Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:50:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_180523APB_FTO_47260
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-11-004-004-001/533
(BOTRAI) 		1711004004NRG24170520230129067 18/05/2023 SANTOSH RANI AHIRWAR 1711004004WL005241 SANTOSH RANI AHIRWAR 00045 BARB0DAMOHX 1326 1326 Processed 24/05/2023 836154668 SANTOSHRANIAHIRWAR BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-016-002/1572-B
(BANSA) 		1711004016NRG24180520230132056 18/05/2023 Sonam 1711004016WL005383 Sonam 00045 BARB0DAMOHX 1326 1326 Processed 24/05/2023 836154668 Sonam STATE BANK OF INDIA(508548)
3 PATHARIYA MP-11-004-024-002/229
(KHIRIYASHANKAR) 		1711004024NRG24170520230125925 18/05/2023 KALLO BAI 1711004024WL005123 KALLO BAI 00045 BARB0DAMOHX 1326 1326 Processed 24/05/2023 836154668 KALLOBAI UNION BANK OF INDIA(508500)
4 PATHARIYA MP-11-004-024-002/229
(KHIRIYASHANKAR) 		1711004024NRG24170520230125924 18/05/2023 Ramu Ahirwar 1711004024WL005123 Ramu Ahirwar 00045 BARB0DAMOHX 1326 1326 Processed 24/05/2023 836154668 RamuAhirwar UNION BANK OF INDIA(508500)
5 PATHARIYA MP-11-004-024-002/234
(KHIRIYASHANKAR) 		1711004024NRG24170520230125930 18/05/2023 SHOBHARANI 1711004024WL005123 SHOBHARANI 00045 BARB0DAMOHX 1326 1326 Processed 24/05/2023 836154668 SHOBHARANI STATE BANK OF INDIA(508548)
6 PATHARIYA MP-11-004-042-002/108-C
(DEORAN) 		1711004042NRG24180520230130194 18/05/2023 ANJNI 1711004042WL005287 ANJNI 00045 BARB0DAMOHX 1326 1326 Processed 24/05/2023 836154668 ANJNI BANK OF BARODA(606985)
SubTotal 7956 7956
7 PATHARIYA MP-11-004-042-002/4-D
(DEORAN) 		1711004042NRG24180520230131137 18/05/2023 indrapal 1711004042WL005330 indrapal 00078 CNRB0002544 1547 1547 Processed 24/05/2023 836154668 indrapal CANARA BANK(508532)
SubTotal 1547 1547
8 PATHARIYA MP-11-004-056-001/203-D
(KHEJRAKALAN) 		1711004056NRG24180520230131267 18/05/2023 Parvat Singh Lodhi 1711004056WL005349 Parvat Singh Lodhi 00089 CBIN0282157 1105 1105 Processed 24/05/2023 836154668 ParvatSinghLodhi FINO PAYMENTS BANK LTD(608001)
9 PATHARIYA MP-11-004-056-001/257-A
(KHEJRAKALAN) 		1711004056NRG24180520230131268 18/05/2023 Dhanpal 1711004056WL005349 Dhanpal 00089 CBIN0282157 1105 1105 Processed 24/05/2023 836154668 Dhanpal STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-056-001/257-A
(KHEJRAKALAN) 		1711004056NRG24180520230131269 18/05/2023 Roshni 1711004056WL005349 Roshni 00089 CBIN0282157 1105 1105 Processed 24/05/2023 836154668 Roshni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
11 PATHARIYA MP-11-004-013-001/300-B
(LAKHRONI) 		1711004013NRG24180520230130361 18/05/2023 chandni ahirwar 1711004013WL005293 chandni ahirwar 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836154668 chandniahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 PATHARIYA MP-11-004-013-001/57-D
(LAKHRONI) 		1711004013NRG24180520230130325 18/05/2023 rohit choudhary 1711004013WL005292 rohit choudhary 00152 HDFC0000400 1326 1326 Processed 24/05/2023 836154668 rohitchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 PATHARIYA MP-11-004-013-001/458
(LAKHRONI) 		1711004013NRG24180520230130376 18/05/2023 yashpal patel 1711004013WL005293 yashpal patel 00152 HDFC0000914 1326 1326 Processed 24/05/2023 836154668 yashpalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 PATHARIYA MP-11-004-013-001/239-A
(LAKHRONI) 		1711004013NRG24180520230130435 18/05/2023 dinesh kumar ahirwal 1711004013WL005294 dinesh kumar ahirwal 00165 IBKL0000032 1326 1326 Processed 24/05/2023 836154668 dineshkumarahirwal IDBI BANK(607095)
SubTotal 1326 1326
15 PATHARIYA MP-11-004-004-001/109
(BOTRAI) 		1711004004NRG24170520230128956 18/05/2023 GORVADHAN 1711004004WL005239 GORVADHAN 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 GORVADHAN MADHYANCHAL GRAMIN BANK(607232)
16 PATHARIYA MP-11-004-004-001/369
(BOTRAI) 		1711004004NRG24170520230128981 18/05/2023 Harprasad 1711004004WL005239 Harprasad 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 Harprasad ICICI BANK LTD(508534)
17 PATHARIYA MP-11-004-004-001/380
(BOTRAI) 		1711004004NRG24170520230128982 18/05/2023 Brujraj 1711004004WL005239 Brujraj 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 Brujraj ICICI BANK LTD(508534)
18 PATHARIYA MP-11-004-004-001/437
(BOTRAI) 		1711004004NRG24170520230128988 18/05/2023 BRAJLAL 1711004004WL005239 BRAJLAL 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 BRAJLAL FINO PAYMENTS BANK LTD(608001)
19 PATHARIYA MP-11-004-004-001/456
(BOTRAI) 		1711004004NRG24170520230128992 18/05/2023 NANDKISHOR 1711004004WL005239 NANDKISHOR 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 NANDKISHOR UNION BANK OF INDIA(508500)
20 PATHARIYA MP-11-004-004-001/512
(BOTRAI) 		1711004004NRG24170520230129007 18/05/2023 RAGHAVENDRA 1711004004WL005239 RAGHAVENDRA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 RAGHAVENDRA ICICI BANK LTD(508534)
21 PATHARIYA MP-11-004-004-001/533
(BOTRAI) 		1711004004NRG24170520230129066 18/05/2023 RAMALAL 1711004004WL005241 RAMALAL 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 RAMALAL ICICI BANK LTD(508534)
22 PATHARIYA MP-11-004-004-001/582
(BOTRAI) 		1711004004NRG24170520230129015 18/05/2023 RAMADAYAL 1711004004WL005239 RAMADAYAL 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 RAMADAYAL ICICI BANK LTD(508534)
23 PATHARIYA MP-11-004-004-001/590
(BOTRAI) 		1711004004NRG24170520230129018 18/05/2023 RAMAPRATAP 1711004004WL005239 RAMAPRATAP 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 RAMAPRATAP ICICI BANK LTD(508534)
24 PATHARIYA MP-11-004-004-001/625
(BOTRAI) 		1711004004NRG24170520230129026 18/05/2023 LATTU 1711004004WL005239 LATTU 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 LATTU UNION BANK OF INDIA(508500)
25 PATHARIYA MP-11-004-004-001/627
(BOTRAI) 		1711004004NRG24170520230129028 18/05/2023 GANESH 1711004004WL005239 GANESH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 GANESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 PATHARIYA MP-11-004-004-001/650
(BOTRAI) 		1711004004NRG24170520230129029 18/05/2023 RAMPRASAD 1711004004WL005239 RAMPRASAD 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
27 PATHARIYA MP-11-004-004-001/711
(BOTRAI) 		1711004004NRG24170520230129039 18/05/2023 ASHARANI 1711004004WL005239 ASHARANI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 ASHARANI ICICI BANK LTD(508534)
28 PATHARIYA MP-11-004-004-001/711
(BOTRAI) 		1711004004NRG24170520230129038 18/05/2023 RAJARAM 1711004004WL005239 RAJARAM 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
29 PATHARIYA MP-11-004-004-001/713
(BOTRAI) 		1711004004NRG24170520230129063 18/05/2023 NANHELAL 1711004004WL005240 NANHELAL 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 NANHELAL ICICI BANK LTD(508534)
30 PATHARIYA MP-11-004-004-001/717
(BOTRAI) 		1711004004NRG24170520230129064 18/05/2023 JAGESHAVAR 1711004004WL005240 JAGESHAVAR 00168 ICIC0000538 3094 3094 Processed 24/05/2023 836154668 JAGESHAVAR ICICI BANK LTD(508534)
31 PATHARIYA MP-11-004-004-001/847
(BOTRAI) 		1711004004NRG24170520230129057 18/05/2023 SUNIL 1711004004WL005239 SUNIL 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 SUNIL UNION BANK OF INDIA(508500)
32 PATHARIYA MP-11-004-004-001/877-A
(BOTRAI) 		1711004004NRG24170520230129059 18/05/2023 PRAHLAD 1711004004WL005239 PRAHLAD 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 PRAHLAD ICICI BANK LTD(508534)
33 PATHARIYA MP-11-004-013-001/110
(LAKHRONI) 		1711004013NRG24180520230130251 18/05/2023 ramcharan 1711004013WL005292 ramcharan 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 ramcharan FINO PAYMENTS BANK LTD(608001)
34 PATHARIYA MP-11-004-013-001/151
(LAKHRONI) 		1711004013NRG24180520230130428 18/05/2023 BALARAM 1711004013WL005294 BALARAM 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHARIYA MP-11-004-013-001/156
(LAKHRONI) 		1711004013NRG24180520230130339 18/05/2023 RAMA 1711004013WL005293 RAMA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 RAMA ICICI BANK LTD(508534)
36 PATHARIYA MP-11-004-013-001/180
(LAKHRONI) 		1711004013NRG24180520230130271 18/05/2023 ramu 1711004013WL005292 ramu 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 ramu FINO PAYMENTS BANK LTD(608001)
37 PATHARIYA MP-11-004-013-001/181-A
(LAKHRONI) 		1711004013NRG24180520230130273 18/05/2023 MALTHU 1711004013WL005292 MALTHU 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 MALTHU FINO PAYMENTS BANK LTD(608001)
38 PATHARIYA MP-11-004-013-001/225
(LAKHRONI) 		1711004013NRG24180520230130344 18/05/2023 PRABHARANI 1711004013WL005293 PRABHARANI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 PRABHARANI ICICI BANK LTD(508534)
39 PATHARIYA MP-11-004-013-001/226
(LAKHRONI) 		1711004013NRG24180520230130346 18/05/2023 GULABARANI 1711004013WL005293 GULABARANI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 GULABARANI ICICI BANK LTD(508534)
40 PATHARIYA MP-11-004-013-001/229
(LAKHRONI) 		1711004013NRG24180520230130351 18/05/2023 GITA 1711004013WL005293 GITA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 GITA STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-013-001/229
(LAKHRONI) 		1711004013NRG24180520230130350 18/05/2023 KRISHNAKUMAR 1711004013WL005293 KRISHNAKUMAR 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 KRISHNAKUMAR UNION BANK OF INDIA(508500)
42 PATHARIYA MP-11-004-013-001/239
(LAKHRONI) 		1711004013NRG24180520230130433 18/05/2023 AMAKAR 1711004013WL005294 AMAKAR 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 AMAKAR ICICI BANK LTD(508534)
43 PATHARIYA MP-11-004-013-001/26
(LAKHRONI) 		1711004013NRG24180520230130275 18/05/2023 SAGEER 1711004013WL005292 SAGEER 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 SAGEER FINO PAYMENTS BANK LTD(608001)
44 PATHARIYA MP-11-004-013-001/265
(LAKHRONI) 		1711004013NRG24180520230130276 18/05/2023 SUMER 1711004013WL005292 SUMER 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 SUMER FINO PAYMENTS BANK LTD(608001)
45 PATHARIYA MP-11-004-013-001/274
(LAKHRONI) 		1711004013NRG24180520230130278 18/05/2023 SANTOSH 1711004013WL005292 SANTOSH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 SANTOSH FINO PAYMENTS BANK LTD(608001)
46 PATHARIYA MP-11-004-013-001/297
(LAKHRONI) 		1711004013NRG24180520230130355 18/05/2023 RAMESH 1711004013WL005293 RAMESH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 RAMESH STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-013-001/309
(LAKHRONI) 		1711004013NRG24180520230130362 18/05/2023 PREMLAL 1711004013WL005293 PREMLAL 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 PREMLAL ICICI BANK LTD(508534)
48 PATHARIYA MP-11-004-013-001/309
(LAKHRONI) 		1711004013NRG24180520230130363 18/05/2023 sangeeta 1711004013WL005293 sangeeta 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 sangeeta ICICI BANK LTD(508534)
49 PATHARIYA MP-11-004-013-001/313
(LAKHRONI) 		1711004013NRG24180520230130367 18/05/2023 ARATI 1711004013WL005293 ARATI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 ARATI ICICI BANK LTD(508534)
50 PATHARIYA MP-11-004-013-001/313
(LAKHRONI) 		1711004013NRG24180520230130366 18/05/2023 PARASOTTAM 1711004013WL005293 PARASOTTAM 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 PARASOTTAM ICICI BANK LTD(508534)
51 PATHARIYA MP-11-004-013-001/324
(LAKHRONI) 		1711004013NRG24180520230130292 18/05/2023 SANTOSH 1711004013WL005292 SANTOSH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 SANTOSH FINO PAYMENTS BANK LTD(608001)
52 PATHARIYA MP-11-004-013-001/340-B
(LAKHRONI) 		1711004013NRG24180520230130297 18/05/2023 bhagawandas 1711004013WL005292 bhagawandas 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 bhagawandas FINO PAYMENTS BANK LTD(608001)
53 PATHARIYA MP-11-004-013-001/341-A
(LAKHRONI) 		1711004013NRG24180520230130299 18/05/2023 PREMBAI 1711004013WL005292 PREMBAI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 PREMBAI FINO PAYMENTS BANK LTD(608001)
54 PATHARIYA MP-11-004-013-001/433
(LAKHRONI) 		1711004013NRG24180520230130310 18/05/2023 GOPAL 1711004013WL005292 GOPAL 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 GOPAL FINO PAYMENTS BANK LTD(608001)
55 PATHARIYA MP-11-004-013-001/459-A
(LAKHRONI) 		1711004013NRG24180520230130315 18/05/2023 JAIRAM 1711004013WL005292 JAIRAM 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 JAIRAM FINO PAYMENTS BANK LTD(608001)
56 PATHARIYA MP-11-004-013-001/469
(LAKHRONI) 		1711004013NRG24180520230130316 18/05/2023 KUNTI 1711004013WL005292 KUNTI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 KUNTI FINO PAYMENTS BANK LTD(608001)
57 PATHARIYA MP-11-004-013-001/535-C
(LAKHRONI) 		1711004013NRG24180520230130323 18/05/2023 rahil 1711004013WL005292 rahil 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 rahil FINO PAYMENTS BANK LTD(608001)
58 PATHARIYA MP-11-004-013-001/648
(LAKHRONI) 		1711004013NRG24180520230130330 18/05/2023 ANIL 1711004013WL005292 ANIL 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 ANIL ICICI BANK LTD(508534)
59 PATHARIYA MP-11-004-013-001/65
(LAKHRONI) 		1711004013NRG24180520230130331 18/05/2023 KESHAV 1711004013WL005292 KESHAV 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATHARIYA MP-11-004-013-001/65
(LAKHRONI) 		1711004013NRG24180520230130332 18/05/2023 sushila 1711004013WL005292 sushila 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATHARIYA MP-11-004-013-001/66
(LAKHRONI) 		1711004013NRG24180520230130381 18/05/2023 BHAGAVAT 1711004013WL005293 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
62 PATHARIYA MP-11-004-013-001/66
(LAKHRONI) 		1711004013NRG24180520230130382 18/05/2023 RAMKUMAR 1711004013WL005293 RAMKUMAR 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
63 PATHARIYA MP-11-004-013-001/820
(LAKHRONI) 		1711004013NRG24180520230130400 18/05/2023 santosh 1711004013WL005293 santosh 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 santosh FINO PAYMENTS BANK LTD(608001)
64 PATHARIYA MP-11-004-013-001/9
(LAKHRONI) 		1711004013NRG24180520230130403 18/05/2023 MADAN 1711004013WL005293 MADAN 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 MADAN FINO PAYMENTS BANK LTD(608001)
65 PATHARIYA MP-11-004-042-002/281
(DEORAN) 		1711004042NRG24180520230131131 18/05/2023 KUMMU 1711004042WL005328 KUMMU 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 KUMMU STATE BANK OF INDIA(508548)
66 PATHARIYA MP-11-004-042-002/364
(DEORAN) 		1711004042NRG24180520230130199 18/05/2023 MINA 1711004042WL005287 MINA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 MINA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 PATHARIYA MP-11-004-060-001/196
(BADAGON) 		1711004060NRG24180520230131197 18/05/2023 ANIL 1711004060WL005346 ANIL 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 ANIL ICICI BANK LTD(508534)
68 PATHARIYA MP-11-004-061-001/23
(DEOLAI) 		1711004061NRG24180520230131148 18/05/2023 RAMACHARAN 1711004061WL005339 RAMACHARAN 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836154668 RAMACHARAN ICICI BANK LTD(508534)
69 PATHARIYA MP-11-004-061-001/37
(DEOLAI) 		1711004061NRG24180520230131151 18/05/2023 SAKLU 1711004061WL005342 SAKLU 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836154668 SAKLU ICICI BANK LTD(508534)
70 PATHARIYA MP-11-004-061-001/43
(DEOLAI) 		1711004061NRG24180520230130963 18/05/2023 BHAGRANI 1711004061WL005323 BHAGRANI 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836154668 BHAGRANI MADHYANCHAL GRAMIN BANK(607232)
71 PATHARIYA MP-11-004-061-001/43
(DEOLAI) 		1711004061NRG24180520230130964 18/05/2023 DHIRAJ 1711004061WL005323 DHIRAJ 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836154668 DHIRAJ ICICI BANK LTD(508534)
72 PATHARIYA MP-11-004-061-003/138
(DEOLAI) 		1711004061NRG24180520230131145 18/05/2023 HALKIBAHU 1711004061WL005336 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836154668 HALKIBAHU ICICI BANK LTD(508534)
73 PATHARIYA MP-11-004-061-003/215
(DEOLAI) 		1711004061NRG24180520230131147 18/05/2023 DEVKI 1711004061WL005338 DEVKI 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836154668 DEVKI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 PATHARIYA MP-11-004-061-003/25
(DEOLAI) 		1711004061NRG24180520230131146 18/05/2023 PRATAP 1711004061WL005337 PRATAP 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836154668 PRATAP FINO PAYMENTS BANK LTD(608001)
75 PATHARIYA MP-11-004-063-002/22
(KHAJRI) 		1711004063NRG24130520230109479 18/05/2023 BHOLA 1711004063WL004372 BHOLA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 BHOLA FINO PAYMENTS BANK LTD(608001)
76 PATHARIYA MP-11-004-063-002/80
(KHAJRI) 		1711004063NRG24130520230109526 18/05/2023 MULU 1711004063WL004372 MULU 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154668 MULU FINO PAYMENTS BANK LTD(608001)
SubTotal 85527 85527
77 PATHARIYA MP-11-004-056-001/593
(KHEJRAKALAN) 		1711004056NRG24180520230131273 18/05/2023 Satpal Singh Rajput 1711004056WL005349 Satpal Singh Rajput 00354 PUNB0099000 1105 1105 Processed 24/05/2023 836154668 SatpalSinghRajput STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-060-001/601
(BADAGON) 		1711004060NRG24180520230131198 18/05/2023 Kailash Sahu 1711004060WL005346 Kailash Sahu 00354 PUNB0099000 1326 1326 Processed 24/05/2023 836154668 KailashSahu STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-061-001/227
(DEOLAI) 		1711004061NRG24180520230131150 18/05/2023 Umakant Mishra 1711004061WL005341 Umakant Mishra 00354 PUNB0099000 221 221 Processed 24/05/2023 836154668 UmakantMishra ICICI BANK LTD(508534)
80 PATHARIYA MP-11-004-061-002/8-A
(DEOLAI) 		1711004061NRG24180520230132134 18/05/2023 Jugraj Singh 1711004061WL005387 Jugraj Singh 00354 PUNB0099000 1326 1326 Processed 24/05/2023 836154668 JugrajSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
81 PATHARIYA MP-11-004-042-002/148-A
(DEORAN) 		1711004042NRG24180520230131135 18/05/2023 CHANDRPAL SINGH 1711004042WL005330 CHANDRPAL SINGH 00415 SBIN0001832 1547 1547 Processed 24/05/2023 836154668 CHANDRPALSINGH UNION BANK OF INDIA(508500)
82 PATHARIYA MP-11-004-042-002/189-B
(DEORAN) 		1711004042NRG24180520230131063 18/05/2023 ANJLI SINGH 1711004042WL005326 ANJLI SINGH 00415 SBIN0001832 1547 1547 Processed 24/05/2023 836154668 ANJLISINGH STATE BANK OF INDIA(508548)
83 PATHARIYA MP-11-004-042-002/280
(DEORAN) 		1711004042NRG24180520230131043 18/05/2023 ajay rani singh 1711004042WL005325 ajay rani singh 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836154668 ajayranisingh STATE BANK OF INDIA(508548)
84 PATHARIYA MP-11-004-042-002/280
(DEORAN) 		1711004042NRG24180520230131042 18/05/2023 ashok 1711004042WL005325 ashok 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836154668 ashok STATE BANK OF INDIA(508548)
85 PATHARIYA MP-11-004-042-002/302-A
(DEORAN) 		1711004042NRG24180520230130196 18/05/2023 PUSHPENDRA 1711004042WL005287 PUSHPENDRA 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836154668 PUSHPENDRA UCO BANK(607066)
86 PATHARIYA MP-11-004-042-002/302-A
(DEORAN) 		1711004042NRG24180520230130195 18/05/2023 saroj rani 1711004042WL005287 saroj rani 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836154668 sarojrani STATE BANK OF INDIA(508548)
87 PATHARIYA MP-11-004-042-002/303-A
(DEORAN) 		1711004042NRG24180520230131047 18/05/2023 shoan singh 1711004042WL005325 shoan singh 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836154668 shoansingh STATE BANK OF INDIA(508548)
88 PATHARIYA MP-11-004-042-002/364
(DEORAN) 		1711004042NRG24180520230130198 18/05/2023 BHAGWANSING 1711004042WL005287 BHAGWANSING 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836154668 BHAGWANSING STATE BANK OF INDIA(508548)
89 PATHARIYA MP-11-004-042-002/705
(DEORAN) 		1711004042NRG24180520230130203 18/05/2023 SHIVPALSING 1711004042WL005287 SHIVPALSING 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836154668 SHIVPALSING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 PATHARIYA MP-11-004-042-002/72
(DEORAN) 		1711004042NRG24180520230131075 18/05/2023 SUMATRANI AHIRWAR 1711004042WL005326 SUMATRANI AHIRWAR 00415 SBIN0001832 1547 1547 Processed 24/05/2023 836154668 SUMATRANIAHIRWAR STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-052-001/1
(HARDUWANI) 		1711004052NRG24160520230119701 18/05/2023 KAPURI 1711004052WL004904 KAPURI 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836154668 KAPURI FINO PAYMENTS BANK LTD(608001)
92 PATHARIYA MP-11-004-052-001/1
(HARDUWANI) 		1711004052NRG24160520230119700 18/05/2023 MOUJILAL 1711004052WL004904 MOUJILAL 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836154668 MOUJILAL FINO PAYMENTS BANK LTD(608001)
93 PATHARIYA MP-11-004-052-001/104
(HARDUWANI) 		1711004052NRG24160520230119702 18/05/2023 jayram 1711004052WL004904 jayram 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836154668 jayram FINO PAYMENTS BANK LTD(608001)
94 PATHARIYA MP-11-004-052-001/111
(HARDUWANI) 		1711004052NRG24160520230119703 18/05/2023 BALRAM 1711004052WL004904 BALRAM 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836154668 BALRAM FINO PAYMENTS BANK LTD(608001)
95 PATHARIYA MP-11-004-052-001/111
(HARDUWANI) 		1711004052NRG24160520230119704 18/05/2023 RAKESH 1711004052WL004904 RAKESH 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836154668 RAKESH STATE BANK OF INDIA(508548)
96 PATHARIYA MP-11-004-052-001/118
(HARDUWANI) 		1711004052NRG24160520230119706 18/05/2023 HARIRAM 1711004052WL004904 HARIRAM 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836154668 HARIRAM FINO PAYMENTS BANK LTD(608001)
97 PATHARIYA MP-11-004-052-001/118
(HARDUWANI) 		1711004052NRG24160520230119707 18/05/2023 KALLO 1711004052WL004904 KALLO 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836154668 KALLO FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
98 PATHARIYA MP-11-004-004-001/1033
(BOTRAI) 		1711004004NRG24170520230128953 18/05/2023 JUGALKISHOR LODHI 1711004004WL005239 JUGALKISHOR LODHI 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 JUGALKISHORLODHI STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-004-001/1034
(BOTRAI) 		1711004004NRG24170520230128954 18/05/2023 BHURE LODHI 1711004004WL005239 BHURE LODHI 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 BHURELODHI FINO PAYMENTS BANK LTD(608001)
100 PATHARIYA MP-11-004-004-001/132-B
(BOTRAI) 		1711004004NRG24170520230128959 18/05/2023 GOVARDHAN AHIRWAR 1711004004WL005239 GOVARDHAN AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 GOVARDHANAHIRWAR STATE BANK OF INDIA(508548)
101 PATHARIYA MP-11-004-004-001/239-B
(BOTRAI) 		1711004004NRG24170520230128968 18/05/2023 parsottam tiwari 1711004004WL005239 parsottam tiwari 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 parsottamtiwari STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-004-001/253-A
(BOTRAI) 		1711004004NRG24170520230128971 18/05/2023 LAXMIRANI 1711004004WL005239 LAXMIRANI 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 LAXMIRANI STATE BANK OF INDIA(508548)
103 PATHARIYA MP-11-004-004-001/253-A
(BOTRAI) 		1711004004NRG24170520230128970 18/05/2023 RAMPRASAD 1711004004WL005239 RAMPRASAD 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 RAMPRASAD STATE BANK OF INDIA(508548)
104 PATHARIYA MP-11-004-004-001/265-C
(BOTRAI) 		1711004004NRG24170520230128973 18/05/2023 BADDE 1711004004WL005239 BADDE 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 BADDE STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-004-001/285-B
(BOTRAI) 		1711004004NRG24170520230128976 18/05/2023 RAMCHARAN AHIRWAR 1711004004WL005239 RAMCHARAN AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-004-001/327
(BOTRAI) 		1711004004NRG24170520230128979 18/05/2023 RAMCHANDRA 1711004004WL005239 RAMCHANDRA 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 RAMCHANDRA STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-004-001/398
(BOTRAI) 		1711004004NRG24170520230128984 18/05/2023 HARPRASAD AHIRWAR 1711004004WL005239 HARPRASAD AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-004-001/411
(BOTRAI) 		1711004004NRG24170520230128985 18/05/2023 GAJARAJ PRASAD SAHU 1711004004WL005239 GAJARAJ PRASAD SAHU 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 GAJARAJPRASADSAHU STATE BANK OF INDIA(508548)
109 PATHARIYA MP-11-004-004-001/470
(BOTRAI) 		1711004004NRG24170520230128996 18/05/2023 KHILAN AHIRWAR 1711004004WL005239 KHILAN AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 KHILANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
110 PATHARIYA MP-11-004-004-001/483-A
(BOTRAI) 		1711004004NRG24170520230128998 18/05/2023 HARERAM 1711004004WL005239 HARERAM 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 HARERAM UNION BANK OF INDIA(508500)
111 PATHARIYA MP-11-004-004-001/497-B
(BOTRAI) 		1711004004NRG24170520230129000 18/05/2023 MAKHAN LAL KURMI 1711004004WL005239 MAKHAN LAL KURMI 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 MAKHANLALKURMI UNION BANK OF INDIA(508500)
112 PATHARIYA MP-11-004-004-001/510
(BOTRAI) 		1711004004NRG24170520230129006 18/05/2023 HARIRAM 1711004004WL005239 HARIRAM 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 HARIRAM STATE BANK OF INDIA(508548)
113 PATHARIYA MP-11-004-004-001/521
(BOTRAI) 		1711004004NRG24170520230129008 18/05/2023 RAJENDRA PATEL 1711004004WL005239 RAJENDRA PATEL 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 RAJENDRAPATEL STATE BANK OF INDIA(508548)
114 PATHARIYA MP-11-004-004-001/585-A
(BOTRAI) 		1711004004NRG24170520230129016 18/05/2023 KARTARSINGH 1711004004WL005239 KARTARSINGH 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 KARTARSINGH STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-004-001/592-A
(BOTRAI) 		1711004004NRG24170520230129021 18/05/2023 MUKESH 1711004004WL005239 MUKESH 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 MUKESH UNION BANK OF INDIA(508500)
116 PATHARIYA MP-11-004-004-001/655
(BOTRAI) 		1711004004NRG24170520230129033 18/05/2023 RAMESH KUMAR AHIRWAR 1711004004WL005239 RAMESH KUMAR AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 RAMESHKUMARAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 PATHARIYA MP-11-004-004-001/672-C
(BOTRAI) 		1711004004NRG24170520230129035 18/05/2023 OMKAR KURMI 1711004004WL005239 OMKAR KURMI 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 OMKARKURMI UNION BANK OF INDIA(508500)
118 PATHARIYA MP-11-004-004-001/672-C
(BOTRAI) 		1711004004NRG24170520230129034 18/05/2023 OMKAR PATEL 1711004004WL005239 OMKAR PATEL 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 OMKARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATHARIYA MP-11-004-004-001/679-B
(BOTRAI) 		1711004004NRG24170520230129036 18/05/2023 ANANTAARAM PATEL 1711004004WL005239 ANANTAARAM PATEL 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 ANANTAARAMPATEL STATE BANK OF INDIA(508548)
120 PATHARIYA MP-11-004-004-001/709-A
(BOTRAI) 		1711004004NRG24170520230129037 18/05/2023 CHANDRABHAN 1711004004WL005239 CHANDRABHAN 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 CHANDRABHAN STATE BANK OF INDIA(508548)
121 PATHARIYA MP-11-004-004-001/722-A
(BOTRAI) 		1711004004NRG24170520230129043 18/05/2023 ANIL PATEL 1711004004WL005239 ANIL PATEL 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 ANILPATEL STATE BANK OF INDIA(508548)
122 PATHARIYA MP-11-004-004-001/742-A
(BOTRAI) 		1711004004NRG24170520230129044 18/05/2023 BHARAT 1711004004WL005239 BHARAT 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 BHARAT STATE BANK OF INDIA(508548)
123 PATHARIYA MP-11-004-004-001/742-C
(BOTRAI) 		1711004004NRG24170520230129045 18/05/2023 BHOLE PATEL 1711004004WL005239 BHOLE PATEL 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 BHOLEPATEL STATE BANK OF INDIA(508548)
124 PATHARIYA MP-11-004-004-001/782
(BOTRAI) 		1711004004NRG24170520230129052 18/05/2023 PARAMANND KURMI 1711004004WL005239 PARAMANND KURMI 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 PARAMANNDKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
125 PATHARIYA MP-11-004-004-001/811
(BOTRAI) 		1711004004NRG24170520230129054 18/05/2023 RAMANATH KACHHI 1711004004WL005239 RAMANATH KACHHI 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 RAMANATHKACHHI STATE BANK OF INDIA(508548)
126 PATHARIYA MP-11-004-004-001/874-A
(BOTRAI) 		1711004004NRG24170520230129058 18/05/2023 PRADEEP 1711004004WL005239 PRADEEP 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 PRADEEP STATE BANK OF INDIA(508548)
127 PATHARIYA MP-11-004-011-001/1056
(SATPARA) 		1711004011NRG24160520230120317 18/05/2023 kadori 1711004011WL004929 kadori 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 kadori STATE BANK OF INDIA(508548)
128 PATHARIYA MP-11-004-011-001/1059
(SATPARA) 		1711004011NRG24160520230120301 18/05/2023 hema 1711004011WL004927 hema 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 hema STATE BANK OF INDIA(508548)
129 PATHARIYA MP-11-004-011-001/1061
(SATPARA) 		1711004011NRG24160520230120328 18/05/2023 esur 1711004011WL004930 esur 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 esur UNION BANK OF INDIA(508500)
130 PATHARIYA MP-11-004-011-001/1076
(SATPARA) 		1711004011NRG24160520230120294 18/05/2023 jagdeesh 1711004011WL004925 jagdeesh 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 jagdeesh STATE BANK OF INDIA(508548)
131 PATHARIYA MP-11-004-011-001/1135
(SATPARA) 		1711004011NRG24160520230120341 18/05/2023 mahesh 1711004011WL004932 mahesh 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 mahesh UNION BANK OF INDIA(508500)
132 PATHARIYA MP-11-004-011-001/1136
(SATPARA) 		1711004011NRG24160520230120342 18/05/2023 santosh 1711004011WL004932 santosh 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 santosh STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-011-001/1137
(SATPARA) 		1711004011NRG24160520230120345 18/05/2023 meera 1711004011WL004932 meera 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 meera STATE BANK OF INDIA(508548)
134 PATHARIYA MP-11-004-011-001/1138
(SATPARA) 		1711004011NRG24160520230120346 18/05/2023 param 1711004011WL004932 param 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 param STATE BANK OF INDIA(508548)
135 PATHARIYA MP-11-004-011-001/1140
(SATPARA) 		1711004011NRG24160520230120335 18/05/2023 anitarani 1711004011WL004931 anitarani 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 anitarani STATE BANK OF INDIA(508548)
136 PATHARIYA MP-11-004-011-001/1141
(SATPARA) 		1711004011NRG24160520230120337 18/05/2023 lalita 1711004011WL004931 lalita 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 lalita STATE BANK OF INDIA(508548)
137 PATHARIYA MP-11-004-011-001/40
(SATPARA) 		1711004011NRG24160520230120332 18/05/2023 Maniram 1711004011WL004930 Maniram 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 Maniram STATE BANK OF INDIA(508548)
138 PATHARIYA MP-11-004-011-001/711
(SATPARA) 		1711004011NRG24160520230120288 18/05/2023 GITA 1711004011WL004923 GITA 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 GITA ICICI BANK LTD(508534)
139 PATHARIYA MP-11-004-011-001/711
(SATPARA) 		1711004011NRG24160520230120287 18/05/2023 PARAMALAL 1711004011WL004923 PARAMALAL 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 PARAMALAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 PATHARIYA MP-11-004-011-001/798
(SATPARA) 		1711004011NRG24160520230120304 18/05/2023 umesh 1711004011WL004927 umesh 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATHARIYA MP-11-004-011-001/806
(SATPARA) 		1711004011NRG24160520230120333 18/05/2023 nanhebhai 1711004011WL004930 nanhebhai 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 nanhebhai STATE BANK OF INDIA(508548)
142 PATHARIYA MP-11-004-011-001/947
(SATPARA) 		1711004011NRG24160520230120306 18/05/2023 Vivek 1711004011WL004927 Vivek 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 Vivek STATE BANK OF INDIA(508548)
143 PATHARIYA MP-11-004-011-001/957
(SATPARA) 		1711004011NRG24160520230120322 18/05/2023 narabada 1711004011WL004929 narabada 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 narabada JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
144 PATHARIYA MP-11-004-011-001/957
(SATPARA) 		1711004011NRG24160520230120323 18/05/2023 yageshwar 1711004011WL004929 yageshwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 yageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATHARIYA MP-11-004-011-001/961
(SATPARA) 		1711004011NRG24160520230120314 18/05/2023 RAMMU 1711004011WL004928 RAMMU 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 RAMMU ICICI BANK LTD(508534)
146 PATHARIYA MP-11-004-011-001/962
(SATPARA) 		1711004011NRG24160520230120315 18/05/2023 MEENA 1711004011WL004928 MEENA 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 MEENA STATE BANK OF INDIA(508548)
147 PATHARIYA MP-11-004-013-001/1090
(LAKHRONI) 		1711004013NRG24180520230130247 18/05/2023 bhagavandas 1711004013WL005292 bhagavandas 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 bhagavandas FINO PAYMENTS BANK LTD(608001)
148 PATHARIYA MP-11-004-013-001/110-A
(LAKHRONI) 		1711004013NRG24180520230130252 18/05/2023 ashok 1711004013WL005292 ashok 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 ashok STATE BANK OF INDIA(508548)
149 PATHARIYA MP-11-004-013-001/1199
(LAKHRONI) 		1711004013NRG24180520230130260 18/05/2023 VISHAL 1711004013WL005292 VISHAL 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 VISHAL FINO PAYMENTS BANK LTD(608001)
150 PATHARIYA MP-11-004-013-001/1247
(LAKHRONI) 		1711004013NRG24180520230130426 18/05/2023 mukesh ahirwar 1711004013WL005294 mukesh ahirwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 mukeshahirwar STATE BANK OF INDIA(508548)
151 PATHARIYA MP-11-004-013-001/1499
(LAKHRONI) 		1711004013NRG24180520230130337 18/05/2023 jagdish ahirwar 1711004013WL005293 jagdish ahirwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 jagdishahirwar STATE BANK OF INDIA(508548)
152 PATHARIYA MP-11-004-013-001/156
(LAKHRONI) 		1711004013NRG24180520230130340 18/05/2023 gopal ahirwar 1711004013WL005293 gopal ahirwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 gopalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATHARIYA MP-11-004-013-001/157
(LAKHRONI) 		1711004013NRG24180520230130429 18/05/2023 deepak 1711004013WL005294 deepak 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 deepak UNION BANK OF INDIA(508500)
154 PATHARIYA MP-11-004-013-001/157-A
(LAKHRONI) 		1711004013NRG24180520230130430 18/05/2023 anil ahirwar 1711004013WL005294 anil ahirwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 anilahirwar STATE BANK OF INDIA(508548)
155 PATHARIYA MP-11-004-013-001/165
(LAKHRONI) 		1711004013NRG24180520230130432 18/05/2023 bhoopendra 1711004013WL005294 bhoopendra 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 bhoopendra STATE BANK OF INDIA(508548)
156 PATHARIYA MP-11-004-013-001/181
(LAKHRONI) 		1711004013NRG24180520230130272 18/05/2023 hallai 1711004013WL005292 hallai 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 hallai FINO PAYMENTS BANK LTD(608001)
157 PATHARIYA MP-11-004-013-001/225-A
(LAKHRONI) 		1711004013NRG24180520230130345 18/05/2023 GAJENDRA 1711004013WL005293 GAJENDRA 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 GAJENDRA STATE BANK OF INDIA(508548)
158 PATHARIYA MP-11-004-013-001/228
(LAKHRONI) 		1711004013NRG24180520230130349 18/05/2023 AVADHARANI ahirwar 1711004013WL005293 AVADHARANI ahirwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 AVADHARANIahirwar STATE BANK OF INDIA(508548)
159 PATHARIYA MP-11-004-013-001/239
(LAKHRONI) 		1711004013NRG24180520230130434 18/05/2023 laxmi bai ahirwar 1711004013WL005294 laxmi bai ahirwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 laxmibaiahirwar MADHYANCHAL GRAMIN BANK(607232)
160 PATHARIYA MP-11-004-013-001/252-A
(LAKHRONI) 		1711004013NRG24180520230130352 18/05/2023 ritik ahirwar 1711004013WL005293 ritik ahirwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 ritikahirwar STATE BANK OF INDIA(508548)
161 PATHARIYA MP-11-004-013-001/283-A
(LAKHRONI) 		1711004013NRG24180520230130285 18/05/2023 teekaram patel 1711004013WL005292 teekaram patel 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 teekarampatel FINO PAYMENTS BANK LTD(608001)
162 PATHARIYA MP-11-004-013-001/297-A
(LAKHRONI) 		1711004013NRG24180520230130357 18/05/2023 Rajkumar ahirwar 1711004013WL005293 Rajkumar ahirwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 Rajkumarahirwar STATE BANK OF INDIA(508548)
163 PATHARIYA MP-11-004-013-001/300-A
(LAKHRONI) 		1711004013NRG24180520230130360 18/05/2023 gayatri 1711004013WL005293 gayatri 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 gayatri STATE BANK OF INDIA(508548)
164 PATHARIYA MP-11-004-013-001/300-A
(LAKHRONI) 		1711004013NRG24180520230130359 18/05/2023 ravishankar 1711004013WL005293 ravishankar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
165 PATHARIYA MP-11-004-013-001/309-A
(LAKHRONI) 		1711004013NRG24180520230130440 18/05/2023 hemraj 1711004013WL005294 hemraj 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 hemraj STATE BANK OF INDIA(508548)
166 PATHARIYA MP-11-004-013-001/310-A
(LAKHRONI) 		1711004013NRG24180520230130442 18/05/2023 ghanshyam 1711004013WL005294 ghanshyam 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 ghanshyam STATE BANK OF INDIA(508548)
167 PATHARIYA MP-11-004-013-001/313-A
(LAKHRONI) 		1711004013NRG24180520230130369 18/05/2023 chandni ahirwar 1711004013WL005293 chandni ahirwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 chandniahirwar STATE BANK OF INDIA(508548)
168 PATHARIYA MP-11-004-013-001/313-A
(LAKHRONI) 		1711004013NRG24180520230130368 18/05/2023 SOHAN 1711004013WL005293 SOHAN 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 PATHARIYA MP-11-004-013-001/314-B
(LAKHRONI) 		1711004013NRG24180520230130371 18/05/2023 gopal kushwaha 1711004013WL005293 gopal kushwaha 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 gopalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATHARIYA MP-11-004-013-001/314-B
(LAKHRONI) 		1711004013NRG24180520230130370 18/05/2023 KHEMCHAND 1711004013WL005293 KHEMCHAND 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 KHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATHARIYA MP-11-004-013-001/314-D
(LAKHRONI) 		1711004013NRG24180520230130291 18/05/2023 SHYAMLAL 1711004013WL005292 SHYAMLAL 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
172 PATHARIYA MP-11-004-013-001/341-A
(LAKHRONI) 		1711004013NRG24180520230130298 18/05/2023 ganesh 1711004013WL005292 ganesh 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 ganesh FINO PAYMENTS BANK LTD(608001)
173 PATHARIYA MP-11-004-013-001/349
(LAKHRONI) 		1711004013NRG24180520230130300 18/05/2023 Rajesh 1711004013WL005292 Rajesh 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 Rajesh FINO PAYMENTS BANK LTD(608001)
174 PATHARIYA MP-11-004-013-001/42-A
(LAKHRONI) 		1711004013NRG24180520230130373 18/05/2023 LALITA AHIRWAR 1711004013WL005293 LALITA AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 LALITAAHIRWAR STATE BANK OF INDIA(508548)
175 PATHARIYA MP-11-004-013-001/433-A
(LAKHRONI) 		1711004013NRG24180520230130311 18/05/2023 jeevan 1711004013WL005292 jeevan 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 jeevan FINO PAYMENTS BANK LTD(608001)
176 PATHARIYA MP-11-004-013-001/491-A
(LAKHRONI) 		1711004013NRG24180520230130377 18/05/2023 satish ahirwar 1711004013WL005293 satish ahirwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 satishahirwar STATE BANK OF INDIA(508548)
177 PATHARIYA MP-11-004-013-001/5-A
(LAKHRONI) 		1711004013NRG24180520230130379 18/05/2023 khemabai ahirwar 1711004013WL005293 khemabai ahirwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 khemabaiahirwar STATE BANK OF INDIA(508548)
178 PATHARIYA MP-11-004-013-001/53-A
(LAKHRONI) 		1711004013NRG24180520230130380 18/05/2023 Babulal 1711004013WL005293 Babulal 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 Babulal ICICI BANK LTD(508534)
179 PATHARIYA MP-11-004-013-001/549-A
(LAKHRONI) 		1711004013NRG24180520230130444 18/05/2023 gopal rathor 1711004013WL005294 gopal rathor 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 gopalrathor UNION BANK OF INDIA(508500)
180 PATHARIYA MP-11-004-013-001/57-D
(LAKHRONI) 		1711004013NRG24180520230130324 18/05/2023 rahul ahirwar 1711004013WL005292 rahul ahirwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 rahulahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
181 PATHARIYA MP-11-004-013-001/706
(LAKHRONI) 		1711004013NRG24180520230130385 18/05/2023 puna bai 1711004013WL005293 puna bai 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 punabai FINO PAYMENTS BANK LTD(608001)
182 PATHARIYA MP-11-004-013-001/724
(LAKHRONI) 		1711004013NRG24180520230130388 18/05/2023 devkinandan 1711004013WL005293 devkinandan 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 devkinandan FINO PAYMENTS BANK LTD(608001)
183 PATHARIYA MP-11-004-013-001/725
(LAKHRONI) 		1711004013NRG24180520230130390 18/05/2023 bhagavandas 1711004013WL005293 bhagavandas 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 bhagavandas FINO PAYMENTS BANK LTD(608001)
184 PATHARIYA MP-11-004-013-001/725
(LAKHRONI) 		1711004013NRG24180520230130389 18/05/2023 bhagavandas 1711004013WL005293 bhagavandas 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 bhagavandas STATE BANK OF INDIA(508548)
185 PATHARIYA MP-11-004-013-001/776
(LAKHRONI) 		1711004013NRG24180520230130393 18/05/2023 shankar 1711004013WL005293 shankar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 shankar STATE BANK OF INDIA(508548)
186 PATHARIYA MP-11-004-013-001/790
(LAKHRONI) 		1711004013NRG24180520230130396 18/05/2023 hariram 1711004013WL005293 hariram 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 hariram FINO PAYMENTS BANK LTD(608001)
187 PATHARIYA MP-11-004-013-001/808
(LAKHRONI) 		1711004013NRG24180520230130399 18/05/2023 makhan 1711004013WL005293 makhan 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 makhan FINO PAYMENTS BANK LTD(608001)
188 PATHARIYA MP-11-004-013-001/808
(LAKHRONI) 		1711004013NRG24180520230130398 18/05/2023 raghvendra 1711004013WL005293 raghvendra 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 raghvendra FINO PAYMENTS BANK LTD(608001)
189 PATHARIYA MP-11-004-013-001/92
(LAKHRONI) 		1711004013NRG24180520230130404 18/05/2023 PARAM 1711004013WL005293 PARAM 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 PARAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATHARIYA MP-11-004-013-001/92
(LAKHRONI) 		1711004013NRG24180520230130405 18/05/2023 rajrani ahirwar 1711004013WL005293 rajrani ahirwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 rajraniahirwar STATE BANK OF INDIA(508548)
191 PATHARIYA MP-11-004-013-001/94-B
(LAKHRONI) 		1711004013NRG24180520230130411 18/05/2023 rani ahirwar 1711004013WL005293 rani ahirwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 raniahirwar STATE BANK OF INDIA(508548)
192 PATHARIYA MP-11-004-013-001/94-B
(LAKHRONI) 		1711004013NRG24180520230130410 18/05/2023 teekaram ahirwar 1711004013WL005293 teekaram ahirwar 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 teekaramahirwar STATE BANK OF INDIA(508548)
193 PATHARIYA MP-11-004-013-001/94-D
(LAKHRONI) 		1711004013NRG24180520230130414 18/05/2023 ANAND AHIRWAR 1711004013WL005293 ANAND AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 ANANDAHIRWAR STATE BANK OF INDIA(508548)
194 PATHARIYA MP-11-004-013-001/94-D
(LAKHRONI) 		1711004013NRG24180520230130415 18/05/2023 DEVAKI AHIRWAR 1711004013WL005293 DEVAKI AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 DEVAKIAHIRWAR UNION BANK OF INDIA(508500)
195 PATHARIYA MP-11-004-013-001/995
(LAKHRONI) 		1711004013NRG24180520230130423 18/05/2023 sapna 1711004013WL005293 sapna 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 sapna STATE BANK OF INDIA(508548)
196 PATHARIYA MP-11-004-016-002/1572-A
(BANSA) 		1711004016NRG24180520230132053 18/05/2023 Bhagbai 1711004016WL005383 Bhagbai 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 Bhagbai STATE BANK OF INDIA(508548)
197 PATHARIYA MP-11-004-016-002/1572-A
(BANSA) 		1711004016NRG24180520230132054 18/05/2023 Ghansu 1711004016WL005383 Ghansu 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 Ghansu INDIA POST PAYMENTS BANK LIMITED(508528)
198 PATHARIYA MP-11-004-016-002/1572-B
(BANSA) 		1711004016NRG24180520230132055 18/05/2023 Sandip 1711004016WL005383 Sandip 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 Sandip STATE BANK OF INDIA(508548)
199 PATHARIYA MP-11-004-016-002/990-A
(BANSA) 		1711004016NRG24180520230132058 18/05/2023 mohan 1711004016WL005383 mohan 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 mohan STATE BANK OF INDIA(508548)
200 PATHARIYA MP-11-004-016-002/990-C
(BANSA) 		1711004016NRG24180520230132061 18/05/2023 bharat 1711004016WL005383 bharat 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 bharat STATE BANK OF INDIA(508548)
201 PATHARIYA MP-11-004-024-002/234
(KHIRIYASHANKAR) 		1711004024NRG24170520230125929 18/05/2023 parwati 1711004024WL005123 parwati 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 parwati FINO PAYMENTS BANK LTD(608001)
202 PATHARIYA MP-11-004-024-002/234
(KHIRIYASHANKAR) 		1711004024NRG24170520230125928 18/05/2023 SUDEEP ATHYA 1711004024WL005123 SUDEEP ATHYA 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 SUDEEPATHYA STATE BANK OF INDIA(508548)
203 PATHARIYA MP-11-004-024-002/263
(KHIRIYASHANKAR) 		1711004024NRG24170520230125938 18/05/2023 RAMALAL 1711004024WL005123 RAMALAL 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 RAMALAL ICICI BANK LTD(508534)
204 PATHARIYA MP-11-004-024-002/265
(KHIRIYASHANKAR) 		1711004024NRG24170520230125939 18/05/2023 HANUMAT 1711004024WL005123 HANUMAT 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 HANUMAT STATE BANK OF INDIA(508548)
205 PATHARIYA MP-11-004-024-002/280
(KHIRIYASHANKAR) 		1711004024NRG24170520230125948 18/05/2023 KRISHNA 1711004024WL005123 KRISHNA 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 KRISHNA UNION BANK OF INDIA(508500)
206 PATHARIYA MP-11-004-024-002/280-A
(KHIRIYASHANKAR) 		1711004024NRG24170520230125950 18/05/2023 Aakash 1711004024WL005123 Aakash 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 Aakash STATE BANK OF INDIA(508548)
207 PATHARIYA MP-11-004-024-002/280-A
(KHIRIYASHANKAR) 		1711004024NRG24170520230125949 18/05/2023 nikita 1711004024WL005123 nikita 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 nikita STATE BANK OF INDIA(508548)
208 PATHARIYA MP-11-004-024-002/280-B
(KHIRIYASHANKAR) 		1711004024NRG24170520230125951 18/05/2023 Deeprani 1711004024WL005123 Deeprani 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 Deeprani STATE BANK OF INDIA(508548)
209 PATHARIYA MP-11-004-024-002/313
(KHIRIYASHANKAR) 		1711004024NRG24170520230125971 18/05/2023 MANGAL 1711004024WL005123 MANGAL 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 MANGAL STATE BANK OF INDIA(508548)
210 PATHARIYA MP-11-004-024-002/313
(KHIRIYASHANKAR) 		1711004024NRG24170520230125972 18/05/2023 SOVATI 1711004024WL005123 SOVATI 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 SOVATI UNION BANK OF INDIA(508500)
211 PATHARIYA MP-11-004-062-002/15-B
(GUDA) 		1711004062NRG24180520230130965 18/05/2023 Sardar singh 1711004062WL005323 Sardar singh 00415 SBIN0002882 2652 2652 Processed 24/05/2023 836154668 Sardarsingh STATE BANK OF INDIA(508548)
212 PATHARIYA MP-11-004-063-002/12-A
(KHAJRI) 		1711004063NRG24130520230109468 18/05/2023 DALSINGH 1711004063WL004372 DALSINGH 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 DALSINGH FINO PAYMENTS BANK LTD(608001)
213 PATHARIYA MP-11-004-063-002/14-A
(KHAJRI) 		1711004063NRG24130520230109472 18/05/2023 govardhan 1711004063WL004372 govardhan 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 govardhan FINO PAYMENTS BANK LTD(608001)
214 PATHARIYA MP-11-004-063-002/175-A
(KHAJRI) 		1711004063NRG24130520230109474 18/05/2023 shakun bai 1711004063WL004372 shakun bai 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 shakunbai FINO PAYMENTS BANK LTD(608001)
215 PATHARIYA MP-11-004-063-002/176-A
(KHAJRI) 		1711004063NRG24130520230109476 18/05/2023 Heeralal 1711004063WL004372 Heeralal 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 Heeralal FINO PAYMENTS BANK LTD(608001)
216 PATHARIYA MP-11-004-063-002/65-B
(KHAJRI) 		1711004063NRG24130520230109515 18/05/2023 harshit 1711004063WL004372 harshit 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154668 harshit FINO PAYMENTS BANK LTD(608001)
SubTotal 159120 159120
217 PATHARIYA MP-11-004-060-001/603
(BADAGON) 		1711004060NRG24180520230131199 18/05/2023 Yuvraj Nat 1711004060WL005346 Yuvraj Nat 00415 SBIN0004677 1326 1326 Processed 24/05/2023 836154668 YuvrajNat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
218 PATHARIYA MP-11-004-042-002/182-A
(DEORAN) 		1711004042NRG24180520230131130 18/05/2023 VANDANA KURMI 1711004042WL005328 VANDANA KURMI 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836154668 VANDANAKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
219 PATHARIYA MP-11-004-052-001/122
(HARDUWANI) 		1711004052NRG24160520230119708 18/05/2023 Ashish 1711004052WL004904 Ashish 00415 SBIN0005514 1326 1326 Processed 24/05/2023 836154668 Ashish FINO PAYMENTS BANK LTD(608001)
220 PATHARIYA MP-11-004-052-001/128-B
(HARDUWANI) 		1711004052NRG24160520230119713 18/05/2023 Rajkishor 1711004052WL004904 Rajkishor 00415 SBIN0005514 1326 1326 Processed 24/05/2023 836154668 Rajkishor IDBI BANK(607095)
221 PATHARIYA MP-11-004-052-001/128-B
(HARDUWANI) 		1711004052NRG24160520230119714 18/05/2023 Seema 1711004052WL004904 Seema 00415 SBIN0005514 1326 1326 Processed 24/05/2023 836154668 Seema FINO PAYMENTS BANK LTD(608001)
222 PATHARIYA MP-11-004-056-001/508
(KHEJRAKALAN) 		1711004056NRG24180520230131272 18/05/2023 SANJAY TIWARI 1711004056WL005349 SANJAY TIWARI 00415 SBIN0005514 1105 1105 Processed 24/05/2023 836154668 SANJAYTIWARI ICICI BANK LTD(508534)
223 PATHARIYA MP-11-004-060-001/604-A
(BADAGON) 		1711004060NRG24180520230131201 18/05/2023 Goura 1711004060WL005346 Goura 00415 SBIN0005514 1326 1326 Processed 24/05/2023 836154668 Goura STATE BANK OF INDIA(508548)
224 PATHARIYA MP-11-004-061-001/114
(DEOLAI) 		1711004061NRG24180520230131149 18/05/2023 Saraswati 1711004061WL005340 Saraswati 00415 SBIN0005514 1547 1547 Processed 24/05/2023 836154668 Saraswati STATE BANK OF INDIA(508548)
SubTotal 7956 7956
225 PATHARIYA MP-11-004-024-001/312
(KHIRIYASHANKAR) 		1711004024NRG24170520230128680 18/05/2023 Halle 1711004024WL005223 Halle 00415 SBIN0009273 1547 1547 Processed 24/05/2023 836154668 Halle STATE BANK OF INDIA(508548)
226 PATHARIYA MP-11-004-024-001/326
(KHIRIYASHANKAR) 		1711004024NRG24170520230128684 18/05/2023 CHANDRANI 1711004024WL005225 CHANDRANI 00415 SBIN0009273 1547 1547 Processed 24/05/2023 836154668 CHANDRANI STATE BANK OF INDIA(508548)
227 PATHARIYA MP-11-004-024-001/326
(KHIRIYASHANKAR) 		1711004024NRG24170520230128683 18/05/2023 vedavan 1711004024WL005225 vedavan 00415 SBIN0009273 1547 1547 Processed 24/05/2023 836154668 vedavan STATE BANK OF INDIA(508548)
228 PATHARIYA MP-11-004-024-002/177
(KHIRIYASHANKAR) 		1711004024NRG24170520230125916 18/05/2023 MITHTHULALA 1711004024WL005123 MITHTHULALA 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 MITHTHULALA STATE BANK OF INDIA(508548)
229 PATHARIYA MP-11-004-024-002/212
(KHIRIYASHANKAR) 		1711004024NRG24170520230125921 18/05/2023 TULSARANI 1711004024WL005123 TULSARANI 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 TULSARANI STATE BANK OF INDIA(508548)
230 PATHARIYA MP-11-004-024-002/253
(KHIRIYASHANKAR) 		1711004024NRG24170520230125932 18/05/2023 IMRAT 1711004024WL005123 IMRAT 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 IMRAT STATE BANK OF INDIA(508548)
231 PATHARIYA MP-11-004-024-002/259
(KHIRIYASHANKAR) 		1711004024NRG24170520230125935 18/05/2023 KODI ATHYA 1711004024WL005123 KODI ATHYA 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 KODIATHYA STATE BANK OF INDIA(508548)
232 PATHARIYA MP-11-004-024-002/265
(KHIRIYASHANKAR) 		1711004024NRG24170520230125940 18/05/2023 Kalpana 1711004024WL005123 Kalpana 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 Kalpana STATE BANK OF INDIA(508548)
233 PATHARIYA MP-11-004-024-002/273
(KHIRIYASHANKAR) 		1711004024NRG24170520230125945 18/05/2023 HIRA BAI 1711004024WL005123 HIRA BAI 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 HIRABAI STATE BANK OF INDIA(508548)
234 PATHARIYA MP-11-004-024-002/273
(KHIRIYASHANKAR) 		1711004024NRG24170520230125944 18/05/2023 KALU 1711004024WL005123 KALU 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 KALU STATE BANK OF INDIA(508548)
235 PATHARIYA MP-11-004-024-002/280
(KHIRIYASHANKAR) 		1711004024NRG24170520230125946 18/05/2023 PREMLAAL 1711004024WL005123 PREMLAAL 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 PREMLAAL STATE BANK OF INDIA(508548)
236 PATHARIYA MP-11-004-024-002/280
(KHIRIYASHANKAR) 		1711004024NRG24170520230125947 18/05/2023 VIDHAYARANI 1711004024WL005123 VIDHAYARANI 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 VIDHAYARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
237 PATHARIYA MP-11-004-024-002/294
(KHIRIYASHANKAR) 		1711004024NRG24170520230125952 18/05/2023 Prabhu 1711004024WL005123 Prabhu 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 Prabhu STATE BANK OF INDIA(508548)
238 PATHARIYA MP-11-004-024-002/294
(KHIRIYASHANKAR) 		1711004024NRG24170520230125953 18/05/2023 Sudharani 1711004024WL005123 Sudharani 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 Sudharani STATE BANK OF INDIA(508548)
239 PATHARIYA MP-11-004-024-002/295
(KHIRIYASHANKAR) 		1711004024NRG24170520230125957 18/05/2023 LAKHAN 1711004024WL005123 LAKHAN 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 LAKHAN UNION BANK OF INDIA(508500)
240 PATHARIYA MP-11-004-024-002/295
(KHIRIYASHANKAR) 		1711004024NRG24170520230125956 18/05/2023 Savita 1711004024WL005123 Savita 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 Savita STATE BANK OF INDIA(508548)
241 PATHARIYA MP-11-004-024-002/297
(KHIRIYASHANKAR) 		1711004024NRG24170520230125960 18/05/2023 Aarti Patel 1711004024WL005123 Aarti Patel 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 AartiPatel UNION BANK OF INDIA(508500)
242 PATHARIYA MP-11-004-024-002/303
(KHIRIYASHANKAR) 		1711004024NRG24170520230125965 18/05/2023 Karan Prasad Raikvar 1711004024WL005123 Karan Prasad Raikvar 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 KaranPrasadRaikvar STATE BANK OF INDIA(508548)
243 PATHARIYA MP-11-004-024-002/307
(KHIRIYASHANKAR) 		1711004024NRG24170520230125967 18/05/2023 Anita 1711004024WL005123 Anita 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 Anita STATE BANK OF INDIA(508548)
244 PATHARIYA MP-11-004-024-002/320
(KHIRIYASHANKAR) 		1711004024NRG24170520230125974 18/05/2023 Varsha 1711004024WL005123 Varsha 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
245 PATHARIYA MP-11-004-063-002/67
(KHAJRI) 		1711004063NRG24130520230109517 18/05/2023 ANITA 1711004063WL004372 ANITA 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154668 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
246 PATHARIYA MP-11-004-042-002/259
(DEORAN) 		1711004042NRG24180520230131040 18/05/2023 rekha bai parihar 1711004042WL005325 rekha bai parihar 00415 SBIN0030249 1326 1326 Processed 24/05/2023 836154668 rekhabaiparihar STATE BANK OF INDIA(508548)
247 PATHARIYA MP-11-004-042-002/3-A
(DEORAN) 		1711004042NRG24180520230131044 18/05/2023 CHETU RAJGOUND 1711004042WL005325 CHETU RAJGOUND 00415 SBIN0030249 1326 1326 Processed 24/05/2023 836154668 CHETURAJGOUND STATE BANK OF INDIA(508548)
248 PATHARIYA MP-11-004-042-002/3-A
(DEORAN) 		1711004042NRG24180520230131045 18/05/2023 SAPNA RAJGOUND 1711004042WL005325 SAPNA RAJGOUND 00415 SBIN0030249 1326 1326 Processed 24/05/2023 836154668 SAPNARAJGOUND STATE BANK OF INDIA(508548)
249 PATHARIYA MP-11-004-042-002/578-A
(DEORAN) 		1711004042NRG24180520230131133 18/05/2023 BRIJENDRA SINGH 1711004042WL005328 BRIJENDRA SINGH 00415 SBIN0030249 1326 1326 Processed 24/05/2023 836154668 BRIJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
250 PATHARIYA MP-11-004-042-002/182-A
(DEORAN) 		1711004042NRG24180520230131129 18/05/2023 ASHISH KURMI 1711004042WL005328 ASHISH KURMI 00415 SBIN0030300 1326 1326 Processed 24/05/2023 836154668 ASHISHKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
251 PATHARIYA MP-11-004-024-002/250
(KHIRIYASHANKAR) 		1711004024NRG24170520230125931 18/05/2023 KALIBAI 1711004024WL005123 KALIBAI 00468 UBIN0542831 1326 1326 Processed 24/05/2023 836154668 KALIBAI STATE BANK OF INDIA(508548)
252 PATHARIYA MP-11-004-042-002/1011
(DEORAN) 		1711004042NRG24180520230131053 18/05/2023 surendra singh 1711004042WL005326 surendra singh 00468 UBIN0542831 1547 1547 Processed 24/05/2023 836154668 surendrasingh UNION BANK OF INDIA(508500)
253 PATHARIYA MP-11-004-042-002/108-C
(DEORAN) 		1711004042NRG24180520230130193 18/05/2023 DEEPAK 1711004042WL005287 DEEPAK 00468 UBIN0542831 1326 1326 Processed 24/05/2023 836154668 DEEPAK UNION BANK OF INDIA(508500)
254 PATHARIYA MP-11-004-042-002/182
(DEORAN) 		1711004042NRG24180520230131128 18/05/2023 KUSUMBAI 1711004042WL005328 KUSUMBAI 00468 UBIN0542831 1326 1326 Processed 24/05/2023 836154668 KUSUMBAI UNION BANK OF INDIA(508500)
255 PATHARIYA MP-11-004-042-002/189-B
(DEORAN) 		1711004042NRG24180520230131062 18/05/2023 komal singh 1711004042WL005326 komal singh 00468 UBIN0542831 1547 1547 Processed 24/05/2023 836154668 komalsingh STATE BANK OF INDIA(508548)
256 PATHARIYA MP-11-004-042-002/189-B
(DEORAN) 		1711004042NRG24180520230131061 18/05/2023 sandhya 1711004042WL005326 sandhya 00468 UBIN0542831 1547 1547 Processed 24/05/2023 836154668 sandhya STATE BANK OF INDIA(508548)
257 PATHARIYA MP-11-004-042-002/241
(DEORAN) 		1711004042NRG24180520230131039 18/05/2023 rakesh singh 1711004042WL005325 rakesh singh 00468 UBIN0542831 1326 1326 Processed 24/05/2023 836154668 rakeshsingh UNION BANK OF INDIA(508500)
258 PATHARIYA MP-11-004-042-002/259
(DEORAN) 		1711004042NRG24180520230131041 18/05/2023 aniket singh 1711004042WL005325 aniket singh 00468 UBIN0542831 1326 1326 Processed 24/05/2023 836154668 aniketsingh UNION BANK OF INDIA(508500)
259 PATHARIYA MP-11-004-042-002/281
(DEORAN) 		1711004042NRG24180520230131132 18/05/2023 GODA BAI 1711004042WL005328 GODA BAI 00468 UBIN0542831 1326 1326 Processed 24/05/2023 836154668 GODABAI STATE BANK OF INDIA(508548)
260 PATHARIYA MP-11-004-042-002/3-A
(DEORAN) 		1711004042NRG24180520230131046 18/05/2023 RAJA GAUR 1711004042WL005325 RAJA GAUR 00468 UBIN0542831 1326 1326 Processed 24/05/2023 836154668 RAJAGAUR UNION BANK OF INDIA(508500)
261 PATHARIYA MP-11-004-042-002/302-A
(DEORAN) 		1711004042NRG24180520230130197 18/05/2023 KULDEEP 1711004042WL005287 KULDEEP 00468 UBIN0542831 1326 1326 Processed 24/05/2023 836154668 KULDEEP UNION BANK OF INDIA(508500)
262 PATHARIYA MP-11-004-042-002/33
(DEORAN) 		1711004042NRG24180520230131051 18/05/2023 bhojraj raikwar 1711004042WL005325 bhojraj raikwar 00468 UBIN0542831 1326 1326 Processed 24/05/2023 836154668 bhojrajraikwar UNION BANK OF INDIA(508500)
263 PATHARIYA MP-11-004-042-002/33
(DEORAN) 		1711004042NRG24180520230131050 18/05/2023 Lakhan kumar raikwar 1711004042WL005325 Lakhan kumar raikwar 00468 UBIN0542831 1326 1326 Processed 24/05/2023 836154668 Lakhankumarraikwar UNION BANK OF INDIA(508500)
264 PATHARIYA MP-11-004-042-002/33
(DEORAN) 		1711004042NRG24180520230131048 18/05/2023 PURAN Raikwar 1711004042WL005325 PURAN Raikwar 00468 UBIN0542831 1326 1326 Processed 24/05/2023 836154668 PURANRaikwar UNION BANK OF INDIA(508500)
265 PATHARIYA MP-11-004-042-002/33-A
(DEORAN) 		1711004042NRG24180520230131052 18/05/2023 MOHAN RAIKWAR 1711004042WL005325 MOHAN RAIKWAR 00468 UBIN0542831 1326 1326 Processed 24/05/2023 836154668 MOHANRAIKWAR UNION BANK OF INDIA(508500)
266 PATHARIYA MP-11-004-042-002/369-A
(DEORAN) 		1711004042NRG24180520230130202 18/05/2023 ONKAR RANI 1711004042WL005287 ONKAR RANI 00468 UBIN0542831 1326 1326 Processed 24/05/2023 836154668 ONKARRANI UNION BANK OF INDIA(508500)
267 PATHARIYA MP-11-004-042-002/4-D
(DEORAN) 		1711004042NRG24180520230131136 18/05/2023 BRIJENDRA SINGH PARIHAR 1711004042WL005330 BRIJENDRA SINGH PARIHAR 00468 UBIN0542831 1547 1547 Processed 24/05/2023 836154668 BRIJENDRASINGHPARIHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
268 PATHARIYA MP-11-004-042-002/4-D
(DEORAN) 		1711004042NRG24180520230131138 18/05/2023 SAPNA PARIHAR 1711004042WL005330 SAPNA PARIHAR 00468 UBIN0542831 1547 1547 Processed 24/05/2023 836154668 SAPNAPARIHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
269 PATHARIYA MP-11-004-042-002/705
(DEORAN) 		1711004042NRG24180520230130204 18/05/2023 rachna 1711004042WL005287 rachna 00468 UBIN0542831 1326 1326 Processed 24/05/2023 836154668 rachna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
270 PATHARIYA MP-11-004-042-002/72
(DEORAN) 		1711004042NRG24180520230131074 18/05/2023 DHURI AHIWAL 1711004042WL005326 DHURI AHIWAL 00468 UBIN0542831 1547 1547 Processed 24/05/2023 836154668 DHURIAHIWAL UNION BANK OF INDIA(508500)
271 PATHARIYA MP-11-004-042-002/72-B
(DEORAN) 		1711004042NRG24180520230131076 18/05/2023 MANOJ AHIRWAR 1711004042WL005326 MANOJ AHIRWAR 00468 UBIN0542831 1547 1547 Processed 24/05/2023 836154668 MANOJAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 29393 29393
272 PATHARIYA MP-11-004-004-001/1038
(BOTRAI) 		1711004004NRG24170520230128955 18/05/2023 MAKHAN KURMI 1711004004WL005239 MAKHAN KURMI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 MAKHANKURMI UNION BANK OF INDIA(508500)
273 PATHARIYA MP-11-004-004-001/132-C
(BOTRAI) 		1711004004NRG24170520230128960 18/05/2023 KHUMAN AHIRWAR 1711004004WL005239 KHUMAN AHIRWAR 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 KHUMANAHIRWAR UNION BANK OF INDIA(508500)
274 PATHARIYA MP-11-004-004-001/148-A
(BOTRAI) 		1711004004NRG24170520230128962 18/05/2023 DAYALU KURMI 1711004004WL005239 DAYALU KURMI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 DAYALUKURMI UNION BANK OF INDIA(508500)
275 PATHARIYA MP-11-004-004-001/225-C
(BOTRAI) 		1711004004NRG24170520230128967 18/05/2023 NANDKISHOR GARG 1711004004WL005239 NANDKISHOR GARG 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 NANDKISHORGARG INDIA POST PAYMENTS BANK LIMITED(508528)
276 PATHARIYA MP-11-004-004-001/299
(BOTRAI) 		1711004004NRG24170520230128978 18/05/2023 CHANDRABHAN PATEL 1711004004WL005239 CHANDRABHAN PATEL 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 CHANDRABHANPATEL MADHYANCHAL GRAMIN BANK(607232)
277 PATHARIYA MP-11-004-004-001/384-B
(BOTRAI) 		1711004004NRG24170520230128983 18/05/2023 mukesh kurmi 1711004004WL005239 mukesh kurmi 00468 UBIN0559466 1105 1105 Processed 24/05/2023 836154668 mukeshkurmi UNION BANK OF INDIA(508500)
278 PATHARIYA MP-11-004-004-001/436
(BOTRAI) 		1711004004NRG24170520230128986 18/05/2023 GORELAL PATEL 1711004004WL005239 GORELAL PATEL 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 GORELALPATEL FINO PAYMENTS BANK LTD(608001)
279 PATHARIYA MP-11-004-004-001/436-C
(BOTRAI) 		1711004004NRG24170520230128987 18/05/2023 DEVENDRA PATEL 1711004004WL005239 DEVENDRA PATEL 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 DEVENDRAPATEL STATE BANK OF INDIA(508548)
280 PATHARIYA MP-11-004-004-001/444-B
(BOTRAI) 		1711004004NRG24170520230128990 18/05/2023 DARBARI LAL PRAJAPATI 1711004004WL005239 DARBARI LAL PRAJAPATI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 DARBARILALPRAJAPATI UNION BANK OF INDIA(508500)
281 PATHARIYA MP-11-004-004-001/444-B
(BOTRAI) 		1711004004NRG24170520230128989 18/05/2023 TARABAI PRAJAPAATI 1711004004WL005239 TARABAI PRAJAPAATI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 TARABAIPRAJAPAATI UNION BANK OF INDIA(508500)
282 PATHARIYA MP-11-004-004-001/452-A
(BOTRAI) 		1711004004NRG24170520230128991 18/05/2023 BASANT KURMI 1711004004WL005239 BASANT KURMI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 BASANTKURMI UNION BANK OF INDIA(508500)
283 PATHARIYA MP-11-004-004-001/497-A
(BOTRAI) 		1711004004NRG24170520230128999 18/05/2023 parshottam patel 1711004004WL005239 parshottam patel 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 parshottampatel UNION BANK OF INDIA(508500)
284 PATHARIYA MP-11-004-004-001/559
(BOTRAI) 		1711004004NRG24170520230129010 18/05/2023 MAMATARANI PATEL 1711004004WL005239 MAMATARANI PATEL 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 MAMATARANIPATEL ICICI BANK LTD(508534)
285 PATHARIYA MP-11-004-004-001/559
(BOTRAI) 		1711004004NRG24170520230129009 18/05/2023 MOHAN PATEL 1711004004WL005239 MOHAN PATEL 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 MOHANPATEL ICICI BANK LTD(508534)
286 PATHARIYA MP-11-004-004-001/562-A
(BOTRAI) 		1711004004NRG24170520230129011 18/05/2023 GHANSHYAM 1711004004WL005239 GHANSHYAM 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 GHANSHYAM UNION BANK OF INDIA(508500)
287 PATHARIYA MP-11-004-004-001/590-B
(BOTRAI) 		1711004004NRG24170520230129019 18/05/2023 DINESH PATEL 1711004004WL005239 DINESH PATEL 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 DINESHPATEL UNION BANK OF INDIA(508500)
288 PATHARIYA MP-11-004-004-001/591
(BOTRAI) 		1711004004NRG24170520230129020 18/05/2023 RAMESHWAR 1711004004WL005239 RAMESHWAR 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 RAMESHWAR UNION BANK OF INDIA(508500)
289 PATHARIYA MP-11-004-004-001/603-A
(BOTRAI) 		1711004004NRG24170520230129022 18/05/2023 AVLESH KUMAR SEN 1711004004WL005239 AVLESH KUMAR SEN 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 AVLESHKUMARSEN STATE BANK OF INDIA(508548)
290 PATHARIYA MP-11-004-004-001/609
(BOTRAI) 		1711004004NRG24170520230129025 18/05/2023 KANCHADEI KURMI 1711004004WL005239 KANCHADEI KURMI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 KANCHADEIKURMI UNION BANK OF INDIA(508500)
291 PATHARIYA MP-11-004-004-001/625
(BOTRAI) 		1711004004NRG24170520230129027 18/05/2023 KAMLESH KURMI 1711004004WL005239 KAMLESH KURMI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 KAMLESHKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 PATHARIYA MP-11-004-004-001/713-A
(BOTRAI) 		1711004004NRG24170520230129040 18/05/2023 BASANT KUMAR 1711004004WL005239 BASANT KUMAR 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 BASANTKUMAR STATE BANK OF INDIA(508548)
293 PATHARIYA MP-11-004-004-001/720-A
(BOTRAI) 		1711004004NRG24170520230129041 18/05/2023 RAVISHANKAR KURMI 1711004004WL005239 RAVISHANKAR KURMI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 RAVISHANKARKURMI UNION BANK OF INDIA(508500)
294 PATHARIYA MP-11-004-004-001/720-B
(BOTRAI) 		1711004004NRG24170520230129042 18/05/2023 NIRMAL PATEL 1711004004WL005239 NIRMAL PATEL 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 NIRMALPATEL UNION BANK OF INDIA(508500)
295 PATHARIYA MP-11-004-004-001/748
(BOTRAI) 		1711004004NRG24170520230129047 18/05/2023 nandram patel 1711004004WL005239 nandram patel 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 nandrampatel MADHYANCHAL GRAMIN BANK(607232)
296 PATHARIYA MP-11-004-004-001/748-B
(BOTRAI) 		1711004004NRG24170520230129048 18/05/2023 lakhan patel 1711004004WL005239 lakhan patel 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 lakhanpatel STATE BANK OF INDIA(508548)
297 PATHARIYA MP-11-004-004-001/748-C
(BOTRAI) 		1711004004NRG24170520230129049 18/05/2023 ram prasad patel 1711004004WL005239 ram prasad patel 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ramprasadpatel UNION BANK OF INDIA(508500)
298 PATHARIYA MP-11-004-004-001/767
(BOTRAI) 		1711004004NRG24170520230129050 18/05/2023 CHANDRABHAN KURMI 1711004004WL005239 CHANDRABHAN KURMI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 CHANDRABHANKURMI UNION BANK OF INDIA(508500)
299 PATHARIYA MP-11-004-004-001/783-A
(BOTRAI) 		1711004004NRG24170520230129053 18/05/2023 ARVIND KURMI 1711004004WL005239 ARVIND KURMI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ARVINDKURMI UNION BANK OF INDIA(508500)
300 PATHARIYA MP-11-004-004-001/957-C
(BOTRAI) 		1711004004NRG24170520230129062 18/05/2023 ABHISHEK PATEL 1711004004WL005239 ABHISHEK PATEL 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ABHISHEKPATEL BANK OF INDIA(508505)
301 PATHARIYA MP-11-004-011-001/1056
(SATPARA) 		1711004011NRG24160520230120318 18/05/2023 chandrani 1711004011WL004929 chandrani 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 chandrani UNION BANK OF INDIA(508500)
302 PATHARIYA MP-11-004-011-001/1056
(SATPARA) 		1711004011NRG24160520230120319 18/05/2023 santosh 1711004011WL004929 santosh 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 santosh STATE BANK OF INDIA(508548)
303 PATHARIYA MP-11-004-011-001/1057
(SATPARA) 		1711004011NRG24160520230120321 18/05/2023 divya 1711004011WL004929 divya 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 divya UNION BANK OF INDIA(508500)
304 PATHARIYA MP-11-004-011-001/1057
(SATPARA) 		1711004011NRG24160520230120320 18/05/2023 radha 1711004011WL004929 radha 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 radha UNION BANK OF INDIA(508500)
305 PATHARIYA MP-11-004-011-001/1060
(SATPARA) 		1711004011NRG24160520230120327 18/05/2023 ramesh 1711004011WL004930 ramesh 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ramesh UNION BANK OF INDIA(508500)
306 PATHARIYA MP-11-004-011-001/1060
(SATPARA) 		1711004011NRG24160520230120326 18/05/2023 ramprasad panday 1711004011WL004930 ramprasad panday 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ramprasadpanday UNION BANK OF INDIA(508500)
307 PATHARIYA MP-11-004-011-001/1062
(SATPARA) 		1711004011NRG24160520230120331 18/05/2023 nelesh 1711004011WL004930 nelesh 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 nelesh UNION BANK OF INDIA(508500)
308 PATHARIYA MP-11-004-011-001/1134
(SATPARA) 		1711004011NRG24160520230120339 18/05/2023 parwati raikwar 1711004011WL004932 parwati raikwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 parwatiraikwar UNION BANK OF INDIA(508500)
309 PATHARIYA MP-11-004-011-001/1134
(SATPARA) 		1711004011NRG24160520230120338 18/05/2023 Rajesh raikwar 1711004011WL004932 Rajesh raikwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 Rajeshraikwar UNION BANK OF INDIA(508500)
310 PATHARIYA MP-11-004-011-001/1136
(SATPARA) 		1711004011NRG24160520230120343 18/05/2023 rinki 1711004011WL004932 rinki 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 rinki UNION BANK OF INDIA(508500)
311 PATHARIYA MP-11-004-011-001/1137
(SATPARA) 		1711004011NRG24160520230120344 18/05/2023 ramlal raikwar 1711004011WL004932 ramlal raikwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ramlalraikwar UNION BANK OF INDIA(508500)
312 PATHARIYA MP-11-004-011-001/1139
(SATPARA) 		1711004011NRG24160520230120347 18/05/2023 bhagwan das raikwar 1711004011WL004932 bhagwan das raikwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 bhagwandasraikwar UNION BANK OF INDIA(508500)
313 PATHARIYA MP-11-004-011-001/1140
(SATPARA) 		1711004011NRG24160520230120334 18/05/2023 pyarelal 1711004011WL004931 pyarelal 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 pyarelal UNION BANK OF INDIA(508500)
314 PATHARIYA MP-11-004-011-001/1141
(SATPARA) 		1711004011NRG24160520230120336 18/05/2023 rakesh 1711004011WL004931 rakesh 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 rakesh UNION BANK OF INDIA(508500)
315 PATHARIYA MP-11-004-011-001/711
(SATPARA) 		1711004011NRG24160520230120290 18/05/2023 devendra 1711004011WL004923 devendra 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 devendra UNION BANK OF INDIA(508500)
316 PATHARIYA MP-11-004-011-001/711
(SATPARA) 		1711004011NRG24160520230120289 18/05/2023 rachna 1711004011WL004923 rachna 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 rachna UNION BANK OF INDIA(508500)
317 PATHARIYA MP-11-004-011-001/959
(SATPARA) 		1711004011NRG24160520230120310 18/05/2023 KUSUM BAI 1711004011WL004928 KUSUM BAI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 KUSUMBAI BANK OF BARODA(606985)
318 PATHARIYA MP-11-004-011-001/960
(SATPARA) 		1711004011NRG24160520230120311 18/05/2023 VIDHAYARANI 1711004011WL004928 VIDHAYARANI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 VIDHAYARANI UNION BANK OF INDIA(508500)
319 PATHARIYA MP-11-004-011-001/961
(SATPARA) 		1711004011NRG24160520230120312 18/05/2023 KALU RAJAK 1711004011WL004928 KALU RAJAK 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 KALURAJAK STATE BANK OF INDIA(508548)
320 PATHARIYA MP-11-004-011-001/961
(SATPARA) 		1711004011NRG24160520230120313 18/05/2023 RAMRANI 1711004011WL004928 RAMRANI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 RAMRANI UNION BANK OF INDIA(508500)
321 PATHARIYA MP-11-004-013-001/103-A
(LAKHRONI) 		1711004013NRG24180520230130425 18/05/2023 ravishankar ahirwal 1711004013WL005294 ravishankar ahirwal 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ravishankarahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
322 PATHARIYA MP-11-004-013-001/1077
(LAKHRONI) 		1711004013NRG24180520230130245 18/05/2023 ajuddi 1711004013WL005292 ajuddi 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ajuddi FINO PAYMENTS BANK LTD(608001)
323 PATHARIYA MP-11-004-013-001/1093
(LAKHRONI) 		1711004013NRG24180520230130248 18/05/2023 kalu 1711004013WL005292 kalu 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 kalu FINO PAYMENTS BANK LTD(608001)
324 PATHARIYA MP-11-004-013-001/1093
(LAKHRONI) 		1711004013NRG24180520230130249 18/05/2023 siyarani kurmi 1711004013WL005292 siyarani kurmi 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 siyaranikurmi FINO PAYMENTS BANK LTD(608001)
325 PATHARIYA MP-11-004-013-001/1095
(LAKHRONI) 		1711004013NRG24180520230130250 18/05/2023 damodar 1711004013WL005292 damodar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 damodar FINO PAYMENTS BANK LTD(608001)
326 PATHARIYA MP-11-004-013-001/1100
(LAKHRONI) 		1711004013NRG24180520230130253 18/05/2023 manoj 1711004013WL005292 manoj 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 manoj UNION BANK OF INDIA(508500)
327 PATHARIYA MP-11-004-013-001/1101
(LAKHRONI) 		1711004013NRG24180520230130254 18/05/2023 khilan 1711004013WL005292 khilan 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 khilan FINO PAYMENTS BANK LTD(608001)
328 PATHARIYA MP-11-004-013-001/1176
(LAKHRONI) 		1711004013NRG24180520230130256 18/05/2023 GOVIND 1711004013WL005292 GOVIND 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 GOVIND BANK OF BARODA(606985)
329 PATHARIYA MP-11-004-013-001/1195
(LAKHRONI) 		1711004013NRG24180520230130259 18/05/2023 parmanand 1711004013WL005292 parmanand 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 parmanand FINO PAYMENTS BANK LTD(608001)
330 PATHARIYA MP-11-004-013-001/1218
(LAKHRONI) 		1711004013NRG24180520230130261 18/05/2023 KOMAL 1711004013WL005292 KOMAL 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 KOMAL FINO PAYMENTS BANK LTD(608001)
331 PATHARIYA MP-11-004-013-001/1222
(LAKHRONI) 		1711004013NRG24180520230130262 18/05/2023 RUPESH 1711004013WL005292 RUPESH 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 RUPESH FINO PAYMENTS BANK LTD(608001)
332 PATHARIYA MP-11-004-013-001/1248
(LAKHRONI) 		1711004013NRG24180520230130335 18/05/2023 natthu ahirwar 1711004013WL005293 natthu ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 natthuahirwar UNION BANK OF INDIA(508500)
333 PATHARIYA MP-11-004-013-001/1248
(LAKHRONI) 		1711004013NRG24180520230130336 18/05/2023 radha ahirwar 1711004013WL005293 radha ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 radhaahirwar UNION BANK OF INDIA(508500)
334 PATHARIYA MP-11-004-013-001/1499
(LAKHRONI) 		1711004013NRG24180520230130338 18/05/2023 jayanti ahirwar 1711004013WL005293 jayanti ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 jayantiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
335 PATHARIYA MP-11-004-013-001/225
(LAKHRONI) 		1711004013NRG24180520230130343 18/05/2023 ramdas 1711004013WL005293 ramdas 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ramdas UNION BANK OF INDIA(508500)
336 PATHARIYA MP-11-004-013-001/226-A
(LAKHRONI) 		1711004013NRG24180520230130348 18/05/2023 ranju ahirwar 1711004013WL005293 ranju ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ranjuahirwar BANK OF BARODA(606985)
337 PATHARIYA MP-11-004-013-001/239-B
(LAKHRONI) 		1711004013NRG24180520230130436 18/05/2023 ravindra ahirwar 1711004013WL005294 ravindra ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ravindraahirwar UNION BANK OF INDIA(508500)
338 PATHARIYA MP-11-004-013-001/252-B
(LAKHRONI) 		1711004013NRG24180520230130354 18/05/2023 sakshee ahirwar 1711004013WL005293 sakshee ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 saksheeahirwar STATE BANK OF INDIA(508548)
339 PATHARIYA MP-11-004-013-001/252-B
(LAKHRONI) 		1711004013NRG24180520230130353 18/05/2023 shriyansh ahirwar 1711004013WL005293 shriyansh ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 shriyanshahirwar STATE BANK OF INDIA(508548)
340 PATHARIYA MP-11-004-013-001/281
(LAKHRONI) 		1711004013NRG24180520230130282 18/05/2023 RAMESHWAR 1711004013WL005292 RAMESHWAR 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
341 PATHARIYA MP-11-004-013-001/285
(LAKHRONI) 		1711004013NRG24180520230130287 18/05/2023 PURAN 1711004013WL005292 PURAN 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 PURAN FINO PAYMENTS BANK LTD(608001)
342 PATHARIYA MP-11-004-013-001/290-A
(LAKHRONI) 		1711004013NRG24180520230130437 18/05/2023 abhishek ahirwar 1711004013WL005294 abhishek ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 abhishekahirwar UNION BANK OF INDIA(508500)
343 PATHARIYA MP-11-004-013-001/291-B
(LAKHRONI) 		1711004013NRG24180520230130438 18/05/2023 ramkumar ahirwar 1711004013WL005294 ramkumar ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ramkumarahirwar UNION BANK OF INDIA(508500)
344 PATHARIYA MP-11-004-013-001/294
(LAKHRONI) 		1711004013NRG24180520230130439 18/05/2023 bhupendra ahirwar 1711004013WL005294 bhupendra ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 bhupendraahirwar STATE BANK OF INDIA(508548)
345 PATHARIYA MP-11-004-013-001/297
(LAKHRONI) 		1711004013NRG24180520230130356 18/05/2023 priyanka ahirwar 1711004013WL005293 priyanka ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 priyankaahirwar UNION BANK OF INDIA(508500)
346 PATHARIYA MP-11-004-013-001/300
(LAKHRONI) 		1711004013NRG24180520230130358 18/05/2023 malti suman 1711004013WL005293 malti suman 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 maltisuman RATNAKAR BANK(607393)
347 PATHARIYA MP-11-004-013-001/311-B
(LAKHRONI) 		1711004013NRG24180520230130365 18/05/2023 omprakas ahirwar 1711004013WL005293 omprakas ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 omprakasahirwar UNION BANK OF INDIA(508500)
348 PATHARIYA MP-11-004-013-001/349
(LAKHRONI) 		1711004013NRG24180520230130301 18/05/2023 shriram sen 1711004013WL005292 shriram sen 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 shriramsen FINO PAYMENTS BANK LTD(608001)
349 PATHARIYA MP-11-004-013-001/349-B
(LAKHRONI) 		1711004013NRG24180520230130302 18/05/2023 parshottam 1711004013WL005292 parshottam 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 parshottam FINO PAYMENTS BANK LTD(608001)
350 PATHARIYA MP-11-004-013-001/42-A
(LAKHRONI) 		1711004013NRG24180520230130372 18/05/2023 NILESH AHIRWAR 1711004013WL005293 NILESH AHIRWAR 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 NILESHAHIRWAR UNION BANK OF INDIA(508500)
351 PATHARIYA MP-11-004-013-001/43-A
(LAKHRONI) 		1711004013NRG24180520230130375 18/05/2023 jyoti ahirwar 1711004013WL005293 jyoti ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 jyotiahirwar UNION BANK OF INDIA(508500)
352 PATHARIYA MP-11-004-013-001/43-A
(LAKHRONI) 		1711004013NRG24180520230130374 18/05/2023 sooraj ahirwar 1711004013WL005293 sooraj ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 soorajahirwar UNION BANK OF INDIA(508500)
353 PATHARIYA MP-11-004-013-001/499
(LAKHRONI) 		1711004013NRG24180520230130319 18/05/2023 maya 1711004013WL005292 maya 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 maya INDIA POST PAYMENTS BANK LIMITED(508528)
354 PATHARIYA MP-11-004-013-001/499
(LAKHRONI) 		1711004013NRG24180520230130318 18/05/2023 parshottam 1711004013WL005292 parshottam 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 parshottam FINO PAYMENTS BANK LTD(608001)
355 PATHARIYA MP-11-004-013-001/504
(LAKHRONI) 		1711004013NRG24180520230130320 18/05/2023 rajesh 1711004013WL005292 rajesh 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 rajesh FINO PAYMENTS BANK LTD(608001)
356 PATHARIYA MP-11-004-013-001/603-A
(LAKHRONI) 		1711004013NRG24180520230130445 18/05/2023 chandni ahirwar 1711004013WL005294 chandni ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 chandniahirwar UNION BANK OF INDIA(508500)
357 PATHARIYA MP-11-004-013-001/706
(LAKHRONI) 		1711004013NRG24180520230130384 18/05/2023 tulsiram patel 1711004013WL005293 tulsiram patel 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 tulsirampatel INDIA POST PAYMENTS BANK LIMITED(508528)
358 PATHARIYA MP-11-004-013-001/722
(LAKHRONI) 		1711004013NRG24180520230130387 18/05/2023 rama 1711004013WL005293 rama 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 rama FINO PAYMENTS BANK LTD(608001)
359 PATHARIYA MP-11-004-013-001/722
(LAKHRONI) 		1711004013NRG24180520230130386 18/05/2023 shriram 1711004013WL005293 shriram 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 shriram FINO PAYMENTS BANK LTD(608001)
360 PATHARIYA MP-11-004-013-001/801
(LAKHRONI) 		1711004013NRG24180520230130397 18/05/2023 Shivhari 1711004013WL005293 Shivhari 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 Shivhari FINO PAYMENTS BANK LTD(608001)
361 PATHARIYA MP-11-004-013-001/875
(LAKHRONI) 		1711004013NRG24180520230130402 18/05/2023 premnarayan 1711004013WL005293 premnarayan 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 premnarayan FINO PAYMENTS BANK LTD(608001)
362 PATHARIYA MP-11-004-013-001/92
(LAKHRONI) 		1711004013NRG24180520230130406 18/05/2023 rashmi ahirwar 1711004013WL005293 rashmi ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 rashmiahirwar UNION BANK OF INDIA(508500)
363 PATHARIYA MP-11-004-013-001/94-A
(LAKHRONI) 		1711004013NRG24180520230130409 18/05/2023 JANAKRANI AHIRWAR 1711004013WL005293 JANAKRANI AHIRWAR 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 JANAKRANIAHIRWAR UNION BANK OF INDIA(508500)
364 PATHARIYA MP-11-004-013-001/94-A
(LAKHRONI) 		1711004013NRG24180520230130408 18/05/2023 SAHODRA AHIRWAR 1711004013WL005293 SAHODRA AHIRWAR 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 SAHODRAAHIRWAR UNION BANK OF INDIA(508500)
365 PATHARIYA MP-11-004-013-001/94-A
(LAKHRONI) 		1711004013NRG24180520230130407 18/05/2023 SURESH AHIRWAR 1711004013WL005293 SURESH AHIRWAR 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 SURESHAHIRWAR UNION BANK OF INDIA(508500)
366 PATHARIYA MP-11-004-013-001/995
(LAKHRONI) 		1711004013NRG24180520230130422 18/05/2023 ramlal 1711004013WL005293 ramlal 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ramlal STATE BANK OF INDIA(508548)
367 PATHARIYA MP-11-004-016-002/2259
(BANSA) 		1711004016NRG24180520230132057 18/05/2023 ganesh 1711004016WL005383 ganesh 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ganesh STATE BANK OF INDIA(508548)
368 PATHARIYA MP-11-004-016-002/990-A
(BANSA) 		1711004016NRG24180520230132059 18/05/2023 geeta 1711004016WL005383 geeta 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 geeta UNION BANK OF INDIA(508500)
369 PATHARIYA MP-11-004-024-001/329
(KHIRIYASHANKAR) 		1711004024NRG24170520230128681 18/05/2023 Aasharam Chadar 1711004024WL005224 Aasharam Chadar 00468 UBIN0559466 1547 1547 Processed 24/05/2023 836154668 AasharamChadar UCO BANK(607066)
370 PATHARIYA MP-11-004-024-001/329
(KHIRIYASHANKAR) 		1711004024NRG24170520230128682 18/05/2023 Geetarani Chadar 1711004024WL005224 Geetarani Chadar 00468 UBIN0559466 1547 1547 Processed 24/05/2023 836154668 GeetaraniChadar UNION BANK OF INDIA(508500)
371 PATHARIYA MP-11-004-024-002/148
(KHIRIYASHANKAR) 		1711004024NRG24170520230125915 18/05/2023 SUKHLAL 1711004024WL005123 SUKHLAL 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 SUKHLAL UNION BANK OF INDIA(508500)
372 PATHARIYA MP-11-004-024-002/198
(KHIRIYASHANKAR) 		1711004024NRG24170520230125919 18/05/2023 bebi 1711004024WL005123 bebi 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 bebi UNION BANK OF INDIA(508500)
373 PATHARIYA MP-11-004-024-002/212
(KHIRIYASHANKAR) 		1711004024NRG24170520230125920 18/05/2023 DEVENDRA 1711004024WL005123 DEVENDRA 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 DEVENDRA UNION BANK OF INDIA(508500)
374 PATHARIYA MP-11-004-024-002/228
(KHIRIYASHANKAR) 		1711004024NRG24170520230125923 18/05/2023 GORIBAHU 1711004024WL005123 GORIBAHU 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 GORIBAHU UNION BANK OF INDIA(508500)
375 PATHARIYA MP-11-004-024-002/228
(KHIRIYASHANKAR) 		1711004024NRG24170520230125922 18/05/2023 LEELADHAR 1711004024WL005123 LEELADHAR 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 LEELADHAR UNION BANK OF INDIA(508500)
376 PATHARIYA MP-11-004-024-002/230
(KHIRIYASHANKAR) 		1711004024NRG24170520230125927 18/05/2023 HARIBAI 1711004024WL005123 HARIBAI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 HARIBAI STATE BANK OF INDIA(508548)
377 PATHARIYA MP-11-004-024-002/230
(KHIRIYASHANKAR) 		1711004024NRG24170520230125926 18/05/2023 Munna Ahirwar 1711004024WL005123 Munna Ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 MunnaAhirwar UNION BANK OF INDIA(508500)
378 PATHARIYA MP-11-004-024-002/258
(KHIRIYASHANKAR) 		1711004024NRG24170520230125933 18/05/2023 JAHAR 1711004024WL005123 JAHAR 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 JAHAR ICICI BANK LTD(508534)
379 PATHARIYA MP-11-004-024-002/258
(KHIRIYASHANKAR) 		1711004024NRG24170520230125934 18/05/2023 PRITI 1711004024WL005123 PRITI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 PRITI UNION BANK OF INDIA(508500)
380 PATHARIYA MP-11-004-024-002/259
(KHIRIYASHANKAR) 		1711004024NRG24170520230125936 18/05/2023 KAMOD RANI 1711004024WL005123 KAMOD RANI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 KAMODRANI UNION BANK OF INDIA(508500)
381 PATHARIYA MP-11-004-024-002/261
(KHIRIYASHANKAR) 		1711004024NRG24170520230125937 18/05/2023 AASHARAM AHIRWAR 1711004024WL005123 AASHARAM AHIRWAR 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 AASHARAMAHIRWAR UNION BANK OF INDIA(508500)
382 PATHARIYA MP-11-004-024-002/272
(KHIRIYASHANKAR) 		1711004024NRG24170520230125941 18/05/2023 ANIL 1711004024WL005123 ANIL 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ANIL STATE BANK OF INDIA(508548)
383 PATHARIYA MP-11-004-024-002/272
(KHIRIYASHANKAR) 		1711004024NRG24170520230125942 18/05/2023 RADHIKA 1711004024WL005123 RADHIKA 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 RADHIKA UNION BANK OF INDIA(508500)
384 PATHARIYA MP-11-004-024-002/294
(KHIRIYASHANKAR) 		1711004024NRG24170520230125954 18/05/2023 RAKESH 1711004024WL005123 RAKESH 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 RAKESH UNION BANK OF INDIA(508500)
385 PATHARIYA MP-11-004-024-002/296
(KHIRIYASHANKAR) 		1711004024NRG24170520230125959 18/05/2023 Ramchand Kurmi 1711004024WL005123 Ramchand Kurmi 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 RamchandKurmi HDFC BANK LTD(607152)
386 PATHARIYA MP-11-004-024-002/300
(KHIRIYASHANKAR) 		1711004024NRG24170520230125961 18/05/2023 DINESH 1711004024WL005123 DINESH 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 DINESH UNION BANK OF INDIA(508500)
387 PATHARIYA MP-11-004-024-002/300
(KHIRIYASHANKAR) 		1711004024NRG24170520230125962 18/05/2023 ROSHNI 1711004024WL005123 ROSHNI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ROSHNI UNION BANK OF INDIA(508500)
388 PATHARIYA MP-11-004-024-002/301
(KHIRIYASHANKAR) 		1711004024NRG24170520230125964 18/05/2023 VANDANA 1711004024WL005123 VANDANA 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 VANDANA STATE BANK OF INDIA(508548)
389 PATHARIYA MP-11-004-024-002/306
(KHIRIYASHANKAR) 		1711004024NRG24170520230125966 18/05/2023 DEVI PRASAD CHADAR 1711004024WL005123 DEVI PRASAD CHADAR 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 DEVIPRASADCHADAR STATE BANK OF INDIA(508548)
390 PATHARIYA MP-11-004-024-002/308
(KHIRIYASHANKAR) 		1711004024NRG24170520230125968 18/05/2023 ARJUN ATHYA 1711004024WL005123 ARJUN ATHYA 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ARJUNATHYA UNION BANK OF INDIA(508500)
391 PATHARIYA MP-11-004-024-002/312
(KHIRIYASHANKAR) 		1711004024NRG24170520230125970 18/05/2023 ROSHNI AHIRVAR 1711004024WL005123 ROSHNI AHIRVAR 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ROSHNIAHIRVAR STATE BANK OF INDIA(508548)
392 PATHARIYA MP-11-004-024-002/312
(KHIRIYASHANKAR) 		1711004024NRG24170520230125969 18/05/2023 SUNIL AHIRVAR 1711004024WL005123 SUNIL AHIRVAR 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 SUNILAHIRVAR UNION BANK OF INDIA(508500)
393 PATHARIYA MP-11-004-056-001/475
(KHEJRAKALAN) 		1711004056NRG24180520230131265 18/05/2023 NATTHU SINGH 1711004056WL005348 NATTHU SINGH 00468 UBIN0559466 1547 1547 Processed 24/05/2023 836154668 NATTHUSINGH PUNJAB NATIONAL BANK(508568)
394 PATHARIYA MP-11-004-063-002/249-A
(KHAJRI) 		1711004063NRG24130520230109495 18/05/2023 VIDHYARANI 1711004063WL004372 VIDHYARANI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 VIDHYARANI FINO PAYMENTS BANK LTD(608001)
395 PATHARIYA MP-11-004-063-002/264-C
(KHAJRI) 		1711004063NRG24130520230109507 18/05/2023 PRADEEP 1711004063WL004372 PRADEEP 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 PRADEEP FINO PAYMENTS BANK LTD(608001)
396 PATHARIYA MP-11-004-063-002/67-A
(KHAJRI) 		1711004063NRG24130520230109518 18/05/2023 ANARKALI 1711004063WL004372 ANARKALI 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ANARKALI FINO PAYMENTS BANK LTD(608001)
397 PATHARIYA MP-11-004-063-002/83-A
(KHAJRI) 		1711004063NRG24130520230109527 18/05/2023 ramdayal 1711004063WL004372 ramdayal 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 ramdayal FINO PAYMENTS BANK LTD(608001)
398 PATHARIYA MP-11-004-063-002/83-B
(KHAJRI) 		1711004063NRG24130520230109529 18/05/2023 chandrakali 1711004063WL004372 chandrakali 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154668 chandrakali FINO PAYMENTS BANK LTD(608001)
SubTotal 168844 168844
399 PATHARIYA MP-11-004-004-001/132
(BOTRAI) 		1711004004NRG24170520230128958 18/05/2023 BHAGGI 1711004004WL005239 BHAGGI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 BHAGGI MADHYANCHAL GRAMIN BANK(607232)
400 PATHARIYA MP-11-004-004-001/132-D
(BOTRAI) 		1711004004NRG24170520230128961 18/05/2023 RAMPRASAD AHIRWAR 1711004004WL005239 RAMPRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 RAMPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
401 PATHARIYA MP-11-004-004-001/150-A
(BOTRAI) 		1711004004NRG24170520230128963 18/05/2023 PURSOTTAM CHADAR 1711004004WL005239 PURSOTTAM CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 PURSOTTAMCHADAR STATE BANK OF INDIA(508548)
402 PATHARIYA MP-11-004-004-001/151-B
(BOTRAI) 		1711004004NRG24170520230128965 18/05/2023 GUDDOO CHADAR 1711004004WL005239 GUDDOO CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 GUDDOOCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 PATHARIYA MP-11-004-004-001/175
(BOTRAI) 		1711004004NRG24170520230128966 18/05/2023 LAXMAN AHIRWAR 1711004004WL005239 LAXMAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 LAXMANAHIRWAR FINO PAYMENTS BANK LTD(608001)
404 PATHARIYA MP-11-004-004-001/334
(BOTRAI) 		1711004004NRG24170520230128980 18/05/2023 BALLI KURMI 1711004004WL005239 BALLI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 BALLIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 PATHARIYA MP-11-004-004-001/468
(BOTRAI) 		1711004004NRG24170520230128994 18/05/2023 Govandhan 1711004004WL005239 Govandhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 Govandhan UNION BANK OF INDIA(508500)
406 PATHARIYA MP-11-004-004-001/482
(BOTRAI) 		1711004004NRG24170520230128997 18/05/2023 ONKAR KURMI 1711004004WL005239 ONKAR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 ONKARKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
407 PATHARIYA MP-11-004-004-001/503
(BOTRAI) 		1711004004NRG24170520230129001 18/05/2023 RAJARAM 1711004004WL005239 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
408 PATHARIYA MP-11-004-004-001/503-B
(BOTRAI) 		1711004004NRG24170520230129005 18/05/2023 VINITA KACHHI 1711004004WL005239 VINITA KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 VINITAKACHHI MADHYANCHAL GRAMIN BANK(607232)
409 PATHARIYA MP-11-004-004-001/581
(BOTRAI) 		1711004004NRG24170520230129014 18/05/2023 MOHANLAL SEN 1711004004WL005239 MOHANLAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 MOHANLALSEN MADHYANCHAL GRAMIN BANK(607232)
410 PATHARIYA MP-11-004-004-001/585-A
(BOTRAI) 		1711004004NRG24170520230129017 18/05/2023 INDUR SINGH GHOSI 1711004004WL005239 INDUR SINGH GHOSI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 INDURSINGHGHOSI MADHYANCHAL GRAMIN BANK(607232)
411 PATHARIYA MP-11-004-004-001/607
(BOTRAI) 		1711004004NRG24170520230129023 18/05/2023 lachhaman kurmi 1711004004WL005239 lachhaman kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 lachhamankurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
412 PATHARIYA MP-11-004-004-001/651
(BOTRAI) 		1711004004NRG24170520230129031 18/05/2023 LAXMAN PATEL 1711004004WL005239 LAXMAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 LAXMANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
413 PATHARIYA MP-11-004-004-001/744
(BOTRAI) 		1711004004NRG24170520230129046 18/05/2023 SANTOSHARANI KACHHI 1711004004WL005239 SANTOSHARANI KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 SANTOSHARANIKACHHI UNION BANK OF INDIA(508500)
414 PATHARIYA MP-11-004-004-001/796
(BOTRAI) 		1711004004NRG24170520230129065 18/05/2023 KISHORILAL KURMI 1711004004WL005240 KISHORILAL KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 KISHORILALKURMI MADHYANCHAL GRAMIN BANK(607232)
415 PATHARIYA MP-11-004-004-001/814-B
(BOTRAI) 		1711004004NRG24170520230129055 18/05/2023 BHARAT KUMAR KACHHI 1711004004WL005239 BHARAT KUMAR KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 BHARATKUMARKACHHI FINO PAYMENTS BANK LTD(608001)
416 PATHARIYA MP-11-004-004-001/828-B
(BOTRAI) 		1711004004NRG24170520230129056 18/05/2023 NARESH KURMI 1711004004WL005239 NARESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 NARESHKURMI STATE BANK OF INDIA(508548)
417 PATHARIYA MP-11-004-004-001/913-A
(BOTRAI) 		1711004004NRG24170520230129060 18/05/2023 DINESH KURMI 1711004004WL005239 DINESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 DINESHKURMI STATE BANK OF INDIA(508548)
418 PATHARIYA MP-11-004-004-001/929
(BOTRAI) 		1711004004NRG24170520230129061 18/05/2023 KUVARSINGH 1711004004WL005239 KUVARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 KUVARSINGH UNION BANK OF INDIA(508500)
419 PATHARIYA MP-11-004-011-001/1061
(SATPARA) 		1711004011NRG24160520230120329 18/05/2023 shyam bai 1711004011WL004930 shyam bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 shyambai MADHYANCHAL GRAMIN BANK(607232)
420 PATHARIYA MP-11-004-011-001/219
(SATPARA) 		1711004011NRG24160520230120303 18/05/2023 dharmveer 1711004011WL004927 dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 dharmveer STATE BANK OF INDIA(508548)
421 PATHARIYA MP-11-004-011-001/219
(SATPARA) 		1711004011NRG24160520230120302 18/05/2023 SHASI BAI 1711004011WL004927 SHASI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 SHASIBAI MADHYANCHAL GRAMIN BANK(607232)
422 PATHARIYA MP-11-004-011-001/947
(SATPARA) 		1711004011NRG24160520230120305 18/05/2023 Vijay 1711004011WL004927 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 Vijay JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
423 PATHARIYA MP-11-004-011-001/958
(SATPARA) 		1711004011NRG24160520230120324 18/05/2023 ajay 1711004011WL004929 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 ajay PUNJAB NATIONAL BANK(508568)
424 PATHARIYA MP-11-004-011-001/958
(SATPARA) 		1711004011NRG24160520230120325 18/05/2023 akash 1711004011WL004929 akash 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 akash STATE BANK OF INDIA(508548)
425 PATHARIYA MP-11-004-011-001/958
(SATPARA) 		1711004011NRG24160520230120307 18/05/2023 rajkumar dixit 1711004011WL004928 rajkumar dixit 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 rajkumardixit JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
426 PATHARIYA MP-11-004-013-001/399
(LAKHRONI) 		1711004013NRG24180520230130307 18/05/2023 mohan 1711004013WL005292 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 mohan STATE BANK OF INDIA(508548)
427 PATHARIYA MP-11-004-013-001/603-B
(LAKHRONI) 		1711004013NRG24180520230130446 18/05/2023 aakash ahirwar 1711004013WL005294 aakash ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 aakashahirwar UNION BANK OF INDIA(508500)
428 PATHARIYA MP-11-004-016-002/990-A
(BANSA) 		1711004016NRG24180520230132060 18/05/2023 rahul 1711004016WL005383 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 rahul FINO PAYMENTS BANK LTD(608001)
429 PATHARIYA MP-11-004-056-001/424-C
(KHEJRAKALAN) 		1711004056NRG24180520230131270 18/05/2023 Neha Rajpoot 1711004056WL005349 Neha Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154668 NehaRajpoot STATE BANK OF INDIA(508548)
430 PATHARIYA MP-11-004-056-001/424-D
(KHEJRAKALAN) 		1711004056NRG24180520230131271 18/05/2023 Neetu Rajpoot 1711004056WL005349 Neetu Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154668 NeetuRajpoot STATE BANK OF INDIA(508548)
431 PATHARIYA MP-11-004-061-001/90
(DEOLAI) 		1711004061NRG24180520230132135 18/05/2023 MALTI 1711004061WL005388 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154668 MALTI ICICI BANK LTD(508534)
SubTotal 43316 43316
432 PATHARIYA MP-11-004-013-001/165
(LAKHRONI) 		1711004013NRG24180520230130431 18/05/2023 anita ahirwar 1711004013WL005294 anita ahirwar 00666 IDFB0041381 1326 1326 Processed 24/05/2023 836154668 anitaahirwar FINCARE SMALL FINANCE BANK LTD(608304)
433 PATHARIYA MP-11-004-024-002/272
(KHIRIYASHANKAR) 		1711004024NRG24170520230125943 18/05/2023 AMOLRANI 1711004024WL005123 AMOLRANI 00666 IDFB0041381 1326 1326 Processed 24/05/2023 836154668 AMOLRANI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
434 PATHARIYA MP-11-004-042-002/165-D
(DEORAN) 		1711004042NRG24180520230131059 18/05/2023 sonu 1711004042WL005326 sonu 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154668 sonu UNION BANK OF INDIA(508500)
435 PATHARIYA MP-11-004-042-002/249-C
(DEORAN) 		1711004042NRG24180520230131065 18/05/2023 dinesh 1711004042WL005326 dinesh 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154668 dinesh STATE BANK OF INDIA(508548)
436 PATHARIYA MP-11-004-042-002/249-D
(DEORAN) 		1711004042NRG24180520230131066 18/05/2023 kamlesh 1711004042WL005326 kamlesh 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154668 kamlesh UNION BANK OF INDIA(508500)
437 PATHARIYA MP-11-004-042-002/37-B
(DEORAN) 		1711004042NRG24180520230131070 18/05/2023 surendra 1711004042WL005326 surendra 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154668 surendra UNION BANK OF INDIA(508500)
438 PATHARIYA MP-11-004-042-002/37-C
(DEORAN) 		1711004042NRG24180520230131071 18/05/2023 rajendra 1711004042WL005326 rajendra 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154668 rajendra STATE BANK OF INDIA(508548)
439 PATHARIYA MP-11-004-042-002/37-D
(DEORAN) 		1711004042NRG24180520230131072 18/05/2023 dharmendra 1711004042WL005326 dharmendra 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154668 dharmendra UNION BANK OF INDIA(508500)
440 PATHARIYA MP-11-004-042-002/697-A
(DEORAN) 		1711004042NRG24180520230131073 18/05/2023 hemraj 1711004042WL005326 hemraj 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154668 hemraj UNION BANK OF INDIA(508500)
441 PATHARIYA MP-11-004-063-002/129
(KHAJRI) 		1711004063NRG24130520230109470 18/05/2023 durgesh 1711004063WL004372 durgesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 durgesh FINO PAYMENTS BANK LTD(608001)
442 PATHARIYA MP-11-004-063-002/129
(KHAJRI) 		1711004063NRG24130520230109469 18/05/2023 ravi 1711004063WL004372 ravi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 ravi FINO PAYMENTS BANK LTD(608001)
443 PATHARIYA MP-11-004-063-002/138-A
(KHAJRI) 		1711004063NRG24130520230109471 18/05/2023 PARSOTTAM 1711004063WL004372 PARSOTTAM 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
444 PATHARIYA MP-11-004-063-002/142-B
(KHAJRI) 		1711004063NRG24130520230109473 18/05/2023 virendra 1711004063WL004372 virendra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 virendra FINO PAYMENTS BANK LTD(608001)
445 PATHARIYA MP-11-004-063-002/175-A
(KHAJRI) 		1711004063NRG24130520230109475 18/05/2023 shakun 1711004063WL004372 shakun 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 shakun FINO PAYMENTS BANK LTD(608001)
446 PATHARIYA MP-11-004-063-002/21
(KHAJRI) 		1711004063NRG24130520230109478 18/05/2023 rekha 1711004063WL004372 rekha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 rekha FINO PAYMENTS BANK LTD(608001)
447 PATHARIYA MP-11-004-063-002/21
(KHAJRI) 		1711004063NRG24130520230109477 18/05/2023 VISHRAM 1711004063WL004372 VISHRAM 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 VISHRAM FINO PAYMENTS BANK LTD(608001)
448 PATHARIYA MP-11-004-063-002/235-A
(KHAJRI) 		1711004063NRG24130520230109480 18/05/2023 ALI KHAN 1711004063WL004372 ALI KHAN 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 ALIKHAN FINO PAYMENTS BANK LTD(608001)
449 PATHARIYA MP-11-004-063-002/236-B
(KHAJRI) 		1711004063NRG24130520230109481 18/05/2023 ganesh 1711004063WL004372 ganesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 ganesh FINO PAYMENTS BANK LTD(608001)
450 PATHARIYA MP-11-004-063-002/237
(KHAJRI) 		1711004063NRG24130520230109482 18/05/2023 HALKE BHAI 1711004063WL004372 HALKE BHAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
451 PATHARIYA MP-11-004-063-002/238
(KHAJRI) 		1711004063NRG24130520230109483 18/05/2023 MANOHAR 1711004063WL004372 MANOHAR 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 MANOHAR FINO PAYMENTS BANK LTD(608001)
452 PATHARIYA MP-11-004-063-002/240
(KHAJRI) 		1711004063NRG24130520230109484 18/05/2023 premrani 1711004063WL004372 premrani 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 premrani FINO PAYMENTS BANK LTD(608001)
453 PATHARIYA MP-11-004-063-002/241
(KHAJRI) 		1711004063NRG24130520230109485 18/05/2023 parshottam 1711004063WL004372 parshottam 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 parshottam FINO PAYMENTS BANK LTD(608001)
454 PATHARIYA MP-11-004-063-002/245
(KHAJRI) 		1711004063NRG24130520230109486 18/05/2023 LALSINGH 1711004063WL004372 LALSINGH 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 LALSINGH FINO PAYMENTS BANK LTD(608001)
455 PATHARIYA MP-11-004-063-002/246
(KHAJRI) 		1711004063NRG24130520230109487 18/05/2023 anita bai 1711004063WL004372 anita bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 anitabai FINO PAYMENTS BANK LTD(608001)
456 PATHARIYA MP-11-004-063-002/246-B
(KHAJRI) 		1711004063NRG24130520230109488 18/05/2023 rajkumar 1711004063WL004372 rajkumar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 rajkumar FINO PAYMENTS BANK LTD(608001)
457 PATHARIYA MP-11-004-063-002/247-C
(KHAJRI) 		1711004063NRG24130520230109489 18/05/2023 HAR PRASAD 1711004063WL004372 HAR PRASAD 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 HARPRASAD FINO PAYMENTS BANK LTD(608001)
458 PATHARIYA MP-11-004-063-002/248-B
(KHAJRI) 		1711004063NRG24130520230109490 18/05/2023 JAGDISH 1711004063WL004372 JAGDISH 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 JAGDISH FINO PAYMENTS BANK LTD(608001)
459 PATHARIYA MP-11-004-063-002/248-B
(KHAJRI) 		1711004063NRG24130520230109491 18/05/2023 shakun 1711004063WL004372 shakun 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 shakun FINO PAYMENTS BANK LTD(608001)
460 PATHARIYA MP-11-004-063-002/248-D
(KHAJRI) 		1711004063NRG24130520230109493 18/05/2023 kalpana 1711004063WL004372 kalpana 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 kalpana FINO PAYMENTS BANK LTD(608001)
461 PATHARIYA MP-11-004-063-002/248-D
(KHAJRI) 		1711004063NRG24130520230109492 18/05/2023 sanju 1711004063WL004372 sanju 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 sanju FINO PAYMENTS BANK LTD(608001)
462 PATHARIYA MP-11-004-063-002/249
(KHAJRI) 		1711004063NRG24130520230109494 18/05/2023 khoobchand 1711004063WL004372 khoobchand 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 khoobchand FINO PAYMENTS BANK LTD(608001)
463 PATHARIYA MP-11-004-063-002/249-B
(KHAJRI) 		1711004063NRG24130520230109496 18/05/2023 shivraj 1711004063WL004372 shivraj 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 shivraj FINO PAYMENTS BANK LTD(608001)
464 PATHARIYA MP-11-004-063-002/250-A
(KHAJRI) 		1711004063NRG24130520230109497 18/05/2023 rajkumar singh 1711004063WL004372 rajkumar singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
465 PATHARIYA MP-11-004-063-002/250-D
(KHAJRI) 		1711004063NRG24130520230109498 18/05/2023 nemichand ahirwar 1711004063WL004372 nemichand ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 nemichandahirwar FINO PAYMENTS BANK LTD(608001)
466 PATHARIYA MP-11-004-063-002/250-D
(KHAJRI) 		1711004063NRG24130520230109499 18/05/2023 saroj 1711004063WL004372 saroj 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 saroj FINO PAYMENTS BANK LTD(608001)
467 PATHARIYA MP-11-004-063-002/251
(KHAJRI) 		1711004063NRG24130520230109500 18/05/2023 MAHESH 1711004063WL004372 MAHESH 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 MAHESH FINO PAYMENTS BANK LTD(608001)
468 PATHARIYA MP-11-004-063-002/251
(KHAJRI) 		1711004063NRG24130520230109501 18/05/2023 manju attya 1711004063WL004372 manju attya 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 manjuattya FINO PAYMENTS BANK LTD(608001)
469 PATHARIYA MP-11-004-063-002/252-D
(KHAJRI) 		1711004063NRG24130520230109502 18/05/2023 dilip 1711004063WL004372 dilip 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 dilip FINO PAYMENTS BANK LTD(608001)
470 PATHARIYA MP-11-004-063-002/259-A
(KHAJRI) 		1711004063NRG24130520230109503 18/05/2023 narmda prasad 1711004063WL004372 narmda prasad 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 narmdaprasad FINO PAYMENTS BANK LTD(608001)
471 PATHARIYA MP-11-004-063-002/260-C
(KHAJRI) 		1711004063NRG24130520230109504 18/05/2023 sharda bai 1711004063WL004372 sharda bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 shardabai FINO PAYMENTS BANK LTD(608001)
472 PATHARIYA MP-11-004-063-002/263-A
(KHAJRI) 		1711004063NRG24130520230109506 18/05/2023 malti bai 1711004063WL004372 malti bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 maltibai FINO PAYMENTS BANK LTD(608001)
473 PATHARIYA MP-11-004-063-002/263-A
(KHAJRI) 		1711004063NRG24130520230109505 18/05/2023 sonu 1711004063WL004372 sonu 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 sonu FINO PAYMENTS BANK LTD(608001)
474 PATHARIYA MP-11-004-063-002/293
(KHAJRI) 		1711004063NRG24130520230109508 18/05/2023 umesh 1711004063WL004372 umesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 umesh FINO PAYMENTS BANK LTD(608001)
475 PATHARIYA MP-11-004-063-002/3-A
(KHAJRI) 		1711004063NRG24130520230109509 18/05/2023 khuman 1711004063WL004372 khuman 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 khuman FINO PAYMENTS BANK LTD(608001)
476 PATHARIYA MP-11-004-063-002/44
(KHAJRI) 		1711004063NRG24130520230109511 18/05/2023 jaya 1711004063WL004372 jaya 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 jaya FINO PAYMENTS BANK LTD(608001)
477 PATHARIYA MP-11-004-063-002/44
(KHAJRI) 		1711004063NRG24130520230109510 18/05/2023 vikram 1711004063WL004372 vikram 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 vikram FINO PAYMENTS BANK LTD(608001)
478 PATHARIYA MP-11-004-063-002/48-C
(KHAJRI) 		1711004063NRG24130520230109512 18/05/2023 durgesh 1711004063WL004372 durgesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 durgesh FINO PAYMENTS BANK LTD(608001)
479 PATHARIYA MP-11-004-063-002/53
(KHAJRI) 		1711004063NRG24130520230109514 18/05/2023 deshrani 1711004063WL004372 deshrani 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 deshrani FINO PAYMENTS BANK LTD(608001)
480 PATHARIYA MP-11-004-063-002/53
(KHAJRI) 		1711004063NRG24130520230109513 18/05/2023 kunji lal 1711004063WL004372 kunji lal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 kunjilal FINO PAYMENTS BANK LTD(608001)
481 PATHARIYA MP-11-004-063-002/67
(KHAJRI) 		1711004063NRG24130520230109516 18/05/2023 CHHUTTAN 1711004063WL004372 CHHUTTAN 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 CHHUTTAN FINO PAYMENTS BANK LTD(608001)
482 PATHARIYA MP-11-004-063-002/67-A
(KHAJRI) 		1711004063NRG24130520230109520 18/05/2023 mula bai 1711004063WL004372 mula bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 mulabai FINO PAYMENTS BANK LTD(608001)
483 PATHARIYA MP-11-004-063-002/67-A
(KHAJRI) 		1711004063NRG24130520230109519 18/05/2023 shripal 1711004063WL004372 shripal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 shripal FINO PAYMENTS BANK LTD(608001)
484 PATHARIYA MP-11-004-063-002/68-A
(KHAJRI) 		1711004063NRG24130520230109521 18/05/2023 sahodra bai 1711004063WL004372 sahodra bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 sahodrabai FINO PAYMENTS BANK LTD(608001)
485 PATHARIYA MP-11-004-063-002/71
(KHAJRI) 		1711004063NRG24130520230109522 18/05/2023 kamal singh 1711004063WL004372 kamal singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 kamalsingh FINO PAYMENTS BANK LTD(608001)
486 PATHARIYA MP-11-004-063-002/76
(KHAJRI) 		1711004063NRG24130520230109523 18/05/2023 kaluram 1711004063WL004372 kaluram 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 kaluram FINO PAYMENTS BANK LTD(608001)
487 PATHARIYA MP-11-004-063-002/76
(KHAJRI) 		1711004063NRG24130520230109524 18/05/2023 laxmirani 1711004063WL004372 laxmirani 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
488 PATHARIYA MP-11-004-063-002/78-A
(KHAJRI) 		1711004063NRG24130520230109525 18/05/2023 savita 1711004063WL004372 savita 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 savita FINO PAYMENTS BANK LTD(608001)
489 PATHARIYA MP-11-004-063-002/83-A
(KHAJRI) 		1711004063NRG24130520230109528 18/05/2023 rekha bai 1711004063WL004372 rekha bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 rekhabai FINO PAYMENTS BANK LTD(608001)
490 PATHARIYA MP-11-004-063-002/83-B
(KHAJRI) 		1711004063NRG24130520230109530 18/05/2023 rakesh ahirwal 1711004063WL004372 rakesh ahirwal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 rakeshahirwal FINO PAYMENTS BANK LTD(608001)
491 PATHARIYA MP-11-004-063-002/91
(KHAJRI) 		1711004063NRG24130520230109532 18/05/2023 bhana bai 1711004063WL004372 bhana bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 bhanabai FINO PAYMENTS BANK LTD(608001)
492 PATHARIYA MP-11-004-063-002/91
(KHAJRI) 		1711004063NRG24130520230109531 18/05/2023 ratiram 1711004063WL004372 ratiram 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 ratiram FINO PAYMENTS BANK LTD(608001)
493 PATHARIYA MP-11-004-063-002/91-D
(KHAJRI) 		1711004063NRG24130520230109533 18/05/2023 KAMALRANI 1711004063WL004372 KAMALRANI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 KAMALRANI FINO PAYMENTS BANK LTD(608001)
494 PATHARIYA MP-11-004-063-002/99
(KHAJRI) 		1711004063NRG24130520230109534 18/05/2023 bhupat 1711004063WL004372 bhupat 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154668 bhupat FINO PAYMENTS BANK LTD(608001)
SubTotal 82433 82433
495 PATHARIYA MP-11-004-004-001/109-A
(BOTRAI) 		1711004004NRG24170520230128957 18/05/2023 Revaram Ahirwar 1711004004WL005239 Revaram Ahirwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 RevaramAhirwar FINO PAYMENTS BANK LTD(608001)
496 PATHARIYA MP-11-004-004-001/150-B
(BOTRAI) 		1711004004NRG24170520230128964 18/05/2023 Sadhna Chadar 1711004004WL005239 Sadhna Chadar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 SadhnaChadar FINO PAYMENTS BANK LTD(608001)
497 PATHARIYA MP-11-004-004-001/265-B
(BOTRAI) 		1711004004NRG24170520230128972 18/05/2023 Sanju 1711004004WL005239 Sanju 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 Sanju FINO PAYMENTS BANK LTD(608001)
498 PATHARIYA MP-11-004-004-001/265-D
(BOTRAI) 		1711004004NRG24170520230128974 18/05/2023 Halle Yadav 1711004004WL005239 Halle Yadav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 HalleYadav FINO PAYMENTS BANK LTD(608001)
499 PATHARIYA MP-11-004-004-001/29-A
(BOTRAI) 		1711004004NRG24170520230128977 18/05/2023 Bharat Ahirwar 1711004004WL005239 Bharat Ahirwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 BharatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
500 PATHARIYA MP-11-004-004-001/465-B
(BOTRAI) 		1711004004NRG24170520230128993 18/05/2023 Jageshwar 1711004004WL005239 Jageshwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 Jageshwar FINO PAYMENTS BANK LTD(608001)
501 PATHARIYA MP-11-004-004-001/562-C
(BOTRAI) 		1711004004NRG24170520230129013 18/05/2023 Maniram 1711004004WL005239 Maniram 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 Maniram FINO PAYMENTS BANK LTD(608001)
502 PATHARIYA MP-11-004-011-001/1098
(SATPARA) 		1711004011NRG24160520230120295 18/05/2023 Sona Patel 1711004011WL004925 Sona Patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 SonaPatel FINO PAYMENTS BANK LTD(608001)
503 PATHARIYA MP-11-004-013-001/1040-A
(LAKHRONI) 		1711004013NRG24180520230130244 18/05/2023 hiralal kachhi 1711004013WL005292 hiralal kachhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 hiralalkachhi FINO PAYMENTS BANK LTD(608001)
504 PATHARIYA MP-11-004-013-001/1077-B
(LAKHRONI) 		1711004013NRG24180520230130246 18/05/2023 shyamveer pali 1711004013WL005292 shyamveer pali 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 shyamveerpali FINO PAYMENTS BANK LTD(608001)
505 PATHARIYA MP-11-004-013-001/1110-A
(LAKHRONI) 		1711004013NRG24180520230130255 18/05/2023 Balram patel 1711004013WL005292 Balram patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 Balrampatel STATE BANK OF INDIA(508548)
506 PATHARIYA MP-11-004-013-001/1185-A
(LAKHRONI) 		1711004013NRG24180520230130257 18/05/2023 shelendra pali 1711004013WL005292 shelendra pali 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 shelendrapali FINO PAYMENTS BANK LTD(608001)
507 PATHARIYA MP-11-004-013-001/119
(LAKHRONI) 		1711004013NRG24180520230130258 18/05/2023 MOHAN singh lodhi 1711004013WL005292 MOHAN singh lodhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 MOHANsinghlodhi FINO PAYMENTS BANK LTD(608001)
508 PATHARIYA MP-11-004-013-001/126-A
(LAKHRONI) 		1711004013NRG24180520230130263 18/05/2023 rakesh raikwar 1711004013WL005292 rakesh raikwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 rakeshraikwar FINO PAYMENTS BANK LTD(608001)
509 PATHARIYA MP-11-004-013-001/129-C
(LAKHRONI) 		1711004013NRG24180520230130264 18/05/2023 Sanjay prajapati 1711004013WL005292 Sanjay prajapati 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 Sanjayprajapati FINO PAYMENTS BANK LTD(608001)
510 PATHARIYA MP-11-004-013-001/137
(LAKHRONI) 		1711004013NRG24180520230130265 18/05/2023 kamta kurmi 1711004013WL005292 kamta kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 kamtakurmi FINO PAYMENTS BANK LTD(608001)
511 PATHARIYA MP-11-004-013-001/138-A
(LAKHRONI) 		1711004013NRG24180520230130266 18/05/2023 BHAGAVAT kurmi 1711004013WL005292 BHAGAVAT kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 BHAGAVATkurmi FINO PAYMENTS BANK LTD(608001)
512 PATHARIYA MP-11-004-013-001/138-B
(LAKHRONI) 		1711004013NRG24180520230130267 18/05/2023 neetesh patel 1711004013WL005292 neetesh patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 neeteshpatel FINO PAYMENTS BANK LTD(608001)
513 PATHARIYA MP-11-004-013-001/143
(LAKHRONI) 		1711004013NRG24180520230130268 18/05/2023 halke bhai pali 1711004013WL005292 halke bhai pali 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 halkebhaipali FINO PAYMENTS BANK LTD(608001)
514 PATHARIYA MP-11-004-013-001/145-B
(LAKHRONI) 		1711004013NRG24180520230130269 18/05/2023 paramlal patel 1711004013WL005292 paramlal patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 paramlalpatel FINO PAYMENTS BANK LTD(608001)
515 PATHARIYA MP-11-004-013-001/178-A
(LAKHRONI) 		1711004013NRG24180520230130270 18/05/2023 dasharath rakwar 1711004013WL005292 dasharath rakwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 dasharathrakwar FINO PAYMENTS BANK LTD(608001)
516 PATHARIYA MP-11-004-013-001/257-B
(LAKHRONI) 		1711004013NRG24180520230130274 18/05/2023 lakhkhu raikwar 1711004013WL005292 lakhkhu raikwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 lakhkhuraikwar FINO PAYMENTS BANK LTD(608001)
517 PATHARIYA MP-11-004-013-001/271-A
(LAKHRONI) 		1711004013NRG24180520230130277 18/05/2023 rohit pal 1711004013WL005292 rohit pal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 rohitpal FINO PAYMENTS BANK LTD(608001)
518 PATHARIYA MP-11-004-013-001/275-A
(LAKHRONI) 		1711004013NRG24180520230130279 18/05/2023 ramji kurmi 1711004013WL005292 ramji kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 ramjikurmi FINO PAYMENTS BANK LTD(608001)
519 PATHARIYA MP-11-004-013-001/282-B
(LAKHRONI) 		1711004013NRG24180520230130283 18/05/2023 brajesh patel 1711004013WL005292 brajesh patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 brajeshpatel FINO PAYMENTS BANK LTD(608001)
520 PATHARIYA MP-11-004-013-001/282-C
(LAKHRONI) 		1711004013NRG24180520230130284 18/05/2023 devendra patel 1711004013WL005292 devendra patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 devendrapatel FINO PAYMENTS BANK LTD(608001)
521 PATHARIYA MP-11-004-013-001/284-D
(LAKHRONI) 		1711004013NRG24180520230130286 18/05/2023 Narendra kushwaha 1711004013WL005292 Narendra kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 Narendrakushwaha FINO PAYMENTS BANK LTD(608001)
522 PATHARIYA MP-11-004-013-001/285-B
(LAKHRONI) 		1711004013NRG24180520230130288 18/05/2023 Mahendra kachhi 1711004013WL005292 Mahendra kachhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 Mahendrakachhi FINO PAYMENTS BANK LTD(608001)
523 PATHARIYA MP-11-004-013-001/302-C
(LAKHRONI) 		1711004013NRG24180520230130289 18/05/2023 rihan khan 1711004013WL005292 rihan khan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 rihankhan FINO PAYMENTS BANK LTD(608001)
524 PATHARIYA MP-11-004-013-001/302-D
(LAKHRONI) 		1711004013NRG24180520230130290 18/05/2023 jeeshan khan 1711004013WL005292 jeeshan khan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 jeeshankhan FINO PAYMENTS BANK LTD(608001)
525 PATHARIYA MP-11-004-013-001/324
(LAKHRONI) 		1711004013NRG24180520230130293 18/05/2023 govind kachhi 1711004013WL005292 govind kachhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 govindkachhi FINO PAYMENTS BANK LTD(608001)
526 PATHARIYA MP-11-004-013-001/324-B
(LAKHRONI) 		1711004013NRG24180520230130294 18/05/2023 premshankar 1711004013WL005292 premshankar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 premshankar FINO PAYMENTS BANK LTD(608001)
527 PATHARIYA MP-11-004-013-001/324-C
(LAKHRONI) 		1711004013NRG24180520230130295 18/05/2023 girdhari kushwaha 1711004013WL005292 girdhari kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 girdharikushwaha FINO PAYMENTS BANK LTD(608001)
528 PATHARIYA MP-11-004-013-001/329-B
(LAKHRONI) 		1711004013NRG24180520230130296 18/05/2023 halle raikwar 1711004013WL005292 halle raikwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 halleraikwar FINO PAYMENTS BANK LTD(608001)
529 PATHARIYA MP-11-004-013-001/368-A
(LAKHRONI) 		1711004013NRG24180520230130303 18/05/2023 hemant patel 1711004013WL005292 hemant patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 hemantpatel FINO PAYMENTS BANK LTD(608001)
530 PATHARIYA MP-11-004-013-001/368-B
(LAKHRONI) 		1711004013NRG24180520230130304 18/05/2023 komal 1711004013WL005292 komal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 komal FINO PAYMENTS BANK LTD(608001)
531 PATHARIYA MP-11-004-013-001/391-A
(LAKHRONI) 		1711004013NRG24180520230130305 18/05/2023 narendra kurmi 1711004013WL005292 narendra kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 narendrakurmi FINO PAYMENTS BANK LTD(608001)
532 PATHARIYA MP-11-004-013-001/397
(LAKHRONI) 		1711004013NRG24180520230130306 18/05/2023 DHANIRAM kachhi 1711004013WL005292 DHANIRAM kachhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 DHANIRAMkachhi FINO PAYMENTS BANK LTD(608001)
533 PATHARIYA MP-11-004-013-001/403
(LAKHRONI) 		1711004013NRG24180520230130308 18/05/2023 munna kachhi 1711004013WL005292 munna kachhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 munnakachhi FINO PAYMENTS BANK LTD(608001)
534 PATHARIYA MP-11-004-013-001/403-A
(LAKHRONI) 		1711004013NRG24180520230130309 18/05/2023 govind patel 1711004013WL005292 govind patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 govindpatel FINO PAYMENTS BANK LTD(608001)
535 PATHARIYA MP-11-004-013-001/449-A
(LAKHRONI) 		1711004013NRG24180520230130312 18/05/2023 shubham kurmi 1711004013WL005292 shubham kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 shubhamkurmi FINO PAYMENTS BANK LTD(608001)
536 PATHARIYA MP-11-004-013-001/453
(LAKHRONI) 		1711004013NRG24180520230130313 18/05/2023 jabid khan 1711004013WL005292 jabid khan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 jabidkhan FINO PAYMENTS BANK LTD(608001)
537 PATHARIYA MP-11-004-013-001/495-A
(LAKHRONI) 		1711004013NRG24180520230130317 18/05/2023 rajesh 1711004013WL005292 rajesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 rajesh FINO PAYMENTS BANK LTD(608001)
538 PATHARIYA MP-11-004-013-001/522-B
(LAKHRONI) 		1711004013NRG24180520230130321 18/05/2023 deepak lodhi 1711004013WL005292 deepak lodhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 deepaklodhi FINO PAYMENTS BANK LTD(608001)
539 PATHARIYA MP-11-004-013-001/526-A
(LAKHRONI) 		1711004013NRG24180520230130322 18/05/2023 devakinandan raikwar 1711004013WL005292 devakinandan raikwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 devakinandanraikwar FINO PAYMENTS BANK LTD(608001)
540 PATHARIYA MP-11-004-013-001/588-A
(LAKHRONI) 		1711004013NRG24180520230130326 18/05/2023 balram patel 1711004013WL005292 balram patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 balrampatel FINO PAYMENTS BANK LTD(608001)
541 PATHARIYA MP-11-004-013-001/594-B
(LAKHRONI) 		1711004013NRG24180520230130327 18/05/2023 shubham kurmi 1711004013WL005292 shubham kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 shubhamkurmi FINO PAYMENTS BANK LTD(608001)
542 PATHARIYA MP-11-004-013-001/747-A
(LAKHRONI) 		1711004013NRG24180520230130391 18/05/2023 ganesh yadav 1711004013WL005293 ganesh yadav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 ganeshyadav FINO PAYMENTS BANK LTD(608001)
543 PATHARIYA MP-11-004-013-001/753
(LAKHRONI) 		1711004013NRG24180520230130392 18/05/2023 pavan raikwar 1711004013WL005293 pavan raikwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 pavanraikwar FINO PAYMENTS BANK LTD(608001)
544 PATHARIYA MP-11-004-013-001/784
(LAKHRONI) 		1711004013NRG24180520230130394 18/05/2023 gajendra patel 1711004013WL005293 gajendra patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 gajendrapatel FINO PAYMENTS BANK LTD(608001)
545 PATHARIYA MP-11-004-013-001/785
(LAKHRONI) 		1711004013NRG24180520230130395 18/05/2023 lakhan 1711004013WL005293 lakhan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 lakhan FINO PAYMENTS BANK LTD(608001)
546 PATHARIYA MP-11-004-013-001/828
(LAKHRONI) 		1711004013NRG24180520230130401 18/05/2023 durjan kachhi 1711004013WL005293 durjan kachhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 durjankachhi ICICI BANK LTD(508534)
547 PATHARIYA MP-11-004-013-001/99
(LAKHRONI) 		1711004013NRG24180520230130418 18/05/2023 manohar 1711004013WL005293 manohar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 manohar FINO PAYMENTS BANK LTD(608001)
548 PATHARIYA MP-11-004-013-001/993
(LAKHRONI) 		1711004013NRG24180520230130421 18/05/2023 kamlesh patel 1711004013WL005293 kamlesh patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 kamleshpatel FINO PAYMENTS BANK LTD(608001)
549 PATHARIYA MP-11-004-052-001/115-A
(HARDUWANI) 		1711004052NRG24160520230119705 18/05/2023 Priyanka Rani 1711004052WL004904 Priyanka Rani 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 PriyankaRani FINO PAYMENTS BANK LTD(608001)
550 PATHARIYA MP-11-004-052-001/123
(HARDUWANI) 		1711004052NRG24160520230119710 18/05/2023 Mani Ahirwal 1711004052WL004904 Mani Ahirwal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 ManiAhirwal FINO PAYMENTS BANK LTD(608001)
551 PATHARIYA MP-11-004-052-001/123
(HARDUWANI) 		1711004052NRG24160520230119709 18/05/2023 PUNNALAL 1711004052WL004904 PUNNALAL 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 PUNNALAL FINO PAYMENTS BANK LTD(608001)
552 PATHARIYA MP-11-004-052-001/124-B
(HARDUWANI) 		1711004052NRG24160520230119711 18/05/2023 Ashok 1711004052WL004904 Ashok 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 Ashok BANK OF BARODA(606985)
553 PATHARIYA MP-11-004-052-001/124-B
(HARDUWANI) 		1711004052NRG24160520230119712 18/05/2023 pushpa 1711004052WL004904 pushpa 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 pushpa FINO PAYMENTS BANK LTD(608001)
554 PATHARIYA MP-11-004-052-001/128-B
(HARDUWANI) 		1711004052NRG24160520230119715 18/05/2023 Suruti Athya 1711004052WL004904 Suruti Athya 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 SurutiAthya FINO PAYMENTS BANK LTD(608001)
555 PATHARIYA MP-11-004-052-001/134-C
(HARDUWANI) 		1711004052NRG24160520230119716 18/05/2023 keerat 1711004052WL004904 keerat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 keerat STATE BANK OF INDIA(508548)
556 PATHARIYA MP-11-004-052-001/134-C
(HARDUWANI) 		1711004052NRG24160520230119717 18/05/2023 Varsh 1711004052WL004904 Varsh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 Varsh FINO PAYMENTS BANK LTD(608001)
557 PATHARIYA MP-11-004-052-001/156-A
(HARDUWANI) 		1711004052NRG24160520230119718 18/05/2023 Janak Rani 1711004052WL004904 Janak Rani 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 JanakRani FINO PAYMENTS BANK LTD(608001)
558 PATHARIYA MP-11-004-056-001/144
(KHEJRAKALAN) 		1711004056NRG24180520230131261 18/05/2023 Uttra Kachi Patel 1711004056WL005348 Uttra Kachi Patel 00688 FINO0001446 1547 1547 Processed 24/05/2023 836154668 UttraKachiPatel FINO PAYMENTS BANK LTD(608001)
559 PATHARIYA MP-11-004-056-001/162-B
(KHEJRAKALAN) 		1711004056NRG24180520230131262 18/05/2023 Rajkumar Ahirwal 1711004056WL005348 Rajkumar Ahirwal 00688 FINO0001446 1547 1547 Processed 24/05/2023 836154668 RajkumarAhirwal FINO PAYMENTS BANK LTD(608001)
560 PATHARIYA MP-11-004-056-001/169
(KHEJRAKALAN) 		1711004056NRG24180520230131263 18/05/2023 Manohar Ahirwal 1711004056WL005348 Manohar Ahirwal 00688 FINO0001446 1547 1547 Processed 24/05/2023 836154668 ManoharAhirwal FINO PAYMENTS BANK LTD(608001)
561 PATHARIYA MP-11-004-056-001/408
(KHEJRAKALAN) 		1711004056NRG24180520230131264 18/05/2023 Keerti Kachhi 1711004056WL005348 Keerti Kachhi 00688 FINO0001446 1547 1547 Processed 24/05/2023 836154668 KeertiKachhi FINO PAYMENTS BANK LTD(608001)
562 PATHARIYA MP-11-004-056-001/599
(KHEJRAKALAN) 		1711004056NRG24180520230131274 18/05/2023 Hanumat Singh Lodhi 1711004056WL005349 Hanumat Singh Lodhi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836154668 HanumatSinghLodhi FINO PAYMENTS BANK LTD(608001)
563 PATHARIYA MP-11-004-056-001/600
(KHEJRAKALAN) 		1711004056NRG24180520230131275 18/05/2023 Kailash Singh Rajpoot 1711004056WL005349 Kailash Singh Rajpoot 00688 FINO0001446 1105 1105 Processed 24/05/2023 836154668 KailashSinghRajpoot FINO PAYMENTS BANK LTD(608001)
564 PATHARIYA MP-11-004-061-001/2
(DEOLAI) 		1711004061NRG24180520230131141 18/05/2023 Radha 1711004061WL005333 Radha 00688 FINO0001446 1547 1547 Processed 24/05/2023 836154668 Radha FINO PAYMENTS BANK LTD(608001)
565 PATHARIYA MP-11-004-061-001/90-A
(DEOLAI) 		1711004061NRG24180520230131152 18/05/2023 Dev Singh 1711004061WL005343 Dev Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154668 DevSingh STATE BANK OF INDIA(508548)
566 PATHARIYA MP-11-004-061-002/17
(DEOLAI) 		1711004061NRG24180520230131142 18/05/2023 Nabbo Lodhi 1711004061WL005334 Nabbo Lodhi 00688 FINO0001446 1547 1547 Processed 24/05/2023 836154668 NabboLodhi MADHYANCHAL GRAMIN BANK(607232)
567 PATHARIYA MP-11-004-061-003/112-A
(DEOLAI) 		1711004061NRG24180520230131134 18/05/2023 Gulab Rani 1711004061WL005329 Gulab Rani 00688 FINO0001446 1105 1105 Processed 24/05/2023 836154668 GulabRani FINO PAYMENTS BANK LTD(608001)
SubTotal 97461 97461
568 PATHARIYA MP-11-004-013-001/1368
(LAKHRONI) 		1711004013NRG24180520230130427 18/05/2023 bijendra ahirwar 1711004013WL005294 bijendra ahirwar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 bijendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
569 PATHARIYA MP-11-004-013-001/223-A
(LAKHRONI) 		1711004013NRG24180520230130341 18/05/2023 UMARAV ahirwar 1711004013WL005293 UMARAV ahirwar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 UMARAVahirwar UNION BANK OF INDIA(508500)
570 PATHARIYA MP-11-004-013-001/278
(LAKHRONI) 		1711004013NRG24180520230130280 18/05/2023 mohan 1711004013WL005292 mohan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 mohan FINO PAYMENTS BANK LTD(608001)
571 PATHARIYA MP-11-004-013-001/278
(LAKHRONI) 		1711004013NRG24180520230130281 18/05/2023 rupa 1711004013WL005292 rupa 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 rupa INDIA POST PAYMENTS BANK LIMITED(508528)
572 PATHARIYA MP-11-004-013-001/309-A
(LAKHRONI) 		1711004013NRG24180520230130441 18/05/2023 ramsakhi ahirwar 1711004013WL005294 ramsakhi ahirwar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 ramsakhiahirwar STATE BANK OF INDIA(508548)
573 PATHARIYA MP-11-004-013-001/310-A
(LAKHRONI) 		1711004013NRG24180520230130443 18/05/2023 deepesh ahirwar 1711004013WL005294 deepesh ahirwar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 deepeshahirwar STATE BANK OF INDIA(508548)
574 PATHARIYA MP-11-004-013-001/311
(LAKHRONI) 		1711004013NRG24180520230130364 18/05/2023 SANGITA 1711004013WL005293 SANGITA 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
575 PATHARIYA MP-11-004-013-001/454-A
(LAKHRONI) 		1711004013NRG24180520230130314 18/05/2023 usha 1711004013WL005292 usha 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 usha INDIA POST PAYMENTS BANK LIMITED(508528)
576 PATHARIYA MP-11-004-013-001/5-A
(LAKHRONI) 		1711004013NRG24180520230130378 18/05/2023 bharrat kumar ahirwar 1711004013WL005293 bharrat kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 bharratkumarahirwar UNION BANK OF INDIA(508500)
577 PATHARIYA MP-11-004-013-001/638-A
(LAKHRONI) 		1711004013NRG24180520230130329 18/05/2023 gita ahirwar 1711004013WL005292 gita ahirwar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 gitaahirwar UNION BANK OF INDIA(508500)
578 PATHARIYA MP-11-004-013-001/638-A
(LAKHRONI) 		1711004013NRG24180520230130328 18/05/2023 sangita ahirwar 1711004013WL005292 sangita ahirwar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 sangitaahirwar STATE BANK OF INDIA(508548)
579 PATHARIYA MP-11-004-013-001/65-A
(LAKHRONI) 		1711004013NRG24180520230130333 18/05/2023 ajay 1711004013WL005292 ajay 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
580 PATHARIYA MP-11-004-013-001/65-B
(LAKHRONI) 		1711004013NRG24180520230130334 18/05/2023 neetesh 1711004013WL005292 neetesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 neetesh UNION BANK OF INDIA(508500)
581 PATHARIYA MP-11-004-013-001/695-B
(LAKHRONI) 		1711004013NRG24180520230130383 18/05/2023 pritesh 1711004013WL005293 pritesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 pritesh UNION BANK OF INDIA(508500)
582 PATHARIYA MP-11-004-013-001/94-C
(LAKHRONI) 		1711004013NRG24180520230130413 18/05/2023 ritu ahirwar 1711004013WL005293 ritu ahirwar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 rituahirwar STATE BANK OF INDIA(508548)
583 PATHARIYA MP-11-004-013-001/94-C
(LAKHRONI) 		1711004013NRG24180520230130412 18/05/2023 sukhdev ahirwar 1711004013WL005293 sukhdev ahirwar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 sukhdevahirwar CENTRAL BANK OF INDIA(607115)
584 PATHARIYA MP-11-004-013-001/98-A
(LAKHRONI) 		1711004013NRG24180520230130417 18/05/2023 anshita 1711004013WL005293 anshita 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 anshita STATE BANK OF INDIA(508548)
585 PATHARIYA MP-11-004-013-001/98-A
(LAKHRONI) 		1711004013NRG24180520230130416 18/05/2023 prahalad saini 1711004013WL005293 prahalad saini 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154668 prahaladsaini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
586 PATHARIYA MP-11-004-056-001/144
(KHEJRAKALAN) 		1711004056NRG24180520230131260 18/05/2023 Guddi Kachi Patel 1711004056WL005348 Guddi Kachi Patel 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836154668 GuddiKachiPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 785213 785213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_180523APB_FTO_47260 Bank of Baroda BARB0DAMOHX DAMOH 7956
2 PATHARIYA MP1711004_180523APB_FTO_47260 Canara Bank CNRB0002544 BHEL, BHOPAL 1547
3 PATHARIYA MP1711004_180523APB_FTO_47260 Central Bank Of India CBIN0282157 DAMOH 3315
4 PATHARIYA MP1711004_180523APB_FTO_47260 Central Bank Of India CBIN0283522 HATA 1326
5 PATHARIYA MP1711004_180523APB_FTO_47260 HDFC bank HDFC0000400 HAMIDIA ROAD-BHOPAL- 1326
6 PATHARIYA MP1711004_180523APB_FTO_47260 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
7 PATHARIYA MP1711004_180523APB_FTO_47260 IDBI Bank IBKL0000032 PITHAMPUR 1326
8 PATHARIYA MP1711004_180523APB_FTO_47260 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 57681
9 PATHARIYA MP1711004_180523APB_FTO_47260 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 27846
10 PATHARIYA MP1711004_180523APB_FTO_47260 Punjab National Bank PUNB0099000 DAMOH 3978
11 PATHARIYA MP1711004_180523APB_FTO_47260 State Bank of India SBIN0001832 A D B DAMOH 23205
12 PATHARIYA MP1711004_180523APB_FTO_47260 State Bank of India SBIN0002882 PATHARIA 159120
13 PATHARIYA MP1711004_180523APB_FTO_47260 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1326
14 PATHARIYA MP1711004_180523APB_FTO_47260 State Bank of India SBIN0005373 REHLI 1326
15 PATHARIYA MP1711004_180523APB_FTO_47260 State Bank of India SBIN0005514 NARSINGHGARH 7956
16 PATHARIYA MP1711004_180523APB_FTO_47260 State Bank of India SBIN0009273 KINDRAHO SAB 28509
17 PATHARIYA MP1711004_180523APB_FTO_47260 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 5304
18 PATHARIYA MP1711004_180523APB_FTO_47260 State Bank of India SBIN0030300 SADGUNWA 1326
19 PATHARIYA MP1711004_180523APB_FTO_47260 Union Bank of India UBIN0542831 BANSA 29393
20 PATHARIYA MP1711004_180523APB_FTO_47260 Union Bank of India UBIN0559466 PATHARIYA 168844
21 PATHARIYA MP1711004_180523APB_FTO_47260 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 3536
22 PATHARIYA MP1711004_180523APB_FTO_47260 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 39780
23 PATHARIYA MP1711004_180523APB_FTO_47260 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
24 PATHARIYA MP1711004_180523APB_FTO_47260 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
25 PATHARIYA MP1711004_180523APB_FTO_47260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 82433
26 PATHARIYA MP1711004_180523APB_FTO_47260 Fino Payments Bank Ltd FINO0001446 MP RO 97461
27 PATHARIYA MP1711004_180523APB_FTO_47260 India Post Payments Bank IPOS0000001 Damoh 23868
28 PATHARIYA MP1711004_180523APB_FTO_47260 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel