Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_090523APB_FTO_35023
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) 		1711004004NRG24080520230084338 09/05/2023 SANTOSH RANI AHIRWAR 1711004004WL003371 SANTOSH RANI AHIRWAR 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687114947 SANTOSHRANIAHIRWAR BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-034-001/158-A
(JHAGARBALAKOT) 		1711004034NRG24090520230090089 09/05/2023 ARVIND 1711004034WL003522 ARVIND 00045 BARB0DAMOHX 1547 1547 Processed 15/05/2023 687114947 ARVIND STATE BANK OF INDIA(508548)
3 PATHARIYA MP-11-004-034-001/158-A
(JHAGARBALAKOT) 		1711004034NRG24090520230090090 09/05/2023 SEEMA 1711004034WL003522 SEEMA 00045 BARB0DAMOHX 1547 1547 Processed 15/05/2023 687114947 SEEMA FINO PAYMENTS BANK LTD(608001)
4 PATHARIYA MP-11-004-040-001/301
(JORTALA) 		1711004040NRG24090520230088479 09/05/2023 PUSHPA 1711004040WL003501 PUSHPA 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687114947 PUSHPA BANK OF BARODA(606985)
5 PATHARIYA MP-11-004-040-001/337-A
(JORTALA) 		1711004040NRG24090520230088485 09/05/2023 AMAR MISRA 1711004040WL003501 AMAR MISRA 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687114947 AMARMISRA BANK OF BARODA(606985)
6 PATHARIYA MP-11-004-040-001/400-B
(JORTALA) 		1711004040NRG24090520230088492 09/05/2023 DINESH 1711004040WL003501 DINESH 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687114947 DINESH BANK OF BARODA(606985)
7 PATHARIYA MP-11-004-057-002/1304
(SITANAGAR) 		1711004057NRG24080520230081056 09/05/2023 yagoshwar 1711004057WL003238 yagoshwar 00045 BARB0DAMOHX 1547 1547 Processed 15/05/2023 687114947 yagoshwar BANK OF BARODA(606985)
8 PATHARIYA MP-11-004-057-002/1343
(SITANAGAR) 		1711004057NRG24080520230081065 09/05/2023 thakurdas 1711004057WL003239 thakurdas 00045 BARB0DAMOHX 1547 1547 Processed 15/05/2023 687114947 thakurdas FINO PAYMENTS BANK LTD(608001)
9 PATHARIYA MP-11-004-057-002/1351
(SITANAGAR) 		1711004057NRG24080520230081071 09/05/2023 Balram Kurmi Patel 1711004057WL003239 Balram Kurmi Patel 00045 BARB0DAMOHX 1547 1547 Processed 15/05/2023 687114947 BalramKurmiPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATHARIYA MP-11-004-057-002/1351
(SITANAGAR) 		1711004057NRG24080520230081072 09/05/2023 Tara Rani 1711004057WL003239 Tara Rani 00045 BARB0DAMOHX 1547 1547 Processed 15/05/2023 687114947 TaraRani BANK OF BARODA(606985)
SubTotal 14586 14586
11 PATHARIYA MP-11-004-044-001/410
(SADGUWAN) 		1711004044NRG24090520230090728 09/05/2023 rajaram rajak 1711004044WL003553 rajaram rajak 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687114947 rajaramrajak BANK OF BARODA(606985)
12 PATHARIYA MP-11-004-044-001/410
(SADGUWAN) 		1711004044NRG24090520230090729 09/05/2023 ramrani rajak 1711004044WL003553 ramrani rajak 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687114947 ramranirajak STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-044-001/526
(SADGUWAN) 		1711004044NRG24090520230090747 09/05/2023 rahul patel 1711004044WL003554 rahul patel 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687114947 rahulpatel BANK OF BARODA(606985)
SubTotal 3978 3978
14 PATHARIYA MP-11-004-044-001/337-A
(SADGUWAN) 		1711004044NRG24090520230090723 09/05/2023 naval kishore kurmi 1711004044WL003553 naval kishore kurmi 00048 BKID0009424 1326 1326 Processed 15/05/2023 687114947 navalkishorekurmi BANK OF INDIA(508505)
SubTotal 1326 1326
15 PATHARIYA MP-11-004-025-001/199
(MARA) 		1711004025NRG24090520230091660 09/05/2023 Pravin patel 1711004025WL003580 Pravin patel 00078 CNRB0004776 2652 2652 Processed 15/05/2023 687114947 Pravinpatel CANARA BANK(508532)
16 PATHARIYA MP-11-004-057-002/1338
(SITANAGAR) 		1711004057NRG24080520230081059 09/05/2023 Pankaj Patel 1711004057WL003238 Pankaj Patel 00078 CNRB0004776 1547 1547 Processed 15/05/2023 687114947 PankajPatel PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
17 PATHARIYA MP-11-004-004-001/109
(BOTRAI) 		1711004004NRG24090520230093995 09/05/2023 GORVADHAN 1711004004WL003661 GORVADHAN 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687114947 GORVADHAN MADHYANCHAL GRAMIN BANK(607232)
18 PATHARIYA MP-11-004-004-001/380
(BOTRAI) 		1711004004NRG24090520230094019 09/05/2023 Brujraj 1711004004WL003661 Brujraj 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687114947 Brujraj ICICI BANK LTD(508534)
19 PATHARIYA MP-11-004-004-001/437
(BOTRAI) 		1711004004NRG24090520230094023 09/05/2023 BRAJLAL 1711004004WL003661 BRAJLAL 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687114947 BRAJLAL FINO PAYMENTS BANK LTD(608001)
20 PATHARIYA MP-11-004-004-001/456
(BOTRAI) 		1711004004NRG24090520230094027 09/05/2023 NANDKISHOR 1711004004WL003661 NANDKISHOR 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687114947 NANDKISHOR UNION BANK OF INDIA(508500)
21 PATHARIYA MP-11-004-004-001/512
(BOTRAI) 		1711004004NRG24090520230094040 09/05/2023 RAGHAVENDRA 1711004004WL003661 RAGHAVENDRA 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687114947 RAGHAVENDRA ICICI BANK LTD(508534)
22 PATHARIYA MP-11-004-004-001/533
(BOTRAI) 		1711004004NRG24080520230084337 09/05/2023 RAMALAL 1711004004WL003371 RAMALAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114947 RAMALAL ICICI BANK LTD(508534)
23 PATHARIYA MP-11-004-004-001/582
(BOTRAI) 		1711004004NRG24090520230094046 09/05/2023 RAMADAYAL 1711004004WL003661 RAMADAYAL 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687114947 RAMADAYAL ICICI BANK LTD(508534)
24 PATHARIYA MP-11-004-004-001/590
(BOTRAI) 		1711004004NRG24090520230094049 09/05/2023 RAMAPRATAP 1711004004WL003661 RAMAPRATAP 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687114947 RAMAPRATAP ICICI BANK LTD(508534)
25 PATHARIYA MP-11-004-004-001/625
(BOTRAI) 		1711004004NRG24090520230094058 09/05/2023 LATTU 1711004004WL003661 LATTU 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687114947 LATTU UNION BANK OF INDIA(508500)
26 PATHARIYA MP-11-004-004-001/711
(BOTRAI) 		1711004004NRG24090520230094067 09/05/2023 ASHARANI 1711004004WL003661 ASHARANI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687114947 ASHARANI ICICI BANK LTD(508534)
27 PATHARIYA MP-11-004-004-001/711
(BOTRAI) 		1711004004NRG24090520230094066 09/05/2023 RAJARAM 1711004004WL003661 RAJARAM 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687114947 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
28 PATHARIYA MP-11-004-004-001/713
(BOTRAI) 		1711004004NRG24080520230084334 09/05/2023 NANHELAL 1711004004WL003370 NANHELAL 00168 ICIC0000538 3094 3094 Processed 15/05/2023 687114947 NANHELAL ICICI BANK LTD(508534)
29 PATHARIYA MP-11-004-004-001/717
(BOTRAI) 		1711004004NRG24080520230084335 09/05/2023 JAGESHAVAR 1711004004WL003370 JAGESHAVAR 00168 ICIC0000538 3094 3094 Processed 15/05/2023 687114947 JAGESHAVAR ICICI BANK LTD(508534)
30 PATHARIYA MP-11-004-004-001/847
(BOTRAI) 		1711004004NRG24090520230094092 09/05/2023 SUNIL 1711004004WL003661 SUNIL 00168 ICIC0000538 1105 1105 Rejected 15/05/2023 687114947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PATHARIYA MP-11-004-004-001/861
(BOTRAI) 		1711004004NRG24090520230094096 09/05/2023 BALAKISHAN 1711004004WL003661 BALAKISHAN 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687114947 BALAKISHAN ICICI BANK LTD(508534)
32 PATHARIYA MP-11-004-004-001/877-A
(BOTRAI) 		1711004004NRG24090520230094098 09/05/2023 PRAHLAD 1711004004WL003661 PRAHLAD 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687114947 PRAHLAD ICICI BANK LTD(508534)
33 PATHARIYA MP-11-004-018-001/134
(BILANI) 		1711004018NRG24080520230084065 09/05/2023 BHARAT 1711004018WL003349 BHARAT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114947 BHARAT ICICI BANK LTD(508534)
34 PATHARIYA MP-11-004-022-003/1-A
(BOBAI) 		1711004022NRG24090520230093656 09/05/2023 VINESH 1711004022WL003644 VINESH 00168 ICIC0000538 663 663 Processed 15/05/2023 687114947 VINESH FINO PAYMENTS BANK LTD(608001)
35 PATHARIYA MP-11-004-022-003/176-A
(BOBAI) 		1711004022NRG24090520230093666 09/05/2023 HALKIBAHU 1711004022WL003644 HALKIBAHU 00168 ICIC0000538 442 442 Processed 15/05/2023 687114947 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
36 PATHARIYA MP-11-004-022-003/176-A
(BOBAI) 		1711004022NRG24090520230093665 09/05/2023 HALLU 1711004022WL003644 HALLU 00168 ICIC0000538 663 663 Processed 15/05/2023 687114947 HALLU FINO PAYMENTS BANK LTD(608001)
37 PATHARIYA MP-11-004-034-001/158
(JHAGARBALAKOT) 		1711004034NRG24090520230090087 09/05/2023 RAMESH 1711004034WL003522 RAMESH 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687114947 RAMESH UNION BANK OF INDIA(508500)
38 PATHARIYA MP-11-004-034-001/169
(JHAGARBALAKOT) 		1711004034NRG24090520230090091 09/05/2023 RADHELAL 1711004034WL003522 RADHELAL 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687114947 RADHELAL BANK OF BARODA(606985)
39 PATHARIYA MP-11-004-034-001/286
(JHAGARBALAKOT) 		1711004034NRG24090520230090100 09/05/2023 RAGHUVIR 1711004034WL003522 RAGHUVIR 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687114947 RAGHUVIR ICICI BANK LTD(508534)
40 PATHARIYA MP-11-004-040-001/301
(JORTALA) 		1711004040NRG24090520230088478 09/05/2023 ASHOK 1711004040WL003501 ASHOK 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114947 ASHOK PUNJAB NATIONAL BANK(508568)
41 PATHARIYA MP-11-004-040-001/304
(JORTALA) 		1711004040NRG24090520230088482 09/05/2023 GIRAJA 1711004040WL003501 GIRAJA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 687114947 GIRAJA RATNAKAR BANK(607393)
42 PATHARIYA MP-11-004-040-001/334
(JORTALA) 		1711004040NRG24090520230093843 09/05/2023 KAPURIBAI 1711004040WL003650 KAPURIBAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114947 KAPURIBAI PUNJAB NATIONAL BANK(508568)
43 PATHARIYA MP-11-004-040-001/335
(JORTALA) 		1711004040NRG24090520230093848 09/05/2023 RAMASIG 1711004040WL003650 RAMASIG 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114947 RAMASIG PUNJAB NATIONAL BANK(508568)
44 PATHARIYA MP-11-004-040-001/410
(JORTALA) 		1711004040NRG24090520230088496 09/05/2023 PUSHPENDRA 1711004040WL003501 PUSHPENDRA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114947 PUSHPENDRA STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-044-001/196
(SADGUWAN) 		1711004044NRG24090520230090737 09/05/2023 SAVITA 1711004044WL003554 SAVITA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114947 SAVITA ICICI BANK LTD(508534)
46 PATHARIYA MP-11-004-059-002/109
(MANKORA) 		1711004059NRG24080520230081136 09/05/2023 BEBIBAI 1711004059WL003243 BEBIBAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114947 BEBIBAI PUNJAB NATIONAL BANK(508568)
47 PATHARIYA MP-11-004-059-002/109
(MANKORA) 		1711004059NRG24080520230081135 09/05/2023 NANNEBHAI 1711004059WL003243 NANNEBHAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114947 NANNEBHAI STATE BANK OF INDIA(508548)
48 PATHARIYA MP-11-004-059-002/114
(MANKORA) 		1711004059NRG24080520230081137 09/05/2023 SHAKUNABAI 1711004059WL003243 SHAKUNABAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114947 SHAKUNABAI PUNJAB NATIONAL BANK(508568)
49 PATHARIYA MP-11-004-059-002/116
(MANKORA) 		1711004059NRG24080520230081139 09/05/2023 GULAJAR 1711004059WL003243 GULAJAR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114947 GULAJAR FINO PAYMENTS BANK LTD(608001)
50 PATHARIYA MP-11-004-059-002/123
(MANKORA) 		1711004059NRG24080520230081141 09/05/2023 KOSHILYARANI 1711004059WL003243 KOSHILYARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114947 KOSHILYARANI UCO BANK(607066)
51 PATHARIYA MP-11-004-059-002/123
(MANKORA) 		1711004059NRG24080520230081140 09/05/2023 VIHARI 1711004059WL003243 VIHARI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114947 VIHARI FINO PAYMENTS BANK LTD(608001)
52 PATHARIYA MP-11-004-063-002/22
(KHAJRI) 		1711004063NRG24080520230080886 09/05/2023 BHOLA 1711004063WL003225 BHOLA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114947 BHOLA FINO PAYMENTS BANK LTD(608001)
53 PATHARIYA MP-11-004-063-002/80
(KHAJRI) 		1711004063NRG24080520230080934 09/05/2023 MULU 1711004063WL003225 MULU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114947 MULU FINO PAYMENTS BANK LTD(608001)
SubTotal 48178 48178
54 PATHARIYA MP-11-004-044-001/182
(SADGUWAN) 		1711004044NRG24090520230090698 09/05/2023 bihari 1711004044WL003552 bihari 00168 ICIC0000758 1326 1326 Processed 15/05/2023 687114947 bihari ICICI BANK LTD(508534)
SubTotal 1326 1326
55 PATHARIYA MP-11-004-040-001/153-A
(JORTALA) 		1711004040NRG24090520230088466 09/05/2023 Varsha 1711004040WL003501 Varsha 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 Varsha PUNJAB NATIONAL BANK(508568)
56 PATHARIYA MP-11-004-040-001/162-A
(JORTALA) 		1711004040NRG24090520230088467 09/05/2023 JANI 1711004040WL003501 JANI 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 JANI STATE BANK OF INDIA(508548)
57 PATHARIYA MP-11-004-040-001/162-A
(JORTALA) 		1711004040NRG24090520230088468 09/05/2023 JANKI 1711004040WL003501 JANKI 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 JANKI PUNJAB NATIONAL BANK(508568)
58 PATHARIYA MP-11-004-040-001/247-C
(JORTALA) 		1711004040NRG24090520230088475 09/05/2023 SHRIDEVI 1711004040WL003501 SHRIDEVI 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 SHRIDEVI PUNJAB NATIONAL BANK(508568)
59 PATHARIYA MP-11-004-040-001/301
(JORTALA) 		1711004040NRG24090520230088480 09/05/2023 EKTA 1711004040WL003501 EKTA 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 EKTA PUNJAB NATIONAL BANK(508568)
60 PATHARIYA MP-11-004-040-001/334
(JORTALA) 		1711004040NRG24090520230093844 09/05/2023 INDUR 1711004040WL003650 INDUR 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 INDUR FINO PAYMENTS BANK LTD(608001)
61 PATHARIYA MP-11-004-040-001/375
(JORTALA) 		1711004040NRG24090520230088487 09/05/2023 PRITI 1711004040WL003501 PRITI 00354 PUNB0099000 1326 1326 Processed 16/05/2023 687114947 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATHARIYA MP-11-004-040-001/375
(JORTALA) 		1711004040NRG24090520230088486 09/05/2023 RAJA 1711004040WL003501 RAJA 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 RAJA PUNJAB NATIONAL BANK(508568)
63 PATHARIYA MP-11-004-040-001/40-B
(JORTALA) 		1711004040NRG24090520230088490 09/05/2023 RAVI 1711004040WL003501 RAVI 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 RAVI PUNJAB NATIONAL BANK(508568)
64 PATHARIYA MP-11-004-040-001/400-B
(JORTALA) 		1711004040NRG24090520230088493 09/05/2023 kajal 1711004040WL003501 kajal 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 kajal CENTRAL BANK OF INDIA(607115)
65 PATHARIYA MP-11-004-040-001/429
(JORTALA) 		1711004040NRG24090520230088502 09/05/2023 HARIBAI 1711004040WL003501 HARIBAI 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 HARIBAI PUNJAB NATIONAL BANK(508568)
66 PATHARIYA MP-11-004-040-001/429-B
(JORTALA) 		1711004040NRG24090520230088504 09/05/2023 Vimlesh mishra 1711004040WL003501 Vimlesh mishra 00354 PUNB0099000 1326 1326 Processed 16/05/2023 687114947 Vimleshmishra INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATHARIYA MP-11-004-040-001/650
(JORTALA) 		1711004040NRG24090520230088511 09/05/2023 JAYA 1711004040WL003501 JAYA 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 JAYA FINO PAYMENTS BANK LTD(608001)
68 PATHARIYA MP-11-004-040-001/70-A
(JORTALA) 		1711004040NRG24090520230088513 09/05/2023 JAMNA 1711004040WL003501 JAMNA 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 JAMNA FINO PAYMENTS BANK LTD(608001)
69 PATHARIYA MP-11-004-040-001/70-A
(JORTALA) 		1711004040NRG24090520230088512 09/05/2023 RAJU 1711004040WL003501 RAJU 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 RAJU FINO PAYMENTS BANK LTD(608001)
70 PATHARIYA MP-11-004-052-001/36
(HARDUWANI) 		1711004052NRG24090520230089992 09/05/2023 amol rani 1711004052WL003516 amol rani 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 amolrani PUNJAB NATIONAL BANK(508568)
71 PATHARIYA MP-11-004-052-001/36
(HARDUWANI) 		1711004052NRG24090520230089993 09/05/2023 rambha 1711004052WL003516 rambha 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 rambha FINO PAYMENTS BANK LTD(608001)
72 PATHARIYA MP-11-004-052-001/4
(HARDUWANI) 		1711004052NRG24090520230089995 09/05/2023 bhagirath 1711004052WL003516 bhagirath 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 bhagirath PUNJAB NATIONAL BANK(508568)
73 PATHARIYA MP-11-004-052-001/40-A
(HARDUWANI) 		1711004052NRG24090520230089996 09/05/2023 Ramvishal 1711004052WL003516 Ramvishal 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 Ramvishal PUNJAB NATIONAL BANK(508568)
74 PATHARIYA MP-11-004-052-001/81-A
(HARDUWANI) 		1711004052NRG24090520230090001 09/05/2023 Ramsewak 1711004052WL003516 Ramsewak 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 Ramsewak FINO PAYMENTS BANK LTD(608001)
75 PATHARIYA MP-11-004-052-003/12-B
(HARDUWANI) 		1711004052NRG24090520230090003 09/05/2023 devideen 1711004052WL003516 devideen 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 devideen PUNJAB NATIONAL BANK(508568)
76 PATHARIYA MP-11-004-052-003/211
(HARDUWANI) 		1711004052NRG24090520230090004 09/05/2023 GULAB RAIKWAR 1711004052WL003516 GULAB RAIKWAR 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 GULABRAIKWAR FINO PAYMENTS BANK LTD(608001)
77 PATHARIYA MP-11-004-057-002/1146
(SITANAGAR) 		1711004057NRG24080520230081052 09/05/2023 BHARAT SHIROTHOYA 1711004057WL003238 BHARAT SHIROTHOYA 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687114947 BHARATSHIROTHOYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 PATHARIYA MP-11-004-057-002/1352
(SITANAGAR) 		1711004057NRG24080520230081074 09/05/2023 Geeta Bai 1711004057WL003239 Geeta Bai 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687114947 GeetaBai STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-057-002/1352
(SITANAGAR) 		1711004057NRG24080520230081073 09/05/2023 Sevak Vishkarma 1711004057WL003239 Sevak Vishkarma 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687114947 SevakVishkarma CANARA BANK(508532)
80 PATHARIYA MP-11-004-057-002/1354
(SITANAGAR) 		1711004057NRG24080520230081077 09/05/2023 Bharat Kurmi 1711004057WL003239 Bharat Kurmi 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687114947 BharatKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 PATHARIYA MP-11-004-057-002/1358
(SITANAGAR) 		1711004057NRG24080520230081036 09/05/2023 Barsha Bai Lodhi 1711004057WL003237 Barsha Bai Lodhi 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687114947 BarshaBaiLodhi PUNJAB NATIONAL BANK(508568)
82 PATHARIYA MP-11-004-057-002/1358
(SITANAGAR) 		1711004057NRG24080520230081035 09/05/2023 Bhagwan Singh Lodhi 1711004057WL003237 Bhagwan Singh Lodhi 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687114947 BhagwanSinghLodhi PUNJAB NATIONAL BANK(508568)
83 PATHARIYA MP-11-004-059-002/181-A
(MANKORA) 		1711004059NRG24080520230081145 09/05/2023 LAXMI 1711004059WL003243 LAXMI 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687114947 LAXMI FINO PAYMENTS BANK LTD(608001)
84 PATHARIYA MP-11-004-059-002/181-A
(MANKORA) 		1711004059NRG24080520230081144 09/05/2023 VEERENDRA LODHI 1711004059WL003243 VEERENDRA LODHI 00354 PUNB0099000 1326 1326 Processed 16/05/2023 687114947 VEERENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
85 PATHARIYA MP-11-004-040-001/400-A
(JORTALA) 		1711004040NRG24090520230088491 09/05/2023 jyoti 1711004040WL003501 jyoti 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687114947 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 PATHARIYA MP-11-004-034-001/112-A
(JHAGARBALAKOT) 		1711004034NRG24090520230090078 09/05/2023 Ramlal raikwar 1711004034WL003522 Ramlal raikwar 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 Ramlalraikwar STATE BANK OF INDIA(508548)
87 PATHARIYA MP-11-004-034-001/117-A
(JHAGARBALAKOT) 		1711004034NRG24090520230090079 09/05/2023 Sunil Athaya 1711004034WL003522 Sunil Athaya 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 SunilAthaya STATE BANK OF INDIA(508548)
88 PATHARIYA MP-11-004-034-001/117-B
(JHAGARBALAKOT) 		1711004034NRG24090520230090080 09/05/2023 Ghanshyam Athaya 1711004034WL003522 Ghanshyam Athaya 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 GhanshyamAthaya STATE BANK OF INDIA(508548)
89 PATHARIYA MP-11-004-034-001/14
(JHAGARBALAKOT) 		1711004034NRG24090520230090081 09/05/2023 DARE 1711004034WL003522 DARE 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 DARE STATE BANK OF INDIA(508548)
90 PATHARIYA MP-11-004-034-001/140
(JHAGARBALAKOT) 		1711004034NRG24090520230090082 09/05/2023 DEVISING 1711004034WL003522 DEVISING 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 DEVISING ICICI BANK LTD(508534)
91 PATHARIYA MP-11-004-034-001/140-A
(JHAGARBALAKOT) 		1711004034NRG24090520230090083 09/05/2023 ANIL SINGH 1711004034WL003522 ANIL SINGH 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 ANILSINGH UNION BANK OF INDIA(508500)
92 PATHARIYA MP-11-004-034-001/140-B
(JHAGARBALAKOT) 		1711004034NRG24090520230090084 09/05/2023 NARAYANSING LODHI 1711004034WL003522 NARAYANSING LODHI 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 NARAYANSINGLODHI STATE BANK OF INDIA(508548)
93 PATHARIYA MP-11-004-034-001/147-C
(JHAGARBALAKOT) 		1711004034NRG24090520230090085 09/05/2023 POORANLAL RAIKWAR 1711004034WL003522 POORANLAL RAIKWAR 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 POORANLALRAIKWAR STATE BANK OF INDIA(508548)
94 PATHARIYA MP-11-004-034-001/158
(JHAGARBALAKOT) 		1711004034NRG24090520230090088 09/05/2023 ANUPRANI KURMI 1711004034WL003522 ANUPRANI KURMI 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 ANUPRANIKURMI STATE BANK OF INDIA(508548)
95 PATHARIYA MP-11-004-034-001/169
(JHAGARBALAKOT) 		1711004034NRG24090520230090092 09/05/2023 AHILYARANI KURMI 1711004034WL003522 AHILYARANI KURMI 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 AHILYARANIKURMI STATE BANK OF INDIA(508548)
96 PATHARIYA MP-11-004-034-001/187
(JHAGARBALAKOT) 		1711004034NRG24090520230090093 09/05/2023 HIRALAL 1711004034WL003522 HIRALAL 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 HIRALAL ICICI BANK LTD(508534)
97 PATHARIYA MP-11-004-034-001/232
(JHAGARBALAKOT) 		1711004034NRG24090520230090094 09/05/2023 BALRAM 1711004034WL003522 BALRAM 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 BALRAM STATE BANK OF INDIA(508548)
98 PATHARIYA MP-11-004-034-001/242-B
(JHAGARBALAKOT) 		1711004034NRG24090520230090095 09/05/2023 Lalsing Lodhi 1711004034WL003522 Lalsing Lodhi 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 LalsingLodhi STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-034-001/278
(JHAGARBALAKOT) 		1711004034NRG24090520230090097 09/05/2023 DINDAYAL KURMI 1711004034WL003522 DINDAYAL KURMI 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 DINDAYALKURMI ICICI BANK LTD(508534)
100 PATHARIYA MP-11-004-034-001/278
(JHAGARBALAKOT) 		1711004034NRG24090520230090098 09/05/2023 SAVITARANI KURMI 1711004034WL003522 SAVITARANI KURMI 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 SAVITARANIKURMI ICICI BANK LTD(508534)
101 PATHARIYA MP-11-004-034-001/39
(JHAGARBALAKOT) 		1711004034NRG24090520230090102 09/05/2023 NANNU SINGH 1711004034WL003522 NANNU SINGH 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 NANNUSINGH STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-034-001/79
(JHAGARBALAKOT) 		1711004034NRG24090520230090105 09/05/2023 Hariram 1711004034WL003522 Hariram 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 Hariram ICICI BANK LTD(508534)
103 PATHARIYA MP-11-004-034-001/99
(JHAGARBALAKOT) 		1711004034NRG24090520230090107 09/05/2023 Shivpuri 1711004034WL003522 Shivpuri 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 Shivpuri ICICI BANK LTD(508534)
104 PATHARIYA MP-11-004-040-001/101
(JORTALA) 		1711004040NRG24090520230088457 09/05/2023 RAMLAL 1711004040WL003501 RAMLAL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 RAMLAL PUNJAB NATIONAL BANK(508568)
105 PATHARIYA MP-11-004-040-001/133
(JORTALA) 		1711004040NRG24090520230088461 09/05/2023 RAKESH 1711004040WL003501 RAKESH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 RAKESH FINO PAYMENTS BANK LTD(608001)
106 PATHARIYA MP-11-004-040-001/138
(JORTALA) 		1711004040NRG24090520230088463 09/05/2023 PARASRAM 1711004040WL003501 PARASRAM 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 PARASRAM STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-040-001/153-A
(JORTALA) 		1711004040NRG24090520230088465 09/05/2023 Mukesh 1711004040WL003501 Mukesh 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 Mukesh ICICI BANK LTD(508534)
108 PATHARIYA MP-11-004-040-001/189
(JORTALA) 		1711004040NRG24090520230088470 09/05/2023 BHEEM 1711004040WL003501 BHEEM 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 BHEEM STATE BANK OF INDIA(508548)
109 PATHARIYA MP-11-004-040-001/304
(JORTALA) 		1711004040NRG24090520230088481 09/05/2023 BAHADUR 1711004040WL003501 BAHADUR 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 BAHADUR ICICI BANK LTD(508534)
110 PATHARIYA MP-11-004-040-001/334
(JORTALA) 		1711004040NRG24090520230093842 09/05/2023 BHAGWAN SINGH 1711004040WL003650 BHAGWAN SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
111 PATHARIYA MP-11-004-040-001/40
(JORTALA) 		1711004040NRG24090520230088489 09/05/2023 SHOBHARANI 1711004040WL003501 SHOBHARANI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 SHOBHARANI FINO PAYMENTS BANK LTD(608001)
112 PATHARIYA MP-11-004-040-001/408
(JORTALA) 		1711004040NRG24090520230088494 09/05/2023 DURAGSINGH 1711004040WL003501 DURAGSINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 DURAGSINGH ICICI BANK LTD(508534)
113 PATHARIYA MP-11-004-040-001/429
(JORTALA) 		1711004040NRG24090520230088501 09/05/2023 BAKKTU 1711004040WL003501 BAKKTU 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 BAKKTU STATE BANK OF INDIA(508548)
114 PATHARIYA MP-11-004-040-001/489-B
(JORTALA) 		1711004040NRG24090520230088506 09/05/2023 desh rani 1711004040WL003501 desh rani 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 deshrani FINO PAYMENTS BANK LTD(608001)
115 PATHARIYA MP-11-004-040-001/489-B
(JORTALA) 		1711004040NRG24090520230088505 09/05/2023 kanhaiyalal 1711004040WL003501 kanhaiyalal 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 kanhaiyalal PUNJAB NATIONAL BANK(508568)
116 PATHARIYA MP-11-004-040-001/80
(JORTALA) 		1711004040NRG24090520230088514 09/05/2023 GOVIND 1711004040WL003501 GOVIND 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 GOVIND ICICI BANK LTD(508534)
117 PATHARIYA MP-11-004-040-001/80
(JORTALA) 		1711004040NRG24090520230088515 09/05/2023 Laxmirani 1711004040WL003501 Laxmirani 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 Laxmirani BANK OF BARODA(606985)
118 PATHARIYA MP-11-004-044-001/101
(SADGUWAN) 		1711004044NRG24090520230090717 09/05/2023 KISHAN 1711004044WL003553 KISHAN 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 KISHAN ICICI BANK LTD(508534)
119 PATHARIYA MP-11-004-044-001/101
(SADGUWAN) 		1711004044NRG24090520230090718 09/05/2023 SITARANI 1711004044WL003553 SITARANI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 SITARANI ICICI BANK LTD(508534)
120 PATHARIYA MP-11-004-044-001/105
(SADGUWAN) 		1711004044NRG24090520230090719 09/05/2023 GUDDAN 1711004044WL003553 GUDDAN 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 GUDDAN ICICI BANK LTD(508534)
121 PATHARIYA MP-11-004-044-001/220
(SADGUWAN) 		1711004044NRG24090520230090720 09/05/2023 SUDAMA 1711004044WL003553 SUDAMA 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 SUDAMA ICICI BANK LTD(508534)
122 PATHARIYA MP-11-004-044-001/337-B
(SADGUWAN) 		1711004044NRG24090520230090725 09/05/2023 JAYANTI 1711004044WL003553 JAYANTI 00415 SBIN0001832 1326 1326 Processed 16/05/2023 687114947 JAYANTI RATNAKAR BANK(607393)
123 PATHARIYA MP-11-004-044-001/77
(SADGUWAN) 		1711004044NRG24090520230090732 09/05/2023 SREERAM 1711004044WL003553 SREERAM 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 SREERAM ICICI BANK LTD(508534)
124 PATHARIYA MP-11-004-052-001/1
(HARDUWANI) 		1711004052NRG24080520230084580 09/05/2023 KAPURI 1711004052WL003379 KAPURI 00415 SBIN0001832 1105 1105 Processed 15/05/2023 687114947 KAPURI FINO PAYMENTS BANK LTD(608001)
125 PATHARIYA MP-11-004-052-001/1
(HARDUWANI) 		1711004052NRG24080520230084579 09/05/2023 MOUJILAL 1711004052WL003379 MOUJILAL 00415 SBIN0001832 1105 1105 Processed 15/05/2023 687114947 MOUJILAL FINO PAYMENTS BANK LTD(608001)
126 PATHARIYA MP-11-004-052-001/101
(HARDUWANI) 		1711004052NRG24080520230084581 09/05/2023 BALCHAND 1711004052WL003379 BALCHAND 00415 SBIN0001832 221 221 Processed 15/05/2023 687114947 BALCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
127 PATHARIYA MP-11-004-052-001/104
(HARDUWANI) 		1711004052NRG24080520230084582 09/05/2023 jayram 1711004052WL003379 jayram 00415 SBIN0001832 1105 1105 Processed 15/05/2023 687114947 jayram FINO PAYMENTS BANK LTD(608001)
128 PATHARIYA MP-11-004-052-001/111
(HARDUWANI) 		1711004052NRG24080520230084583 09/05/2023 BALRAM 1711004052WL003379 BALRAM 00415 SBIN0001832 1105 1105 Processed 15/05/2023 687114947 BALRAM FINO PAYMENTS BANK LTD(608001)
129 PATHARIYA MP-11-004-052-001/111
(HARDUWANI) 		1711004052NRG24080520230084584 09/05/2023 RAKESH 1711004052WL003379 RAKESH 00415 SBIN0001832 1105 1105 Processed 15/05/2023 687114947 RAKESH STATE BANK OF INDIA(508548)
130 PATHARIYA MP-11-004-052-001/118
(HARDUWANI) 		1711004052NRG24080520230084586 09/05/2023 HARIRAM 1711004052WL003379 HARIRAM 00415 SBIN0001832 1105 1105 Processed 15/05/2023 687114947 HARIRAM FINO PAYMENTS BANK LTD(608001)
131 PATHARIYA MP-11-004-052-001/118
(HARDUWANI) 		1711004052NRG24080520230084587 09/05/2023 KALLO 1711004052WL003379 KALLO 00415 SBIN0001832 1105 1105 Processed 15/05/2023 687114947 KALLO FINO PAYMENTS BANK LTD(608001)
132 PATHARIYA MP-11-004-052-001/122
(HARDUWANI) 		1711004052NRG24090520230089981 09/05/2023 KAMTA 1711004052WL003516 KAMTA 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 KAMTA STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-052-001/140
(HARDUWANI) 		1711004052NRG24090520230089982 09/05/2023 SHAKUNBAI 1711004052WL003516 SHAKUNBAI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 SHAKUNBAI FINO PAYMENTS BANK LTD(608001)
134 PATHARIYA MP-11-004-052-001/174-A
(HARDUWANI) 		1711004052NRG24090520230089986 09/05/2023 bahadur 1711004052WL003516 bahadur 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 bahadur UNION BANK OF INDIA(508500)
135 PATHARIYA MP-11-004-052-001/187
(HARDUWANI) 		1711004052NRG24090520230089989 09/05/2023 VISHVANATH 1711004052WL003516 VISHVANATH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687114947 VISHVANATH STATE BANK OF INDIA(508548)
136 PATHARIYA MP-11-004-057-002/1353
(SITANAGAR) 		1711004057NRG24080520230081075 09/05/2023 Nandram Patel 1711004057WL003239 Nandram Patel 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687114947 NandramPatel STATE BANK OF INDIA(508548)
SubTotal 69173 69173
137 PATHARIYA MP-11-004-004-001/1033
(BOTRAI) 		1711004004NRG24090520230093992 09/05/2023 JUGALKISHOR LODHI 1711004004WL003661 JUGALKISHOR LODHI 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 JUGALKISHORLODHI STATE BANK OF INDIA(508548)
138 PATHARIYA MP-11-004-004-001/1034
(BOTRAI) 		1711004004NRG24090520230093993 09/05/2023 BHURE LODHI 1711004004WL003661 BHURE LODHI 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 BHURELODHI FINO PAYMENTS BANK LTD(608001)
139 PATHARIYA MP-11-004-004-001/132-B
(BOTRAI) 		1711004004NRG24090520230093998 09/05/2023 GOVARDHAN AHIRWAR 1711004004WL003661 GOVARDHAN AHIRWAR 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 GOVARDHANAHIRWAR STATE BANK OF INDIA(508548)
140 PATHARIYA MP-11-004-004-001/239-B
(BOTRAI) 		1711004004NRG24090520230094006 09/05/2023 parsottam tiwari 1711004004WL003661 parsottam tiwari 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 parsottamtiwari STATE BANK OF INDIA(508548)
141 PATHARIYA MP-11-004-004-001/253-A
(BOTRAI) 		1711004004NRG24090520230094008 09/05/2023 LAXMIRANI 1711004004WL003661 LAXMIRANI 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 LAXMIRANI STATE BANK OF INDIA(508548)
142 PATHARIYA MP-11-004-004-001/253-A
(BOTRAI) 		1711004004NRG24090520230094007 09/05/2023 RAMPRASAD 1711004004WL003661 RAMPRASAD 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 RAMPRASAD STATE BANK OF INDIA(508548)
143 PATHARIYA MP-11-004-004-001/265-C
(BOTRAI) 		1711004004NRG24090520230094010 09/05/2023 BADDE 1711004004WL003661 BADDE 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 BADDE STATE BANK OF INDIA(508548)
144 PATHARIYA MP-11-004-004-001/285-B
(BOTRAI) 		1711004004NRG24090520230094013 09/05/2023 RAMCHARAN AHIRWAR 1711004004WL003661 RAMCHARAN AHIRWAR 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
145 PATHARIYA MP-11-004-004-001/327
(BOTRAI) 		1711004004NRG24090520230094016 09/05/2023 RAMCHANDRA 1711004004WL003661 RAMCHANDRA 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 RAMCHANDRA STATE BANK OF INDIA(508548)
146 PATHARIYA MP-11-004-004-001/398
(BOTRAI) 		1711004004NRG24090520230094020 09/05/2023 HARPRASAD AHIRWAR 1711004004WL003661 HARPRASAD AHIRWAR 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
147 PATHARIYA MP-11-004-004-001/470
(BOTRAI) 		1711004004NRG24090520230094031 09/05/2023 KHILAN AHIRWAR 1711004004WL003661 KHILAN AHIRWAR 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 KHILANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
148 PATHARIYA MP-11-004-004-001/483-A
(BOTRAI) 		1711004004NRG24090520230094033 09/05/2023 HARERAM 1711004004WL003661 HARERAM 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 HARERAM UNION BANK OF INDIA(508500)
149 PATHARIYA MP-11-004-004-001/497-B
(BOTRAI) 		1711004004NRG24090520230094035 09/05/2023 MAKHAN LAL KURMI 1711004004WL003661 MAKHAN LAL KURMI 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 MAKHANLALKURMI UNION BANK OF INDIA(508500)
150 PATHARIYA MP-11-004-004-001/510
(BOTRAI) 		1711004004NRG24090520230094039 09/05/2023 HARIRAM 1711004004WL003661 HARIRAM 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 HARIRAM STATE BANK OF INDIA(508548)
151 PATHARIYA MP-11-004-004-001/521
(BOTRAI) 		1711004004NRG24090520230094041 09/05/2023 RAJENDRA PATEL 1711004004WL003661 RAJENDRA PATEL 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 RAJENDRAPATEL STATE BANK OF INDIA(508548)
152 PATHARIYA MP-11-004-004-001/585-A
(BOTRAI) 		1711004004NRG24090520230094047 09/05/2023 KARTARSINGH 1711004004WL003661 KARTARSINGH 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 KARTARSINGH STATE BANK OF INDIA(508548)
153 PATHARIYA MP-11-004-004-001/592-A
(BOTRAI) 		1711004004NRG24090520230094052 09/05/2023 MUKESH 1711004004WL003661 MUKESH 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 MUKESH UNION BANK OF INDIA(508500)
154 PATHARIYA MP-11-004-004-001/655
(BOTRAI) 		1711004004NRG24090520230094062 09/05/2023 RAMESH KUMAR AHIRWAR 1711004004WL003661 RAMESH KUMAR AHIRWAR 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 RAMESHKUMARAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
155 PATHARIYA MP-11-004-004-001/672-C
(BOTRAI) 		1711004004NRG24090520230094064 09/05/2023 OMKAR KURMI 1711004004WL003661 OMKAR KURMI 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 OMKARKURMI UNION BANK OF INDIA(508500)
156 PATHARIYA MP-11-004-004-001/672-C
(BOTRAI) 		1711004004NRG24090520230094063 09/05/2023 OMKAR PATEL 1711004004WL003661 OMKAR PATEL 00415 SBIN0002882 1105 1105 Processed 16/05/2023 687114947 OMKARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATHARIYA MP-11-004-004-001/679-B
(BOTRAI) 		1711004004NRG24090520230094065 09/05/2023 ANANTAARAM PATEL 1711004004WL003661 ANANTAARAM PATEL 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 ANANTAARAMPATEL STATE BANK OF INDIA(508548)
158 PATHARIYA MP-11-004-004-001/722-A
(BOTRAI) 		1711004004NRG24090520230094071 09/05/2023 ANIL PATEL 1711004004WL003661 ANIL PATEL 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 ANILPATEL STATE BANK OF INDIA(508548)
159 PATHARIYA MP-11-004-004-001/742-A
(BOTRAI) 		1711004004NRG24090520230094072 09/05/2023 BHARAT 1711004004WL003661 BHARAT 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 BHARAT STATE BANK OF INDIA(508548)
160 PATHARIYA MP-11-004-004-001/742-C
(BOTRAI) 		1711004004NRG24090520230094073 09/05/2023 BHOLE PATEL 1711004004WL003661 BHOLE PATEL 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 BHOLEPATEL STATE BANK OF INDIA(508548)
161 PATHARIYA MP-11-004-004-001/744-A
(BOTRAI) 		1711004004NRG24090520230094075 09/05/2023 KISHAN KACHHI 1711004004WL003661 KISHAN KACHHI 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 KISHANKACHHI STATE BANK OF INDIA(508548)
162 PATHARIYA MP-11-004-004-001/782
(BOTRAI) 		1711004004NRG24090520230094087 09/05/2023 PARAMANND KURMI 1711004004WL003661 PARAMANND KURMI 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 PARAMANNDKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 PATHARIYA MP-11-004-004-001/811
(BOTRAI) 		1711004004NRG24090520230094089 09/05/2023 RAMANATH KACHHI 1711004004WL003661 RAMANATH KACHHI 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 RAMANATHKACHHI STATE BANK OF INDIA(508548)
164 PATHARIYA MP-11-004-004-001/874-A
(BOTRAI) 		1711004004NRG24090520230094097 09/05/2023 PRADEEP 1711004004WL003661 PRADEEP 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 PRADEEP STATE BANK OF INDIA(508548)
165 PATHARIYA MP-11-004-004-001/898-A
(BOTRAI) 		1711004004NRG24090520230094101 09/05/2023 RAMESHCHAND JAIN 1711004004WL003661 RAMESHCHAND JAIN 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 RAMESHCHANDJAIN STATE BANK OF INDIA(508548)
166 PATHARIYA MP-11-004-004-001/899-B
(BOTRAI) 		1711004004NRG24090520230094103 09/05/2023 TEJPAL SINGH THAKUR 1711004004WL003661 TEJPAL SINGH THAKUR 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 TEJPALSINGHTHAKUR STATE BANK OF INDIA(508548)
167 PATHARIYA MP-11-004-004-001/940-A
(BOTRAI) 		1711004004NRG24090520230094105 09/05/2023 DIPCHAND 1711004004WL003661 DIPCHAND 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687114947 DIPCHAND UNION BANK OF INDIA(508500)
168 PATHARIYA MP-11-004-015-001/1185
(NANDRAI) 		1711004015NRG24090520230093639 09/05/2023 prevendra 1711004015WL003642 prevendra 00415 SBIN0002882 442 442 Processed 15/05/2023 687114947 prevendra STATE BANK OF INDIA(508548)
169 PATHARIYA MP-11-004-015-001/2444
(NANDRAI) 		1711004015NRG24090520230093643 09/05/2023 RATAN SINGH 1711004015WL003642 RATAN SINGH 00415 SBIN0002882 663 663 Processed 15/05/2023 687114947 RATANSINGH STATE BANK OF INDIA(508548)
170 PATHARIYA MP-11-004-015-001/2601
(NANDRAI) 		1711004015NRG24090520230093645 09/05/2023 DEVRAJ 1711004015WL003642 DEVRAJ 00415 SBIN0002882 663 663 Processed 15/05/2023 687114947 DEVRAJ STATE BANK OF INDIA(508548)
171 PATHARIYA MP-11-004-015-001/2762
(NANDRAI) 		1711004015NRG24090520230093647 09/05/2023 dharmendra 1711004015WL003642 dharmendra 00415 SBIN0002882 663 663 Processed 16/05/2023 687114947 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATHARIYA MP-11-004-015-001/2762
(NANDRAI) 		1711004015NRG24090520230093646 09/05/2023 Nirbhay 1711004015WL003642 Nirbhay 00415 SBIN0002882 663 663 Processed 15/05/2023 687114947 Nirbhay STATE BANK OF INDIA(508548)
173 PATHARIYA MP-11-004-015-001/316-A
(NANDRAI) 		1711004015NRG24090520230093651 09/05/2023 Kirti Patel 1711004015WL003642 Kirti Patel 00415 SBIN0002882 442 442 Processed 15/05/2023 687114947 KirtiPatel UNION BANK OF INDIA(508500)
174 PATHARIYA MP-11-004-015-001/316-A
(NANDRAI) 		1711004015NRG24090520230093649 09/05/2023 ratti 1711004015WL003642 ratti 00415 SBIN0002882 442 442 Processed 15/05/2023 687114947 ratti STATE BANK OF INDIA(508548)
175 PATHARIYA MP-11-004-015-001/316-A
(NANDRAI) 		1711004015NRG24090520230093650 09/05/2023 tulsiram 1711004015WL003642 tulsiram 00415 SBIN0002882 442 442 Processed 15/05/2023 687114947 tulsiram UNION BANK OF INDIA(508500)
176 PATHARIYA MP-11-004-015-001/316-B
(NANDRAI) 		1711004015NRG24090520230093653 09/05/2023 anjana 1711004015WL003642 anjana 00415 SBIN0002882 442 442 Processed 15/05/2023 687114947 anjana UNION BANK OF INDIA(508500)
177 PATHARIYA MP-11-004-015-001/316-B
(NANDRAI) 		1711004015NRG24090520230093652 09/05/2023 khargram 1711004015WL003642 khargram 00415 SBIN0002882 442 442 Processed 15/05/2023 687114947 khargram UNION BANK OF INDIA(508500)
178 PATHARIYA MP-11-004-018-001/105
(BILANI) 		1711004018NRG24080520230084055 09/05/2023 VEERENDRA 1711004018WL003349 VEERENDRA 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687114947 VEERENDRA STATE BANK OF INDIA(508548)
179 PATHARIYA MP-11-004-018-001/106-A
(BILANI) 		1711004018NRG24080520230084056 09/05/2023 RADHE 1711004018WL003349 RADHE 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687114947 RADHE ICICI BANK LTD(508534)
180 PATHARIYA MP-11-004-018-001/107-A
(BILANI) 		1711004018NRG24080520230084057 09/05/2023 ajay Namdev 1711004018WL003349 ajay Namdev 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687114947 ajayNamdev BANK OF BARODA(606985)
181 PATHARIYA MP-11-004-018-001/109-A
(BILANI) 		1711004018NRG24080520230084058 09/05/2023 NATTHU 1711004018WL003349 NATTHU 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687114947 NATTHU ICICI BANK LTD(508534)
182 PATHARIYA MP-11-004-018-001/114-A
(BILANI) 		1711004018NRG24080520230084060 09/05/2023 GOPAL 1711004018WL003349 GOPAL 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687114947 GOPAL ICICI BANK LTD(508534)
183 PATHARIYA MP-11-004-018-001/114-A
(BILANI) 		1711004018NRG24080520230084061 09/05/2023 malti 1711004018WL003349 malti 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687114947 malti STATE BANK OF INDIA(508548)
184 PATHARIYA MP-11-004-018-001/134
(BILANI) 		1711004018NRG24080520230084066 09/05/2023 nanni bai 1711004018WL003349 nanni bai 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687114947 nannibai UNION BANK OF INDIA(508500)
185 PATHARIYA MP-11-004-018-001/341-B
(BILANI) 		1711004018NRG24080520230084119 09/05/2023 CHANDRAMANI 1711004018WL003351 CHANDRAMANI 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687114947 CHANDRAMANI STATE BANK OF INDIA(508548)
186 PATHARIYA MP-11-004-018-001/341-B
(BILANI) 		1711004018NRG24080520230084118 09/05/2023 NARESH 1711004018WL003351 NARESH 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687114947 NARESH STATE BANK OF INDIA(508548)
187 PATHARIYA MP-11-004-022-003/103
(BOBAI) 		1711004022NRG24090520230093659 09/05/2023 pramlal 1711004022WL003644 pramlal 00415 SBIN0002882 663 663 Processed 15/05/2023 687114947 pramlal FINO PAYMENTS BANK LTD(608001)
188 PATHARIYA MP-11-004-022-003/103
(BOBAI) 		1711004022NRG24090520230093660 09/05/2023 rubi 1711004022WL003644 rubi 00415 SBIN0002882 663 663 Processed 15/05/2023 687114947 rubi FINO PAYMENTS BANK LTD(608001)
189 PATHARIYA MP-11-004-022-003/103
(BOBAI) 		1711004022NRG24090520230093658 09/05/2023 TARARANI 1711004022WL003644 TARARANI 00415 SBIN0002882 663 663 Processed 15/05/2023 687114947 TARARANI FINO PAYMENTS BANK LTD(608001)
190 PATHARIYA MP-11-004-022-003/152-B
(BOBAI) 		1711004022NRG24090520230093664 09/05/2023 ANURAG 1711004022WL003644 ANURAG 00415 SBIN0002882 663 663 Processed 15/05/2023 687114947 ANURAG STATE BANK OF INDIA(508548)
191 PATHARIYA MP-11-004-059-002/81
(MANKORA) 		1711004059NRG24080520230081150 09/05/2023 bihari 1711004059WL003243 bihari 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687114947 bihari STATE BANK OF INDIA(508548)
192 PATHARIYA MP-11-004-063-002/12-A
(KHAJRI) 		1711004063NRG24080520230080875 09/05/2023 DALSINGH 1711004063WL003225 DALSINGH 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687114947 DALSINGH FINO PAYMENTS BANK LTD(608001)
193 PATHARIYA MP-11-004-063-002/14-A
(KHAJRI) 		1711004063NRG24080520230080879 09/05/2023 govardhan 1711004063WL003225 govardhan 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687114947 govardhan FINO PAYMENTS BANK LTD(608001)
194 PATHARIYA MP-11-004-063-002/175-A
(KHAJRI) 		1711004063NRG24080520230080881 09/05/2023 shakun bai 1711004063WL003225 shakun bai 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687114947 shakunbai FINO PAYMENTS BANK LTD(608001)
195 PATHARIYA MP-11-004-063-002/176-A
(KHAJRI) 		1711004063NRG24080520230080883 09/05/2023 Heeralal 1711004063WL003225 Heeralal 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687114947 Heeralal FINO PAYMENTS BANK LTD(608001)
196 PATHARIYA MP-11-004-063-002/65-B
(KHAJRI) 		1711004063NRG24080520230080923 09/05/2023 harshit 1711004063WL003225 harshit 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687114947 harshit FINO PAYMENTS BANK LTD(608001)
SubTotal 62101 62101
197 PATHARIYA MP-11-004-044-001/274-A
(SADGUWAN) 		1711004044NRG24090520230090707 09/05/2023 sapna kurmi 1711004044WL003552 sapna kurmi 00415 SBIN0005373 1326 1326 Processed 15/05/2023 687114947 sapnakurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
198 PATHARIYA MP-11-004-052-001/122
(HARDUWANI) 		1711004052NRG24080520230084588 09/05/2023 Ashish 1711004052WL003379 Ashish 00415 SBIN0005514 1105 1105 Processed 15/05/2023 687114947 Ashish FINO PAYMENTS BANK LTD(608001)
199 PATHARIYA MP-11-004-052-001/128-B
(HARDUWANI) 		1711004052NRG24080520230084593 09/05/2023 Rajkishor 1711004052WL003379 Rajkishor 00415 SBIN0005514 1105 1105 Processed 15/05/2023 687114947 Rajkishor IDBI BANK(607095)
200 PATHARIYA MP-11-004-052-001/128-B
(HARDUWANI) 		1711004052NRG24080520230084594 09/05/2023 Seema 1711004052WL003379 Seema 00415 SBIN0005514 1105 1105 Processed 15/05/2023 687114947 Seema FINO PAYMENTS BANK LTD(608001)
201 PATHARIYA MP-11-004-052-001/159
(HARDUWANI) 		1711004052NRG24090520230089985 09/05/2023 Rajkumari 1711004052WL003516 Rajkumari 00415 SBIN0005514 1326 1326 Processed 15/05/2023 687114947 Rajkumari PUNJAB NATIONAL BANK(508568)
202 PATHARIYA MP-11-004-052-001/174-B
(HARDUWANI) 		1711004052NRG24090520230089987 09/05/2023 ramkumar 1711004052WL003516 ramkumar 00415 SBIN0005514 1326 1326 Processed 15/05/2023 687114947 ramkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
203 PATHARIYA MP-11-004-052-002/262
(HARDUWANI) 		1711004052NRG24090520230090002 09/05/2023 deepchand 1711004052WL003516 deepchand 00415 SBIN0005514 1326 1326 Processed 15/05/2023 687114947 deepchand STATE BANK OF INDIA(508548)
204 PATHARIYA MP-11-004-057-002/1065
(SITANAGAR) 		1711004057NRG24080520230081047 09/05/2023 GUDDI 1711004057WL003238 GUDDI 00415 SBIN0005514 1547 1547 Processed 15/05/2023 687114947 GUDDI FINO PAYMENTS BANK LTD(608001)
205 PATHARIYA MP-11-004-057-002/1065
(SITANAGAR) 		1711004057NRG24080520230081046 09/05/2023 NOLA 1711004057WL003238 NOLA 00415 SBIN0005514 1547 1547 Processed 15/05/2023 687114947 NOLA FINO PAYMENTS BANK LTD(608001)
206 PATHARIYA MP-11-004-057-002/113-B
(SITANAGAR) 		1711004057NRG24080520230081048 09/05/2023 REKHA 1711004057WL003238 REKHA 00415 SBIN0005514 1547 1547 Processed 15/05/2023 687114947 REKHA FINO PAYMENTS BANK LTD(608001)
207 PATHARIYA MP-11-004-057-002/1230
(SITANAGAR) 		1711004057NRG24080520230081055 09/05/2023 Kavita patel 1711004057WL003238 Kavita patel 00415 SBIN0005514 1547 1547 Processed 15/05/2023 687114947 Kavitapatel STATE BANK OF INDIA(508548)
208 PATHARIYA MP-11-004-057-002/1305
(SITANAGAR) 		1711004057NRG24080520230081057 09/05/2023 Mukesh Patel 1711004057WL003238 Mukesh Patel 00415 SBIN0005514 1547 1547 Processed 15/05/2023 687114947 MukeshPatel STATE BANK OF INDIA(508548)
209 PATHARIYA MP-11-004-057-002/1317
(SITANAGAR) 		1711004057NRG24080520230081058 09/05/2023 SHRIRAM 1711004057WL003238 SHRIRAM 00415 SBIN0005514 1547 1547 Processed 15/05/2023 687114947 SHRIRAM STATE BANK OF INDIA(508548)
210 PATHARIYA MP-11-004-057-002/1339
(SITANAGAR) 		1711004057NRG24080520230081061 09/05/2023 kousalya 1711004057WL003238 kousalya 00415 SBIN0005514 442 442 Processed 15/05/2023 687114947 kousalya PUNJAB NATIONAL BANK(508568)
211 PATHARIYA MP-11-004-057-002/1339
(SITANAGAR) 		1711004057NRG24080520230081060 09/05/2023 narootam 1711004057WL003238 narootam 00415 SBIN0005514 1547 1547 Processed 15/05/2023 687114947 narootam STATE BANK OF INDIA(508548)
212 PATHARIYA MP-11-004-057-002/1340
(SITANAGAR) 		1711004057NRG24080520230081062 09/05/2023 rameshwar 1711004057WL003239 rameshwar 00415 SBIN0005514 1547 1547 Processed 15/05/2023 687114947 rameshwar UCO BANK(607066)
213 PATHARIYA MP-11-004-057-002/1356
(SITANAGAR) 		1711004057NRG24080520230081031 09/05/2023 Jahar Kacchi Patel 1711004057WL003237 Jahar Kacchi Patel 00415 SBIN0005514 1547 1547 Processed 15/05/2023 687114947 JaharKacchiPatel FINO PAYMENTS BANK LTD(608001)
214 PATHARIYA MP-11-004-057-002/1356
(SITANAGAR) 		1711004057NRG24080520230081032 09/05/2023 Kalpna Patel 1711004057WL003237 Kalpna Patel 00415 SBIN0005514 1547 1547 Processed 15/05/2023 687114947 KalpnaPatel MADHYANCHAL GRAMIN BANK(607232)
215 PATHARIYA MP-11-004-057-002/1359
(SITANAGAR) 		1711004057NRG24080520230081037 09/05/2023 Rahul Patel 1711004057WL003237 Rahul Patel 00415 SBIN0005514 1547 1547 Processed 15/05/2023 687114947 RahulPatel PUNJAB NATIONAL BANK(508568)
216 PATHARIYA MP-11-004-057-002/1359
(SITANAGAR) 		1711004057NRG24080520230081038 09/05/2023 Varsha Kurmi Patel 1711004057WL003237 Varsha Kurmi Patel 00415 SBIN0005514 1547 1547 Processed 15/05/2023 687114947 VarshaKurmiPatel STATE BANK OF INDIA(508548)
217 PATHARIYA MP-11-004-057-002/1360
(SITANAGAR) 		1711004057NRG24080520230081039 09/05/2023 Shivram Prajapati 1711004057WL003237 Shivram Prajapati 00415 SBIN0005514 1547 1547 Processed 15/05/2023 687114947 ShivramPrajapati PUNJAB NATIONAL BANK(508568)
218 PATHARIYA MP-11-004-057-002/1361
(SITANAGAR) 		1711004057NRG24080520230081041 09/05/2023 nishant 1711004057WL003237 nishant 00415 SBIN0005514 1547 1547 Processed 15/05/2023 687114947 nishant UNION BANK OF INDIA(508500)
219 PATHARIYA MP-11-004-059-002/114-A
(MANKORA) 		1711004059NRG24080520230081138 09/05/2023 Bharti kangar 1711004059WL003243 Bharti kangar 00415 SBIN0005514 1326 1326 Processed 15/05/2023 687114947 Bhartikangar PUNJAB NATIONAL BANK(508568)
220 PATHARIYA MP-11-004-059-002/124
(MANKORA) 		1711004059NRG24080520230081143 09/05/2023 gulabrani 1711004059WL003243 gulabrani 00415 SBIN0005514 1326 1326 Processed 15/05/2023 687114947 gulabrani STATE BANK OF INDIA(508548)
221 PATHARIYA MP-11-004-059-002/124
(MANKORA) 		1711004059NRG24080520230081142 09/05/2023 komal 1711004059WL003243 komal 00415 SBIN0005514 1326 1326 Processed 15/05/2023 687114947 komal STATE BANK OF INDIA(508548)
222 PATHARIYA MP-11-004-059-002/181-B
(MANKORA) 		1711004059NRG24080520230081146 09/05/2023 UTTAM 1711004059WL003243 UTTAM 00415 SBIN0005514 1326 1326 Processed 15/05/2023 687114947 UTTAM STATE BANK OF INDIA(508548)
223 PATHARIYA MP-11-004-059-002/200
(MANKORA) 		1711004059NRG24080520230081147 09/05/2023 ganni 1711004059WL003243 ganni 00415 SBIN0005514 1326 1326 Processed 15/05/2023 687114947 ganni STATE BANK OF INDIA(508548)
224 PATHARIYA MP-11-004-059-002/77-A
(MANKORA) 		1711004059NRG24080520230081148 09/05/2023 Ashok 1711004059WL003243 Ashok 00415 SBIN0005514 1326 1326 Processed 15/05/2023 687114947 Ashok FINO PAYMENTS BANK LTD(608001)
225 PATHARIYA MP-11-004-059-002/77-A
(MANKORA) 		1711004059NRG24080520230081149 09/05/2023 Deepa 1711004059WL003243 Deepa 00415 SBIN0005514 1326 1326 Processed 15/05/2023 687114947 Deepa FINO PAYMENTS BANK LTD(608001)
226 PATHARIYA MP-11-004-059-002/97-A
(MANKORA) 		1711004059NRG24080520230081152 09/05/2023 SURENDRA 1711004059WL003243 SURENDRA 00415 SBIN0005514 1326 1326 Processed 15/05/2023 687114947 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 40001 40001
227 PATHARIYA MP-11-004-018-001/514
(BILANI) 		1711004018NRG24080520230084170 09/05/2023 RAJ KISHORE 1711004018WL003354 RAJ KISHORE 00415 SBIN0009273 1326 1326 Processed 15/05/2023 687114947 RAJKISHORE STATE BANK OF INDIA(508548)
228 PATHARIYA MP-11-004-018-001/617
(BILANI) 		1711004018NRG24080520230084171 09/05/2023 chandrarani 1711004018WL003354 chandrarani 00415 SBIN0009273 1326 1326 Processed 15/05/2023 687114947 chandrarani STATE BANK OF INDIA(508548)
229 PATHARIYA MP-11-004-018-001/617
(BILANI) 		1711004018NRG24080520230084172 09/05/2023 Ramesh Kumar 1711004018WL003354 Ramesh Kumar 00415 SBIN0009273 1326 1326 Processed 15/05/2023 687114947 RameshKumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
230 PATHARIYA MP-11-004-040-001/429-A
(JORTALA) 		1711004040NRG24090520230088503 09/05/2023 VIkash 1711004040WL003501 VIkash 00415 SBIN0009273 1326 1326 Processed 15/05/2023 687114947 VIkash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
231 PATHARIYA MP-11-004-040-001/80-B
(JORTALA) 		1711004040NRG24090520230088516 09/05/2023 Aakash 1711004040WL003501 Aakash 00415 SBIN0009273 1326 1326 Processed 15/05/2023 687114947 Aakash FINO PAYMENTS BANK LTD(608001)
232 PATHARIYA MP-11-004-063-002/67
(KHAJRI) 		1711004063NRG24080520230080925 09/05/2023 ANITA 1711004063WL003225 ANITA 00415 SBIN0009273 1326 1326 Processed 15/05/2023 687114947 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
233 PATHARIYA MP-11-004-015-001/1185
(NANDRAI) 		1711004015NRG24090520230093640 09/05/2023 Jyoti 1711004015WL003642 Jyoti 00415 SBIN0010168 442 442 Processed 15/05/2023 687114947 Jyoti STATE BANK OF INDIA(508548)
SubTotal 442 442
234 PATHARIYA MP-11-004-025-002/402
(MARA) 		1711004025NRG24090520230091659 09/05/2023 mithlesh 1711004025WL003579 mithlesh 00415 SBIN0030300 2652 2652 Processed 15/05/2023 687114947 mithlesh UCO BANK(607066)
235 PATHARIYA MP-11-004-025-003/83
(MARA) 		1711004025NRG24090520230091661 09/05/2023 Harisingh 1711004025WL003581 Harisingh 00415 SBIN0030300 3094 3094 Processed 15/05/2023 687114947 Harisingh STATE BANK OF INDIA(508548)
236 PATHARIYA MP-11-004-040-001/136
(JORTALA) 		1711004040NRG24090520230088462 09/05/2023 Anurag 1711004040WL003501 Anurag 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 Anurag STATE BANK OF INDIA(508548)
237 PATHARIYA MP-11-004-040-001/388
(JORTALA) 		1711004040NRG24090520230088488 09/05/2023 PAVAN KUMAR 1711004040WL003501 PAVAN KUMAR 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 PAVANKUMAR ICICI BANK LTD(508534)
238 PATHARIYA MP-11-004-040-001/410
(JORTALA) 		1711004040NRG24090520230088495 09/05/2023 Ashokrani 1711004040WL003501 Ashokrani 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 Ashokrani UNION BANK OF INDIA(508500)
239 PATHARIYA MP-11-004-040-001/415-A
(JORTALA) 		1711004040NRG24090520230088497 09/05/2023 RAMSHANKAR 1711004040WL003501 RAMSHANKAR 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
240 PATHARIYA MP-11-004-040-001/422
(JORTALA) 		1711004040NRG24090520230088499 09/05/2023 Aasha 1711004040WL003501 Aasha 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 Aasha STATE BANK OF INDIA(508548)
241 PATHARIYA MP-11-004-040-001/422
(JORTALA) 		1711004040NRG24090520230088500 09/05/2023 Pooja 1711004040WL003501 Pooja 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 Pooja STATE BANK OF INDIA(508548)
242 PATHARIYA MP-11-004-040-001/489-C
(JORTALA) 		1711004040NRG24090520230088507 09/05/2023 Umesh 1711004040WL003501 Umesh 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 Umesh FINO PAYMENTS BANK LTD(608001)
243 PATHARIYA MP-11-004-044-001/113-B
(SADGUWAN) 		1711004044NRG24090520230090751 09/05/2023 shailendra patel 1711004044WL003555 shailendra patel 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 shailendrapatel STATE BANK OF INDIA(508548)
244 PATHARIYA MP-11-004-044-001/182
(SADGUWAN) 		1711004044NRG24090520230090699 09/05/2023 KUSAMRANI RAJAK 1711004044WL003552 KUSAMRANI RAJAK 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 KUSAMRANIRAJAK STATE BANK OF INDIA(508548)
245 PATHARIYA MP-11-004-044-001/182-A
(SADGUWAN) 		1711004044NRG24090520230090701 09/05/2023 DURGA RAJAK 1711004044WL003552 DURGA RAJAK 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 DURGARAJAK STATE BANK OF INDIA(508548)
246 PATHARIYA MP-11-004-044-001/182-A
(SADGUWAN) 		1711004044NRG24090520230090700 09/05/2023 JAMNA PRASAD RAJAK 1711004044WL003552 JAMNA PRASAD RAJAK 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 JAMNAPRASADRAJAK STATE BANK OF INDIA(508548)
247 PATHARIYA MP-11-004-044-001/196
(SADGUWAN) 		1711004044NRG24090520230090738 09/05/2023 yashvant patel 1711004044WL003554 yashvant patel 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 yashvantpatel STATE BANK OF INDIA(508548)
248 PATHARIYA MP-11-004-044-001/199
(SADGUWAN) 		1711004044NRG24090520230090740 09/05/2023 rachnarani patel 1711004044WL003554 rachnarani patel 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 rachnaranipatel STATE BANK OF INDIA(508548)
249 PATHARIYA MP-11-004-044-001/199
(SADGUWAN) 		1711004044NRG24090520230090739 09/05/2023 santosh patel 1711004044WL003554 santosh patel 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 santoshpatel STATE BANK OF INDIA(508548)
250 PATHARIYA MP-11-004-044-001/222
(SADGUWAN) 		1711004044NRG24090520230090742 09/05/2023 shantibai patel 1711004044WL003554 shantibai patel 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 shantibaipatel STATE BANK OF INDIA(508548)
251 PATHARIYA MP-11-004-044-001/222
(SADGUWAN) 		1711004044NRG24090520230090741 09/05/2023 vishnu 1711004044WL003554 vishnu 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 vishnu FINO PAYMENTS BANK LTD(608001)
252 PATHARIYA MP-11-004-044-001/222-A
(SADGUWAN) 		1711004044NRG24090520230090743 09/05/2023 dilip atel 1711004044WL003554 dilip atel 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 dilipatel PUNJAB NATIONAL BANK(508568)
253 PATHARIYA MP-11-004-044-001/256
(SADGUWAN) 		1711004044NRG24090520230090689 09/05/2023 SUDAMA 1711004044WL003551 SUDAMA 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 SUDAMA STATE BANK OF INDIA(508548)
254 PATHARIYA MP-11-004-044-001/264
(SADGUWAN) 		1711004044NRG24090520230090702 09/05/2023 KARAN 1711004044WL003552 KARAN 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 KARAN STATE BANK OF INDIA(508548)
255 PATHARIYA MP-11-004-044-001/272
(SADGUWAN) 		1711004044NRG24090520230090691 09/05/2023 KAMAL 1711004044WL003551 KAMAL 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 KAMAL STATE BANK OF INDIA(508548)
256 PATHARIYA MP-11-004-044-001/274
(SADGUWAN) 		1711004044NRG24090520230090704 09/05/2023 KAILASH PATEL 1711004044WL003552 KAILASH PATEL 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 KAILASHPATEL ICICI BANK LTD(508534)
257 PATHARIYA MP-11-004-044-001/274-A
(SADGUWAN) 		1711004044NRG24090520230090706 09/05/2023 BALRAM PATEL 1711004044WL003552 BALRAM PATEL 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 BALRAMPATEL STATE BANK OF INDIA(508548)
258 PATHARIYA MP-11-004-044-001/313-B
(SADGUWAN) 		1711004044NRG24090520230090756 09/05/2023 manohar patel 1711004044WL003555 manohar patel 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 manoharpatel STATE BANK OF INDIA(508548)
259 PATHARIYA MP-11-004-044-001/332
(SADGUWAN) 		1711004044NRG24090520230090693 09/05/2023 DHANIRAM 1711004044WL003551 DHANIRAM 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 DHANIRAM ICICI BANK LTD(508534)
260 PATHARIYA MP-11-004-044-001/332
(SADGUWAN) 		1711004044NRG24090520230090694 09/05/2023 mamta 1711004044WL003551 mamta 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 mamta STATE BANK OF INDIA(508548)
261 PATHARIYA MP-11-004-044-001/34
(SADGUWAN) 		1711004044NRG24090520230090746 09/05/2023 kamalrani patel 1711004044WL003554 kamalrani patel 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 kamalranipatel ICICI BANK LTD(508534)
262 PATHARIYA MP-11-004-044-001/34
(SADGUWAN) 		1711004044NRG24090520230090745 09/05/2023 masram kurmi 1711004044WL003554 masram kurmi 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 masramkurmi STATE BANK OF INDIA(508548)
263 PATHARIYA MP-11-004-044-001/345-C
(SADGUWAN) 		1711004044NRG24090520230090764 09/05/2023 devendra kurmi 1711004044WL003555 devendra kurmi 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 devendrakurmi PUNJAB NATIONAL BANK(508568)
264 PATHARIYA MP-11-004-044-001/388
(SADGUWAN) 		1711004044NRG24090520230090726 09/05/2023 SHOBHA RAM PATEL 1711004044WL003553 SHOBHA RAM PATEL 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 SHOBHARAMPATEL STATE BANK OF INDIA(508548)
265 PATHARIYA MP-11-004-044-001/428-A
(SADGUWAN) 		1711004044NRG24090520230090708 09/05/2023 anil patel 1711004044WL003552 anil patel 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 anilpatel FINO PAYMENTS BANK LTD(608001)
266 PATHARIYA MP-11-004-044-001/428-A
(SADGUWAN) 		1711004044NRG24090520230090709 09/05/2023 SUSHMA 1711004044WL003552 SUSHMA 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 SUSHMA UNION BANK OF INDIA(508500)
267 PATHARIYA MP-11-004-044-001/439
(SADGUWAN) 		1711004044NRG24090520230090696 09/05/2023 vishnu prasad patel 1711004044WL003551 vishnu prasad patel 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 vishnuprasadpatel STATE BANK OF INDIA(508548)
268 PATHARIYA MP-11-004-044-001/472
(SADGUWAN) 		1711004044NRG24090520230090712 09/05/2023 GUDDU RAJAK 1711004044WL003552 GUDDU RAJAK 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 GUDDURAJAK STATE BANK OF INDIA(508548)
269 PATHARIYA MP-11-004-044-001/472
(SADGUWAN) 		1711004044NRG24090520230090713 09/05/2023 PRIYANKA RAJAK 1711004044WL003552 PRIYANKA RAJAK 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 PRIYANKARAJAK STATE BANK OF INDIA(508548)
270 PATHARIYA MP-11-004-044-001/497
(SADGUWAN) 		1711004044NRG24090520230090765 09/05/2023 PRAHALAD PATEL 1711004044WL003555 PRAHALAD PATEL 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 PRAHALADPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
271 PATHARIYA MP-11-004-044-001/503
(SADGUWAN) 		1711004044NRG24090520230090730 09/05/2023 ASHOK 1711004044WL003553 ASHOK 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 ASHOK ICICI BANK LTD(508534)
272 PATHARIYA MP-11-004-044-001/533
(SADGUWAN) 		1711004044NRG24090520230090715 09/05/2023 rajkumari patel 1711004044WL003552 rajkumari patel 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687114947 rajkumaripatel FINO PAYMENTS BANK LTD(608001)
SubTotal 54808 54808
273 PATHARIYA MP-11-004-044-001/157-B
(SADGUWAN) 		1711004044NRG24090520230090735 09/05/2023 ajay patel 1711004044WL003554 ajay patel 00462 UCBA0003093 1326 1326 Processed 15/05/2023 687114947 ajaypatel UCO BANK(607066)
274 PATHARIYA MP-11-004-044-001/157-B
(SADGUWAN) 		1711004044NRG24090520230090734 09/05/2023 ajay patel 1711004044WL003554 ajay patel 00462 UCBA0003093 1326 1326 Processed 15/05/2023 687114947 ajaypatel UCO BANK(607066)
275 PATHARIYA MP-11-004-052-001/180-A
(HARDUWANI) 		1711004052NRG24090520230089988 09/05/2023 mevaram 1711004052WL003516 mevaram 00462 UCBA0003093 1326 1326 Processed 15/05/2023 687114947 mevaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
276 PATHARIYA MP-11-004-057-002/1357
(SITANAGAR) 		1711004057NRG24080520230081033 09/05/2023 KIshori Patel 1711004057WL003237 KIshori Patel 00462 UCBA0003093 1547 1547 Processed 15/05/2023 687114947 KIshoriPatel UCO BANK(607066)
277 PATHARIYA MP-11-004-057-002/1357
(SITANAGAR) 		1711004057NRG24080520230081034 09/05/2023 Savita Rani Patel 1711004057WL003237 Savita Rani Patel 00462 UCBA0003093 1547 1547 Processed 15/05/2023 687114947 SavitaRaniPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
278 PATHARIYA MP-11-004-015-001/2348
(NANDRAI) 		1711004015NRG24090520230093642 09/05/2023 JEETENDRA 1711004015WL003642 JEETENDRA 00468 UBIN0532550 663 663 Processed 15/05/2023 687114947 JEETENDRA UNION BANK OF INDIA(508500)
279 PATHARIYA MP-11-004-015-001/2348
(NANDRAI) 		1711004015NRG24090520230093641 09/05/2023 Vijay 1711004015WL003642 Vijay 00468 UBIN0532550 663 663 Processed 15/05/2023 687114947 Vijay UNION BANK OF INDIA(508500)
280 PATHARIYA MP-11-004-034-001/58-B
(JHAGARBALAKOT) 		1711004034NRG24090520230090104 09/05/2023 BHAGWAN SINGH RAJPOOT 1711004034WL003522 BHAGWAN SINGH RAJPOOT 00468 UBIN0532550 1547 1547 Processed 15/05/2023 687114947 BHAGWANSINGHRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 2873 2873
281 PATHARIYA MP-11-004-040-001/1212-A
(JORTALA) 		1711004040NRG24090520230088458 09/05/2023 Ashok rajak 1711004040WL003501 Ashok rajak 00468 UBIN0539082 1326 1326 Processed 15/05/2023 687114947 Ashokrajak UNION BANK OF INDIA(508500)
282 PATHARIYA MP-11-004-044-001/313-B
(SADGUWAN) 		1711004044NRG24090520230090757 09/05/2023 bhuri kurmi 1711004044WL003555 bhuri kurmi 00468 UBIN0539082 1326 1326 Processed 15/05/2023 687114947 bhurikurmi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
283 PATHARIYA MP-11-004-034-001/150
(JHAGARBALAKOT) 		1711004034NRG24090520230090086 09/05/2023 AYODHYA PRASAD SO PYARELAL 1711004034WL003522 AYODHYA PRASAD SO PYARELAL 00468 UBIN0542831 1547 1547 Processed 15/05/2023 687114947 AYODHYAPRASADSOPYARELAL ICICI BANK LTD(508534)
284 PATHARIYA MP-11-004-034-001/278
(JHAGARBALAKOT) 		1711004034NRG24090520230090099 09/05/2023 MANISHA KURMI 1711004034WL003522 MANISHA KURMI 00468 UBIN0542831 1547 1547 Processed 15/05/2023 687114947 MANISHAKURMI STATE BANK OF INDIA(508548)
285 PATHARIYA MP-11-004-034-001/286
(JHAGARBALAKOT) 		1711004034NRG24090520230090101 09/05/2023 MS JANKI RANI WO RAGHUVEER PRASAD PATEL 1711004034WL003522 MS JANKI RANI WO RAGHUVEER PRASAD PATEL 00468 UBIN0542831 1547 1547 Processed 15/05/2023 687114947 MSJANKIRANIWORAGHUVEERPRASADPATEL UNION BANK OF INDIA(508500)
286 PATHARIYA MP-11-004-040-001/415-A
(JORTALA) 		1711004040NRG24090520230088498 09/05/2023 SANDHYA 1711004040WL003501 SANDHYA 00468 UBIN0542831 1326 1326 Processed 15/05/2023 687114947 SANDHYA UNION BANK OF INDIA(508500)
SubTotal 5967 5967
287 PATHARIYA MP-11-004-004-001/1038
(BOTRAI) 		1711004004NRG24090520230093994 09/05/2023 MAKHAN KURMI 1711004004WL003661 MAKHAN KURMI 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 MAKHANKURMI UNION BANK OF INDIA(508500)
288 PATHARIYA MP-11-004-004-001/132-C
(BOTRAI) 		1711004004NRG24090520230093999 09/05/2023 KHUMAN AHIRWAR 1711004004WL003661 KHUMAN AHIRWAR 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 KHUMANAHIRWAR UNION BANK OF INDIA(508500)
289 PATHARIYA MP-11-004-004-001/148-A
(BOTRAI) 		1711004004NRG24090520230094001 09/05/2023 DAYALU KURMI 1711004004WL003661 DAYALU KURMI 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 DAYALUKURMI UNION BANK OF INDIA(508500)
290 PATHARIYA MP-11-004-004-001/225-C
(BOTRAI) 		1711004004NRG24090520230094005 09/05/2023 NANDKISHOR GARG 1711004004WL003661 NANDKISHOR GARG 00468 UBIN0559466 1105 1105 Processed 16/05/2023 687114947 NANDKISHORGARG INDIA POST PAYMENTS BANK LIMITED(508528)
291 PATHARIYA MP-11-004-004-001/299
(BOTRAI) 		1711004004NRG24090520230094015 09/05/2023 CHANDRABHAN PATEL 1711004004WL003661 CHANDRABHAN PATEL 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 CHANDRABHANPATEL MADHYANCHAL GRAMIN BANK(607232)
292 PATHARIYA MP-11-004-004-001/333
(BOTRAI) 		1711004004NRG24090520230094017 09/05/2023 BHAIYARAM 1711004004WL003661 BHAIYARAM 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 BHAIYARAM UNION BANK OF INDIA(508500)
293 PATHARIYA MP-11-004-004-001/436
(BOTRAI) 		1711004004NRG24090520230094021 09/05/2023 GORELAL PATEL 1711004004WL003661 GORELAL PATEL 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 GORELALPATEL FINO PAYMENTS BANK LTD(608001)
294 PATHARIYA MP-11-004-004-001/436-C
(BOTRAI) 		1711004004NRG24090520230094022 09/05/2023 DEVENDRA PATEL 1711004004WL003661 DEVENDRA PATEL 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 DEVENDRAPATEL STATE BANK OF INDIA(508548)
295 PATHARIYA MP-11-004-004-001/444-B
(BOTRAI) 		1711004004NRG24090520230094025 09/05/2023 DARBARI LAL PRAJAPATI 1711004004WL003661 DARBARI LAL PRAJAPATI 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 DARBARILALPRAJAPATI UNION BANK OF INDIA(508500)
296 PATHARIYA MP-11-004-004-001/444-B
(BOTRAI) 		1711004004NRG24090520230094024 09/05/2023 TARABAI PRAJAPAATI 1711004004WL003661 TARABAI PRAJAPAATI 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 TARABAIPRAJAPAATI UNION BANK OF INDIA(508500)
297 PATHARIYA MP-11-004-004-001/452-A
(BOTRAI) 		1711004004NRG24090520230094026 09/05/2023 BASANT KURMI 1711004004WL003661 BASANT KURMI 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 BASANTKURMI UNION BANK OF INDIA(508500)
298 PATHARIYA MP-11-004-004-001/497-A
(BOTRAI) 		1711004004NRG24090520230094034 09/05/2023 parshottam patel 1711004004WL003661 parshottam patel 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 parshottampatel UNION BANK OF INDIA(508500)
299 PATHARIYA MP-11-004-004-001/562-A
(BOTRAI) 		1711004004NRG24090520230094042 09/05/2023 GHANSHYAM 1711004004WL003661 GHANSHYAM 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 GHANSHYAM UNION BANK OF INDIA(508500)
300 PATHARIYA MP-11-004-004-001/590-B
(BOTRAI) 		1711004004NRG24090520230094050 09/05/2023 DINESH PATEL 1711004004WL003661 DINESH PATEL 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 DINESHPATEL UNION BANK OF INDIA(508500)
301 PATHARIYA MP-11-004-004-001/591
(BOTRAI) 		1711004004NRG24090520230094051 09/05/2023 RAMESHWAR 1711004004WL003661 RAMESHWAR 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 RAMESHWAR UNION BANK OF INDIA(508500)
302 PATHARIYA MP-11-004-004-001/603-A
(BOTRAI) 		1711004004NRG24090520230094053 09/05/2023 AVLESH KUMAR SEN 1711004004WL003661 AVLESH KUMAR SEN 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 AVLESHKUMARSEN STATE BANK OF INDIA(508548)
303 PATHARIYA MP-11-004-004-001/609
(BOTRAI) 		1711004004NRG24090520230094056 09/05/2023 KANCHADEI KURMI 1711004004WL003661 KANCHADEI KURMI 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 KANCHADEIKURMI UNION BANK OF INDIA(508500)
304 PATHARIYA MP-11-004-004-001/609-B
(BOTRAI) 		1711004004NRG24090520230094057 09/05/2023 SARMAAN KURMI 1711004004WL003661 SARMAAN KURMI 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 SARMAANKURMI STATE BANK OF INDIA(508548)
305 PATHARIYA MP-11-004-004-001/625
(BOTRAI) 		1711004004NRG24090520230094059 09/05/2023 KAMLESH KURMI 1711004004WL003661 KAMLESH KURMI 00468 UBIN0559466 1105 1105 Processed 16/05/2023 687114947 KAMLESHKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATHARIYA MP-11-004-004-001/713-A
(BOTRAI) 		1711004004NRG24090520230094068 09/05/2023 BASANT KUMAR 1711004004WL003661 BASANT KUMAR 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 BASANTKUMAR STATE BANK OF INDIA(508548)
307 PATHARIYA MP-11-004-004-001/720-A
(BOTRAI) 		1711004004NRG24090520230094069 09/05/2023 RAVISHANKAR KURMI 1711004004WL003661 RAVISHANKAR KURMI 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 RAVISHANKARKURMI UNION BANK OF INDIA(508500)
308 PATHARIYA MP-11-004-004-001/720-B
(BOTRAI) 		1711004004NRG24090520230094070 09/05/2023 NIRMAL PATEL 1711004004WL003661 NIRMAL PATEL 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 NIRMALPATEL UNION BANK OF INDIA(508500)
309 PATHARIYA MP-11-004-004-001/748
(BOTRAI) 		1711004004NRG24090520230094077 09/05/2023 nandram patel 1711004004WL003661 nandram patel 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 nandrampatel MADHYANCHAL GRAMIN BANK(607232)
310 PATHARIYA MP-11-004-004-001/748-B
(BOTRAI) 		1711004004NRG24090520230094078 09/05/2023 lakhan patel 1711004004WL003661 lakhan patel 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 lakhanpatel STATE BANK OF INDIA(508548)
311 PATHARIYA MP-11-004-004-001/748-C
(BOTRAI) 		1711004004NRG24090520230094079 09/05/2023 ram prasad patel 1711004004WL003661 ram prasad patel 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 ramprasadpatel UNION BANK OF INDIA(508500)
312 PATHARIYA MP-11-004-004-001/753
(BOTRAI) 		1711004004NRG24090520230094081 09/05/2023 BASANT SONI 1711004004WL003661 BASANT SONI 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 BASANTSONI UNION BANK OF INDIA(508500)
313 PATHARIYA MP-11-004-004-001/765
(BOTRAI) 		1711004004NRG24090520230094084 09/05/2023 GITARANI KURMI 1711004004WL003661 GITARANI KURMI 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 GITARANIKURMI UNION BANK OF INDIA(508500)
314 PATHARIYA MP-11-004-004-001/765
(BOTRAI) 		1711004004NRG24090520230094083 09/05/2023 POORAN LAL 1711004004WL003661 POORAN LAL 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 POORANLAL UNION BANK OF INDIA(508500)
315 PATHARIYA MP-11-004-004-001/765
(BOTRAI) 		1711004004NRG24090520230094085 09/05/2023 SANDEEP KURMI 1711004004WL003661 SANDEEP KURMI 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 SANDEEPKURMI UNION BANK OF INDIA(508500)
316 PATHARIYA MP-11-004-004-001/767
(BOTRAI) 		1711004004NRG24090520230094086 09/05/2023 CHANDRABHAN KURMI 1711004004WL003661 CHANDRABHAN KURMI 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 CHANDRABHANKURMI UNION BANK OF INDIA(508500)
317 PATHARIYA MP-11-004-004-001/783-A
(BOTRAI) 		1711004004NRG24090520230094088 09/05/2023 ARVIND KURMI 1711004004WL003661 ARVIND KURMI 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 ARVINDKURMI UNION BANK OF INDIA(508500)
318 PATHARIYA MP-11-004-004-001/852-A
(BOTRAI) 		1711004004NRG24090520230094093 09/05/2023 RAMESH CHAND 1711004004WL003661 RAMESH CHAND 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 RAMESHCHAND UNION BANK OF INDIA(508500)
319 PATHARIYA MP-11-004-004-001/858
(BOTRAI) 		1711004004NRG24090520230094094 09/05/2023 KALPNA YADAV 1711004004WL003661 KALPNA YADAV 00468 UBIN0559466 1105 1105 Processed 16/05/2023 687114947 KALPNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
320 PATHARIYA MP-11-004-004-001/858-A
(BOTRAI) 		1711004004NRG24090520230094095 09/05/2023 RAJU YADAV 1711004004WL003661 RAJU YADAV 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 RAJUYADAV UNION BANK OF INDIA(508500)
321 PATHARIYA MP-11-004-015-001/2770
(NANDRAI) 		1711004015NRG24090520230093648 09/05/2023 Komal 1711004015WL003642 Komal 00468 UBIN0559466 663 663 Processed 15/05/2023 687114947 Komal UNION BANK OF INDIA(508500)
322 PATHARIYA MP-11-004-018-001/105
(BILANI) 		1711004018NRG24080520230084054 09/05/2023 MAHESH 1711004018WL003349 MAHESH 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 MAHESH UNION BANK OF INDIA(508500)
323 PATHARIYA MP-11-004-018-001/114-A
(BILANI) 		1711004018NRG24080520230084062 09/05/2023 sandeep 1711004018WL003349 sandeep 00468 UBIN0559466 1326 1326 Processed 16/05/2023 687114947 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
324 PATHARIYA MP-11-004-018-001/125-A
(BILANI) 		1711004018NRG24080520230084063 09/05/2023 krishn kumar 1711004018WL003349 krishn kumar 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 krishnkumar UNION BANK OF INDIA(508500)
325 PATHARIYA MP-11-004-018-001/125-A
(BILANI) 		1711004018NRG24080520230084064 09/05/2023 vandana 1711004018WL003349 vandana 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 vandana UNION BANK OF INDIA(508500)
326 PATHARIYA MP-11-004-018-001/135-B
(BILANI) 		1711004018NRG24080520230084067 09/05/2023 DHARMENDRA VISHWKARMA 1711004018WL003349 DHARMENDRA VISHWKARMA 00468 UBIN0559466 1326 1326 Processed 16/05/2023 687114947 DHARMENDRAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PATHARIYA MP-11-004-018-001/141-A
(BILANI) 		1711004018NRG24080520230084068 09/05/2023 kallo 1711004018WL003349 kallo 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687114947 kallo UNION BANK OF INDIA(508500)
328 PATHARIYA MP-11-004-022-003/124-A
(BOBAI) 		1711004022NRG24090520230093663 09/05/2023 Devki 1711004022WL003644 Devki 00468 UBIN0559466 663 663 Processed 15/05/2023 687114947 Devki FINO PAYMENTS BANK LTD(608001)
329 PATHARIYA MP-11-004-022-003/60
(BOBAI) 		1711004022NRG24090520230093655 09/05/2023 MALIDAVAI 1711004022WL003643 MALIDAVAI 00468 UBIN0559466 884 884 Processed 15/05/2023 687114947 MALIDAVAI FINO PAYMENTS BANK LTD(608001)
330 PATHARIYA MP-11-004-022-003/60
(BOBAI) 		1711004022NRG24090520230093654 09/05/2023 PRAKASH 1711004022WL003643 PRAKASH 00468 UBIN0559466 884 884 Processed 15/05/2023 687114947 PRAKASH FINO PAYMENTS BANK LTD(608001)
331 PATHARIYA MP-11-004-044-001/222-A
(SADGUWAN) 		1711004044NRG24090520230090744 09/05/2023 sunita patel 1711004044WL003554 sunita patel 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 sunitapatel STATE BANK OF INDIA(508548)
332 PATHARIYA MP-11-004-044-001/264
(SADGUWAN) 		1711004044NRG24090520230090703 09/05/2023 VIDHYA RANI PATEL 1711004044WL003552 VIDHYA RANI PATEL 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 VIDHYARANIPATEL UNION BANK OF INDIA(508500)
333 PATHARIYA MP-11-004-044-001/274
(SADGUWAN) 		1711004044NRG24090520230090705 09/05/2023 PUSPA BAI 1711004044WL003552 PUSPA BAI 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 PUSPABAI ICICI BANK LTD(508534)
334 PATHARIYA MP-11-004-044-001/302
(SADGUWAN) 		1711004044NRG24090520230090752 09/05/2023 KALLU RANI PATEL 1711004044WL003555 KALLU RANI PATEL 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 KALLURANIPATEL UNION BANK OF INDIA(508500)
335 PATHARIYA MP-11-004-044-001/313-A
(SADGUWAN) 		1711004044NRG24090520230090754 09/05/2023 MAMTA RANI 1711004044WL003555 MAMTA RANI 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 MAMTARANI UNION BANK OF INDIA(508500)
336 PATHARIYA MP-11-004-044-001/313-A
(SADGUWAN) 		1711004044NRG24090520230090753 09/05/2023 munna kurmi 1711004044WL003555 munna kurmi 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 munnakurmi FINO PAYMENTS BANK LTD(608001)
337 PATHARIYA MP-11-004-044-001/313-A
(SADGUWAN) 		1711004044NRG24090520230090755 09/05/2023 VIJAY KURMI 1711004044WL003555 VIJAY KURMI 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 VIJAYKURMI UNION BANK OF INDIA(508500)
338 PATHARIYA MP-11-004-044-001/337
(SADGUWAN) 		1711004044NRG24090520230090721 09/05/2023 KAMLAPAT 1711004044WL003553 KAMLAPAT 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 KAMLAPAT FINO PAYMENTS BANK LTD(608001)
339 PATHARIYA MP-11-004-044-001/337
(SADGUWAN) 		1711004044NRG24090520230090722 09/05/2023 VIDHYARANI 1711004044WL003553 VIDHYARANI 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 VIDHYARANI UNION BANK OF INDIA(508500)
340 PATHARIYA MP-11-004-044-001/497
(SADGUWAN) 		1711004044NRG24090520230090766 09/05/2023 SEETA 1711004044WL003555 SEETA 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 SEETA UNION BANK OF INDIA(508500)
341 PATHARIYA MP-11-004-044-001/503
(SADGUWAN) 		1711004044NRG24090520230090731 09/05/2023 silochna patel 1711004044WL003553 silochna patel 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 silochnapatel UNION BANK OF INDIA(508500)
342 PATHARIYA MP-11-004-044-001/526
(SADGUWAN) 		1711004044NRG24090520230090748 09/05/2023 sapna kurmi 1711004044WL003554 sapna kurmi 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 sapnakurmi STATE BANK OF INDIA(508548)
343 PATHARIYA MP-11-004-044-001/533
(SADGUWAN) 		1711004044NRG24090520230090714 09/05/2023 rajaram patel 1711004044WL003552 rajaram patel 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 rajarampatel STATE BANK OF INDIA(508548)
344 PATHARIYA MP-11-004-044-001/541
(SADGUWAN) 		1711004044NRG24090520230090750 09/05/2023 neha kurmi 1711004044WL003554 neha kurmi 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 nehakurmi BANK OF BARODA(606985)
345 PATHARIYA MP-11-004-044-001/556
(SADGUWAN) 		1711004044NRG24090520230090716 09/05/2023 kirti rani 1711004044WL003552 kirti rani 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 kirtirani FINO PAYMENTS BANK LTD(608001)
346 PATHARIYA MP-11-004-044-001/77
(SADGUWAN) 		1711004044NRG24090520230090733 09/05/2023 maltee rani 1711004044WL003553 maltee rani 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 malteerani UNION BANK OF INDIA(508500)
347 PATHARIYA MP-11-004-063-002/249-A
(KHAJRI) 		1711004063NRG24080520230080902 09/05/2023 VIDHYARANI 1711004063WL003225 VIDHYARANI 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 VIDHYARANI FINO PAYMENTS BANK LTD(608001)
348 PATHARIYA MP-11-004-063-002/264-C
(KHAJRI) 		1711004063NRG24080520230080915 09/05/2023 PRADEEP 1711004063WL003225 PRADEEP 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 PRADEEP FINO PAYMENTS BANK LTD(608001)
349 PATHARIYA MP-11-004-063-002/67-A
(KHAJRI) 		1711004063NRG24080520230080926 09/05/2023 ANARKALI 1711004063WL003225 ANARKALI 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 ANARKALI FINO PAYMENTS BANK LTD(608001)
350 PATHARIYA MP-11-004-063-002/83-A
(KHAJRI) 		1711004063NRG24080520230080935 09/05/2023 ramdayal 1711004063WL003225 ramdayal 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 ramdayal FINO PAYMENTS BANK LTD(608001)
351 PATHARIYA MP-11-004-063-002/83-B
(KHAJRI) 		1711004063NRG24080520230080937 09/05/2023 chandrakali 1711004063WL003225 chandrakali 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687114947 chandrakali FINO PAYMENTS BANK LTD(608001)
SubTotal 76245 76245
352 PATHARIYA MP-11-004-044-001/313-C
(SADGUWAN) 		1711004044NRG24090520230090758 09/05/2023 bhooshan patel 1711004044WL003555 bhooshan patel 00468 UBIN0906531 1326 1326 Processed 15/05/2023 687114947 bhooshanpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
353 PATHARIYA MP-11-004-044-001/345-B
(SADGUWAN) 		1711004044NRG24090520230090762 09/05/2023 premshankar 1711004044WL003555 premshankar 00468 UBIN0910961 1326 1326 Processed 15/05/2023 687114947 premshankar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
354 PATHARIYA MP-11-004-004-001/132
(BOTRAI) 		1711004004NRG24090520230093997 09/05/2023 BHAGGI 1711004004WL003661 BHAGGI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687114947 BHAGGI MADHYANCHAL GRAMIN BANK(607232)
355 PATHARIYA MP-11-004-004-001/132-D
(BOTRAI) 		1711004004NRG24090520230094000 09/05/2023 RAMPRASAD AHIRWAR 1711004004WL003661 RAMPRASAD AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687114947 RAMPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
356 PATHARIYA MP-11-004-004-001/151-B
(BOTRAI) 		1711004004NRG24090520230094003 09/05/2023 GUDDOO CHADAR 1711004004WL003661 GUDDOO CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687114947 GUDDOOCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 PATHARIYA MP-11-004-004-001/175
(BOTRAI) 		1711004004NRG24090520230094004 09/05/2023 LAXMAN AHIRWAR 1711004004WL003661 LAXMAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687114947 LAXMANAHIRWAR FINO PAYMENTS BANK LTD(608001)
358 PATHARIYA MP-11-004-004-001/334
(BOTRAI) 		1711004004NRG24090520230094018 09/05/2023 BALLI KURMI 1711004004WL003661 BALLI KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687114947 BALLIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 PATHARIYA MP-11-004-004-001/468
(BOTRAI) 		1711004004NRG24090520230094029 09/05/2023 Govandhan 1711004004WL003661 Govandhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687114947 Govandhan UNION BANK OF INDIA(508500)
360 PATHARIYA MP-11-004-004-001/482
(BOTRAI) 		1711004004NRG24090520230094032 09/05/2023 ONKAR KURMI 1711004004WL003661 ONKAR KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687114947 ONKARKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 PATHARIYA MP-11-004-004-001/503
(BOTRAI) 		1711004004NRG24090520230094036 09/05/2023 RAJARAM 1711004004WL003661 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687114947 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
362 PATHARIYA MP-11-004-004-001/581
(BOTRAI) 		1711004004NRG24090520230094045 09/05/2023 MOHANLAL SEN 1711004004WL003661 MOHANLAL SEN 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687114947 MOHANLALSEN MADHYANCHAL GRAMIN BANK(607232)
363 PATHARIYA MP-11-004-004-001/585-A
(BOTRAI) 		1711004004NRG24090520230094048 09/05/2023 INDUR SINGH GHOSI 1711004004WL003661 INDUR SINGH GHOSI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687114947 INDURSINGHGHOSI MADHYANCHAL GRAMIN BANK(607232)
364 PATHARIYA MP-11-004-004-001/607
(BOTRAI) 		1711004004NRG24090520230094054 09/05/2023 lachhaman kurmi 1711004004WL003661 lachhaman kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687114947 lachhamankurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
365 PATHARIYA MP-11-004-004-001/651
(BOTRAI) 		1711004004NRG24090520230094060 09/05/2023 LAXMAN PATEL 1711004004WL003661 LAXMAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687114947 LAXMANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
366 PATHARIYA MP-11-004-004-001/744
(BOTRAI) 		1711004004NRG24090520230094074 09/05/2023 SANTOSHARANI KACHHI 1711004004WL003661 SANTOSHARANI KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687114947 SANTOSHARANIKACHHI UNION BANK OF INDIA(508500)
367 PATHARIYA MP-11-004-004-001/796
(BOTRAI) 		1711004004NRG24080520230084336 09/05/2023 KISHORILAL KURMI 1711004004WL003370 KISHORILAL KURMI 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687114947 KISHORILALKURMI MADHYANCHAL GRAMIN BANK(607232)
368 PATHARIYA MP-11-004-004-001/814-B
(BOTRAI) 		1711004004NRG24090520230094090 09/05/2023 BHARAT KUMAR KACHHI 1711004004WL003661 BHARAT KUMAR KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687114947 BHARATKUMARKACHHI FINO PAYMENTS BANK LTD(608001)
369 PATHARIYA MP-11-004-004-001/828-B
(BOTRAI) 		1711004004NRG24090520230094091 09/05/2023 NARESH KURMI 1711004004WL003661 NARESH KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687114947 NARESHKURMI STATE BANK OF INDIA(508548)
370 PATHARIYA MP-11-004-004-001/886-A
(BOTRAI) 		1711004004NRG24090520230094099 09/05/2023 DINESH MISHRA 1711004004WL003661 DINESH MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687114947 DINESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
371 PATHARIYA MP-11-004-004-001/899-A
(BOTRAI) 		1711004004NRG24090520230094102 09/05/2023 RAGHURAJ GHOSI 1711004004WL003661 RAGHURAJ GHOSI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687114947 RAGHURAJGHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
372 PATHARIYA MP-11-004-004-001/929
(BOTRAI) 		1711004004NRG24090520230094104 09/05/2023 KUVARSINGH 1711004004WL003661 KUVARSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687114947 KUVARSINGH UNION BANK OF INDIA(508500)
373 PATHARIYA MP-11-004-022-003/1-A
(BOBAI) 		1711004022NRG24090520230093657 09/05/2023 gora 1711004022WL003644 gora 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687114947 gora FINO PAYMENTS BANK LTD(608001)
374 PATHARIYA MP-11-004-022-003/124-A
(BOBAI) 		1711004022NRG24090520230093662 09/05/2023 CHANDA 1711004022WL003644 CHANDA 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687114947 CHANDA FINO PAYMENTS BANK LTD(608001)
375 PATHARIYA MP-11-004-022-003/124-A
(BOBAI) 		1711004022NRG24090520230093661 09/05/2023 DEEPCHAND 1711004022WL003644 DEEPCHAND 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687114947 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
376 PATHARIYA MP-11-004-057-002/113-B
(SITANAGAR) 		1711004057NRG24080520230081049 09/05/2023 PRITAM 1711004057WL003238 PRITAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687114947 PRITAM FINO PAYMENTS BANK LTD(608001)
377 PATHARIYA MP-11-004-057-002/1138
(SITANAGAR) 		1711004057NRG24080520230081051 09/05/2023 durgeshwari 1711004057WL003238 durgeshwari 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687114947 durgeshwari MADHYANCHAL GRAMIN BANK(607232)
378 PATHARIYA MP-11-004-057-002/1138
(SITANAGAR) 		1711004057NRG24080520230081050 09/05/2023 tekchand 1711004057WL003238 tekchand 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687114947 tekchand STATE BANK OF INDIA(508548)
379 PATHARIYA MP-11-004-057-002/1347
(SITANAGAR) 		1711004057NRG24080520230081068 09/05/2023 krishnakant 1711004057WL003239 krishnakant 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687114947 krishnakant MADHYANCHAL GRAMIN BANK(607232)
380 PATHARIYA MP-11-004-057-002/1355
(SITANAGAR) 		1711004057NRG24080520230081029 09/05/2023 Bhaiyan Patel 1711004057WL003237 Bhaiyan Patel 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687114947 BhaiyanPatel STATE BANK OF INDIA(508548)
381 PATHARIYA MP-11-004-059-002/81
(MANKORA) 		1711004059NRG24080520230081151 09/05/2023 geeta 1711004059WL003243 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114947 geeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34034 34034
382 PATHARIYA MP-11-004-034-001/79-A
(JHAGARBALAKOT) 		1711004034NRG24090520230090106 09/05/2023 Govind 1711004034WL003522 Govind 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114947 Govind FINO PAYMENTS BANK LTD(608001)
383 PATHARIYA MP-11-004-063-002/129
(KHAJRI) 		1711004063NRG24080520230080877 09/05/2023 durgesh 1711004063WL003225 durgesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 durgesh FINO PAYMENTS BANK LTD(608001)
384 PATHARIYA MP-11-004-063-002/129
(KHAJRI) 		1711004063NRG24080520230080876 09/05/2023 ravi 1711004063WL003225 ravi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 ravi FINO PAYMENTS BANK LTD(608001)
385 PATHARIYA MP-11-004-063-002/138-A
(KHAJRI) 		1711004063NRG24080520230080878 09/05/2023 PARSOTTAM 1711004063WL003225 PARSOTTAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
386 PATHARIYA MP-11-004-063-002/142-B
(KHAJRI) 		1711004063NRG24080520230080880 09/05/2023 virendra 1711004063WL003225 virendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 virendra FINO PAYMENTS BANK LTD(608001)
387 PATHARIYA MP-11-004-063-002/175-A
(KHAJRI) 		1711004063NRG24080520230080882 09/05/2023 shakun 1711004063WL003225 shakun 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 shakun FINO PAYMENTS BANK LTD(608001)
388 PATHARIYA MP-11-004-063-002/21
(KHAJRI) 		1711004063NRG24080520230080885 09/05/2023 rekha 1711004063WL003225 rekha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 rekha FINO PAYMENTS BANK LTD(608001)
389 PATHARIYA MP-11-004-063-002/21
(KHAJRI) 		1711004063NRG24080520230080884 09/05/2023 VISHRAM 1711004063WL003225 VISHRAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 VISHRAM FINO PAYMENTS BANK LTD(608001)
390 PATHARIYA MP-11-004-063-002/235-A
(KHAJRI) 		1711004063NRG24080520230080887 09/05/2023 ALI KHAN 1711004063WL003225 ALI KHAN 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 ALIKHAN FINO PAYMENTS BANK LTD(608001)
391 PATHARIYA MP-11-004-063-002/236-B
(KHAJRI) 		1711004063NRG24080520230080888 09/05/2023 ganesh 1711004063WL003225 ganesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 ganesh FINO PAYMENTS BANK LTD(608001)
392 PATHARIYA MP-11-004-063-002/237
(KHAJRI) 		1711004063NRG24080520230080889 09/05/2023 HALKE BHAI 1711004063WL003225 HALKE BHAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
393 PATHARIYA MP-11-004-063-002/238
(KHAJRI) 		1711004063NRG24080520230080890 09/05/2023 MANOHAR 1711004063WL003225 MANOHAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 MANOHAR FINO PAYMENTS BANK LTD(608001)
394 PATHARIYA MP-11-004-063-002/240
(KHAJRI) 		1711004063NRG24080520230080891 09/05/2023 premrani 1711004063WL003225 premrani 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 premrani FINO PAYMENTS BANK LTD(608001)
395 PATHARIYA MP-11-004-063-002/241
(KHAJRI) 		1711004063NRG24080520230080892 09/05/2023 parshottam 1711004063WL003225 parshottam 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 parshottam FINO PAYMENTS BANK LTD(608001)
396 PATHARIYA MP-11-004-063-002/245
(KHAJRI) 		1711004063NRG24080520230080893 09/05/2023 LALSINGH 1711004063WL003225 LALSINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 LALSINGH FINO PAYMENTS BANK LTD(608001)
397 PATHARIYA MP-11-004-063-002/246
(KHAJRI) 		1711004063NRG24080520230080894 09/05/2023 anita bai 1711004063WL003225 anita bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 anitabai FINO PAYMENTS BANK LTD(608001)
398 PATHARIYA MP-11-004-063-002/246-B
(KHAJRI) 		1711004063NRG24080520230080895 09/05/2023 rajkumar 1711004063WL003225 rajkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 rajkumar FINO PAYMENTS BANK LTD(608001)
399 PATHARIYA MP-11-004-063-002/247-C
(KHAJRI) 		1711004063NRG24080520230080896 09/05/2023 HAR PRASAD 1711004063WL003225 HAR PRASAD 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 HARPRASAD FINO PAYMENTS BANK LTD(608001)
400 PATHARIYA MP-11-004-063-002/248-B
(KHAJRI) 		1711004063NRG24080520230080897 09/05/2023 JAGDISH 1711004063WL003225 JAGDISH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 JAGDISH FINO PAYMENTS BANK LTD(608001)
401 PATHARIYA MP-11-004-063-002/248-B
(KHAJRI) 		1711004063NRG24080520230080898 09/05/2023 shakun 1711004063WL003225 shakun 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 shakun FINO PAYMENTS BANK LTD(608001)
402 PATHARIYA MP-11-004-063-002/248-D
(KHAJRI) 		1711004063NRG24080520230080900 09/05/2023 kalpana 1711004063WL003225 kalpana 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 kalpana FINO PAYMENTS BANK LTD(608001)
403 PATHARIYA MP-11-004-063-002/248-D
(KHAJRI) 		1711004063NRG24080520230080899 09/05/2023 sanju 1711004063WL003225 sanju 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 sanju FINO PAYMENTS BANK LTD(608001)
404 PATHARIYA MP-11-004-063-002/249
(KHAJRI) 		1711004063NRG24080520230080901 09/05/2023 khoobchand 1711004063WL003225 khoobchand 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 khoobchand FINO PAYMENTS BANK LTD(608001)
405 PATHARIYA MP-11-004-063-002/249-B
(KHAJRI) 		1711004063NRG24080520230080903 09/05/2023 shivraj 1711004063WL003225 shivraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 shivraj FINO PAYMENTS BANK LTD(608001)
406 PATHARIYA MP-11-004-063-002/250-A
(KHAJRI) 		1711004063NRG24080520230080904 09/05/2023 rajkumar singh 1711004063WL003225 rajkumar singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
407 PATHARIYA MP-11-004-063-002/250-D
(KHAJRI) 		1711004063NRG24080520230080905 09/05/2023 nemichand ahirwar 1711004063WL003225 nemichand ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 nemichandahirwar FINO PAYMENTS BANK LTD(608001)
408 PATHARIYA MP-11-004-063-002/250-D
(KHAJRI) 		1711004063NRG24080520230080906 09/05/2023 saroj 1711004063WL003225 saroj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 saroj FINO PAYMENTS BANK LTD(608001)
409 PATHARIYA MP-11-004-063-002/251
(KHAJRI) 		1711004063NRG24080520230080907 09/05/2023 MAHESH 1711004063WL003225 MAHESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 MAHESH FINO PAYMENTS BANK LTD(608001)
410 PATHARIYA MP-11-004-063-002/251
(KHAJRI) 		1711004063NRG24080520230080908 09/05/2023 manju attya 1711004063WL003225 manju attya 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 manjuattya FINO PAYMENTS BANK LTD(608001)
411 PATHARIYA MP-11-004-063-002/251-A
(KHAJRI) 		1711004063NRG24080520230080909 09/05/2023 raju 1711004063WL003225 raju 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 raju FINO PAYMENTS BANK LTD(608001)
412 PATHARIYA MP-11-004-063-002/252-D
(KHAJRI) 		1711004063NRG24080520230080910 09/05/2023 dilip 1711004063WL003225 dilip 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 dilip FINO PAYMENTS BANK LTD(608001)
413 PATHARIYA MP-11-004-063-002/259-A
(KHAJRI) 		1711004063NRG24080520230080911 09/05/2023 narmda prasad 1711004063WL003225 narmda prasad 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 narmdaprasad FINO PAYMENTS BANK LTD(608001)
414 PATHARIYA MP-11-004-063-002/260-C
(KHAJRI) 		1711004063NRG24080520230080912 09/05/2023 sharda bai 1711004063WL003225 sharda bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 shardabai FINO PAYMENTS BANK LTD(608001)
415 PATHARIYA MP-11-004-063-002/263-A
(KHAJRI) 		1711004063NRG24080520230080914 09/05/2023 malti bai 1711004063WL003225 malti bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 maltibai FINO PAYMENTS BANK LTD(608001)
416 PATHARIYA MP-11-004-063-002/263-A
(KHAJRI) 		1711004063NRG24080520230080913 09/05/2023 sonu 1711004063WL003225 sonu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 sonu FINO PAYMENTS BANK LTD(608001)
417 PATHARIYA MP-11-004-063-002/293
(KHAJRI) 		1711004063NRG24080520230080916 09/05/2023 umesh 1711004063WL003225 umesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 umesh FINO PAYMENTS BANK LTD(608001)
418 PATHARIYA MP-11-004-063-002/3-A
(KHAJRI) 		1711004063NRG24080520230080917 09/05/2023 khuman 1711004063WL003225 khuman 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 khuman FINO PAYMENTS BANK LTD(608001)
419 PATHARIYA MP-11-004-063-002/44
(KHAJRI) 		1711004063NRG24080520230080919 09/05/2023 jaya 1711004063WL003225 jaya 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 jaya FINO PAYMENTS BANK LTD(608001)
420 PATHARIYA MP-11-004-063-002/44
(KHAJRI) 		1711004063NRG24080520230080918 09/05/2023 vikram 1711004063WL003225 vikram 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 vikram FINO PAYMENTS BANK LTD(608001)
421 PATHARIYA MP-11-004-063-002/48-C
(KHAJRI) 		1711004063NRG24080520230080920 09/05/2023 durgesh 1711004063WL003225 durgesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 durgesh FINO PAYMENTS BANK LTD(608001)
422 PATHARIYA MP-11-004-063-002/53
(KHAJRI) 		1711004063NRG24080520230080922 09/05/2023 deshrani 1711004063WL003225 deshrani 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 deshrani FINO PAYMENTS BANK LTD(608001)
423 PATHARIYA MP-11-004-063-002/53
(KHAJRI) 		1711004063NRG24080520230080921 09/05/2023 kunji lal 1711004063WL003225 kunji lal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 kunjilal FINO PAYMENTS BANK LTD(608001)
424 PATHARIYA MP-11-004-063-002/67
(KHAJRI) 		1711004063NRG24080520230080924 09/05/2023 CHHUTTAN 1711004063WL003225 CHHUTTAN 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 CHHUTTAN FINO PAYMENTS BANK LTD(608001)
425 PATHARIYA MP-11-004-063-002/67-A
(KHAJRI) 		1711004063NRG24080520230080928 09/05/2023 mula bai 1711004063WL003225 mula bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 mulabai FINO PAYMENTS BANK LTD(608001)
426 PATHARIYA MP-11-004-063-002/67-A
(KHAJRI) 		1711004063NRG24080520230080927 09/05/2023 shripal 1711004063WL003225 shripal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 shripal FINO PAYMENTS BANK LTD(608001)
427 PATHARIYA MP-11-004-063-002/68-A
(KHAJRI) 		1711004063NRG24080520230080929 09/05/2023 sahodra bai 1711004063WL003225 sahodra bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 sahodrabai FINO PAYMENTS BANK LTD(608001)
428 PATHARIYA MP-11-004-063-002/71
(KHAJRI) 		1711004063NRG24080520230080930 09/05/2023 kamal singh 1711004063WL003225 kamal singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 kamalsingh FINO PAYMENTS BANK LTD(608001)
429 PATHARIYA MP-11-004-063-002/76
(KHAJRI) 		1711004063NRG24080520230080931 09/05/2023 kaluram 1711004063WL003225 kaluram 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 kaluram FINO PAYMENTS BANK LTD(608001)
430 PATHARIYA MP-11-004-063-002/76
(KHAJRI) 		1711004063NRG24080520230080932 09/05/2023 laxmirani 1711004063WL003225 laxmirani 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 laxmirani FINO PAYMENTS BANK LTD(608001)
431 PATHARIYA MP-11-004-063-002/78-A
(KHAJRI) 		1711004063NRG24080520230080933 09/05/2023 savita 1711004063WL003225 savita 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 savita FINO PAYMENTS BANK LTD(608001)
432 PATHARIYA MP-11-004-063-002/83-A
(KHAJRI) 		1711004063NRG24080520230080936 09/05/2023 rekha bai 1711004063WL003225 rekha bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 rekhabai FINO PAYMENTS BANK LTD(608001)
433 PATHARIYA MP-11-004-063-002/83-B
(KHAJRI) 		1711004063NRG24080520230080938 09/05/2023 rakesh ahirwal 1711004063WL003225 rakesh ahirwal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 rakeshahirwal FINO PAYMENTS BANK LTD(608001)
434 PATHARIYA MP-11-004-063-002/91
(KHAJRI) 		1711004063NRG24080520230080940 09/05/2023 bhana bai 1711004063WL003225 bhana bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 bhanabai FINO PAYMENTS BANK LTD(608001)
435 PATHARIYA MP-11-004-063-002/91
(KHAJRI) 		1711004063NRG24080520230080939 09/05/2023 ratiram 1711004063WL003225 ratiram 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 ratiram FINO PAYMENTS BANK LTD(608001)
436 PATHARIYA MP-11-004-063-002/91-D
(KHAJRI) 		1711004063NRG24080520230080941 09/05/2023 KAMALRANI 1711004063WL003225 KAMALRANI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 KAMALRANI FINO PAYMENTS BANK LTD(608001)
437 PATHARIYA MP-11-004-063-002/99
(KHAJRI) 		1711004063NRG24080520230080942 09/05/2023 bhupat 1711004063WL003225 bhupat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114947 bhupat FINO PAYMENTS BANK LTD(608001)
SubTotal 74477 74477
438 PATHARIYA MP-11-004-004-001/109-A
(BOTRAI) 		1711004004NRG24090520230093996 09/05/2023 Revaram Ahirwar 1711004004WL003661 Revaram Ahirwar 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 RevaramAhirwar FINO PAYMENTS BANK LTD(608001)
439 PATHARIYA MP-11-004-004-001/150-B
(BOTRAI) 		1711004004NRG24090520230094002 09/05/2023 Sadhna Chadar 1711004004WL003661 Sadhna Chadar 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 SadhnaChadar FINO PAYMENTS BANK LTD(608001)
440 PATHARIYA MP-11-004-004-001/265-B
(BOTRAI) 		1711004004NRG24090520230094009 09/05/2023 Sanju 1711004004WL003661 Sanju 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 Sanju FINO PAYMENTS BANK LTD(608001)
441 PATHARIYA MP-11-004-004-001/265-D
(BOTRAI) 		1711004004NRG24090520230094011 09/05/2023 Halle Yadav 1711004004WL003661 Halle Yadav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 HalleYadav FINO PAYMENTS BANK LTD(608001)
442 PATHARIYA MP-11-004-004-001/29-A
(BOTRAI) 		1711004004NRG24090520230094014 09/05/2023 Bharat Ahirwar 1711004004WL003661 Bharat Ahirwar 00688 FINO0001446 1105 1105 Processed 16/05/2023 687114947 BharatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
443 PATHARIYA MP-11-004-004-001/465-B
(BOTRAI) 		1711004004NRG24090520230094028 09/05/2023 Jageshwar 1711004004WL003661 Jageshwar 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 Jageshwar FINO PAYMENTS BANK LTD(608001)
444 PATHARIYA MP-11-004-004-001/562-C
(BOTRAI) 		1711004004NRG24090520230094044 09/05/2023 Maniram 1711004004WL003661 Maniram 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 Maniram FINO PAYMENTS BANK LTD(608001)
445 PATHARIYA MP-11-004-034-001/58-A
(JHAGARBALAKOT) 		1711004034NRG24090520230090103 09/05/2023 Gokal thakur 1711004034WL003522 Gokal thakur 00688 FINO0001446 1547 1547 Processed 15/05/2023 687114947 Gokalthakur STATE BANK OF INDIA(508548)
446 PATHARIYA MP-11-004-040-001/1212-C
(JORTALA) 		1711004040NRG24090520230088459 09/05/2023 SHEELRANI 1711004040WL003501 SHEELRANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 SHEELRANI FINO PAYMENTS BANK LTD(608001)
447 PATHARIYA MP-11-004-040-001/129-A
(JORTALA) 		1711004040NRG24090520230088460 09/05/2023 KALU SINGH 1711004040WL003501 KALU SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 KALUSINGH FINO PAYMENTS BANK LTD(608001)
448 PATHARIYA MP-11-004-040-001/149-B
(JORTALA) 		1711004040NRG24090520230088464 09/05/2023 NARENDRA 1711004040WL003501 NARENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 NARENDRA FINO PAYMENTS BANK LTD(608001)
449 PATHARIYA MP-11-004-040-001/246-C
(JORTALA) 		1711004040NRG24090520230088474 09/05/2023 AJAY 1711004040WL003501 AJAY 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 AJAY FINO PAYMENTS BANK LTD(608001)
450 PATHARIYA MP-11-004-040-001/334-A
(JORTALA) 		1711004040NRG24090520230093846 09/05/2023 BIRENDRA 1711004040WL003650 BIRENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 BIRENDRA PUNJAB NATIONAL BANK(508568)
451 PATHARIYA MP-11-004-040-001/334-A
(JORTALA) 		1711004040NRG24090520230093847 09/05/2023 PARVATI 1711004040WL003650 PARVATI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 PARVATI PUNJAB NATIONAL BANK(508568)
452 PATHARIYA MP-11-004-040-001/334-A
(JORTALA) 		1711004040NRG24090520230093845 09/05/2023 REKHA 1711004040WL003650 REKHA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 REKHA STATE BANK OF INDIA(508548)
453 PATHARIYA MP-11-004-040-001/57-A
(JORTALA) 		1711004040NRG24090520230088508 09/05/2023 KOSHILYARANI 1711004040WL003501 KOSHILYARANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 KOSHILYARANI FINO PAYMENTS BANK LTD(608001)
454 PATHARIYA MP-11-004-040-001/619
(JORTALA) 		1711004040NRG24090520230093849 09/05/2023 Mohit 1711004040WL003650 Mohit 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 Mohit PUNJAB NATIONAL BANK(508568)
455 PATHARIYA MP-11-004-040-001/650
(JORTALA) 		1711004040NRG24090520230088510 09/05/2023 SATYAM 1711004040WL003501 SATYAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 SATYAM FINO PAYMENTS BANK LTD(608001)
456 PATHARIYA MP-11-004-044-001/388
(SADGUWAN) 		1711004044NRG24090520230090727 09/05/2023 sada rani 1711004044WL003553 sada rani 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 sadarani FINO PAYMENTS BANK LTD(608001)
457 PATHARIYA MP-11-004-044-001/446
(SADGUWAN) 		1711004044NRG24090520230090711 09/05/2023 mukesh patel 1711004044WL003552 mukesh patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 mukeshpatel CENTRAL BANK OF INDIA(607115)
458 PATHARIYA MP-11-004-044-001/446
(SADGUWAN) 		1711004044NRG24090520230090710 09/05/2023 mukesh patel 1711004044WL003552 mukesh patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 mukeshpatel FINO PAYMENTS BANK LTD(608001)
459 PATHARIYA MP-11-004-052-001/115-A
(HARDUWANI) 		1711004052NRG24080520230084585 09/05/2023 Priyanka Rani 1711004052WL003379 Priyanka Rani 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 PriyankaRani FINO PAYMENTS BANK LTD(608001)
460 PATHARIYA MP-11-004-052-001/123
(HARDUWANI) 		1711004052NRG24080520230084590 09/05/2023 Mani Ahirwal 1711004052WL003379 Mani Ahirwal 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 ManiAhirwal FINO PAYMENTS BANK LTD(608001)
461 PATHARIYA MP-11-004-052-001/123
(HARDUWANI) 		1711004052NRG24080520230084589 09/05/2023 PUNNALAL 1711004052WL003379 PUNNALAL 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 PUNNALAL FINO PAYMENTS BANK LTD(608001)
462 PATHARIYA MP-11-004-052-001/124-B
(HARDUWANI) 		1711004052NRG24080520230084591 09/05/2023 Ashok 1711004052WL003379 Ashok 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 Ashok BANK OF BARODA(606985)
463 PATHARIYA MP-11-004-052-001/124-B
(HARDUWANI) 		1711004052NRG24080520230084592 09/05/2023 pushpa 1711004052WL003379 pushpa 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 pushpa FINO PAYMENTS BANK LTD(608001)
464 PATHARIYA MP-11-004-052-001/128-B
(HARDUWANI) 		1711004052NRG24080520230084595 09/05/2023 Suruti Athya 1711004052WL003379 Suruti Athya 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 SurutiAthya FINO PAYMENTS BANK LTD(608001)
465 PATHARIYA MP-11-004-052-001/134-C
(HARDUWANI) 		1711004052NRG24080520230084596 09/05/2023 keerat 1711004052WL003379 keerat 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 keerat STATE BANK OF INDIA(508548)
466 PATHARIYA MP-11-004-052-001/134-C
(HARDUWANI) 		1711004052NRG24080520230084597 09/05/2023 Varsh 1711004052WL003379 Varsh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 Varsh FINO PAYMENTS BANK LTD(608001)
467 PATHARIYA MP-11-004-052-001/140
(HARDUWANI) 		1711004052NRG24090520230089983 09/05/2023 Durga 1711004052WL003516 Durga 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 Durga FINO PAYMENTS BANK LTD(608001)
468 PATHARIYA MP-11-004-052-001/156-A
(HARDUWANI) 		1711004052NRG24080520230084598 09/05/2023 Janak Rani 1711004052WL003379 Janak Rani 00688 FINO0001446 1105 1105 Processed 15/05/2023 687114947 JanakRani FINO PAYMENTS BANK LTD(608001)
469 PATHARIYA MP-11-004-052-001/187
(HARDUWANI) 		1711004052NRG24090520230089990 09/05/2023 Anand rani 1711004052WL003516 Anand rani 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 Anandrani FINO PAYMENTS BANK LTD(608001)
470 PATHARIYA MP-11-004-052-001/29-A
(HARDUWANI) 		1711004052NRG24090520230089991 09/05/2023 Vinod 1711004052WL003516 Vinod 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 Vinod FINO PAYMENTS BANK LTD(608001)
471 PATHARIYA MP-11-004-052-001/58-A
(HARDUWANI) 		1711004052NRG24090520230089998 09/05/2023 shanti 1711004052WL003516 shanti 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 shanti FINO PAYMENTS BANK LTD(608001)
472 PATHARIYA MP-11-004-052-001/58-A
(HARDUWANI) 		1711004052NRG24090520230089997 09/05/2023 Tularam 1711004052WL003516 Tularam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 Tularam FINO PAYMENTS BANK LTD(608001)
473 PATHARIYA MP-11-004-052-001/61-A
(HARDUWANI) 		1711004052NRG24090520230089999 09/05/2023 Ravi 1711004052WL003516 Ravi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 Ravi STATE BANK OF INDIA(508548)
474 PATHARIYA MP-11-004-052-001/61-A
(HARDUWANI) 		1711004052NRG24090520230090000 09/05/2023 sonam 1711004052WL003516 sonam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114947 sonam FINO PAYMENTS BANK LTD(608001)
475 PATHARIYA MP-11-004-057-002/118-A
(SITANAGAR) 		1711004057NRG24080520230081053 09/05/2023 genda rani 1711004057WL003238 genda rani 00688 FINO0001446 1547 1547 Processed 15/05/2023 687114947 gendarani FINO PAYMENTS BANK LTD(608001)
476 PATHARIYA MP-11-004-057-002/1363
(SITANAGAR) 		1711004057NRG24080520230081042 09/05/2023 mukesh kumar raikwar 1711004057WL003237 mukesh kumar raikwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687114947 mukeshkumarraikwar FINO PAYMENTS BANK LTD(608001)
477 PATHARIYA MP-11-004-057-002/1363
(SITANAGAR) 		1711004057NRG24080520230081043 09/05/2023 rukkman 1711004057WL003237 rukkman 00688 FINO0001446 1547 1547 Processed 15/05/2023 687114947 rukkman FINO PAYMENTS BANK LTD(608001)
478 PATHARIYA MP-11-004-057-002/196-B
(SITANAGAR) 		1711004057NRG24080520230081044 09/05/2023 lakhan raikwar 1711004057WL003237 lakhan raikwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687114947 lakhanraikwar FINO PAYMENTS BANK LTD(608001)
479 PATHARIYA MP-11-004-057-002/196-B
(SITANAGAR) 		1711004057NRG24080520230081045 09/05/2023 poona bai raikwar 1711004057WL003237 poona bai raikwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687114947 poonabairaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 53261 53261
Total 611065 611065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_090523APB_FTO_35023 Bank of Baroda BARB0DAMOHX DAMOH 14586
2 PATHARIYA MP1711004_090523APB_FTO_35023 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3978
3 PATHARIYA MP1711004_090523APB_FTO_35023 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
4 PATHARIYA MP1711004_090523APB_FTO_35023 Canara Bank CNRB0004776 Damoh 4199
5 PATHARIYA MP1711004_090523APB_FTO_35023 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22763
6 PATHARIYA MP1711004_090523APB_FTO_35023 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 25415
7 PATHARIYA MP1711004_090523APB_FTO_35023 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
8 PATHARIYA MP1711004_090523APB_FTO_35023 Punjab National Bank PUNB0099000 DAMOH 41106
9 PATHARIYA MP1711004_090523APB_FTO_35023 State Bank of India SBIN0000355 DAMOH 1326
10 PATHARIYA MP1711004_090523APB_FTO_35023 State Bank of India SBIN0001832 A D B DAMOH 69173
11 PATHARIYA MP1711004_090523APB_FTO_35023 State Bank of India SBIN0002882 PATHARIA 62101
12 PATHARIYA MP1711004_090523APB_FTO_35023 State Bank of India SBIN0005373 REHLI 1326
13 PATHARIYA MP1711004_090523APB_FTO_35023 State Bank of India SBIN0005514 NARSINGHGARH 40001
14 PATHARIYA MP1711004_090523APB_FTO_35023 State Bank of India SBIN0009273 KINDRAHO SAB 7956
15 PATHARIYA MP1711004_090523APB_FTO_35023 State Bank of India SBIN0010168 BANDA 442
16 PATHARIYA MP1711004_090523APB_FTO_35023 State Bank of India SBIN0030300 SADGUNWA 54808
17 PATHARIYA MP1711004_090523APB_FTO_35023 UCO Bank UCBA0003093 DAMOH 7072
18 PATHARIYA MP1711004_090523APB_FTO_35023 Union Bank of India UBIN0532550 GARHAKOTA 2873
19 PATHARIYA MP1711004_090523APB_FTO_35023 Union Bank of India UBIN0539082 DAMOH 2652
20 PATHARIYA MP1711004_090523APB_FTO_35023 Union Bank of India UBIN0542831 BANSA 5967
21 PATHARIYA MP1711004_090523APB_FTO_35023 Union Bank of India UBIN0559466 PATHARIYA 76245
22 PATHARIYA MP1711004_090523APB_FTO_35023 Union Bank of India UBIN0906531 M.P.NAGARBRANCH,BHOPAL 1326
23 PATHARIYA MP1711004_090523APB_FTO_35023 Union Bank of India UBIN0910961 DAMOH 1326
24 PATHARIYA MP1711004_090523APB_FTO_35023 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 9061
25 PATHARIYA MP1711004_090523APB_FTO_35023 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 24973
26 PATHARIYA MP1711004_090523APB_FTO_35023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74477
27 PATHARIYA MP1711004_090523APB_FTO_35023 Fino Payments Bank Ltd FINO0001446 MP RO 53261

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