANK OF INDIA(508500)
424 PATHARIYA MP-11-004-017-002/522
(SEMRALODHI) 		1711004017NRG24300620230362488 30/06/2023 chanda 1711004017WL014397 chanda 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 chanda STATE BANK OF INDIA(508548)
425 PATHARIYA MP-11-004-017-002/522
(SEMRALODHI) 		1711004017NRG24300620230362487 30/06/2023 chetu 1711004017WL014397 chetu 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 chetu STATE BANK OF INDIA(508548)
426 PATHARIYA MP-11-004-017-002/569
(SEMRALODHI) 		1711004017NRG24300620230362495 30/06/2023 doulat 1711004017WL014397 doulat 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 doulat STATE BANK OF INDIA(508548)
427 PATHARIYA MP-11-004-017-002/607
(SEMRALODHI) 		1711004017NRG24300620230362497 30/06/2023 KOSHA 1711004017WL014397 KOSHA 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 KOSHA UNION BANK OF INDIA(508500)
428 PATHARIYA MP-11-004-017-002/607
(SEMRALODHI) 		1711004017NRG24300620230362496 30/06/2023 NANNE SINGH 1711004017WL014397 NANNE SINGH 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 NANNESINGH STATE BANK OF INDIA(508548)
429 PATHARIYA MP-11-004-017-002/622
(SEMRALODHI) 		1711004017NRG24300620230362501 30/06/2023 meva bai 1711004017WL014397 meva bai 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 mevabai STATE BANK OF INDIA(508548)
430 PATHARIYA MP-11-004-017-002/622
(SEMRALODHI) 		1711004017NRG24300620230362500 30/06/2023 narayan singh 1711004017WL014397 narayan singh 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 narayansingh STATE BANK OF INDIA(508548)
431 PATHARIYA MP-11-004-017-002/718-A
(SEMRALODHI) 		1711004017NRG24300620230362513 30/06/2023 khuman singh 1711004017WL014397 khuman singh 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 khumansingh STATE BANK OF INDIA(508548)
432 PATHARIYA MP-11-004-017-002/718-A
(SEMRALODHI) 		1711004017NRG24300620230362512 30/06/2023 khuman singh 1711004017WL014397 khuman singh 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 khumansingh STATE BANK OF INDIA(508548)
433 PATHARIYA MP-11-004-017-002/738
(SEMRALODHI) 		1711004017NRG24300620230362519 30/06/2023 RAJBAI 1711004017WL014397 RAJBAI 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 RAJBAI UNION BANK OF INDIA(508500)
434 PATHARIYA MP-11-004-017-002/789
(SEMRALODHI) 		1711004017NRG24300620230362534 30/06/2023 OMBAI LODHI 1711004017WL014397 OMBAI LODHI 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 OMBAILODHI STATE BANK OF INDIA(508548)
435 PATHARIYA MP-11-004-017-002/96-B
(SEMRALODHI) 		1711004017NRG24300620230362536 30/06/2023 MITHLESH LODHI 1711004017WL014397 MITHLESH LODHI 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 MITHLESHLODHI STATE BANK OF INDIA(508548)
436 PATHARIYA MP-11-004-017-002/96-B
(SEMRALODHI) 		1711004017NRG24300620230362535 30/06/2023 RAJESH SINGH LODHI 1711004017WL014397 RAJESH SINGH LODHI 00415 SBIN0009273 1547 1547 Processed 11/07/2023 799531794 RAJESHSINGHLODHI STATE BANK OF INDIA(508548)
437 PATHARIYA MP-11-004-023-001/19
(SUHAVE) 		1711004023NRG24300620230365325 30/06/2023 meera 1711004023WL014512 meera 00415 SBIN0009273 1326 1326 Processed 11/07/2023 799531794 meera STATE BANK OF INDIA(508548)
SubTotal 36907 36907
438 PATHARIYA MP-11-004-032-001/277-A
(BARDHARI) 		1711004032NRG24300620230364656 30/06/2023 Rajkumar 1711004032WL014480 Rajkumar 00415 SBIN0010168 1326 1326 Processed 11/07/2023 799531794 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
439 PATHARIYA MP-11-004-033-001/32-B
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365045 30/06/2023 PRADEEP 1711004033WL014497 PRADEEP 00415 SBIN0030249 1326 1326 Processed 11/07/2023 799531794 PRADEEP STATE BANK OF INDIA(508548)
440 PATHARIYA MP-11-004-033-002/274
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366312 30/06/2023 Ansuiya 1711004033WL014544 Ansuiya 00415 SBIN0030249 1326 1326 Processed 11/07/2023 799531794 Ansuiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
441 PATHARIYA MP-11-004-025-002/100
(MARA) 		1711004025NRG24300620230364569 30/06/2023 dindayal 1711004025WL014476 dindayal 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 dindayal UNION BANK OF INDIA(508500)
442 PATHARIYA MP-11-004-025-002/147
(MARA) 		1711004025NRG24300620230364577 30/06/2023 ANIL 1711004025WL014476 ANIL 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 ANIL STATE BANK OF INDIA(508548)
443 PATHARIYA MP-11-004-025-002/147
(MARA) 		1711004025NRG24300620230364578 30/06/2023 mayarani 1711004025WL014476 mayarani 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 mayarani STATE BANK OF INDIA(508548)
444 PATHARIYA MP-11-004-025-002/209
(MARA) 		1711004025NRG24300620230364587 30/06/2023 uma 1711004025WL014476 uma 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 uma UNION BANK OF INDIA(508500)
445 PATHARIYA MP-11-004-025-002/209-A
(MARA) 		1711004025NRG24300620230364588 30/06/2023 pavan 1711004025WL014476 pavan 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 pavan STATE BANK OF INDIA(508548)
446 PATHARIYA MP-11-004-025-002/209-B
(MARA) 		1711004025NRG24300620230364590 30/06/2023 pushpa 1711004025WL014476 pushpa 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 pushpa STATE BANK OF INDIA(508548)
447 PATHARIYA MP-11-004-025-002/209-B
(MARA) 		1711004025NRG24300620230364589 30/06/2023 veerendra 1711004025WL014476 veerendra 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 veerendra PUNJAB NATIONAL BANK(508568)
448 PATHARIYA MP-11-004-025-002/21
(MARA) 		1711004025NRG24300620230364618 30/06/2023 madanmohan 1711004025WL014478 madanmohan 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 madanmohan STATE BANK OF INDIA(508548)
449 PATHARIYA MP-11-004-025-002/228
(MARA) 		1711004025NRG24300620230364595 30/06/2023 seetaeam 1711004025WL014476 seetaeam 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 seetaeam STATE BANK OF INDIA(508548)
450 PATHARIYA MP-11-004-025-002/228
(MARA) 		1711004025NRG24300620230364596 30/06/2023 vidhyarani 1711004025WL014476 vidhyarani 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 vidhyarani STATE BANK OF INDIA(508548)
451 PATHARIYA MP-11-004-025-002/252
(MARA) 		1711004025NRG24300620230364598 30/06/2023 MUUKESH 1711004025WL014476 MUUKESH 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 MUUKESH STATE BANK OF INDIA(508548)
452 PATHARIYA MP-11-004-025-002/261
(MARA) 		1711004025NRG24300620230364619 30/06/2023 mannu 1711004025WL014478 mannu 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 mannu STATE BANK OF INDIA(508548)
453 PATHARIYA MP-11-004-025-002/288
(MARA) 		1711004025NRG24300620230364623 30/06/2023 ajodhyarani 1711004025WL014478 ajodhyarani 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 ajodhyarani BANK OF BARODA(606985)
454 PATHARIYA MP-11-004-025-002/288-A
(MARA) 		1711004025NRG24300620230364624 30/06/2023 udaybhan 1711004025WL014478 udaybhan 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 udaybhan STATE BANK OF INDIA(508548)
455 PATHARIYA MP-11-004-025-002/303-D
(MARA) 		1711004025NRG24300620230364626 30/06/2023 SANGEETA 1711004025WL014478 SANGEETA 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 SANGEETA STATE BANK OF INDIA(508548)
456 PATHARIYA MP-11-004-025-002/303-D
(MARA) 		1711004025NRG24300620230364625 30/06/2023 shivkant 1711004025WL014478 shivkant 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 shivkant INDIA POST PAYMENTS BANK LIMITED(508528)
457 PATHARIYA MP-11-004-025-002/312
(MARA) 		1711004025NRG24300620230364627 30/06/2023 ramvati 1711004025WL014478 ramvati 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 ramvati STATE BANK OF INDIA(508548)
458 PATHARIYA MP-11-004-025-002/378-A
(MARA) 		1711004025NRG24300620230364629 30/06/2023 neema 1711004025WL014478 neema 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 neema STATE BANK OF INDIA(508548)
459 PATHARIYA MP-11-004-025-003/77
(MARA) 		1711004025NRG24300620230364609 30/06/2023 Bhagwandas 1711004025WL014476 Bhagwandas 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 Bhagwandas STATE BANK OF INDIA(508548)
460 PATHARIYA MP-11-004-025-003/78
(MARA) 		1711004025NRG24300620230364611 30/06/2023 Damyanti 1711004025WL014476 Damyanti 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 Damyanti STATE BANK OF INDIA(508548)
461 PATHARIYA MP-11-004-025-003/80
(MARA) 		1711004025NRG24300620230364612 30/06/2023 Rajendra raikwar 1711004025WL014476 Rajendra raikwar 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 Rajendraraikwar STATE BANK OF INDIA(508548)
462 PATHARIYA MP-11-004-025-003/85
(MARA) 		1711004025NRG24300620230364613 30/06/2023 Kuldeep 1711004025WL014476 Kuldeep 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
463 PATHARIYA MP-11-004-027-001/100-C
(MAMRAKHA) 		1711004027NRG24300620230363272 30/06/2023 natthu 1711004027WL014431 natthu 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 natthu STATE BANK OF INDIA(508548)
464 PATHARIYA MP-11-004-027-001/100-C
(MAMRAKHA) 		1711004027NRG24300620230363278 30/06/2023 Siya Bai 1711004027WL014431 Siya Bai 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 SiyaBai STATE BANK OF INDIA(508548)
465 PATHARIYA MP-11-004-027-001/18-A
(MAMRAKHA) 		1711004027NRG24300620230363281 30/06/2023 moolachand 1711004027WL014431 moolachand 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 moolachand STATE BANK OF INDIA(508548)
466 PATHARIYA MP-11-004-027-001/18-A
(MAMRAKHA) 		1711004027NRG24300620230363287 30/06/2023 sudharani 1711004027WL014431 sudharani 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 sudharani STATE BANK OF INDIA(508548)
467 PATHARIYA MP-11-004-027-001/40
(MAMRAKHA) 		1711004027NRG24300620230363296 30/06/2023 GANGABAI 1711004027WL014431 GANGABAI 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 GANGABAI STATE BANK OF INDIA(508548)
468 PATHARIYA MP-11-004-027-001/40
(MAMRAKHA) 		1711004027NRG24300620230363295 30/06/2023 SHALAKARAM 1711004027WL014431 SHALAKARAM 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 SHALAKARAM IDBI BANK(607095)
469 PATHARIYA MP-11-004-027-001/563
(MAMRAKHA) 		1711004027NRG24300620230363319 30/06/2023 Chandr Rekha Rajpoot 1711004027WL014431 Chandr Rekha Rajpoot 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 ChandrRekhaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
470 PATHARIYA MP-11-004-027-001/93
(MAMRAKHA) 		1711004027NRG24300620230363334 30/06/2023 Bharat Singh 1711004027WL014431 Bharat Singh 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 BharatSingh ICICI BANK LTD(508534)
471 PATHARIYA MP-11-004-027-001/95
(MAMRAKHA) 		1711004027NRG24300620230363335 30/06/2023 fhoo rani 1711004027WL014431 fhoo rani 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 fhoorani STATE BANK OF INDIA(508548)
472 PATHARIYA MP-11-004-027-002/117
(MAMRAKHA) 		1711004027NRG24300620230363336 30/06/2023 HANUMAT SINGH 1711004027WL014431 HANUMAT SINGH 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 HANUMATSINGH STATE BANK OF INDIA(508548)
473 PATHARIYA MP-11-004-027-002/5
(MAMRAKHA) 		1711004027NRG24300620230363404 30/06/2023 LALU ATHYA 1711004027WL014433 LALU ATHYA 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 LALUATHYA STATE BANK OF INDIA(508548)
474 PATHARIYA MP-11-004-027-002/5
(MAMRAKHA) 		1711004027NRG24300620230363403 30/06/2023 rambai 1711004027WL014433 rambai 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 rambai STATE BANK OF INDIA(508548)
475 PATHARIYA MP-11-004-027-002/52-A
(MAMRAKHA) 		1711004027NRG24300620230363339 30/06/2023 HEERA 1711004027WL014431 HEERA 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 HEERA STATE BANK OF INDIA(508548)
476 PATHARIYA MP-11-004-027-002/52-A
(MAMRAKHA) 		1711004027NRG24300620230363340 30/06/2023 LAKHAN SINGH 1711004027WL014431 LAKHAN SINGH 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 LAKHANSINGH UNION BANK OF INDIA(508500)
477 PATHARIYA MP-11-004-027-002/600
(MAMRAKHA) 		1711004027NRG24300620230363346 30/06/2023 Jugraj Singh 1711004027WL014431 Jugraj Singh 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 JugrajSingh STATE BANK OF INDIA(508548)
478 PATHARIYA MP-11-004-027-002/600
(MAMRAKHA) 		1711004027NRG24300620230363347 30/06/2023 Manisha 1711004027WL014431 Manisha 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 Manisha MADHYANCHAL GRAMIN BANK(607232)
479 PATHARIYA MP-11-004-027-002/603
(MAMRAKHA) 		1711004027NRG24300620230363349 30/06/2023 Sunil Chaudhri 1711004027WL014431 Sunil Chaudhri 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 SunilChaudhri STATE BANK OF INDIA(508548)
480 PATHARIYA MP-11-004-027-003/45
(MAMRAKHA) 		1711004027NRG24300620230363354 30/06/2023 RAJKISHOR SINGH LODHI 1711004027WL014431 RAJKISHOR SINGH LODHI 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 RAJKISHORSINGHLODHI ICICI BANK LTD(508534)
481 PATHARIYA MP-11-004-027-003/90
(MAMRAKHA) 		1711004027NRG24300620230363355 30/06/2023 Laxmi 1711004027WL014431 Laxmi 00415 SBIN0030300 884 884 Processed 12/07/2023 799531794 Laxmi CENTRAL BANK OF INDIA(607115)
482 PATHARIYA MP-11-004-031-001/10-A
(MOHANPUR) 		1711004031NRG24300620230363887 30/06/2023 Rakesh 1711004031WL014452 Rakesh 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 Rakesh ICICI BANK LTD(508534)
483 PATHARIYA MP-11-004-031-001/100-A
(MOHANPUR) 		1711004031NRG24300620230363890 30/06/2023 DHARMENDRA PATEL 1711004031WL014452 DHARMENDRA PATEL 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 DHARMENDRAPATEL FINO PAYMENTS BANK LTD(608001)
484 PATHARIYA MP-11-004-031-001/100-A
(MOHANPUR) 		1711004031NRG24300620230363889 30/06/2023 dharmendra patel 1711004031WL014452 dharmendra patel 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 dharmendrapatel STATE BANK OF INDIA(508548)
485 PATHARIYA MP-11-004-031-001/100-B
(MOHANPUR) 		1711004031NRG24300620230363891 30/06/2023 Dwarka Prasad Kurmi 1711004031WL014452 Dwarka Prasad Kurmi 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 DwarkaPrasadKurmi STATE BANK OF INDIA(508548)
486 PATHARIYA MP-11-004-031-001/100-B
(MOHANPUR) 		1711004031NRG24300620230363892 30/06/2023 VERSHA 1711004031WL014452 VERSHA 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 VERSHA STATE BANK OF INDIA(508548)
487 PATHARIYA MP-11-004-031-001/126
(MOHANPUR) 		1711004031NRG24300620230363895 30/06/2023 bhanu 1711004031WL014452 bhanu 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 bhanu BANK OF BARODA(606985)
488 PATHARIYA MP-11-004-031-001/98-A
(MOHANPUR) 		1711004031NRG24300620230363913 30/06/2023 Veerendra 1711004031WL014452 Veerendra 00415 SBIN0030300 884 884 Processed 11/07/2023 799531794 Veerendra STATE BANK OF INDIA(508548)
489 PATHARIYA MP-11-004-033-001/230-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365042 30/06/2023 VIKAS 1711004033WL014497 VIKAS 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 VIKAS UNION BANK OF INDIA(508500)
490 PATHARIYA MP-11-004-033-001/230-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365041 30/06/2023 VIKAS 1711004033WL014497 VIKAS 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 VIKAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
491 PATHARIYA MP-11-004-033-001/307-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365105 30/06/2023 MOHAN 1711004033WL014499 MOHAN 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 MOHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
492 PATHARIYA MP-11-004-033-001/307-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365106 30/06/2023 TARARANI 1711004033WL014499 TARARANI 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 TARARANI STATE BANK OF INDIA(508548)
493 PATHARIYA MP-11-004-033-001/308-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365108 30/06/2023 Devaki Rani 1711004033WL014499 Devaki Rani 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 DevakiRani STATE BANK OF INDIA(508548)
494 PATHARIYA MP-11-004-033-001/308-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365107 30/06/2023 Mukundi 1711004033WL014499 Mukundi 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 Mukundi STATE BANK OF INDIA(508548)
495 PATHARIYA MP-11-004-033-001/32-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365044 30/06/2023 LAXMI PRASAD 1711004033WL014497 LAXMI PRASAD 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 LAXMIPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
496 PATHARIYA MP-11-004-033-001/79-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365047 30/06/2023 SIYARAM 1711004033WL014497 SIYARAM 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 SIYARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
497 PATHARIYA MP-11-004-033-001/79-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365048 30/06/2023 SIYARAM 1711004033WL014497 SIYARAM 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 SIYARAM UNION BANK OF INDIA(508500)
498 PATHARIYA MP-11-004-033-002/159
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366307 30/06/2023 JAGMOHAN 1711004033WL014544 JAGMOHAN 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 JAGMOHAN UNION BANK OF INDIA(508500)
499 PATHARIYA MP-11-004-033-002/189-B
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366692 30/06/2023 SHRIRAM 1711004033WL014555 SHRIRAM 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 SHRIRAM UNION BANK OF INDIA(508500)
500 PATHARIYA MP-11-004-033-002/293-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365035 30/06/2023 BHEEM 1711004033WL014496 BHEEM 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 BHEEM STATE BANK OF INDIA(508548)
501 PATHARIYA MP-11-004-033-002/94-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365040 30/06/2023 SEETA RANI 1711004033WL014496 SEETA RANI 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 SEETARANI STATE BANK OF INDIA(508548)
502 PATHARIYA MP-11-004-045-002/104
(SEMRABUJURG) 		1711004045NRG24300620230366004 30/06/2023 MULAM 1711004045WL014533 MULAM 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 MULAM ICICI BANK LTD(508534)
503 PATHARIYA MP-11-004-045-002/104
(SEMRABUJURG) 		1711004045NRG24300620230366005 30/06/2023 SAVITA 1711004045WL014533 SAVITA 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 SAVITA STATE BANK OF INDIA(508548)
504 PATHARIYA MP-11-004-045-002/105
(SEMRABUJURG) 		1711004045NRG24300620230366006 30/06/2023 CHAMPALAL 1711004045WL014533 CHAMPALAL 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 CHAMPALAL ICICI BANK LTD(508534)
505 PATHARIYA MP-11-004-045-002/123
(SEMRABUJURG) 		1711004045NRG24300620230366011 30/06/2023 PARMU 1711004045WL014533 PARMU 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 PARMU ICICI BANK LTD(508534)
506 PATHARIYA MP-11-004-045-002/123-A
(SEMRABUJURG) 		1711004045NRG24300620230366013 30/06/2023 ANJNA RAIKWAR 1711004045WL014533 ANJNA RAIKWAR 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 ANJNARAIKWAR STATE BANK OF INDIA(508548)
507 PATHARIYA MP-11-004-045-002/131
(SEMRABUJURG) 		1711004045NRG24300620230366014 30/06/2023 HARIRAM 1711004045WL014533 HARIRAM 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 HARIRAM STATE BANK OF INDIA(508548)
508 PATHARIYA MP-11-004-045-002/131
(SEMRABUJURG) 		1711004045NRG24300620230366015 30/06/2023 komalrani 1711004045WL014533 komalrani 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 komalrani AIRTEL PAYMENTS BANK LIMITED(990288)
509 PATHARIYA MP-11-004-045-002/147
(SEMRABUJURG) 		1711004045NRG24300620230366018 30/06/2023 GULBI 1711004045WL014533 GULBI 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 GULBI PUNJAB NATIONAL BANK(508568)
510 PATHARIYA MP-11-004-045-002/148
(SEMRABUJURG) 		1711004045NRG24300620230366020 30/06/2023 GENDARANI 1711004045WL014533 GENDARANI 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 GENDARANI AIRTEL PAYMENTS BANK LIMITED(990288)
511 PATHARIYA MP-11-004-045-002/148
(SEMRABUJURG) 		1711004045NRG24300620230366019 30/06/2023 REVARAM 1711004045WL014533 REVARAM 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 REVARAM STATE BANK OF INDIA(508548)
512 PATHARIYA MP-11-004-045-002/154
(SEMRABUJURG) 		1711004045NRG24300620230366022 30/06/2023 KOSHAL 1711004045WL014533 KOSHAL 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 KOSHAL ICICI BANK LTD(508534)
513 PATHARIYA MP-11-004-045-002/154
(SEMRABUJURG) 		1711004045NRG24300620230366023 30/06/2023 SAVITA 1711004045WL014533 SAVITA 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 SAVITA STATE BANK OF INDIA(508548)
514 PATHARIYA MP-11-004-045-002/154-A
(SEMRABUJURG) 		1711004045NRG24300620230366024 30/06/2023 Dheeraj 1711004045WL014533 Dheeraj 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 Dheeraj STATE BANK OF INDIA(508548)
515 PATHARIYA MP-11-004-045-002/161
(SEMRABUJURG) 		1711004045NRG24300620230366027 30/06/2023 malti 1711004045WL014533 malti 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 malti STATE BANK OF INDIA(508548)
516 PATHARIYA MP-11-004-045-002/161
(SEMRABUJURG) 		1711004045NRG24300620230366026 30/06/2023 SUDAMA PRASAD 1711004045WL014533 SUDAMA PRASAD 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 SUDAMAPRASAD STATE BANK OF INDIA(508548)
517 PATHARIYA MP-11-004-045-002/162
(SEMRABUJURG) 		1711004045NRG24300620230366030 30/06/2023 LAKCHMIRANI 1711004045WL014533 LAKCHMIRANI 00415 SBIN0030300 1105 1105 Processed 11/07/2023 799531794 LAKCHMIRANI STATE BANK OF INDIA(508548)
518 PATHARIYA MP-11-004-045-002/162
(SEMRABUJURG) 		1711004045NRG24300620230366031 30/06/2023 manak 1711004045WL014533 manak 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 manak STATE BANK OF INDIA(508548)
519 PATHARIYA MP-11-004-045-002/162
(SEMRABUJURG) 		1711004045NRG24300620230366029 30/06/2023 RAMSHANKAR 1711004045WL014533 RAMSHANKAR 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 RAMSHANKAR STATE BANK OF INDIA(508548)
520 PATHARIYA MP-11-004-045-002/162-A
(SEMRABUJURG) 		1711004045NRG24300620230366033 30/06/2023 Maneesha Rathour 1711004045WL014533 Maneesha Rathour 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 ManeeshaRathour AIRTEL PAYMENTS BANK LIMITED(990288)
521 PATHARIYA MP-11-004-045-002/162-A
(SEMRABUJURG) 		1711004045NRG24300620230366032 30/06/2023 manoj 1711004045WL014533 manoj 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 manoj STATE BANK OF INDIA(508548)
522 PATHARIYA MP-11-004-045-002/18
(SEMRABUJURG) 		1711004045NRG24300620230366035 30/06/2023 CHANDRA RANI 1711004045WL014533 CHANDRA RANI 00415 SBIN0030300 1326 1326 Processed 12/07/2023 799531794 CHANDRARANI CENTRAL BANK OF INDIA(607115)
523 PATHARIYA MP-11-004-045-002/18
(SEMRABUJURG) 		1711004045NRG24300620230366034 30/06/2023 RAMESHWAR 1711004045WL014533 RAMESHWAR 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 RAMESHWAR STATE BANK OF INDIA(508548)
524 PATHARIYA MP-11-004-045-002/18
(SEMRABUJURG) 		1711004045NRG24300620230366036 30/06/2023 SHIVCHARAN 1711004045WL014533 SHIVCHARAN 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 SHIVCHARAN ICICI BANK LTD(508534)
525 PATHARIYA MP-11-004-045-002/200
(SEMRABUJURG) 		1711004045NRG24300620230366040 30/06/2023 Pushpa 1711004045WL014533 Pushpa 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 Pushpa STATE BANK OF INDIA(508548)
526 PATHARIYA MP-11-004-045-002/200
(SEMRABUJURG) 		1711004045NRG24300620230366039 30/06/2023 RAMPRAKASH 1711004045WL014533 RAMPRAKASH 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 RAMPRAKASH STATE BANK OF INDIA(508548)
527 PATHARIYA MP-11-004-045-002/200
(SEMRABUJURG) 		1711004045NRG24300620230366038 30/06/2023 vidhya 1711004045WL014533 vidhya 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 vidhya STATE BANK OF INDIA(508548)
528 PATHARIYA MP-11-004-045-002/207
(SEMRABUJURG) 		1711004045NRG24300620230366043 30/06/2023 RAMKUVAR 1711004045WL014533 RAMKUVAR 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 RAMKUVAR STATE BANK OF INDIA(508548)
529 PATHARIYA MP-11-004-045-002/212
(SEMRABUJURG) 		1711004045NRG24300620230366046 30/06/2023 KUSUM 1711004045WL014533 KUSUM 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 KUSUM STATE BANK OF INDIA(508548)
530 PATHARIYA MP-11-004-045-002/212
(SEMRABUJURG) 		1711004045NRG24300620230366045 30/06/2023 MUNNA 1711004045WL014533 MUNNA 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 MUNNA STATE BANK OF INDIA(508548)
531 PATHARIYA MP-11-004-045-002/212-A
(SEMRABUJURG) 		1711004045NRG24300620230366048 30/06/2023 KAMLA 1711004045WL014533 KAMLA 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 KAMLA STATE BANK OF INDIA(508548)
532 PATHARIYA MP-11-004-045-002/248-B
(SEMRABUJURG) 		1711004045NRG24300620230366057 30/06/2023 RAJKISHOR 1711004045WL014533 RAJKISHOR 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 RAJKISHOR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
533 PATHARIYA MP-11-004-045-002/248-B
(SEMRABUJURG) 		1711004045NRG24300620230366058 30/06/2023 SEEMA 1711004045WL014533 SEEMA 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 SEEMA STATE BANK OF INDIA(508548)
534 PATHARIYA MP-11-004-045-002/248-C
(SEMRABUJURG) 		1711004045NRG24300620230366059 30/06/2023 SHEELRANI PATEL 1711004045WL014533 SHEELRANI PATEL 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 SHEELRANIPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
535 PATHARIYA MP-11-004-045-002/263
(SEMRABUJURG) 		1711004045NRG24300620230366061 30/06/2023 JANKI 1711004045WL014533 JANKI 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 JANKI STATE BANK OF INDIA(508548)
536 PATHARIYA MP-11-004-045-002/275
(SEMRABUJURG) 		1711004045NRG24300620230366062 30/06/2023 GYAPRASAD 1711004045WL014533 GYAPRASAD 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 GYAPRASAD ICICI BANK LTD(508534)
537 PATHARIYA MP-11-004-045-002/288
(SEMRABUJURG) 		1711004045NRG24300620230366068 30/06/2023 Archna 1711004045WL014533 Archna 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 Archna FINO PAYMENTS BANK LTD(608001)
538 PATHARIYA MP-11-004-045-002/288
(SEMRABUJURG) 		1711004045NRG24300620230366069 30/06/2023 NEELESH 1711004045WL014533 NEELESH 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 NEELESH STATE BANK OF INDIA(508548)
539 PATHARIYA MP-11-004-045-002/288
(SEMRABUJURG) 		1711004045NRG24300620230366067 30/06/2023 PRABHA 1711004045WL014533 PRABHA 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 PRABHA STATE BANK OF INDIA(508548)
540 PATHARIYA MP-11-004-045-002/288
(SEMRABUJURG) 		1711004045NRG24300620230366066 30/06/2023 SHIVCHARAN 1711004045WL014533 SHIVCHARAN 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 SHIVCHARAN STATE BANK OF INDIA(508548)
541 PATHARIYA MP-11-004-045-002/288-A
(SEMRABUJURG) 		1711004045NRG24300620230366070 30/06/2023 harprasad 1711004045WL014533 harprasad 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 harprasad STATE BANK OF INDIA(508548)
542 PATHARIYA MP-11-004-045-002/288-A
(SEMRABUJURG) 		1711004045NRG24300620230366071 30/06/2023 KUSUMRANI 1711004045WL014533 KUSUMRANI 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 KUSUMRANI STATE BANK OF INDIA(508548)
543 PATHARIYA MP-11-004-045-002/293
(SEMRABUJURG) 		1711004045NRG24300620230366073 30/06/2023 CHANDRA RANI 1711004045WL014533 CHANDRA RANI 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 CHANDRARANI STATE BANK OF INDIA(508548)
544 PATHARIYA MP-11-004-045-002/293
(SEMRABUJURG) 		1711004045NRG24300620230366072 30/06/2023 SUDAMA 1711004045WL014533 SUDAMA 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 SUDAMA UNION BANK OF INDIA(508500)
545 PATHARIYA MP-11-004-045-002/293-A
(SEMRABUJURG) 		1711004045NRG24300620230366079 30/06/2023 Vijay kurmi 1711004045WL014533 Vijay kurmi 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 Vijaykurmi STATE BANK OF INDIA(508548)
546 PATHARIYA MP-11-004-045-002/340
(SEMRABUJURG) 		1711004045NRG24300620230366084 30/06/2023 NISHA RANI 1711004045WL014533 NISHA RANI 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 NISHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
547 PATHARIYA MP-11-004-045-002/340-A
(SEMRABUJURG) 		1711004045NRG24300620230366085 30/06/2023 Bharat 1711004045WL014533 Bharat 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 Bharat STATE BANK OF INDIA(508548)
548 PATHARIYA MP-11-004-045-002/340-B
(SEMRABUJURG) 		1711004045NRG24300620230366086 30/06/2023 hari das patel 1711004045WL014533 hari das patel 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 haridaspatel STATE BANK OF INDIA(508548)
549 PATHARIYA MP-11-004-045-002/340-B
(SEMRABUJURG) 		1711004045NRG24300620230366087 30/06/2023 PRAKASH RANI KURMI 1711004045WL014533 PRAKASH RANI KURMI 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
550 PATHARIYA MP-11-004-045-002/35
(SEMRABUJURG) 		1711004045NRG24300620230366088 30/06/2023 SHARDA RANI 1711004045WL014533 SHARDA RANI 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 SHARDARANI STATE BANK OF INDIA(508548)
551 PATHARIYA MP-11-004-045-002/377
(SEMRABUJURG) 		1711004045NRG24300620230366089 30/06/2023 BHAGCHAND PATEL 1711004045WL014533 BHAGCHAND PATEL 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 BHAGCHANDPATEL STATE BANK OF INDIA(508548)
552 PATHARIYA MP-11-004-045-002/403-A
(SEMRABUJURG) 		1711004045NRG24300620230366091 30/06/2023 Ekta patel 1711004045WL014533 Ekta patel 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 Ektapatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
553 PATHARIYA MP-11-004-045-002/403-A
(SEMRABUJURG) 		1711004045NRG24300620230366090 30/06/2023 Ganesh patel 1711004045WL014533 Ganesh patel 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 Ganeshpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
554 PATHARIYA MP-11-004-045-002/407
(SEMRABUJURG) 		1711004045NRG24300620230366092 30/06/2023 Sonu 1711004045WL014533 Sonu 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 Sonu UNION BANK OF INDIA(508500)
555 PATHARIYA MP-11-004-045-002/41
(SEMRABUJURG) 		1711004045NRG24300620230366094 30/06/2023 PURAN 1711004045WL014533 PURAN 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 PURAN STATE BANK OF INDIA(508548)
556 PATHARIYA MP-11-004-045-002/46-A
(SEMRABUJURG) 		1711004045NRG24300620230366095 30/06/2023 Kharagram vishwkarma 1711004045WL014533 Kharagram vishwkarma 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 Kharagramvishwkarma BANK OF MAHARASHTRA(607387)
557 PATHARIYA MP-11-004-045-002/47
(SEMRABUJURG) 		1711004045NRG24300620230366096 30/06/2023 PRAHLAD 1711004045WL014533 PRAHLAD 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 PRAHLAD ICICI BANK LTD(508534)
558 PATHARIYA MP-11-004-045-002/47
(SEMRABUJURG) 		1711004045NRG24300620230366097 30/06/2023 SHARDA 1711004045WL014533 SHARDA 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 SHARDA STATE BANK OF INDIA(508548)
559 PATHARIYA MP-11-004-045-002/57
(SEMRABUJURG) 		1711004045NRG24300620230366099 30/06/2023 BRAJESH 1711004045WL014533 BRAJESH 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799531794 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 140777 140777
560 PATHARIYA MP-11-004-027-001/574
(MAMRAKHA) 		1711004027NRG24300620230363327 30/06/2023 Deeprani Kurmi Patel 1711004027WL014431 Deeprani Kurmi Patel 00415 SBIN0RRMBGB 884 884 Processed 11/07/2023 799531794 DeepraniKurmiPatel MADHYANCHAL GRAMIN BANK(607232)
561 PATHARIYA MP-11-004-027-001/575
(MAMRAKHA) 		1711004027NRG24300620230363328 30/06/2023 Priti patel 1711004027WL014431 Priti patel 00415 SBIN0RRMBGB 884 884 Processed 11/07/2023 799531794 Pritipatel MADHYANCHAL GRAMIN BANK(607232)
562 PATHARIYA MP-11-004-027-001/87
(MAMRAKHA) 		1711004027NRG24300620230363333 30/06/2023 Silochne Rani 1711004027WL014431 Silochne Rani 00415 SBIN0RRMBGB 884 884 Processed 11/07/2023 799531794 SilochneRani UCO BANK(607066)
SubTotal 2652 2652
563 PATHARIYA MP-11-004-052-001/180-A
(HARDUWANI) 		1711004052NRG24270620230347661 30/06/2023 mevaram 1711004052WL013840 mevaram 00462 UCBA0003093 1326 1326 Processed 11/07/2023 799531794 mevaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
564 PATHARIYA MP-11-004-052-001/180-A
(HARDUWANI) 		1711004052NRG24270620230347662 30/06/2023 savatri 1711004052WL013840 savatri 00462 UCBA0003093 1326 1326 Processed 11/07/2023 799531794 savatri FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
565 PATHARIYA MP-11-004-021-001/965
(JERAT) 		1711004021NRG24300620230363176 30/06/2023 kavita 1711004021WL014426 kavita 00468 UBIN0539082 1105 1105 Processed 11/07/2023 799531794 kavita FINO PAYMENTS BANK LTD(608001)
566 PATHARIYA MP-11-004-027-001/602
(MAMRAKHA) 		1711004027NRG24300620230363330 30/06/2023 Vikrant Ahirwar 1711004027WL014431 Vikrant Ahirwar 00468 UBIN0539082 884 884 Processed 11/07/2023 799531794 VikrantAhirwar UNION BANK OF INDIA(508500)
567 PATHARIYA MP-11-004-027-003/545
(MAMRAKHA) 		1711004027NRG24290620230360689 30/06/2023 SHIVKUMARI 1711004027WL014288 SHIVKUMARI 00468 UBIN0539082 1105 1105 Processed 11/07/2023 799531794 SHIVKUMARI STATE BANK OF INDIA(508548)
568 PATHARIYA MP-11-004-033-002/67-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365007 30/06/2023 DEEPA KURMI 1711004033WL014493 DEEPA KURMI 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799531794 DEEPAKURMI UNION BANK OF INDIA(508500)
569 PATHARIYA MP-11-004-045-002/407
(SEMRABUJURG) 		1711004045NRG24300620230366093 30/06/2023 Rashmi sen 1711004045WL014533 Rashmi sen 00468 UBIN0539082 1105 1105 Processed 11/07/2023 799531794 Rashmisen UNION BANK OF INDIA(508500)
570 PATHARIYA MP-11-004-061-003/148-A
(DEOLAI) 		1711004061NRG24300620230366255 30/06/2023 Gangaram 1711004061WL014540 Gangaram 00468 UBIN0539082 884 884 Processed 11/07/2023 799531794 Gangaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6409 6409
571 PATHARIYA MP-11-004-017-002/225
(SEMRALODHI) 		1711004017NRG24300620230362465 30/06/2023 narayan singh lodhi 1711004017WL014397 narayan singh lodhi 00468 UBIN0542253 1547 1547 Processed 11/07/2023 799531794 narayansinghlodhi UNION BANK OF INDIA(508500)
572 PATHARIYA MP-11-004-017-002/225
(SEMRALODHI) 		1711004017NRG24300620230362466 30/06/2023 SATENDRA 1711004017WL014397 SATENDRA 00468 UBIN0542253 1547 1547 Processed 11/07/2023 799531794 SATENDRA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
573 PATHARIYA MP-11-004-017-002/515
(SEMRALODHI) 		1711004017NRG24300620230362486 30/06/2023 Shubham 1711004017WL014397 Shubham 00468 UBIN0542831 1547 1547 Processed 11/07/2023 799531794 Shubham ICICI BANK LTD(508534)
574 PATHARIYA MP-11-004-032-001/286-A
(BARDHARI) 		1711004032NRG24300620230364658 30/06/2023 Harigovind 1711004032WL014480 Harigovind 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799531794 Harigovind UNION BANK OF INDIA(508500)
575 PATHARIYA MP-11-004-032-001/91
(BARDHARI) 		1711004032NRG24300620230364661 30/06/2023 Kanai 1711004032WL014480 Kanai 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799531794 Kanai UNION BANK OF INDIA(508500)
576 PATHARIYA MP-11-004-035-003/17-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362234 30/06/2023 anil ahirwal 1711004035WL014382 anil ahirwal 00468 UBIN0542831 1105 1105 Processed 11/07/2023 799531794 anilahirwal UNION BANK OF INDIA(508500)
577 PATHARIYA MP-11-004-035-003/201-B
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362246 30/06/2023 brajesh athya 1711004035WL014382 brajesh athya 00468 UBIN0542831 1105 1105 Processed 11/07/2023 799531794 brajeshathya STATE BANK OF INDIA(508548)
578 PATHARIYA MP-11-004-035-003/3-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362248 30/06/2023 hallan ahirwal 1711004035WL014382 hallan ahirwal 00468 UBIN0542831 1105 1105 Processed 11/07/2023 799531794 hallanahirwal STATE BANK OF INDIA(508548)
579 PATHARIYA MP-11-004-035-003/41-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362253 30/06/2023 kanai 1711004035WL014382 kanai 00468 UBIN0542831 1105 1105 Processed 11/07/2023 799531794 kanai STATE BANK OF INDIA(508548)
580 PATHARIYA MP-11-004-035-003/66-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362257 30/06/2023 laki patel 1711004035WL014382 laki patel 00468 UBIN0542831 1105 1105 Processed 11/07/2023 799531794 lakipatel STATE BANK OF INDIA(508548)
581 PATHARIYA MP-11-004-035-003/8-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362263 30/06/2023 taran ahirwal 1711004035WL014382 taran ahirwal 00468 UBIN0542831 1105 1105 Processed 11/07/2023 799531794 taranahirwal STATE BANK OF INDIA(508548)
582 PATHARIYA MP-11-004-035-003/87-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362269 30/06/2023 pirdeep ahirwal 1711004035WL014383 pirdeep ahirwal 00468 UBIN0542831 1105 1105 Processed 11/07/2023 799531794 pirdeepahirwal UNION BANK OF INDIA(508500)
583 PATHARIYA MP-11-004-035-003/88-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362270 30/06/2023 jitandr 1711004035WL014383 jitandr 00468 UBIN0542831 1105 1105 Processed 11/07/2023 799531794 jitandr UNION BANK OF INDIA(508500)
584 PATHARIYA MP-11-004-035-003/88-B
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362271 30/06/2023 hirdesh ahirwal 1711004035WL014383 hirdesh ahirwal 00468 UBIN0542831 1105 1105 Processed 11/07/2023 799531794 hirdeshahirwal UNION BANK OF INDIA(508500)
585 PATHARIYA MP-11-004-036-001/10
(KUMERIYA) 		1711004036NRG24300620230365268 30/06/2023 vandnarani 1711004036WL014511 vandnarani 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799531794 vandnarani FINO PAYMENTS BANK LTD(608001)
586 PATHARIYA MP-11-004-036-001/31
(KUMERIYA) 		1711004036NRG24300620230365288 30/06/2023 radheshyam 1711004036WL014511 radheshyam 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799531794 radheshyam UNION BANK OF INDIA(508500)
587 PATHARIYA MP-11-004-036-001/31
(KUMERIYA) 		1711004036NRG24300620230365289 30/06/2023 usharani 1711004036WL014511 usharani 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799531794 usharani FINO PAYMENTS BANK LTD(608001)
588 PATHARIYA MP-11-004-036-002/24
(KUMERIYA) 		1711004036NRG24300620230365299 30/06/2023 mahendra 1711004036WL014511 mahendra 00468 UBIN0542831 1326 1326 Rejected 13/07/2023 799531794 Aadhaar Number not Mapped to Account Number
589 PATHARIYA MP-11-004-036-002/3
(KUMERIYA) 		1711004036NRG24300620230365301 30/06/2023 GANGARAM 1711004036WL014511 GANGARAM 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799531794 GANGARAM STATE BANK OF INDIA(508548)
590 PATHARIYA MP-11-004-036-002/538-A
(KUMERIYA) 		1711004036NRG24300620230365311 30/06/2023 abhishek 1711004036WL014511 abhishek 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799531794 abhishek UNION BANK OF INDIA(508500)
591 PATHARIYA MP-11-004-036-002/555
(KUMERIYA) 		1711004036NRG24300620230365313 30/06/2023 KAMOD 1711004036WL014511 KAMOD 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799531794 KAMOD MADHYANCHAL GRAMIN BANK(607232)
592 PATHARIYA MP-11-004-036-002/555
(KUMERIYA) 		1711004036NRG24300620230365314 30/06/2023 REKHA RANI 1711004036WL014511 REKHA RANI 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799531794 REKHARANI HDFC BANK LTD(607152)
593 PATHARIYA MP-11-004-036-003/86-A
(KUMERIYA) 		1711004036NRG24300620230365321 30/06/2023 mukesh 1711004036WL014511 mukesh 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799531794 mukesh STATE BANK OF INDIA(508548)
594 PATHARIYA MP-11-004-036-003/86-A
(KUMERIYA) 		1711004036NRG24300620230365320 30/06/2023 nirmal 1711004036WL014511 nirmal 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799531794 nirmal ICICI BANK LTD(508534)
595 PATHARIYA MP-11-004-036-003/86-B
(KUMERIYA) 		1711004036NRG24300620230365322 30/06/2023 dileep singh 1711004036WL014511 dileep singh 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799531794 dileepsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
596 PATHARIYA MP-11-004-036-003/86-B
(KUMERIYA) 		1711004036NRG24300620230365323 30/06/2023 jaipal singh 1711004036WL014511 jaipal singh 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799531794 jaipalsingh BANK OF INDIA(508505)
597 PATHARIYA MP-11-004-045-002/161-A
(SEMRABUJURG) 		1711004045NRG24300620230366028 30/06/2023 LALITA 1711004045WL014533 LALITA 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799531794 LALITA UNION BANK OF INDIA(508500)
SubTotal 31382 31382
598 PATHARIYA MP-11-004-003-001/114-B
(SEMRA LAKHRONI) 		1711004003NRG24280620230352577 30/06/2023 Ramkumar 1711004003WL014016 Ramkumar 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 Ramkumar UNION BANK OF INDIA(508500)
599 PATHARIYA MP-11-004-003-001/182-A
(SEMRA LAKHRONI) 		1711004003NRG24280620230352580 30/06/2023 Sandeep 1711004003WL014016 Sandeep 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 Sandeep BANK OF BARODA(606985)
600 PATHARIYA MP-11-004-003-001/326
(SEMRA LAKHRONI) 		1711004003NRG24280620230352584 30/06/2023 Ajay Ahirwar 1711004003WL014016 Ajay Ahirwar 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 AjayAhirwar UNION BANK OF INDIA(508500)
601 PATHARIYA MP-11-004-003-001/328
(SEMRA LAKHRONI) 		1711004003NRG24280620230352592 30/06/2023 MAYA 1711004003WL014017 MAYA 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 MAYA AIRTEL PAYMENTS BANK LIMITED(990288)
602 PATHARIYA MP-11-004-003-001/369
(SEMRA LAKHRONI) 		1711004003NRG24280620230352594 30/06/2023 SUMAN 1711004003WL014017 SUMAN 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 SUMAN UNION BANK OF INDIA(508500)
603 PATHARIYA MP-11-004-003-001/371-A
(SEMRA LAKHRONI) 		1711004003NRG24280620230352572 30/06/2023 Pradeep Choubey 1711004003WL014015 Pradeep Choubey 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 PradeepChoubey STATE BANK OF INDIA(508548)
604 PATHARIYA MP-11-004-006-001/103
(NEGUWAN) 		1711004006NRG24300620230363736 30/06/2023 MUNNA KHAN 1711004006WL014448 MUNNA KHAN 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 MUNNAKHAN UNION BANK OF INDIA(508500)
605 PATHARIYA MP-11-004-006-001/104-B
(NEGUWAN) 		1711004006NRG24300620230363741 30/06/2023 Rashmi Yadav 1711004006WL014448 Rashmi Yadav 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
606 PATHARIYA MP-11-004-006-001/191
(NEGUWAN) 		1711004006NRG24300620230363752 30/06/2023 Umedrani 1711004006WL014448 Umedrani 00468 UBIN0559466 442 442 Processed 11/07/2023 799531794 Umedrani UNION BANK OF INDIA(508500)
607 PATHARIYA MP-11-004-006-001/269
(NEGUWAN) 		1711004006NRG24300620230363768 30/06/2023 MAMTABAI CHADAR 1711004006WL014448 MAMTABAI CHADAR 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 MAMTABAICHADAR UNION BANK OF INDIA(508500)
608 PATHARIYA MP-11-004-006-001/60-B
(NEGUWAN) 		1711004006NRG24300620230363780 30/06/2023 PARASHRAM 1711004006WL014448 PARASHRAM 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 PARASHRAM UNION BANK OF INDIA(508500)
609 PATHARIYA MP-11-004-007-001/24-B
(JAGTHAR) 		1711004007NRG24270620230349835 30/06/2023 revaram 1711004007WL013913 revaram 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 revaram FINO PAYMENTS BANK LTD(608001)
610 PATHARIYA MP-11-004-007-002/178
(JAGTHAR) 		1711004007NRG24270620230349838 30/06/2023 Mukesh 1711004007WL013913 Mukesh 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 Mukesh UNION BANK OF INDIA(508500)
611 PATHARIYA MP-11-004-007-002/178
(JAGTHAR) 		1711004007NRG24270620230349839 30/06/2023 Prahlad Ahirwar 1711004007WL013913 Prahlad Ahirwar 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 PrahladAhirwar STATE BANK OF INDIA(508548)
612 PATHARIYA MP-11-004-007-002/553
(JAGTHAR) 		1711004007NRG24270620230349844 30/06/2023 Baldin Ahirwar 1711004007WL013913 Baldin Ahirwar 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 BaldinAhirwar UNION BANK OF INDIA(508500)
613 PATHARIYA MP-11-004-007-002/587
(JAGTHAR) 		1711004007NRG24270620230349846 30/06/2023 Amol Ahirwar 1711004007WL013913 Amol Ahirwar 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 AmolAhirwar ICICI BANK LTD(508534)
614 PATHARIYA MP-11-004-007-002/587
(JAGTHAR) 		1711004007NRG24270620230349847 30/06/2023 Rachna Ahirwar 1711004007WL013913 Rachna Ahirwar 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 RachnaAhirwar UNION BANK OF INDIA(508500)
615 PATHARIYA MP-11-004-007-002/591
(JAGTHAR) 		1711004007NRG24270620230349848 30/06/2023 Raghunath Ahirwar 1711004007WL013913 Raghunath Ahirwar 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 RaghunathAhirwar UNION BANK OF INDIA(508500)
616 PATHARIYA MP-11-004-007-002/606
(JAGTHAR) 		1711004007NRG24270620230349850 30/06/2023 Chhabarani Ahirwar 1711004007WL013913 Chhabarani Ahirwar 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 ChhabaraniAhirwar STATE BANK OF INDIA(508548)
617 PATHARIYA MP-11-004-007-002/606
(JAGTHAR) 		1711004007NRG24270620230349851 30/06/2023 Nannu Ahirwar 1711004007WL013913 Nannu Ahirwar 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 NannuAhirwar STATE BANK OF INDIA(508548)
618 PATHARIYA MP-11-004-011-001/1127
(SATPARA) 		1711004011NRG24280620230354549 30/06/2023 KASHIRAM 1711004011WL014068 KASHIRAM 00468 UBIN0559466 2652 2652 Processed 11/07/2023 799531794 KASHIRAM UNION BANK OF INDIA(508500)
619 PATHARIYA MP-11-004-011-001/1144
(SATPARA) 		1711004011NRG24280620230354553 30/06/2023 Anand Ahirwal 1711004011WL014070 Anand Ahirwal 00468 UBIN0559466 2652 2652 Processed 11/07/2023 799531794 AnandAhirwal UNION BANK OF INDIA(508500)
620 PATHARIYA MP-11-004-011-001/1144
(SATPARA) 		1711004011NRG24280620230354551 30/06/2023 Ramesh Ahirwal 1711004011WL014070 Ramesh Ahirwal 00468 UBIN0559466 2652 2652 Processed 11/07/2023 799531794 RameshAhirwal ICICI BANK LTD(508534)
621 PATHARIYA MP-11-004-011-001/1146
(SATPARA) 		1711004011NRG24280620230354555 30/06/2023 Shanti Raikwar 1711004011WL014071 Shanti Raikwar 00468 UBIN0559466 2652 2652 Processed 11/07/2023 799531794 ShantiRaikwar UNION BANK OF INDIA(508500)
622 PATHARIYA MP-11-004-011-001/1146
(SATPARA) 		1711004011NRG24280620230354554 30/06/2023 Vrindavan 1711004011WL014071 Vrindavan 00468 UBIN0559466 2652 2652 Processed 11/07/2023 799531794 Vrindavan UNION BANK OF INDIA(508500)
623 PATHARIYA MP-11-004-011-001/248-B
(SATPARA) 		1711004011NRG24280620230354558 30/06/2023 bihari 1711004011WL014073 bihari 00468 UBIN0559466 2652 2652 Processed 11/07/2023 799531794 bihari ICICI BANK LTD(508534)
624 PATHARIYA MP-11-004-011-001/647-B
(SATPARA) 		1711004011NRG24280620230354566 30/06/2023 Bihari Yadav 1711004011WL014077 Bihari Yadav 00468 UBIN0559466 2652 2652 Processed 11/07/2023 799531794 BihariYadav UNION BANK OF INDIA(508500)
625 PATHARIYA MP-11-004-011-001/647-B
(SATPARA) 		1711004011NRG24280620230354567 30/06/2023 Kalpana Yadav 1711004011WL014077 Kalpana Yadav 00468 UBIN0559466 2652 2652 Processed 11/07/2023 799531794 KalpanaYadav UNION BANK OF INDIA(508500)
626 PATHARIYA MP-11-004-011-001/751-A
(SATPARA) 		1711004011NRG24280620230354544 30/06/2023 Nathuram 1711004011WL014064 Nathuram 00468 UBIN0559466 2652 2652 Processed 11/07/2023 799531794 Nathuram STATE BANK OF INDIA(508548)
627 PATHARIYA MP-11-004-017-002/200
(SEMRALODHI) 		1711004017NRG24300620230362464 30/06/2023 reeta bai 1711004017WL014397 reeta bai 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 reetabai UNION BANK OF INDIA(508500)
628 PATHARIYA MP-11-004-017-002/271-B
(SEMRALODHI) 		1711004017NRG24300620230362470 30/06/2023 lakhan 1711004017WL014397 lakhan 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 lakhan UNION BANK OF INDIA(508500)
629 PATHARIYA MP-11-004-017-002/539
(SEMRALODHI) 		1711004017NRG24300620230362490 30/06/2023 hari bai 1711004017WL014397 hari bai 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 haribai UNION BANK OF INDIA(508500)
630 PATHARIYA MP-11-004-017-002/590
(SEMRALODHI) 		1711004017NRG24300620230362551 30/06/2023 PUSHPENDRA 1711004017WL014399 PUSHPENDRA 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 PUSHPENDRA STATE BANK OF INDIA(508548)
631 PATHARIYA MP-11-004-017-002/626
(SEMRALODHI) 		1711004017NRG24300620230362502 30/06/2023 NIRMALA LODHI 1711004017WL014397 NIRMALA LODHI 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 NIRMALALODHI UNION BANK OF INDIA(508500)
632 PATHARIYA MP-11-004-017-002/626
(SEMRALODHI) 		1711004017NRG24300620230362503 30/06/2023 SAHAB SINGH 1711004017WL014397 SAHAB SINGH 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 SAHABSINGH STATE BANK OF INDIA(508548)
633 PATHARIYA MP-11-004-017-002/631
(SEMRALODHI) 		1711004017NRG24300620230362504 30/06/2023 badi bahu 1711004017WL014397 badi bahu 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 badibahu STATE BANK OF INDIA(508548)
634 PATHARIYA MP-11-004-017-002/653-B
(SEMRALODHI) 		1711004017NRG24300620230362508 30/06/2023 BHARAT SINGH 1711004017WL014397 BHARAT SINGH 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 BHARATSINGH UNION BANK OF INDIA(508500)
635 PATHARIYA MP-11-004-017-002/653-B
(SEMRALODHI) 		1711004017NRG24300620230362509 30/06/2023 SHUSHILA 1711004017WL014397 SHUSHILA 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 SHUSHILA UNION BANK OF INDIA(508500)
636 PATHARIYA MP-11-004-017-002/723
(SEMRALODHI) 		1711004017NRG24300620230362516 30/06/2023 bemat 1711004017WL014397 bemat 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 bemat UNION BANK OF INDIA(508500)
637 PATHARIYA MP-11-004-017-002/723
(SEMRALODHI) 		1711004017NRG24300620230362517 30/06/2023 rekharani 1711004017WL014397 rekharani 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 rekharani STATE BANK OF INDIA(508548)
638 PATHARIYA MP-11-004-017-002/758
(SEMRALODHI) 		1711004017NRG24300620230362524 30/06/2023 gunchai lodhi 1711004017WL014397 gunchai lodhi 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 gunchailodhi FINO PAYMENTS BANK LTD(608001)
639 PATHARIYA MP-11-004-017-002/758
(SEMRALODHI) 		1711004017NRG24300620230362525 30/06/2023 jhuggo lodhi 1711004017WL014397 jhuggo lodhi 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 jhuggolodhi UNION BANK OF INDIA(508500)
640 PATHARIYA MP-11-004-017-002/787
(SEMRALODHI) 		1711004017NRG24300620230362528 30/06/2023 MOHAN SINGH LODHI 1711004017WL014397 MOHAN SINGH LODHI 00468 UBIN0559466 1547 1547 Processed 11/07/2023 799531794 MOHANSINGHLODHI ICICI BANK LTD(508534)
641 PATHARIYA MP-11-004-021-001/776-A
(JERAT) 		1711004021NRG24300620230363145 30/06/2023 aman singh 1711004021WL014426 aman singh 00468 UBIN0559466 1105 1105 Processed 11/07/2023 799531794 amansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
642 PATHARIYA MP-11-004-021-001/897
(JERAT) 		1711004021NRG24300620230363149 30/06/2023 surat singh 1711004021WL014426 surat singh 00468 UBIN0559466 1105 1105 Processed 11/07/2023 799531794 suratsingh UNION BANK OF INDIA(508500)
643 PATHARIYA MP-11-004-021-001/907
(JERAT) 		1711004021NRG24300620230363152 30/06/2023 seema bai lodhi 1711004021WL014426 seema bai lodhi 00468 UBIN0559466 1105 1105 Processed 11/07/2023 799531794 seemabailodhi UNION BANK OF INDIA(508500)
644 PATHARIYA MP-11-004-021-001/930
(JERAT) 		1711004021NRG24300620230363164 30/06/2023 sahab 1711004021WL014426 sahab 00468 UBIN0559466 1105 1105 Processed 11/07/2023 799531794 sahab UNION BANK OF INDIA(508500)
645 PATHARIYA MP-11-004-031-001/32-A
(MOHANPUR) 		1711004031NRG24300620230363903 30/06/2023 Janaki 1711004031WL014452 Janaki 00468 UBIN0559466 884 884 Processed 11/07/2023 799531794 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
646 PATHARIYA MP-11-004-031-001/68-A
(MOHANPUR) 		1711004031NRG24300620230363909 30/06/2023 Suneel Kurmi 1711004031WL014452 Suneel Kurmi 00468 UBIN0559466 884 884 Processed 11/07/2023 799531794 SuneelKurmi UNION BANK OF INDIA(508500)
647 PATHARIYA MP-11-004-031-001/81-A
(MOHANPUR) 		1711004031NRG24300620230363911 30/06/2023 RAJENDRA KURMI 1711004031WL014452 RAJENDRA KURMI 00468 UBIN0559466 884 884 Processed 11/07/2023 799531794 RAJENDRAKURMI UNION BANK OF INDIA(508500)
648 PATHARIYA MP-11-004-032-001/286-D
(BARDHARI) 		1711004032NRG24300620230364659 30/06/2023 Bhupendra 1711004032WL014480 Bhupendra 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 Bhupendra UNION BANK OF INDIA(508500)
649 PATHARIYA MP-11-004-033-001/113-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365104 30/06/2023 VEERENDRA 1711004033WL014499 VEERENDRA 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 VEERENDRA UNION BANK OF INDIA(508500)
650 PATHARIYA MP-11-004-033-001/17-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230364994 30/06/2023 RAJKUMARI 1711004033WL014493 RAJKUMARI 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 RAJKUMARI UNION BANK OF INDIA(508500)
651 PATHARIYA MP-11-004-033-001/17-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230364993 30/06/2023 RAJKUMARI 1711004033WL014493 RAJKUMARI 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 RAJKUMARI UNION BANK OF INDIA(508500)
652 PATHARIYA MP-11-004-033-001/20
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365109 30/06/2023 BHARAT KUMAR PATEL 1711004033WL014500 BHARAT KUMAR PATEL 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 BHARATKUMARPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
653 PATHARIYA MP-11-004-033-001/29-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230364996 30/06/2023 RUKMAN RANI KURMI 1711004033WL014493 RUKMAN RANI KURMI 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 RUKMANRANIKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
654 PATHARIYA MP-11-004-033-001/29-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230364995 30/06/2023 RUP CHAND PATEL 1711004033WL014493 RUP CHAND PATEL 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 RUPCHANDPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
655 PATHARIYA MP-11-004-033-001/46-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230364998 30/06/2023 SRANGAR RANI 1711004033WL014493 SRANGAR RANI 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 SRANGARRANI BANK OF BARODA(606985)
656 PATHARIYA MP-11-004-033-001/46-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230364997 30/06/2023 SRANGAR RANI 1711004033WL014493 SRANGAR RANI 00468 UBIN0559466 1326 1326 Processed 12/07/2023 799531794 SRANGARRANI CENTRAL BANK OF INDIA(607115)
657 PATHARIYA MP-11-004-033-002/10-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365027 30/06/2023 JYOTI 1711004033WL014496 JYOTI 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 JYOTI UNION BANK OF INDIA(508500)
658 PATHARIYA MP-11-004-033-002/10-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365026 30/06/2023 JYOTI 1711004033WL014496 JYOTI 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 JYOTI ICICI BANK LTD(508534)
659 PATHARIYA MP-11-004-033-002/132
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365028 30/06/2023 MIHHILAL 1711004033WL014496 MIHHILAL 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 MIHHILAL UNION BANK OF INDIA(508500)
660 PATHARIYA MP-11-004-033-002/197-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366693 30/06/2023 onkar 1711004033WL014555 onkar 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 onkar UNION BANK OF INDIA(508500)
661 PATHARIYA MP-11-004-033-002/212-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366696 30/06/2023 PRABHUDAYAL 1711004033WL014555 PRABHUDAYAL 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 PRABHUDAYAL UNION BANK OF INDIA(508500)
662 PATHARIYA MP-11-004-033-002/212-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366697 30/06/2023 PRABHUDAYAL 1711004033WL014555 PRABHUDAYAL 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 PRABHUDAYAL STATE BANK OF INDIA(508548)
663 PATHARIYA MP-11-004-033-002/293-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365036 30/06/2023 DAMYANTI 1711004033WL014496 DAMYANTI 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 DAMYANTI UNION BANK OF INDIA(508500)
664 PATHARIYA MP-11-004-033-002/293-B
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365038 30/06/2023 KAVITA 1711004033WL014496 KAVITA 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 KAVITA BANK OF BARODA(606985)
665 PATHARIYA MP-11-004-033-002/293-B
(PIPARIYACHHAKKA) 		1711004033NRG24300620230365037 30/06/2023 PRAKASH 1711004033WL014496 PRAKASH 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 PRAKASH BANK OF BARODA(606985)
666 PATHARIYA MP-11-004-033-002/71-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366706 30/06/2023 ANITA RANI PATEL 1711004033WL014555 ANITA RANI PATEL 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 ANITARANIPATEL UNION BANK OF INDIA(508500)
667 PATHARIYA MP-11-004-033-002/71-A
(PIPARIYACHHAKKA) 		1711004033NRG24300620230366707 30/06/2023 ANITA RANI PATEL 1711004033WL014555 ANITA RANI PATEL 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 ANITARANIPATEL UNION BANK OF INDIA(508500)
668 PATHARIYA MP-11-004-045-002/105-A
(SEMRABUJURG) 		1711004045NRG24300620230366007 30/06/2023 Satnam ahirwar 1711004045WL014533 Satnam ahirwar 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799531794 Satnamahirwar UNION BANK OF INDIA(508500)
669 PATHARIYA MP-11-004-056-001/475
(KHEJRAKALAN) 		1711004056NRG24300620230365790 30/06/2023 NATTHU SINGH 1711004056WL014528 NATTHU SINGH 00468 UBIN0559466 884 884 Processed 11/07/2023 799531794 NATTHUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 107848 107848
670 PATHARIYA MP-11-004-021-001/619-A
(JERAT) 		1711004021NRG24300620230363141 30/06/2023 dileep 1711004021WL014426 dileep 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799531794 dileep BANK OF BARODA(606985)
671 PATHARIYA MP-11-004-021-001/912
(JERAT) 		1711004021NRG24300620230363153 30/06/2023 GOLU 1711004021WL014426 GOLU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799531794 GOLU STATE BANK OF INDIA(508548)
672 PATHARIYA MP-11-004-021-001/980
(JERAT) 		1711004021NRG24300620230363182 30/06/2023 partap 1711004021WL014426 partap 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799531794 partap FINO PAYMENTS BANK LTD(608001)
673 PATHARIYA MP-11-004-046-001/16-C
(ASLANA) 		1711004046NRG24270620230351595 30/06/2023 SULTAN 1711004046WL013980 SULTAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799531794 SULTAN ICICI BANK LTD(508534)
674 PATHARIYA MP-11-004-051-001/456
(KISHUNGANJ) 		1711004051NRG24250620230337279 30/06/2023 damodar 1711004051WL013447 damodar 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799531794 damodar STATE BANK OF INDIA(508548)
675 PATHARIYA MP-11-004-056-001/424-C
(KHEJRAKALAN) 		1711004056NRG24300620230365788 30/06/2023 Neha Rajpoot 1711004056WL014528 Neha Rajpoot 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799531794 NehaRajpoot STATE BANK OF INDIA(508548)
676 PATHARIYA MP-11-004-056-001/424-D
(KHEJRAKALAN) 		1711004056NRG24300620230365789 30/06/2023 Neetu Rajpoot 1711004056WL014528 Neetu Rajpoot 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799531794 NeetuRajpoot STATE BANK OF INDIA(508548)
677 PATHARIYA MP-11-004-061-001/90
(DEOLAI) 		1711004061NRG24300620230366248 30/06/2023 MALTI 1711004061WL014539 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799531794 MALTI ICICI BANK LTD(508534)
678 PATHARIYA MP-11-004-061-003/133-B
(DEOLAI) 		1711004061NRG24300620230366254 30/06/2023 Hakam 1711004061WL014540 Hakam 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799531794 Hakam FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
679 PATHARIYA MP-11-004-017-002/270-B
(SEMRALODHI) 		1711004017NRG24300620230362469 30/06/2023 dashoda 1711004017WL014397 dashoda 00666 IDFB0041381 1547 1547 Processed 11/07/2023 799531794 dashoda STATE BANK OF INDIA(508548)
680 PATHARIYA MP-11-004-017-002/561
(SEMRALODHI) 		1711004017NRG24300620230362493 30/06/2023 BHAGBAI 1711004017WL014397 BHAGBAI 00666 IDFB0041381 1547 1547 Processed 11/07/2023 799531794 BHAGBAI STATE BANK OF INDIA(508548)
681 PATHARIYA MP-11-004-017-002/561
(SEMRALODHI) 		1711004017NRG24300620230362492 30/06/2023 SEVAK RAJAK 1711004017WL014397 SEVAK RAJAK 00666 IDFB0041381 1547 1547 Processed 11/07/2023 799531794 SEVAKRAJAK ICICI BANK LTD(508534)
SubTotal 4641 4641
682 PATHARIYA MP-11-004-007-002/349
(JAGTHAR) 		1711004007NRG24270620230349842 30/06/2023 CHANDU 1711004007WL013913 CHANDU 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 CHANDU FINO PAYMENTS BANK LTD(608001)
683 PATHARIYA MP-11-004-023-001/95
(SUHAVE) 		1711004023NRG24300620230365327 30/06/2023 Khilona Bai 1711004023WL014512 Khilona Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 KhilonaBai FINO PAYMENTS BANK LTD(608001)
684 PATHARIYA MP-11-004-023-002/193-A
(SUHAVE) 		1711004023NRG24300620230365341 30/06/2023 Raju 1711004023WL014512 Raju 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 Raju FINO PAYMENTS BANK LTD(608001)
685 PATHARIYA MP-11-004-027-001/551
(MAMRAKHA) 		1711004027NRG24300620230363314 30/06/2023 Bhagirath Basor 1711004027WL014431 Bhagirath Basor 00688 FINO0001001 884 884 Processed 11/07/2023 799531794 BhagirathBasor AIRTEL PAYMENTS BANK LIMITED(990288)
686 PATHARIYA MP-11-004-036-001/1-B
(KUMERIYA) 		1711004036NRG24300620230365265 30/06/2023 RAMLAL 1711004036WL014511 RAMLAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 RAMLAL BANK OF INDIA(508505)
687 PATHARIYA MP-11-004-036-001/1-B
(KUMERIYA) 		1711004036NRG24300620230365266 30/06/2023 SEETARANI 1711004036WL014511 SEETARANI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 SEETARANI STATE BANK OF INDIA(508548)
688 PATHARIYA MP-11-004-036-001/139-A
(KUMERIYA) 		1711004036NRG24300620230365269 30/06/2023 RAMVISHAL 1711004036WL014511 RAMVISHAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 RAMVISHAL FINO PAYMENTS BANK LTD(608001)
689 PATHARIYA MP-11-004-036-001/139-B
(KUMERIYA) 		1711004036NRG24300620230365270 30/06/2023 VIVEK 1711004036WL014511 VIVEK 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 VIVEK FINO PAYMENTS BANK LTD(608001)
690 PATHARIYA MP-11-004-036-001/140
(KUMERIYA) 		1711004036NRG24300620230365271 30/06/2023 PYARELAL 1711004036WL014511 PYARELAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 PYARELAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
691 PATHARIYA MP-11-004-036-001/141-A
(KUMERIYA) 		1711004036NRG24300620230365272 30/06/2023 SHREERAM 1711004036WL014511 SHREERAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 SHREERAM FINO PAYMENTS BANK LTD(608001)
692 PATHARIYA MP-11-004-036-001/142-A
(KUMERIYA) 		1711004036NRG24300620230365273 30/06/2023 Rajesh 1711004036WL014511 Rajesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 Rajesh FINO PAYMENTS BANK LTD(608001)
693 PATHARIYA MP-11-004-036-001/142-B
(KUMERIYA) 		1711004036NRG24300620230365275 30/06/2023 Kaushalya rani 1711004036WL014511 Kaushalya rani 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 Kaushalyarani FINO PAYMENTS BANK LTD(608001)
694 PATHARIYA MP-11-004-036-001/16-B
(KUMERIYA) 		1711004036NRG24300620230365277 30/06/2023 Gayatri patel 1711004036WL014511 Gayatri patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 Gayatripatel FINO PAYMENTS BANK LTD(608001)
695 PATHARIYA MP-11-004-036-001/163
(KUMERIYA) 		1711004036NRG24300620230365278 30/06/2023 dharmendra rajak 1711004036WL014511 dharmendra rajak 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 dharmendrarajak FINO PAYMENTS BANK LTD(608001)
696 PATHARIYA MP-11-004-036-001/169-A
(KUMERIYA) 		1711004036NRG24300620230365281 30/06/2023 Chanda 1711004036WL014511 Chanda 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 Chanda FINO PAYMENTS BANK LTD(608001)
697 PATHARIYA MP-11-004-036-001/169-A
(KUMERIYA) 		1711004036NRG24300620230365280 30/06/2023 Mathara prasad 1711004036WL014511 Mathara prasad 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 Matharaprasad FINO PAYMENTS BANK LTD(608001)
698 PATHARIYA MP-11-004-036-001/185-A
(KUMERIYA) 		1711004036NRG24300620230365282 30/06/2023 Premrani 1711004036WL014511 Premrani 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 Premrani FINO PAYMENTS BANK LTD(608001)
699 PATHARIYA MP-11-004-036-001/187-D
(KUMERIYA) 		1711004036NRG24300620230365283 30/06/2023 avadh 1711004036WL014511 avadh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 avadh FINO PAYMENTS BANK LTD(608001)
700 PATHARIYA MP-11-004-036-001/25
(KUMERIYA) 		1711004036NRG24300620230365285 30/06/2023 laxmi rani 1711004036WL014511 laxmi rani 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 laxmirani FINO PAYMENTS BANK LTD(608001)
701 PATHARIYA MP-11-004-036-001/28
(KUMERIYA) 		1711004036NRG24300620230365287 30/06/2023 puspa 1711004036WL014511 puspa 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 puspa FINO PAYMENTS BANK LTD(608001)
702 PATHARIYA MP-11-004-036-001/32
(KUMERIYA) 		1711004036NRG24300620230365290 30/06/2023 LALLU 1711004036WL014511 LALLU 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 LALLU STATE BANK OF INDIA(508548)
703 PATHARIYA MP-11-004-036-001/48
(KUMERIYA) 		1711004036NRG24300620230365291 30/06/2023 jitendra 1711004036WL014511 jitendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 jitendra FINO PAYMENTS BANK LTD(608001)
704 PATHARIYA MP-11-004-036-001/5-A
(KUMERIYA) 		1711004036NRG24300620230365293 30/06/2023 Bhupendra kumar ahirwar 1711004036WL014511 Bhupendra kumar ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 Bhupendrakumarahirwar FINO PAYMENTS BANK LTD(608001)
705 PATHARIYA MP-11-004-036-001/75-A
(KUMERIYA) 		1711004036NRG24300620230365294 30/06/2023 krishn kumar 1711004036WL014511 krishn kumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 krishnkumar FINO PAYMENTS BANK LTD(608001)
706 PATHARIYA MP-11-004-036-002/24-D
(KUMERIYA) 		1711004036NRG24300620230365300 30/06/2023 DEELIP PATEL 1711004036WL014511 DEELIP PATEL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 DEELIPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
707 PATHARIYA MP-11-004-036-002/68-C
(KUMERIYA) 		1711004036NRG24300620230365316 30/06/2023 VINOD 1711004036WL014511 VINOD 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531794 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 34034 34034
708 PATHARIYA MP-11-004-006-001/363
(NEGUWAN) 		1711004006NRG24300620230363773 30/06/2023 AMAN 1711004006WL014448 AMAN 00688 FINO0001446 1547 1547 Processed 11/07/2023 799531794 AMAN UNION BANK OF INDIA(508500)
709 PATHARIYA MP-11-004-006-001/363-B
(NEGUWAN) 		1711004006NRG24300620230363774 30/06/2023 RAMKRESH 1711004006WL014448 RAMKRESH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799531794 RAMKRESH UNION BANK OF INDIA(508500)
710 PATHARIYA MP-11-004-006-001/364-B
(NEGUWAN) 		1711004006NRG24300620230363775 30/06/2023 GANPAT 1711004006WL014448 GANPAT 00688 FINO0001446 1547 1547 Processed 12/07/2023 799531794 GANPAT CENTRAL BANK OF INDIA(607115)
711 PATHARIYA MP-11-004-006-001/365-A
(NEGUWAN) 		1711004006NRG24300620230363776 30/06/2023 RAJUL 1711004006WL014448 RAJUL 00688 FINO0001446 1547 1547 Processed 11/07/2023 799531794 RAJUL BANK OF INDIA(508505)
712 PATHARIYA MP-11-004-006-001/366-A
(NEGUWAN) 		1711004006NRG24300620230363777 30/06/2023 DEEPAK 1711004006WL014448 DEEPAK 00688 FINO0001446 1547 1547 Processed 11/07/2023 799531794 DEEPAK BANK OF BARODA(606985)
713 PATHARIYA MP-11-004-006-001/366-B
(NEGUWAN) 		1711004006NRG24300620230363778 30/06/2023 VIKRAM 1711004006WL014448 VIKRAM 00688 FINO0001446 1547 1547 Processed 11/07/2023 799531794 VIKRAM STATE BANK OF INDIA(508548)
714 PATHARIYA MP-11-004-006-001/368
(NEGUWAN) 		1711004006NRG24300620230363779 30/06/2023 RAVI 1711004006WL014448 RAVI 00688 FINO0001446 1547 1547 Processed 11/07/2023 799531794 RAVI UNION BANK OF INDIA(508500)
715 PATHARIYA MP-11-004-007-001/12-A
(JAGTHAR) 		1711004007NRG24270620230349831 30/06/2023 babalo 1711004007WL013913 babalo 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 babalo FINO PAYMENTS BANK LTD(608001)
716 PATHARIYA MP-11-004-007-001/12-A
(JAGTHAR) 		1711004007NRG24270620230349832 30/06/2023 GEETA 1711004007WL013913 GEETA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 GEETA STATE BANK OF INDIA(508548)
717 PATHARIYA MP-11-004-007-001/15-A
(JAGTHAR) 		1711004007NRG24270620230349834 30/06/2023 ANITA 1711004007WL013913 ANITA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 ANITA UNION BANK OF INDIA(508500)
718 PATHARIYA MP-11-004-007-001/15-A
(JAGTHAR) 		1711004007NRG24270620230349833 30/06/2023 Jagnnath kurmi 1711004007WL013913 Jagnnath kurmi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 Jagnnathkurmi FINO PAYMENTS BANK LTD(608001)
719 PATHARIYA MP-11-004-007-001/24-D
(JAGTHAR) 		1711004007NRG24270620230349837 30/06/2023 ANANDRANI 1711004007WL013913 ANANDRANI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 ANANDRANI STATE BANK OF INDIA(508548)
720 PATHARIYA MP-11-004-007-001/24-D
(JAGTHAR) 		1711004007NRG24270620230349836 30/06/2023 pindi khagar 1711004007WL013913 pindi khagar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 pindikhagar FINO PAYMENTS BANK LTD(608001)
721 PATHARIYA MP-11-004-021-001/915
(JERAT) 		1711004021NRG24300620230363154 30/06/2023 ashok 1711004021WL014426 ashok 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 ashok ICICI BANK LTD(508534)
722 PATHARIYA MP-11-004-021-001/916
(JERAT) 		1711004021NRG24300620230363155 30/06/2023 IMRAT 1711004021WL014426 IMRAT 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 IMRAT UNION BANK OF INDIA(508500)
723 PATHARIYA MP-11-004-021-001/917
(JERAT) 		1711004021NRG24300620230363156 30/06/2023 SHRIKANT 1711004021WL014426 SHRIKANT 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 SHRIKANT STATE BANK OF INDIA(508548)
724 PATHARIYA MP-11-004-021-001/918
(JERAT) 		1711004021NRG24300620230363157 30/06/2023 NARENDRA 1711004021WL014426 NARENDRA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 NARENDRA STATE BANK OF INDIA(508548)
725 PATHARIYA MP-11-004-021-001/919
(JERAT) 		1711004021NRG24300620230363158 30/06/2023 KALYAN 1711004021WL014426 KALYAN 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 KALYAN STATE BANK OF INDIA(508548)
726 PATHARIYA MP-11-004-021-001/920
(JERAT) 		1711004021NRG24300620230363159 30/06/2023 RAJABHAIYA 1711004021WL014426 RAJABHAIYA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 RAJABHAIYA STATE BANK OF INDIA(508548)
727 PATHARIYA MP-11-004-021-001/923
(JERAT) 		1711004021NRG24300620230363160 30/06/2023 pooja 1711004021WL014426 pooja 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
728 PATHARIYA MP-11-004-021-001/928
(JERAT) 		1711004021NRG24300620230363162 30/06/2023 kalu singh 1711004021WL014426 kalu singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 kalusingh UNION BANK OF INDIA(508500)
729 PATHARIYA MP-11-004-021-001/929
(JERAT) 		1711004021NRG24300620230363163 30/06/2023 sanju 1711004021WL014426 sanju 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
730 PATHARIYA MP-11-004-021-001/935
(JERAT) 		1711004021NRG24300620230363166 30/06/2023 brajesh 1711004021WL014426 brajesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
731 PATHARIYA MP-11-004-021-001/936
(JERAT) 		1711004021NRG24300620230363167 30/06/2023 sahab 1711004021WL014426 sahab 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 sahab STATE BANK OF INDIA(508548)
732 PATHARIYA MP-11-004-021-001/937
(JERAT) 		1711004021NRG24300620230363168 30/06/2023 gajendra 1711004021WL014426 gajendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 gajendra STATE BANK OF INDIA(508548)
733 PATHARIYA MP-11-004-021-001/938
(JERAT) 		1711004021NRG24300620230363169 30/06/2023 hari singh 1711004021WL014426 hari singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 harisingh STATE BANK OF INDIA(508548)
734 PATHARIYA MP-11-004-021-001/938
(JERAT) 		1711004021NRG24300620230363170 30/06/2023 rajeshwari 1711004021WL014426 rajeshwari 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 rajeshwari UNION BANK OF INDIA(508500)
735 PATHARIYA MP-11-004-027-001/547
(MAMRAKHA) 		1711004027NRG24300620230363305 30/06/2023 Rehka Rani 1711004027WL014431 Rehka Rani 00688 FINO0001446 884 884 Processed 11/07/2023 799531794 RehkaRani STATE BANK OF INDIA(508548)
736 PATHARIYA MP-11-004-027-001/554
(MAMRAKHA) 		1711004027NRG24300620230363315 30/06/2023 Guljar Singh Rajpoot 1711004027WL014431 Guljar Singh Rajpoot 00688 FINO0001446 884 884 Processed 11/07/2023 799531794 GuljarSinghRajpoot STATE BANK OF INDIA(508548)
737 PATHARIYA MP-11-004-027-001/555
(MAMRAKHA) 		1711004027NRG24300620230363316 30/06/2023 Bihari Ahirwal 1711004027WL014431 Bihari Ahirwal 00688 FINO0001446 884 884 Processed 11/07/2023 799531794 BihariAhirwal FINO PAYMENTS BANK LTD(608001)
738 PATHARIYA MP-11-004-027-001/557
(MAMRAKHA) 		1711004027NRG24300620230363317 30/06/2023 Rajkumar Ahirwal 1711004027WL014431 Rajkumar Ahirwal 00688 FINO0001446 884 884 Processed 12/07/2023 799531794 RajkumarAhirwal CENTRAL BANK OF INDIA(607115)
739 PATHARIYA MP-11-004-027-001/571
(MAMRAKHA) 		1711004027NRG24300620230363323 30/06/2023 Arvind 1711004027WL014431 Arvind 00688 FINO0001446 884 884 Processed 11/07/2023 799531794 Arvind MADHYANCHAL GRAMIN BANK(607232)
740 PATHARIYA MP-11-004-027-001/572
(MAMRAKHA) 		1711004027NRG24300620230363325 30/06/2023 Ajay Ahirwal 1711004027WL014431 Ajay Ahirwal 00688 FINO0001446 884 884 Processed 11/07/2023 799531794 AjayAhirwal UNION BANK OF INDIA(508500)
741 PATHARIYA MP-11-004-027-001/572
(MAMRAKHA) 		1711004027NRG24300620230363326 30/06/2023 Anil Ahirwar 1711004027WL014431 Anil Ahirwar 00688 FINO0001446 884 884 Processed 11/07/2023 799531794 AnilAhirwar UNION BANK OF INDIA(508500)
742 PATHARIYA MP-11-004-027-002/583
(MAMRAKHA) 		1711004027NRG24300620230363345 30/06/2023 Keshrani Athya 1711004027WL014431 Keshrani Athya 00688 FINO0001446 884 884 Processed 11/07/2023 799531794 KeshraniAthya STATE BANK OF INDIA(508548)
743 PATHARIYA MP-11-004-027-002/583
(MAMRAKHA) 		1711004027NRG24300620230363344 30/06/2023 Kurelal Athya 1711004027WL014431 Kurelal Athya 00688 FINO0001446 884 884 Processed 11/07/2023 799531794 KurelalAthya STATE BANK OF INDIA(508548)
744 PATHARIYA MP-11-004-031-001/105-A
(MOHANPUR) 		1711004031NRG24300620230363893 30/06/2023 GOVIND 1711004031WL014452 GOVIND 00688 FINO0001446 884 884 Processed 11/07/2023 799531794 GOVIND STATE BANK OF INDIA(508548)
745 PATHARIYA MP-11-004-035-001/82-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362215 30/06/2023 ghanshyam athya 1711004035WL014382 ghanshyam athya 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 ghanshyamathya FINO PAYMENTS BANK LTD(608001)
746 PATHARIYA MP-11-004-035-003/100-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362217 30/06/2023 sonu ahirwal 1711004035WL014382 sonu ahirwal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 sonuahirwal FINO PAYMENTS BANK LTD(608001)
747 PATHARIYA MP-11-004-035-003/100-C
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362218 30/06/2023 damodar 1711004035WL014382 damodar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 damodar UNION BANK OF INDIA(508500)
748 PATHARIYA MP-11-004-035-003/114-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362223 30/06/2023 pushpendra patel 1711004035WL014382 pushpendra patel 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 pushpendrapatel FINO PAYMENTS BANK LTD(608001)
749 PATHARIYA MP-11-004-035-003/117-B
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362225 30/06/2023 komal gound 1711004035WL014382 komal gound 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 komalgound FINO PAYMENTS BANK LTD(608001)
750 PATHARIYA MP-11-004-035-003/157-C
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362230 30/06/2023 prahlad patel 1711004035WL014382 prahlad patel 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 prahladpatel FINO PAYMENTS BANK LTD(608001)
751 PATHARIYA MP-11-004-035-003/16-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362231 30/06/2023 Bharose 1711004035WL014382 Bharose 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 Bharose FINO PAYMENTS BANK LTD(608001)
752 PATHARIYA MP-11-004-035-003/173-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362235 30/06/2023 kailash patel 1711004035WL014382 kailash patel 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 kailashpatel FINO PAYMENTS BANK LTD(608001)
753 PATHARIYA MP-11-004-035-003/174-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362236 30/06/2023 trilok kurmi 1711004035WL014382 trilok kurmi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 trilokkurmi FINO PAYMENTS BANK LTD(608001)
754 PATHARIYA MP-11-004-035-003/175-C
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362237 30/06/2023 krishna kumar kurmi 1711004035WL014382 krishna kumar kurmi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 krishnakumarkurmi FINO PAYMENTS BANK LTD(608001)
755 PATHARIYA MP-11-004-035-003/189-B
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362241 30/06/2023 makhan patel 1711004035WL014382 makhan patel 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 makhanpatel FINO PAYMENTS BANK LTD(608001)
756 PATHARIYA MP-11-004-035-003/190-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362242 30/06/2023 sarowar 1711004035WL014382 sarowar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 sarowar FINO PAYMENTS BANK LTD(608001)
757 PATHARIYA MP-11-004-035-003/191-D
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362243 30/06/2023 rajkisore 1711004035WL014382 rajkisore 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 rajkisore FINO PAYMENTS BANK LTD(608001)
758 PATHARIYA MP-11-004-035-003/195-D
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362244 30/06/2023 shankar 1711004035WL014382 shankar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 shankar FINO PAYMENTS BANK LTD(608001)
759 PATHARIYA MP-11-004-035-003/200
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362245 30/06/2023 kranti ahirwal 1711004035WL014382 kranti ahirwal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 krantiahirwal FINO PAYMENTS BANK LTD(608001)
760 PATHARIYA MP-11-004-035-003/30-B
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362249 30/06/2023 Devendra kumar Ahirwar 1711004035WL014382 Devendra kumar Ahirwar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 DevendrakumarAhirwar FINO PAYMENTS BANK LTD(608001)
761 PATHARIYA MP-11-004-035-003/30-C
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362250 30/06/2023 hajari lal athya 1711004035WL014382 hajari lal athya 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 hajarilalathya FINO PAYMENTS BANK LTD(608001)
762 PATHARIYA MP-11-004-035-003/37-C
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362252 30/06/2023 girdhari athya 1711004035WL014382 girdhari athya 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 girdhariathya FINO PAYMENTS BANK LTD(608001)
763 PATHARIYA MP-11-004-035-003/68-A
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362258 30/06/2023 halle 1711004035WL014382 halle 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 halle FINO PAYMENTS BANK LTD(608001)
764 PATHARIYA MP-11-004-035-003/68-B
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362259 30/06/2023 eshwar raikwar 1711004035WL014382 eshwar raikwar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 eshwarraikwar FINO PAYMENTS BANK LTD(608001)
765 PATHARIYA MP-11-004-035-003/7-C
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362261 30/06/2023 Dharmendra Ahirwar 1711004035WL014382 Dharmendra Ahirwar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 DharmendraAhirwar FINO PAYMENTS BANK LTD(608001)
766 PATHARIYA MP-11-004-035-003/7-D
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362262 30/06/2023 pramod ahirwal 1711004035WL014382 pramod ahirwal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 pramodahirwal FINO PAYMENTS BANK LTD(608001)
767 PATHARIYA MP-11-004-035-003/86-C
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362268 30/06/2023 vinod 1711004035WL014383 vinod 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 vinod FINO PAYMENTS BANK LTD(608001)
768 PATHARIYA MP-11-004-035-003/88-C
(HINOTANARSINGHGARH) 		1711004035NRG24300620230362272 30/06/2023 Bhanu ahirwal 1711004035WL014383 Bhanu ahirwal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531794 Bhanuahirwal FINO PAYMENTS BANK LTD(608001)
769 PATHARIYA MP-11-004-038-001/107
(SARKHADI) 		1711004038NRG24300620230363645 30/06/2023 vinita 1711004038WL014444 vinita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 vinita FINO PAYMENTS BANK LTD(608001)
770 PATHARIYA MP-11-004-038-001/265-A
(SARKHADI) 		1711004038NRG24300620230363646 30/06/2023 umashankar 1711004038WL014444 umashankar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 umashankar FINO PAYMENTS BANK LTD(608001)
771 PATHARIYA MP-11-004-038-001/276-A
(SARKHADI) 		1711004038NRG24300620230363647 30/06/2023 Uday Patel 1711004038WL014444 Uday Patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 UdayPatel FINO PAYMENTS BANK LTD(608001)
772 PATHARIYA MP-11-004-038-001/497
(SARKHADI) 		1711004038NRG24300620230363651 30/06/2023 kalu patel 1711004038WL014444 kalu patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 kalupatel FINO PAYMENTS BANK LTD(608001)
773 PATHARIYA MP-11-004-038-001/497-A
(SARKHADI) 		1711004038NRG24300620230363705 30/06/2023 mukesh patel 1711004038WL014446 mukesh patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 mukeshpatel FINO PAYMENTS BANK LTD(608001)
774 PATHARIYA MP-11-004-038-001/498
(SARKHADI) 		1711004038NRG24300620230363706 30/06/2023 roopa patel 1711004038WL014446 roopa patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 roopapatel FINO PAYMENTS BANK LTD(608001)
775 PATHARIYA MP-11-004-038-001/498-A
(SARKHADI) 		1711004038NRG24300620230363707 30/06/2023 balak das kurmi 1711004038WL014446 balak das kurmi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 balakdaskurmi FINO PAYMENTS BANK LTD(608001)
776 PATHARIYA MP-11-004-045-002/59-A
(SEMRABUJURG) 		1711004045NRG24300620230366100 30/06/2023 Rohit 1711004045WL014533 Rohit 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 Rohit FINO PAYMENTS BANK LTD(608001)
777 PATHARIYA MP-11-004-045-002/59-B
(SEMRABUJURG) 		1711004045NRG24300620230366101 30/06/2023 Babu 1711004045WL014533 Babu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 Babu FINO PAYMENTS BANK LTD(608001)
778 PATHARIYA MP-11-004-052-001/123
(HARDUWANI) 		1711004052NRG24270620230347654 30/06/2023 PUNNALAL 1711004052WL013840 PUNNALAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 PUNNALAL FINO PAYMENTS BANK LTD(608001)
779 PATHARIYA MP-11-004-052-001/134-C
(HARDUWANI) 		1711004052NRG24270620230347655 30/06/2023 Varsh 1711004052WL013840 Varsh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 Varsh FINO PAYMENTS BANK LTD(608001)
780 PATHARIYA MP-11-004-052-001/156-A
(HARDUWANI) 		1711004052NRG24270620230347657 30/06/2023 Janak Rani 1711004052WL013840 Janak Rani 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 JanakRani FINO PAYMENTS BANK LTD(608001)
781 PATHARIYA MP-11-004-052-001/187
(HARDUWANI) 		1711004052NRG24270620230347664 30/06/2023 Anand rani 1711004052WL013840 Anand rani 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 Anandrani FINO PAYMENTS BANK LTD(608001)
782 PATHARIYA MP-11-004-052-001/29-A
(HARDUWANI) 		1711004052NRG24270620230347669 30/06/2023 Vinod 1711004052WL013840 Vinod 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531794 Vinod FINO PAYMENTS BANK LTD(608001)
783 PATHARIYA MP-11-004-056-001/144
(KHEJRAKALAN) 		1711004056NRG24300620230365780 30/06/2023 Uttra Kachi Patel 1711004056WL014528 Uttra Kachi Patel 00688 FINO0001446 884 884 Processed 11/07/2023 799531794 UttraKachiPatel FINO PAYMENTS BANK LTD(608001)
784 PATHARIYA MP-11-004-056-001/162-B
(KHEJRAKALAN) 		1711004056NRG24300620230365782 30/06/2023 Rajkumar Ahirwal 1711004056WL014528 Rajkumar Ahirwal 00688 FINO0001446 884 884 Processed 11/07/2023 799531794 RajkumarAhirwal FINO PAYMENTS BANK LTD(608001)
785 PATHARIYA MP-11-004-056-001/408
(KHEJRAKALAN) 		1711004056NRG24300620230365787 30/06/2023 Keerti Kachhi 1711004056WL014528 Keerti Kachhi 00688 FINO0001446 884 884 Processed 11/07/2023 799531794 KeertiKachhi FINO PAYMENTS BANK LTD(608001)
786 PATHARIYA MP-11-004-056-001/599
(KHEJRAKALAN) 		1711004056NRG24300620230365793 30/06/2023 Hanumat Singh Lodhi 1711004056WL014528 Hanumat Singh Lodhi 00688 FINO0001446 884 884 Processed 11/07/2023 799531794 HanumatSinghLodhi FINO PAYMENTS BANK LTD(608001)
787 PATHARIYA MP-11-004-056-001/600
(KHEJRAKALAN) 		1711004056NRG24300620230365794 30/06/2023 Kailash Singh Rajpoot 1711004056WL014528 Kailash Singh Rajpoot 00688 FINO0001446 884 884 Processed 11/07/2023 799531794 KailashSinghRajpoot FINO PAYMENTS BANK LTD(608001)
788 PATHARIYA MP-11-004-061-003/162
(DEOLAI) 		1711004061NRG24300620230366259 30/06/2023 PRATAP 1711004061WL014540 PRATAP 00688 FINO0001446 884 884 Processed 11/07/2023 799531794 PRATAP PUNJAB NATIONAL BANK(508568)
SubTotal 93483 93483
789 PATHARIYA MP-11-004-038-001/266-A
(SARKHADI) 		1711004038NRG24300620230363702 30/06/2023 Rahul Patel 1711004038WL014446 Rahul Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799531794 RahulPatel UNION BANK OF INDIA(508500)
790 PATHARIYA MP-11-004-056-001/144
(KHEJRAKALAN) 		1711004056NRG24300620230365779 30/06/2023 Guddi Kachi Patel 1711004056WL014528 Guddi Kachi Patel 00703 AIRP0000001 884 884 Processed 11/07/2023 799531794 GuddiKachiPatel PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 1013506 1013506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_300623APB_FTO_139499 Bank of Baroda BARB0DAMOHX DAMOH 18122
2 PATHARIYA MP1711004_300623APB_FTO_139499 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 15912
3 PATHARIYA MP1711004_300623APB_FTO_139499 Bank of India BKID0009460 DAMOH 1768
4 PATHARIYA MP1711004_300623APB_FTO_139499 Canara Bank CNRB0004776 Damoh 7514
5 PATHARIYA MP1711004_300623APB_FTO_139499 Central Bank Of India CBIN0282157 DAMOH 20553
6 PATHARIYA MP1711004_300623APB_FTO_139499 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1768
7 PATHARIYA MP1711004_300623APB_FTO_139499 IDBI Bank IBKL0001629 DAMOH 5304
8 PATHARIYA MP1711004_300623APB_FTO_139499 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 48620
9 PATHARIYA MP1711004_300623APB_FTO_139499 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 76466
10 PATHARIYA MP1711004_300623APB_FTO_139499 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 2652
11 PATHARIYA MP1711004_300623APB_FTO_139499 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4420
12 PATHARIYA MP1711004_300623APB_FTO_139499 Indian Bank IDIB000V524 Vijay Nagar JABALPUR 1326
13 PATHARIYA MP1711004_300623APB_FTO_139499 Punjab National Bank PUNB0056300 BAIRAGARH 884
14 PATHARIYA MP1711004_300623APB_FTO_139499 Punjab National Bank PUNB0099000 DAMOH 28288
15 PATHARIYA MP1711004_300623APB_FTO_139499 State Bank of India SBIN0000355 DAMOH 1326
16 PATHARIYA MP1711004_300623APB_FTO_139499 State Bank of India SBIN0001832 A D B DAMOH 97240
17 PATHARIYA MP1711004_300623APB_FTO_139499 State Bank of India SBIN0002816 ABHANA 884
18 PATHARIYA MP1711004_300623APB_FTO_139499 State Bank of India SBIN0002837 BUXWAHA 1326
19 PATHARIYA MP1711004_300623APB_FTO_139499 State Bank of India SBIN0002882 PATHARIA 150059
20 PATHARIYA MP1711004_300623APB_FTO_139499 State Bank of India SBIN0003716 DAMOH CITY 12376
21 PATHARIYA MP1711004_300623APB_FTO_139499 State Bank of India SBIN0003774 BATIAGARH 1105
22 PATHARIYA MP1711004_300623APB_FTO_139499 State Bank of India SBIN0005514 NARSINGHGARH 32708
23 PATHARIYA MP1711004_300623APB_FTO_139499 State Bank of India SBIN0006138 GARHAKOTA 1547
24 PATHARIYA MP1711004_300623APB_FTO_139499 State Bank of India SBIN0009273 KINDRAHO SAB 36907
25 PATHARIYA MP1711004_300623APB_FTO_139499 State Bank of India SBIN0010168 BANDA 1326
26 PATHARIYA MP1711004_300623APB_FTO_139499 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
27 PATHARIYA MP1711004_300623APB_FTO_139499 State Bank of India SBIN0030300 SADGUNWA 140777
28 PATHARIYA MP1711004_300623APB_FTO_139499 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
29 PATHARIYA MP1711004_300623APB_FTO_139499 UCO Bank UCBA0003093 DAMOH 2652
30 PATHARIYA MP1711004_300623APB_FTO_139499 Union Bank of India UBIN0539082 DAMOH 6409
31 PATHARIYA MP1711004_300623APB_FTO_139499 Union Bank of India UBIN0542253 SUKHEDA 3094
32 PATHARIYA MP1711004_300623APB_FTO_139499 Union Bank of India UBIN0542831 BANSA 31382
33 PATHARIYA MP1711004_300623APB_FTO_139499 Union Bank of India UBIN0559466 PATHARIYA 107848
34 PATHARIYA MP1711004_300623APB_FTO_139499 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 884
35 PATHARIYA MP1711004_300623APB_FTO_139499 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 5083
36 PATHARIYA MP1711004_300623APB_FTO_139499 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 5304
37 PATHARIYA MP1711004_300623APB_FTO_139499 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4641
38 PATHARIYA MP1711004_300623APB_FTO_139499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34034
39 PATHARIYA MP1711004_300623APB_FTO_139499 Fino Payments Bank Ltd FINO0001446 MP RO 93483
40 PATHARIYA MP1711004_300623APB_FTO_139499 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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