Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_260523APB_FTO_58768
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-11-004-027-003/77
(MAMRAKHA) 		1711004027NRG24260520230170968 26/05/2023 ROSHANI BAI 1711004027WL006923 ROSHANI BAI 00045 BARB0DAMOHX 1547 1547 Processed 31/05/2023 079092527 ROSHANIBAI BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-033-002/58-A
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172966 26/05/2023 SUNIL KUMAR RAJAK 1711004033WL007002 SUNIL KUMAR RAJAK 00045 BARB0DAMOHX 1326 1326 Processed 31/05/2023 079092527 SUNILKUMARRAJAK BANK OF BARODA(606985)
3 PATHARIYA MP-11-004-034-001/149-B
(JHAGARBALAKOT) 		1711004034NRG24260520230170246 26/05/2023 LAXMI Rathor 1711004034WL006875 LAXMI Rathor 00045 BARB0DAMOHX 1326 1326 Processed 31/05/2023 079092527 LAXMIRathor BANK OF BARODA(606985)
4 PATHARIYA MP-11-004-034-001/158-A
(JHAGARBALAKOT) 		1711004034NRG24240520230159814 26/05/2023 ARVIND 1711004034WL006401 ARVIND 00045 BARB0DAMOHX 1326 1326 Processed 31/05/2023 079092527 ARVIND STATE BANK OF INDIA(508548)
5 PATHARIYA MP-11-004-034-001/158-A
(JHAGARBALAKOT) 		1711004034NRG24240520230159815 26/05/2023 SEEMA 1711004034WL006401 SEEMA 00045 BARB0DAMOHX 1326 1326 Processed 31/05/2023 079092527 SEEMA FINO PAYMENTS BANK LTD(608001)
6 PATHARIYA MP-11-004-037-004/199
(MAHADPUR) 		1711004037NRG24260520230171806 26/05/2023 SANJNA 1711004037WL006970 SANJNA 00045 BARB0DAMOHX 884 884 Processed 31/05/2023 079092527 SANJNA BANK OF INDIA(508505)
7 PATHARIYA MP-11-004-037-004/201-A
(MAHADPUR) 		1711004037NRG24260520230171807 26/05/2023 AYODHYA PRASAD 1711004037WL006970 AYODHYA PRASAD 00045 BARB0DAMOHX 884 884 Processed 31/05/2023 079092527 AYODHYAPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATHARIYA MP-11-004-037-004/201-A
(MAHADPUR) 		1711004037NRG24260520230171808 26/05/2023 PrAKASH RANI 1711004037WL006970 PrAKASH RANI 00045 BARB0DAMOHX 884 884 Processed 31/05/2023 079092527 PrAKASHRANI BANK OF BARODA(606985)
9 PATHARIYA MP-11-004-037-004/206
(MAHADPUR) 		1711004037NRG24260520230171809 26/05/2023 Komal 1711004037WL006970 Komal 00045 BARB0DAMOHX 884 884 Processed 31/05/2023 079092527 Komal STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-037-004/206
(MAHADPUR) 		1711004037NRG24260520230171810 26/05/2023 Seema 1711004037WL006970 Seema 00045 BARB0DAMOHX 884 884 Processed 31/05/2023 079092527 Seema UNION BANK OF INDIA(508500)
11 PATHARIYA MP-11-004-037-004/207
(MAHADPUR) 		1711004037NRG24260520230170024 26/05/2023 MALKHAN 1711004037WL006863 MALKHAN 00045 BARB0DAMOHX 3094 3094 Processed 31/05/2023 079092527 MALKHAN BANK OF BARODA(606985)
12 PATHARIYA MP-11-004-052-002/260
(HARDUWANI) 		1711004052NRG24260520230170532 26/05/2023 manjulata 1711004052WL006899 manjulata 00045 BARB0DAMOHX 1105 1105 Processed 31/05/2023 079092527 manjulata BANK OF BARODA(606985)
13 PATHARIYA MP-11-004-053-003/71
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165445 26/05/2023 SANTOSH 1711004053WL006656 SANTOSH 00045 BARB0DAMOHX 1547 1547 Processed 31/05/2023 079092527 SANTOSH FINO PAYMENTS BANK LTD(608001)
14 PATHARIYA MP-11-004-058-002/108-A
(RANGIR) 		1711004058NRG24250520230167974 26/05/2023 Bharti 1711004058WL006753 Bharti 00045 BARB0DAMOHX 1547 1547 Processed 31/05/2023 079092527 Bharti BANK OF BARODA(606985)
15 PATHARIYA MP-11-004-058-002/109-B
(RANGIR) 		1711004058NRG24250520230167977 26/05/2023 NEHA RANI PATEL 1711004058WL006753 NEHA RANI PATEL 00045 BARB0DAMOHX 1547 1547 Processed 31/05/2023 079092527 NEHARANIPATEL BANK OF BARODA(606985)
16 PATHARIYA MP-11-004-058-002/120
(RANGIR) 		1711004058NRG24250520230167979 26/05/2023 Raja 1711004058WL006753 Raja 00045 BARB0DAMOHX 1547 1547 Processed 31/05/2023 079092527 Raja BANK OF BARODA(606985)
17 PATHARIYA MP-11-004-058-002/125-C
(RANGIR) 		1711004058NRG24250520230167983 26/05/2023 Sanjo 1711004058WL006753 Sanjo 00045 BARB0DAMOHX 1547 1547 Processed 31/05/2023 079092527 Sanjo BANK OF BARODA(606985)
18 PATHARIYA MP-11-004-058-002/300-B
(RANGIR) 		1711004058NRG24250520230168002 26/05/2023 Roochi 1711004058WL006753 Roochi 00045 BARB0DAMOHX 1547 1547 Processed 31/05/2023 079092527 Roochi FINO PAYMENTS BANK LTD(608001)
19 PATHARIYA MP-11-004-058-002/401-B
(RANGIR) 		1711004058NRG24250520230168010 26/05/2023 Dhamarandra 1711004058WL006753 Dhamarandra 00045 BARB0DAMOHX 1547 1547 Processed 31/05/2023 079092527 Dhamarandra FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
20 PATHARIYA MP-11-004-033-002/106
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172957 26/05/2023 SAVITA 1711004033WL007002 SAVITA 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 079092527 SAVITA BANK OF BARODA(606985)
21 PATHARIYA MP-11-004-033-002/166
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172967 26/05/2023 HEMARAJ 1711004033WL007003 HEMARAJ 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 079092527 HEMARAJ ICICI BANK LTD(508534)
22 PATHARIYA MP-11-004-033-002/226-B
(PIPARIYACHHAKKA) 		1711004033NRG24260520230173293 26/05/2023 gajadhar 1711004033WL007016 gajadhar 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 079092527 gajadhar STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-033-002/231-A
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172968 26/05/2023 MOTILAL 1711004033WL007003 MOTILAL 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 079092527 MOTILAL STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-033-002/240
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172969 26/05/2023 SANTOSH 1711004033WL007003 SANTOSH 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 079092527 SANTOSH STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-033-002/273-A
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172983 26/05/2023 Sheel rani 1711004033WL007005 Sheel rani 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 079092527 Sheelrani BANK OF BARODA(606985)
26 PATHARIYA MP-11-004-033-002/28-A
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172979 26/05/2023 Anil 1711004033WL007004 Anil 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 079092527 Anil STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-033-002/280-A
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172963 26/05/2023 SHURESH 1711004033WL007002 SHURESH 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 079092527 SHURESH BANK OF BARODA(606985)
28 PATHARIYA MP-11-004-033-002/281-A
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172970 26/05/2023 VIJAY 1711004033WL007003 VIJAY 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 079092527 VIJAY STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-033-002/283-A
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172971 26/05/2023 GULJARI 1711004033WL007003 GULJARI 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 079092527 GULJARI BANK OF BARODA(606985)
30 PATHARIYA MP-11-004-033-002/286-A
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172973 26/05/2023 BHAGBATI 1711004033WL007003 BHAGBATI 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 079092527 BHAGBATI STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-033-002/286-A
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172972 26/05/2023 RAMLAL 1711004033WL007003 RAMLAL 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 079092527 RAMLAL BANK OF BARODA(606985)
32 PATHARIYA MP-11-004-033-002/58
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172965 26/05/2023 KAUSHALYA 1711004033WL007002 KAUSHALYA 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 079092527 KAUSHALYA BANK OF BARODA(606985)
33 PATHARIYA MP-11-004-033-002/58
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172964 26/05/2023 PHULCHAND 1711004033WL007002 PHULCHAND 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 079092527 PHULCHAND BANK OF BARODA(606985)
34 PATHARIYA MP-11-004-033-002/74
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172974 26/05/2023 HARINARAYAN 1711004033WL007003 HARINARAYAN 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 079092527 HARINARAYAN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
35 PATHARIYA MP-11-004-037-004/101-B
(MAHADPUR) 		1711004037NRG24260520230171505 26/05/2023 VINITA 1711004037WL006943 VINITA 00048 BKID0009460 1326 1326 Processed 31/05/2023 079092527 VINITA BANK OF INDIA(508505)
36 PATHARIYA MP-11-004-037-004/104
(MAHADPUR) 		1711004037NRG24260520230171583 26/05/2023 MOHNI 1711004037WL006946 MOHNI 00048 BKID0009460 1326 1326 Processed 31/05/2023 079092527 MOHNI ICICI BANK LTD(508534)
37 PATHARIYA MP-11-004-037-004/104
(MAHADPUR) 		1711004037NRG24260520230171582 26/05/2023 Vinod 1711004037WL006946 Vinod 00048 BKID0009460 1326 1326 Processed 31/05/2023 079092527 Vinod ICICI BANK LTD(508534)
38 PATHARIYA MP-11-004-037-004/117
(MAHADPUR) 		1711004037NRG24260520230171507 26/05/2023 Dwarka 1711004037WL006943 Dwarka 00048 BKID0009460 1326 1326 Processed 31/05/2023 079092527 Dwarka UNION BANK OF INDIA(508500)
39 PATHARIYA MP-11-004-037-004/141-A
(MAHADPUR) 		1711004037NRG24260520230171584 26/05/2023 anurodh 1711004037WL006946 anurodh 00048 BKID0009460 1326 1326 Processed 31/05/2023 079092527 anurodh BANK OF INDIA(508505)
40 PATHARIYA MP-11-004-037-004/188
(MAHADPUR) 		1711004037NRG24260520230171796 26/05/2023 uma rajak 1711004037WL006970 uma rajak 00048 BKID0009460 884 884 Processed 31/05/2023 079092527 umarajak BANK OF INDIA(508505)
41 PATHARIYA MP-11-004-037-004/46
(MAHADPUR) 		1711004037NRG24260520230171513 26/05/2023 Munni 1711004037WL006943 Munni 00048 BKID0009460 1326 1326 Processed 31/05/2023 079092527 Munni ICICI BANK LTD(508534)
SubTotal 8840 8840
42 PATHARIYA MP-11-004-031-002/179-A
(MOHANPUR) 		1711004031NRG24240520230161271 26/05/2023 khuman 1711004031WL006468 khuman 00078 CNRB0004776 442 442 Processed 31/05/2023 079092527 khuman PUNJAB NATIONAL BANK(508568)
43 PATHARIYA MP-11-004-038-001/303
(SARKHADI) 		1711004038NRG24260520230170849 26/05/2023 SHOBHARANI PATEL 1711004038WL006909 SHOBHARANI PATEL 00078 CNRB0004776 1326 1326 Processed 31/05/2023 079092527 SHOBHARANIPATEL CANARA BANK(508532)
SubTotal 1768 1768
44 PATHARIYA MP-11-004-033-002/267-B
(PIPARIYACHHAKKA) 		1711004033NRG24260520230173294 26/05/2023 SACHIN 1711004033WL007016 SACHIN 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079092527 SACHIN CENTRAL BANK OF INDIA(607115)
45 PATHARIYA MP-11-004-034-001/161-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170247 26/05/2023 DEVENDRA VISHWAKARMA 1711004034WL006875 DEVENDRA VISHWAKARMA 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079092527 DEVENDRAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
46 PATHARIYA MP-11-004-034-002/11-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170262 26/05/2023 NIRMALA PATEL 1711004034WL006875 NIRMALA PATEL 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079092527 NIRMALAPATEL CENTRAL BANK OF INDIA(607115)
47 PATHARIYA MP-11-004-034-002/56-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170274 26/05/2023 Mr. SANJAY SO HAKAM 1711004034WL006875 Mr. SANJAY SO HAKAM 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079092527 Mr.SANJAYSOHAKAM CENTRAL BANK OF INDIA(607115)
48 PATHARIYA MP-11-004-037-004/200
(MAHADPUR) 		1711004037NRG24260520230171587 26/05/2023 Bharti patel 1711004037WL006946 Bharti patel 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079092527 Bhartipatel CENTRAL BANK OF INDIA(607115)
49 PATHARIYA MP-11-004-053-002/182
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165379 26/05/2023 REWARAM 1711004053WL006656 REWARAM 00089 CBIN0282157 1547 1547 Processed 31/05/2023 079092527 REWARAM FINO PAYMENTS BANK LTD(608001)
50 PATHARIYA MP-11-004-058-002/13
(RANGIR) 		1711004058NRG24250520230167984 26/05/2023 ASHOK 1711004058WL006753 ASHOK 00089 CBIN0282157 1547 1547 Processed 31/05/2023 079092527 ASHOK FINO PAYMENTS BANK LTD(608001)
51 PATHARIYA MP-11-004-058-002/160
(RANGIR) 		1711004058NRG24250520230167989 26/05/2023 Satisee 1711004058WL006753 Satisee 00089 CBIN0282157 1547 1547 Processed 31/05/2023 079092527 Satisee CENTRAL BANK OF INDIA(607115)
52 PATHARIYA MP-11-004-060-001/19-B
(BADAGON) 		1711004060NRG24250520230167941 26/05/2023 Chandrbhan 1711004060WL006750 Chandrbhan 00089 CBIN0282157 1547 1547 Processed 31/05/2023 079092527 Chandrbhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 12818 12818
53 PATHARIYA MP-11-004-058-002/99-A
(RANGIR) 		1711004058NRG24250520230168029 26/05/2023 Bhagait 1711004058WL006753 Bhagait 00165 IBKL0001629 1547 1547 Processed 31/05/2023 079092527 Bhagait MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
54 PATHARIYA MP-11-004-004-001/109
(BOTRAI) 		1711004004NRG24240520230158972 26/05/2023 GORVADHAN 1711004004WL006376 GORVADHAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 GORVADHAN MADHYANCHAL GRAMIN BANK(607232)
55 PATHARIYA MP-11-004-004-001/349
(BOTRAI) 		1711004004NRG24260520230170974 26/05/2023 ANITA 1711004004WL006925 ANITA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 ANITA ICICI BANK LTD(508534)
56 PATHARIYA MP-11-004-004-001/369
(BOTRAI) 		1711004004NRG24240520230158997 26/05/2023 Harprasad 1711004004WL006376 Harprasad 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 Harprasad ICICI BANK LTD(508534)
57 PATHARIYA MP-11-004-004-001/380
(BOTRAI) 		1711004004NRG24240520230158998 26/05/2023 Brujraj 1711004004WL006376 Brujraj 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 Brujraj ICICI BANK LTD(508534)
58 PATHARIYA MP-11-004-004-001/437
(BOTRAI) 		1711004004NRG24240520230159004 26/05/2023 BRAJLAL 1711004004WL006376 BRAJLAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 BRAJLAL FINO PAYMENTS BANK LTD(608001)
59 PATHARIYA MP-11-004-004-001/456
(BOTRAI) 		1711004004NRG24240520230159008 26/05/2023 NANDKISHOR 1711004004WL006376 NANDKISHOR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 NANDKISHOR UNION BANK OF INDIA(508500)
60 PATHARIYA MP-11-004-004-001/512
(BOTRAI) 		1711004004NRG24240520230159023 26/05/2023 RAGHAVENDRA 1711004004WL006376 RAGHAVENDRA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RAGHAVENDRA ICICI BANK LTD(508534)
61 PATHARIYA MP-11-004-004-001/582
(BOTRAI) 		1711004004NRG24240520230159031 26/05/2023 RAMADAYAL 1711004004WL006376 RAMADAYAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RAMADAYAL ICICI BANK LTD(508534)
62 PATHARIYA MP-11-004-004-001/590
(BOTRAI) 		1711004004NRG24240520230159034 26/05/2023 RAMAPRATAP 1711004004WL006376 RAMAPRATAP 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RAMAPRATAP ICICI BANK LTD(508534)
63 PATHARIYA MP-11-004-004-001/625
(BOTRAI) 		1711004004NRG24240520230159042 26/05/2023 LATTU 1711004004WL006376 LATTU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 LATTU UNION BANK OF INDIA(508500)
64 PATHARIYA MP-11-004-004-001/627
(BOTRAI) 		1711004004NRG24240520230159044 26/05/2023 GANESH 1711004004WL006376 GANESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 GANESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 PATHARIYA MP-11-004-004-001/650
(BOTRAI) 		1711004004NRG24240520230159045 26/05/2023 RAMPRASAD 1711004004WL006376 RAMPRASAD 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
66 PATHARIYA MP-11-004-004-001/711
(BOTRAI) 		1711004004NRG24240520230159055 26/05/2023 ASHARANI 1711004004WL006376 ASHARANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 ASHARANI ICICI BANK LTD(508534)
67 PATHARIYA MP-11-004-004-001/711
(BOTRAI) 		1711004004NRG24240520230159054 26/05/2023 RAJARAM 1711004004WL006376 RAJARAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
68 PATHARIYA MP-11-004-004-001/847
(BOTRAI) 		1711004004NRG24240520230159073 26/05/2023 SUNIL 1711004004WL006376 SUNIL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 SUNIL UNION BANK OF INDIA(508500)
69 PATHARIYA MP-11-004-004-001/861
(BOTRAI) 		1711004004NRG24260520230170981 26/05/2023 BALAKISHAN 1711004004WL006925 BALAKISHAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 BALAKISHAN ICICI BANK LTD(508534)
70 PATHARIYA MP-11-004-004-001/877-A
(BOTRAI) 		1711004004NRG24240520230159075 26/05/2023 PRAHLAD 1711004004WL006376 PRAHLAD 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 PRAHLAD ICICI BANK LTD(508534)
71 PATHARIYA MP-11-004-011-001/167
(SATPARA) 		1711004011NRG24260520230170911 26/05/2023 RAMAJAN 1711004011WL006916 RAMAJAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RAMAJAN STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-019-001/1-B
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172767 26/05/2023 anusuiya 1711004019WL006992 anusuiya 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATHARIYA MP-11-004-019-001/1-B
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172766 26/05/2023 Chandu 1711004019WL006992 Chandu 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
74 PATHARIYA MP-11-004-019-001/14-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172769 26/05/2023 parsadi 1711004019WL006992 parsadi 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 parsadi FINO PAYMENTS BANK LTD(608001)
75 PATHARIYA MP-11-004-019-001/8-D
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172782 26/05/2023 Bhagwandas 1711004019WL006992 Bhagwandas 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 Bhagwandas FINO PAYMENTS BANK LTD(608001)
76 PATHARIYA MP-11-004-019-002/130
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172787 26/05/2023 UMESH 1711004019WL006992 UMESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 UMESH ICICI BANK LTD(508534)
77 PATHARIYA MP-11-004-019-002/143
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172790 26/05/2023 GANESH 1711004019WL006992 GANESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 GANESH ICICI BANK LTD(508534)
78 PATHARIYA MP-11-004-019-002/143
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172791 26/05/2023 SHAKUN 1711004019WL006992 SHAKUN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 SHAKUN ICICI BANK LTD(508534)
79 PATHARIYA MP-11-004-019-002/162
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172793 26/05/2023 BALARAM 1711004019WL006992 BALARAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 BALARAM ICICI BANK LTD(508534)
80 PATHARIYA MP-11-004-019-002/24
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172794 26/05/2023 HALLU 1711004019WL006992 HALLU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 HALLU ICICI BANK LTD(508534)
81 PATHARIYA MP-11-004-019-002/52
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172806 26/05/2023 PHAKIRE 1711004019WL006992 PHAKIRE 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 PHAKIRE ICICI BANK LTD(508534)
82 PATHARIYA MP-11-004-019-002/54
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172807 26/05/2023 RISHI 1711004019WL006992 RISHI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RISHI ICICI BANK LTD(508534)
83 PATHARIYA MP-11-004-019-002/72
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172808 26/05/2023 KAMALESH 1711004019WL006992 KAMALESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 KAMALESH ICICI BANK LTD(508534)
84 PATHARIYA MP-11-004-019-003/103
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172810 26/05/2023 GULABO 1711004019WL006992 GULABO 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 GULABO ICICI BANK LTD(508534)
85 PATHARIYA MP-11-004-019-003/54
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172820 26/05/2023 arvind 1711004019WL006993 arvind 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 arvind STATE BANK OF INDIA(508548)
86 PATHARIYA MP-11-004-019-003/79-B
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172822 26/05/2023 UTTAM 1711004019WL006993 UTTAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 UTTAM UNION BANK OF INDIA(508500)
87 PATHARIYA MP-11-004-019-003/81
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172823 26/05/2023 PHULACHAND 1711004019WL006993 PHULACHAND 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 PHULACHAND STATE BANK OF INDIA(508548)
88 PATHARIYA MP-11-004-019-003/81-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172825 26/05/2023 bhoopendra 1711004019WL006993 bhoopendra 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 bhoopendra MADHYANCHAL GRAMIN BANK(607232)
89 PATHARIYA MP-11-004-019-003/92
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172830 26/05/2023 JAGADISH 1711004019WL006993 JAGADISH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 JAGADISH FINO PAYMENTS BANK LTD(608001)
90 PATHARIYA MP-11-004-027-001/81
(MAMRAKHA) 		1711004027NRG24260520230170841 26/05/2023 SAHAB 1711004027WL006907 SAHAB 00168 ICIC0000538 1768 1768 Processed 31/05/2023 079092527 SAHAB ICICI BANK LTD(508534)
91 PATHARIYA MP-11-004-027-003/123
(MAMRAKHA) 		1711004027NRG24260520230170965 26/05/2023 SANTOSH 1711004027WL006921 SANTOSH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 SANTOSH STATE BANK OF INDIA(508548)
92 PATHARIYA MP-11-004-027-003/77
(MAMRAKHA) 		1711004027NRG24260520230170967 26/05/2023 SANTOSH 1711004027WL006923 SANTOSH 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079092527 SANTOSH ICICI BANK LTD(508534)
93 PATHARIYA MP-11-004-027-003/78
(MAMRAKHA) 		1711004027NRG24260520230170966 26/05/2023 MANASING 1711004027WL006922 MANASING 00168 ICIC0000538 663 663 Processed 31/05/2023 079092527 MANASING ICICI BANK LTD(508534)
94 PATHARIYA MP-11-004-027-003/84
(MAMRAKHA) 		1711004027NRG24260520230170963 26/05/2023 KAMALARANI 1711004027WL006919 KAMALARANI 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079092527 KAMALARANI PUNJAB NATIONAL BANK(508568)
95 PATHARIYA MP-11-004-027-003/84
(MAMRAKHA) 		1711004027NRG24260520230170962 26/05/2023 PREMALAL 1711004027WL006918 PREMALAL 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079092527 PREMALAL ICICI BANK LTD(508534)
96 PATHARIYA MP-11-004-031-002/183
(MOHANPUR) 		1711004031NRG24240520230161272 26/05/2023 BHAGGO 1711004031WL006468 BHAGGO 00168 ICIC0000538 442 442 Processed 31/05/2023 079092527 BHAGGO STATE BANK OF INDIA(508548)
97 PATHARIYA MP-11-004-031-002/189
(MOHANPUR) 		1711004031NRG24240520230161273 26/05/2023 DAYARAM 1711004031WL006468 DAYARAM 00168 ICIC0000538 442 442 Processed 31/05/2023 079092527 DAYARAM ICICI BANK LTD(508534)
98 PATHARIYA MP-11-004-031-002/75
(MOHANPUR) 		1711004031NRG24240520230161287 26/05/2023 JAYANTI 1711004031WL006468 JAYANTI 00168 ICIC0000538 442 442 Processed 31/05/2023 079092527 JAYANTI ICICI BANK LTD(508534)
99 PATHARIYA MP-11-004-031-002/75
(MOHANPUR) 		1711004031NRG24240520230161286 26/05/2023 JUGAL 1711004031WL006468 JUGAL 00168 ICIC0000538 442 442 Processed 31/05/2023 079092527 JUGAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
100 PATHARIYA MP-11-004-031-002/80
(MOHANPUR) 		1711004031NRG24240520230161289 26/05/2023 MAMATARANI 1711004031WL006468 MAMATARANI 00168 ICIC0000538 442 442 Processed 31/05/2023 079092527 MAMATARANI ICICI BANK LTD(508534)
101 PATHARIYA MP-11-004-031-002/81
(MOHANPUR) 		1711004031NRG24240520230161290 26/05/2023 BIHARI 1711004031WL006468 BIHARI 00168 ICIC0000538 442 442 Processed 31/05/2023 079092527 BIHARI STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-033-002/180
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172976 26/05/2023 ANJANI 1711004033WL007004 ANJANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 ANJANI FINO PAYMENTS BANK LTD(608001)
103 PATHARIYA MP-11-004-033-002/28
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172977 26/05/2023 SUKALU 1711004033WL007004 SUKALU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 SUKALU ICICI BANK LTD(508534)
104 PATHARIYA MP-11-004-033-002/28
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172978 26/05/2023 UMA 1711004033WL007004 UMA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 UMA ICICI BANK LTD(508534)
105 PATHARIYA MP-11-004-034-001/158
(JHAGARBALAKOT) 		1711004034NRG24240520230159812 26/05/2023 RAMESH 1711004034WL006401 RAMESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RAMESH UNION BANK OF INDIA(508500)
106 PATHARIYA MP-11-004-034-001/169
(JHAGARBALAKOT) 		1711004034NRG24240520230159816 26/05/2023 RADHELAL 1711004034WL006401 RADHELAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RADHELAL BANK OF BARODA(606985)
107 PATHARIYA MP-11-004-034-001/286
(JHAGARBALAKOT) 		1711004034NRG24240520230159825 26/05/2023 RAGHUVIR 1711004034WL006401 RAGHUVIR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RAGHUVIR ICICI BANK LTD(508534)
108 PATHARIYA MP-11-004-034-002/20
(JHAGARBALAKOT) 		1711004034NRG24260520230170263 26/05/2023 RAJAKUMAR 1711004034WL006875 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RAJAKUMAR STATE BANK OF INDIA(508548)
109 PATHARIYA MP-11-004-037-004/116
(MAHADPUR) 		1711004037NRG24260520230171506 26/05/2023 BHANUPRATAP 1711004037WL006943 BHANUPRATAP 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 BHANUPRATAP UNION BANK OF INDIA(508500)
110 PATHARIYA MP-11-004-037-004/117
(MAHADPUR) 		1711004037NRG24260520230171508 26/05/2023 RADHARANI 1711004037WL006943 RADHARANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RADHARANI UNION BANK OF INDIA(508500)
111 PATHARIYA MP-11-004-052-001/25
(HARDUWANI) 		1711004052NRG24260520230170510 26/05/2023 PURAN 1711004052WL006899 PURAN 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079092527 PURAN PUNJAB NATIONAL BANK(508568)
112 PATHARIYA MP-11-004-052-001/38
(HARDUWANI) 		1711004052NRG24260520230170515 26/05/2023 MOTILAL 1711004052WL006899 MOTILAL 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079092527 MOTILAL FINO PAYMENTS BANK LTD(608001)
113 PATHARIYA MP-11-004-052-001/69
(HARDUWANI) 		1711004052NRG24260520230170528 26/05/2023 SITARANI 1711004052WL006899 SITARANI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079092527 SITARANI FINO PAYMENTS BANK LTD(608001)
114 PATHARIYA MP-11-004-052-001/69
(HARDUWANI) 		1711004052NRG24260520230170527 26/05/2023 VISHNU 1711004052WL006899 VISHNU 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079092527 VISHNU FINO PAYMENTS BANK LTD(608001)
115 PATHARIYA MP-11-004-052-001/8
(HARDUWANI) 		1711004052NRG24260520230170529 26/05/2023 CHETRAM 1711004052WL006899 CHETRAM 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079092527 CHETRAM STATE BANK OF INDIA(508548)
116 PATHARIYA MP-11-004-053-003/119
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165400 26/05/2023 KAMALRANI 1711004053WL006656 KAMALRANI 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079092527 KAMALRANI FINO PAYMENTS BANK LTD(608001)
117 PATHARIYA MP-11-004-053-003/166
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168050 26/05/2023 ARCHANA 1711004053WL006754 ARCHANA 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079092527 ARCHANA FINO PAYMENTS BANK LTD(608001)
118 PATHARIYA MP-11-004-053-003/8
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165446 26/05/2023 BABALI 1711004053WL006656 BABALI 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079092527 BABALI FINO PAYMENTS BANK LTD(608001)
119 PATHARIYA MP-11-004-053-003/97
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165448 26/05/2023 SAVITA 1711004053WL006656 SAVITA 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079092527 SAVITA FINO PAYMENTS BANK LTD(608001)
120 PATHARIYA MP-11-004-055-002/100
(IMALIJOG) 		1711004055NRG24240520230159593 26/05/2023 gajraj 1711004055WL006388 gajraj 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 gajraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
121 PATHARIYA MP-11-004-055-002/106
(IMALIJOG) 		1711004055NRG24240520230159594 26/05/2023 Gayadina 1711004055WL006388 Gayadina 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 Gayadina PUNJAB NATIONAL BANK(508568)
122 PATHARIYA MP-11-004-055-002/106
(IMALIJOG) 		1711004055NRG24240520230159595 26/05/2023 KARAN 1711004055WL006388 KARAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 KARAN STATE BANK OF INDIA(508548)
123 PATHARIYA MP-11-004-055-002/107
(IMALIJOG) 		1711004055NRG24240520230159596 26/05/2023 sukhlal 1711004055WL006388 sukhlal 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 sukhlal STATE BANK OF INDIA(508548)
124 PATHARIYA MP-11-004-055-002/122
(IMALIJOG) 		1711004055NRG24240520230159600 26/05/2023 RAMABHAROSE 1711004055WL006388 RAMABHAROSE 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RAMABHAROSE ICICI BANK LTD(508534)
125 PATHARIYA MP-11-004-055-002/122
(IMALIJOG) 		1711004055NRG24240520230159598 26/05/2023 RATTU 1711004055WL006388 RATTU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RATTU ICICI BANK LTD(508534)
126 PATHARIYA MP-11-004-055-002/122
(IMALIJOG) 		1711004055NRG24240520230159599 26/05/2023 SUHAGARANI 1711004055WL006388 SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 SUHAGARANI ICICI BANK LTD(508534)
127 PATHARIYA MP-11-004-055-002/124
(IMALIJOG) 		1711004055NRG24240520230159602 26/05/2023 AHILLYA 1711004055WL006388 AHILLYA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 AHILLYA STATE BANK OF INDIA(508548)
128 PATHARIYA MP-11-004-055-002/124
(IMALIJOG) 		1711004055NRG24240520230159601 26/05/2023 GAJRAJ 1711004055WL006388 GAJRAJ 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 GAJRAJ ICICI BANK LTD(508534)
129 PATHARIYA MP-11-004-055-002/127
(IMALIJOG) 		1711004055NRG24240520230159604 26/05/2023 KUDDAN 1711004055WL006388 KUDDAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 KUDDAN STATE BANK OF INDIA(508548)
130 PATHARIYA MP-11-004-055-002/19
(IMALIJOG) 		1711004055NRG24240520230159613 26/05/2023 MAMATARANI 1711004055WL006388 MAMATARANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 MAMATARANI STATE BANK OF INDIA(508548)
131 PATHARIYA MP-11-004-055-002/19
(IMALIJOG) 		1711004055NRG24240520230159612 26/05/2023 ratan 1711004055WL006388 ratan 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 ratan STATE BANK OF INDIA(508548)
132 PATHARIYA MP-11-004-055-002/23
(IMALIJOG) 		1711004055NRG24240520230159617 26/05/2023 ganesh 1711004055WL006388 ganesh 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 ganesh ICICI BANK LTD(508534)
133 PATHARIYA MP-11-004-055-002/23
(IMALIJOG) 		1711004055NRG24240520230159618 26/05/2023 RAMARANI 1711004055WL006388 RAMARANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RAMARANI ICICI BANK LTD(508534)
134 PATHARIYA MP-11-004-055-002/37
(IMALIJOG) 		1711004055NRG24240520230159621 26/05/2023 DHOKAL 1711004055WL006388 DHOKAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 DHOKAL ICICI BANK LTD(508534)
135 PATHARIYA MP-11-004-055-002/39
(IMALIJOG) 		1711004055NRG24240520230159624 26/05/2023 MULLAN 1711004055WL006388 MULLAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 MULLAN STATE BANK OF INDIA(508548)
136 PATHARIYA MP-11-004-055-002/48
(IMALIJOG) 		1711004055NRG24240520230159628 26/05/2023 NANDU 1711004055WL006388 NANDU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 NANDU ICICI BANK LTD(508534)
137 PATHARIYA MP-11-004-055-002/55
(IMALIJOG) 		1711004055NRG24240520230159630 26/05/2023 SHRRIGARARANI 1711004055WL006388 SHRRIGARARANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 SHRRIGARARANI ICICI BANK LTD(508534)
138 PATHARIYA MP-11-004-055-002/60
(IMALIJOG) 		1711004055NRG24240520230159631 26/05/2023 MURALIDHAR 1711004055WL006388 MURALIDHAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 MURALIDHAR ICICI BANK LTD(508534)
139 PATHARIYA MP-11-004-055-002/66
(IMALIJOG) 		1711004055NRG24240520230159635 26/05/2023 babulal 1711004055WL006388 babulal 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 babulal ICICI BANK LTD(508534)
140 PATHARIYA MP-11-004-055-002/66
(IMALIJOG) 		1711004055NRG24240520230159636 26/05/2023 premrani 1711004055WL006388 premrani 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 premrani STATE BANK OF INDIA(508548)
141 PATHARIYA MP-11-004-055-002/82
(IMALIJOG) 		1711004055NRG24240520230159641 26/05/2023 jihaann 1711004055WL006388 jihaann 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 jihaann ICICI BANK LTD(508534)
142 PATHARIYA MP-11-004-055-002/82
(IMALIJOG) 		1711004055NRG24240520230159640 26/05/2023 nepal 1711004055WL006388 nepal 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 nepal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
143 PATHARIYA MP-11-004-055-002/85
(IMALIJOG) 		1711004055NRG24240520230159642 26/05/2023 DALU 1711004055WL006388 DALU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 DALU ICICI BANK LTD(508534)
144 PATHARIYA MP-11-004-055-002/97
(IMALIJOG) 		1711004055NRG24240520230159647 26/05/2023 bhupendra 1711004055WL006388 bhupendra 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 bhupendra FINO PAYMENTS BANK LTD(608001)
145 PATHARIYA MP-11-004-055-002/97
(IMALIJOG) 		1711004055NRG24240520230159646 26/05/2023 mangal 1711004055WL006388 mangal 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 mangal ICICI BANK LTD(508534)
146 PATHARIYA MP-11-004-055-002/97
(IMALIJOG) 		1711004055NRG24240520230159645 26/05/2023 UMA RANI 1711004055WL006388 UMA RANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 UMARANI STATE BANK OF INDIA(508548)
147 PATHARIYA MP-11-004-055-003/116
(IMALIJOG) 		1711004055NRG24240520230159650 26/05/2023 KISHUN 1711004055WL006388 KISHUN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 KISHUN ICICI BANK LTD(508534)
148 PATHARIYA MP-11-004-055-003/116
(IMALIJOG) 		1711004055NRG24240520230159651 26/05/2023 RAMADULARI 1711004055WL006388 RAMADULARI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RAMADULARI STATE BANK OF INDIA(508548)
149 PATHARIYA MP-11-004-055-003/117
(IMALIJOG) 		1711004055NRG24240520230159652 26/05/2023 NARAN 1711004055WL006388 NARAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 NARAN STATE BANK OF INDIA(508548)
150 PATHARIYA MP-11-004-055-003/119
(IMALIJOG) 		1711004055NRG24240520230159654 26/05/2023 PINKY 1711004055WL006388 PINKY 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 PINKY ICICI BANK LTD(508534)
151 PATHARIYA MP-11-004-055-003/120
(IMALIJOG) 		1711004055NRG24240520230159655 26/05/2023 SURENDRA 1711004055WL006388 SURENDRA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 SURENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 PATHARIYA MP-11-004-055-003/13
(IMALIJOG) 		1711004055NRG24240520230159657 26/05/2023 MANGAL 1711004055WL006388 MANGAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 MANGAL UNION BANK OF INDIA(508500)
153 PATHARIYA MP-11-004-055-003/23
(IMALIJOG) 		1711004055NRG24240520230159660 26/05/2023 MAJALI 1711004055WL006388 MAJALI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 MAJALI ICICI BANK LTD(508534)
154 PATHARIYA MP-11-004-055-003/345
(IMALIJOG) 		1711004055NRG24240520230159661 26/05/2023 jhandi 1711004055WL006388 jhandi 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 jhandi ICICI BANK LTD(508534)
155 PATHARIYA MP-11-004-055-003/345
(IMALIJOG) 		1711004055NRG24240520230159662 26/05/2023 jyoti 1711004055WL006388 jyoti 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 jyoti ICICI BANK LTD(508534)
156 PATHARIYA MP-11-004-055-003/36
(IMALIJOG) 		1711004055NRG24240520230159663 26/05/2023 LALATA 1711004055WL006388 LALATA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 LALATA ICICI BANK LTD(508534)
157 PATHARIYA MP-11-004-055-003/77
(IMALIJOG) 		1711004055NRG24240520230159669 26/05/2023 NARAYAN 1711004055WL006388 NARAYAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 NARAYAN STATE BANK OF INDIA(508548)
158 PATHARIYA MP-11-004-055-003/84
(IMALIJOG) 		1711004055NRG24240520230159671 26/05/2023 lakshmi 1711004055WL006388 lakshmi 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 lakshmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
159 PATHARIYA MP-11-004-055-003/84
(IMALIJOG) 		1711004055NRG24240520230159670 26/05/2023 RAGAVIR 1711004055WL006388 RAGAVIR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RAGAVIR ICICI BANK LTD(508534)
160 PATHARIYA MP-11-004-055-003/93
(IMALIJOG) 		1711004055NRG24240520230159672 26/05/2023 BALAKISHUN 1711004055WL006388 BALAKISHUN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 BALAKISHUN ICICI BANK LTD(508534)
161 PATHARIYA MP-11-004-055-003/96
(IMALIJOG) 		1711004055NRG24240520230159673 26/05/2023 RACHNA 1711004055WL006388 RACHNA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079092527 RACHNA ICICI BANK LTD(508534)
162 PATHARIYA MP-11-004-058-002/112-A
(RANGIR) 		1711004058NRG24250520230167978 26/05/2023 ARVINDR 1711004058WL006753 ARVINDR 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079092527 ARVINDR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 PATHARIYA MP-11-004-058-002/16
(RANGIR) 		1711004058NRG24250520230167988 26/05/2023 BINITA 1711004058WL006753 BINITA 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079092527 BINITA FINO PAYMENTS BANK LTD(608001)
164 PATHARIYA MP-11-004-058-002/6
(RANGIR) 		1711004058NRG24250520230168023 26/05/2023 GAYATRI 1711004058WL006753 GAYATRI 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079092527 GAYATRI STATE BANK OF INDIA(508548)
165 PATHARIYA MP-11-004-058-002/6
(RANGIR) 		1711004058NRG24250520230168022 26/05/2023 UTTAM 1711004058WL006753 UTTAM 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079092527 UTTAM ICICI BANK LTD(508534)
SubTotal 144313 144313
166 PATHARIYA MP-11-004-027-003/75
(MAMRAKHA) 		1711004027NRG24260520230170861 26/05/2023 shankar 1711004027WL006913 shankar 00168 ICIC0000758 1105 1105 Processed 31/05/2023 079092527 shankar ICICI BANK LTD(508534)
167 PATHARIYA MP-11-004-055-002/221
(IMALIJOG) 		1711004055NRG24240520230159615 26/05/2023 ujyar singh 1711004055WL006388 ujyar singh 00168 ICIC0000758 1326 1326 Processed 31/05/2023 079092527 ujyarsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 PATHARIYA MP-11-004-055-002/38
(IMALIJOG) 		1711004055NRG24240520230159623 26/05/2023 seema bansal 1711004055WL006388 seema bansal 00168 ICIC0000758 1326 1326 Processed 31/05/2023 079092527 seemabansal ICICI BANK LTD(508534)
169 PATHARIYA MP-11-004-055-002/85
(IMALIJOG) 		1711004055NRG24240520230159643 26/05/2023 chandrani 1711004055WL006388 chandrani 00168 ICIC0000758 1326 1326 Processed 31/05/2023 079092527 chandrani STATE BANK OF INDIA(508548)
SubTotal 5083 5083
170 PATHARIYA MP-11-004-058-002/5-D
(RANGIR) 		1711004058NRG24250520230168020 26/05/2023 Ramchandra 1711004058WL006753 Ramchandra 00176 IDIB000D522 1547 1547 Processed 31/05/2023 079092527 Ramchandra INDIAN BANK(607105)
171 PATHARIYA MP-11-004-058-002/5-D
(RANGIR) 		1711004058NRG24250520230168021 26/05/2023 Vvavni 1711004058WL006753 Vvavni 00176 IDIB000D522 1547 1547 Processed 31/05/2023 079092527 Vvavni UCO BANK(607066)
SubTotal 3094 3094
172 PATHARIYA MP-11-004-052-001/144-A
(HARDUWANI) 		1711004052NRG24260520230170497 26/05/2023 laxman 1711004052WL006899 laxman 00354 PUNB0099000 1105 1105 Processed 31/05/2023 079092527 laxman PUNJAB NATIONAL BANK(508568)
173 PATHARIYA MP-11-004-052-001/36
(HARDUWANI) 		1711004052NRG24260520230170513 26/05/2023 amol rani 1711004052WL006899 amol rani 00354 PUNB0099000 1105 1105 Processed 31/05/2023 079092527 amolrani PUNJAB NATIONAL BANK(508568)
174 PATHARIYA MP-11-004-052-001/36
(HARDUWANI) 		1711004052NRG24260520230170514 26/05/2023 rambha 1711004052WL006899 rambha 00354 PUNB0099000 1105 1105 Processed 31/05/2023 079092527 rambha FINO PAYMENTS BANK LTD(608001)
175 PATHARIYA MP-11-004-052-001/4
(HARDUWANI) 		1711004052NRG24260520230170517 26/05/2023 bhagirath 1711004052WL006899 bhagirath 00354 PUNB0099000 1105 1105 Processed 31/05/2023 079092527 bhagirath PUNJAB NATIONAL BANK(508568)
176 PATHARIYA MP-11-004-052-001/4
(HARDUWANI) 		1711004052NRG24260520230170518 26/05/2023 karai 1711004052WL006899 karai 00354 PUNB0099000 1105 1105 Processed 31/05/2023 079092527 karai FINO PAYMENTS BANK LTD(608001)
177 PATHARIYA MP-11-004-052-001/40-A
(HARDUWANI) 		1711004052NRG24260520230170519 26/05/2023 Ramvishal 1711004052WL006899 Ramvishal 00354 PUNB0099000 1105 1105 Processed 31/05/2023 079092527 Ramvishal PUNJAB NATIONAL BANK(508568)
178 PATHARIYA MP-11-004-052-001/81-A
(HARDUWANI) 		1711004052NRG24260520230170530 26/05/2023 Ramsewak 1711004052WL006899 Ramsewak 00354 PUNB0099000 1105 1105 Processed 31/05/2023 079092527 Ramsewak FINO PAYMENTS BANK LTD(608001)
179 PATHARIYA MP-11-004-053-003/135
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168048 26/05/2023 MAHRANI 1711004053WL006754 MAHRANI 00354 PUNB0099000 1547 1547 Processed 31/05/2023 079092527 MAHRANI FINO PAYMENTS BANK LTD(608001)
180 PATHARIYA MP-11-004-055-002/290
(IMALIJOG) 		1711004055NRG24240520230159620 26/05/2023 Ratiram 1711004055WL006388 Ratiram 00354 PUNB0099000 1326 1326 Processed 31/05/2023 079092527 Ratiram PUNJAB NATIONAL BANK(508568)
181 PATHARIYA MP-11-004-055-003/620
(IMALIJOG) 		1711004055NRG24240520230159667 26/05/2023 deepu singh thakur 1711004055WL006388 deepu singh thakur 00354 PUNB0099000 1326 1326 Processed 31/05/2023 079092527 deepusinghthakur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
182 PATHARIYA MP-11-004-057-002/1019
(SITANAGAR) 		1711004057NRG24260520230170444 26/05/2023 govind 1711004057WL006887 govind 00354 PUNB0099000 3094 3094 Processed 31/05/2023 079092527 govind PUNJAB NATIONAL BANK(508568)
183 PATHARIYA MP-11-004-060-001/336
(BADAGON) 		1711004060NRG24250520230167948 26/05/2023 Anita Rajak 1711004060WL006750 Anita Rajak 00354 PUNB0099000 1547 1547 Processed 31/05/2023 079092527 AnitaRajak ICICI BANK LTD(508534)
SubTotal 16575 16575
184 PATHARIYA MP-11-004-031-002/233-B
(MOHANPUR) 		1711004031NRG24240520230161282 26/05/2023 RAMLAL 1711004031WL006468 RAMLAL 00415 SBIN0000355 442 442 Processed 31/05/2023 079092527 RAMLAL IDBI BANK(607095)
185 PATHARIYA MP-11-004-058-002/125-B
(RANGIR) 		1711004058NRG24250520230167981 26/05/2023 Sushma 1711004058WL006753 Sushma 00415 SBIN0000355 1547 1547 Processed 31/05/2023 079092527 Sushma STATE BANK OF INDIA(508548)
SubTotal 1989 1989
186 PATHARIYA MP-11-004-060-001/39-A
(BADAGON) 		1711004060NRG24250520230167964 26/05/2023 Arti Lodhi 1711004060WL006752 Arti Lodhi 00415 SBIN0001332 1547 1547 Processed 31/05/2023 079092527 ArtiLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
187 PATHARIYA MP-11-004-031-002/103
(MOHANPUR) 		1711004031NRG24240520230161261 26/05/2023 kusumrani 1711004031WL006468 kusumrani 00415 SBIN0001832 442 442 Processed 31/05/2023 079092527 kusumrani STATE BANK OF INDIA(508548)
188 PATHARIYA MP-11-004-031-002/106
(MOHANPUR) 		1711004031NRG24240520230161262 26/05/2023 nabbo 1711004031WL006468 nabbo 00415 SBIN0001832 442 442 Processed 31/05/2023 079092527 nabbo ICICI BANK LTD(508534)
189 PATHARIYA MP-11-004-031-002/133
(MOHANPUR) 		1711004031NRG24240520230161265 26/05/2023 HALKU 1711004031WL006468 HALKU 00415 SBIN0001832 442 442 Processed 31/05/2023 079092527 HALKU UNION BANK OF INDIA(508500)
190 PATHARIYA MP-11-004-031-002/139
(MOHANPUR) 		1711004031NRG24240520230161266 26/05/2023 AVADHABIHARI 1711004031WL006468 AVADHABIHARI 00415 SBIN0001832 442 442 Processed 31/05/2023 079092527 AVADHABIHARI ICICI BANK LTD(508534)
191 PATHARIYA MP-11-004-031-002/16
(MOHANPUR) 		1711004031NRG24240520230161268 26/05/2023 SANTOSH 1711004031WL006468 SANTOSH 00415 SBIN0001832 442 442 Processed 31/05/2023 079092527 SANTOSH STATE BANK OF INDIA(508548)
192 PATHARIYA MP-11-004-031-002/178
(MOHANPUR) 		1711004031NRG24240520230161270 26/05/2023 RAJENDRA 1711004031WL006468 RAJENDRA 00415 SBIN0001832 442 442 Processed 31/05/2023 079092527 RAJENDRA STATE BANK OF INDIA(508548)
193 PATHARIYA MP-11-004-031-002/208-B
(MOHANPUR) 		1711004031NRG24240520230161277 26/05/2023 CHANDRASINGH 1711004031WL006468 CHANDRASINGH 00415 SBIN0001832 221 221 Processed 31/05/2023 079092527 CHANDRASINGH STATE BANK OF INDIA(508548)
194 PATHARIYA MP-11-004-031-002/221
(MOHANPUR) 		1711004031NRG24240520230161279 26/05/2023 SAVITA 1711004031WL006468 SAVITA 00415 SBIN0001832 442 442 Processed 31/05/2023 079092527 SAVITA ICICI BANK LTD(508534)
195 PATHARIYA MP-11-004-031-002/233
(MOHANPUR) 		1711004031NRG24240520230161281 26/05/2023 DEVENDRA RATHOUR 1711004031WL006468 DEVENDRA RATHOUR 00415 SBIN0001832 442 442 Processed 31/05/2023 079092527 DEVENDRARATHOUR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
196 PATHARIYA MP-11-004-031-002/80
(MOHANPUR) 		1711004031NRG24240520230161288 26/05/2023 RAJU 1711004031WL006468 RAJU 00415 SBIN0001832 442 442 Processed 31/05/2023 079092527 RAJU ICICI BANK LTD(508534)
197 PATHARIYA MP-11-004-031-002/81
(MOHANPUR) 		1711004031NRG24240520230161291 26/05/2023 REKHARANI 1711004031WL006468 REKHARANI 00415 SBIN0001832 442 442 Processed 31/05/2023 079092527 REKHARANI ICICI BANK LTD(508534)
198 PATHARIYA MP-11-004-033-002/106
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172956 26/05/2023 SANTOSH 1711004033WL007002 SANTOSH 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 SANTOSH ICICI BANK LTD(508534)
199 PATHARIYA MP-11-004-033-002/108
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172958 26/05/2023 SURESH KUMAR 1711004033WL007002 SURESH KUMAR 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 SURESHKUMAR HDFC BANK LTD(607152)
200 PATHARIYA MP-11-004-033-002/226
(PIPARIYACHHAKKA) 		1711004033NRG24260520230173292 26/05/2023 GAJADHAR 1711004033WL007016 GAJADHAR 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 GAJADHAR ICICI BANK LTD(508534)
201 PATHARIYA MP-11-004-033-002/226
(PIPARIYACHHAKKA) 		1711004033NRG24260520230173290 26/05/2023 JAGDISH 1711004033WL007016 JAGDISH 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 JAGDISH ICICI BANK LTD(508534)
202 PATHARIYA MP-11-004-033-002/254
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172959 26/05/2023 KOMAL 1711004033WL007002 KOMAL 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 KOMAL STATE BANK OF INDIA(508548)
203 PATHARIYA MP-11-004-033-002/254
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172960 26/05/2023 SAROJ RANI 1711004033WL007002 SAROJ RANI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 SAROJRANI ICICI BANK LTD(508534)
204 PATHARIYA MP-11-004-033-002/274
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172961 26/05/2023 HEERALAL 1711004033WL007002 HEERALAL 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 HEERALAL ICICI BANK LTD(508534)
205 PATHARIYA MP-11-004-033-002/28-A
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172980 26/05/2023 AARTI 1711004033WL007004 AARTI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 AARTI STATE BANK OF INDIA(508548)
206 PATHARIYA MP-11-004-033-002/59
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172981 26/05/2023 GULLU 1711004033WL007004 GULLU 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 GULLU STATE BANK OF INDIA(508548)
207 PATHARIYA MP-11-004-033-002/59
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172982 26/05/2023 MACHALA RANI 1711004033WL007004 MACHALA RANI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 MACHALARANI ICICI BANK LTD(508534)
208 PATHARIYA MP-11-004-034-001/102
(JHAGARBALAKOT) 		1711004034NRG24260520230170236 26/05/2023 NARMADA AHIRWAL 1711004034WL006875 NARMADA AHIRWAL 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 NARMADAAHIRWAL STATE BANK OF INDIA(508548)
209 PATHARIYA MP-11-004-034-001/112-A
(JHAGARBALAKOT) 		1711004034NRG24240520230159804 26/05/2023 Ramlal raikwar 1711004034WL006401 Ramlal raikwar 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 Ramlalraikwar STATE BANK OF INDIA(508548)
210 PATHARIYA MP-11-004-034-001/117-A
(JHAGARBALAKOT) 		1711004034NRG24240520230159805 26/05/2023 Sunil Athaya 1711004034WL006401 Sunil Athaya 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 SunilAthaya STATE BANK OF INDIA(508548)
211 PATHARIYA MP-11-004-034-001/117-B
(JHAGARBALAKOT) 		1711004034NRG24240520230159806 26/05/2023 Ghanshyam Athaya 1711004034WL006401 Ghanshyam Athaya 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 GhanshyamAthaya STATE BANK OF INDIA(508548)
212 PATHARIYA MP-11-004-034-001/124-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170240 26/05/2023 Devkinandan Tiwari 1711004034WL006875 Devkinandan Tiwari 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 DevkinandanTiwari UNION BANK OF INDIA(508500)
213 PATHARIYA MP-11-004-034-001/133-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170242 26/05/2023 GOPALPURI GOSAI 1711004034WL006875 GOPALPURI GOSAI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 GOPALPURIGOSAI STATE BANK OF INDIA(508548)
214 PATHARIYA MP-11-004-034-001/14
(JHAGARBALAKOT) 		1711004034NRG24240520230159807 26/05/2023 ANITARANI AHIRWAL 1711004034WL006401 ANITARANI AHIRWAL 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 ANITARANIAHIRWAL STATE BANK OF INDIA(508548)
215 PATHARIYA MP-11-004-034-001/140
(JHAGARBALAKOT) 		1711004034NRG24240520230159808 26/05/2023 DEVISING 1711004034WL006401 DEVISING 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 DEVISING ICICI BANK LTD(508534)
216 PATHARIYA MP-11-004-034-001/140-A
(JHAGARBALAKOT) 		1711004034NRG24240520230159809 26/05/2023 ANIL SINGH 1711004034WL006401 ANIL SINGH 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 ANILSINGH UNION BANK OF INDIA(508500)
217 PATHARIYA MP-11-004-034-001/140-B
(JHAGARBALAKOT) 		1711004034NRG24240520230159810 26/05/2023 NARAYANSING LODHI 1711004034WL006401 NARAYANSING LODHI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 NARAYANSINGLODHI STATE BANK OF INDIA(508548)
218 PATHARIYA MP-11-004-034-001/158
(JHAGARBALAKOT) 		1711004034NRG24240520230159813 26/05/2023 ANUPRANI KURMI 1711004034WL006401 ANUPRANI KURMI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 ANUPRANIKURMI STATE BANK OF INDIA(508548)
219 PATHARIYA MP-11-004-034-001/169
(JHAGARBALAKOT) 		1711004034NRG24240520230159817 26/05/2023 AHILYARANI KURMI 1711004034WL006401 AHILYARANI KURMI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 AHILYARANIKURMI STATE BANK OF INDIA(508548)
220 PATHARIYA MP-11-004-034-001/187
(JHAGARBALAKOT) 		1711004034NRG24240520230159818 26/05/2023 HIRALAL 1711004034WL006401 HIRALAL 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 HIRALAL ICICI BANK LTD(508534)
221 PATHARIYA MP-11-004-034-001/187
(JHAGARBALAKOT) 		1711004034NRG24260520230170248 26/05/2023 Savitarani 1711004034WL006875 Savitarani 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 Savitarani STATE BANK OF INDIA(508548)
222 PATHARIYA MP-11-004-034-001/232
(JHAGARBALAKOT) 		1711004034NRG24240520230159819 26/05/2023 BALRAM 1711004034WL006401 BALRAM 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 BALRAM STATE BANK OF INDIA(508548)
223 PATHARIYA MP-11-004-034-001/242-B
(JHAGARBALAKOT) 		1711004034NRG24240520230159820 26/05/2023 Lalsing Lodhi 1711004034WL006401 Lalsing Lodhi 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 LalsingLodhi STATE BANK OF INDIA(508548)
224 PATHARIYA MP-11-004-034-001/278
(JHAGARBALAKOT) 		1711004034NRG24240520230159822 26/05/2023 DINDAYAL KURMI 1711004034WL006401 DINDAYAL KURMI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 DINDAYALKURMI ICICI BANK LTD(508534)
225 PATHARIYA MP-11-004-034-001/278
(JHAGARBALAKOT) 		1711004034NRG24240520230159823 26/05/2023 SAVITARANI KURMI 1711004034WL006401 SAVITARANI KURMI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 SAVITARANIKURMI ICICI BANK LTD(508534)
226 PATHARIYA MP-11-004-034-001/294-B
(JHAGARBALAKOT) 		1711004034NRG24260520230170249 26/05/2023 RAMKARAN KURMI 1711004034WL006875 RAMKARAN KURMI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 RAMKARANKURMI STATE BANK OF INDIA(508548)
227 PATHARIYA MP-11-004-034-001/39
(JHAGARBALAKOT) 		1711004034NRG24240520230159827 26/05/2023 NANNU SINGH 1711004034WL006401 NANNU SINGH 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 NANNUSINGH STATE BANK OF INDIA(508548)
228 PATHARIYA MP-11-004-034-001/79
(JHAGARBALAKOT) 		1711004034NRG24240520230159830 26/05/2023 Hariram 1711004034WL006401 Hariram 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 Hariram ICICI BANK LTD(508534)
229 PATHARIYA MP-11-004-034-001/79
(JHAGARBALAKOT) 		1711004034NRG24260520230170255 26/05/2023 Maththo bai 1711004034WL006875 Maththo bai 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 Maththobai ICICI BANK LTD(508534)
230 PATHARIYA MP-11-004-034-001/98
(JHAGARBALAKOT) 		1711004034NRG24260520230170256 26/05/2023 PUSABALAPURI 1711004034WL006875 PUSABALAPURI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 PUSABALAPURI ICICI BANK LTD(508534)
231 PATHARIYA MP-11-004-034-001/99
(JHAGARBALAKOT) 		1711004034NRG24240520230159832 26/05/2023 Shivpuri 1711004034WL006401 Shivpuri 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 Shivpuri ICICI BANK LTD(508534)
232 PATHARIYA MP-11-004-034-002/100
(JHAGARBALAKOT) 		1711004034NRG24260520230170257 26/05/2023 Dalchand kurmo 1711004034WL006875 Dalchand kurmo 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 Dalchandkurmo CANARA BANK(508532)
233 PATHARIYA MP-11-004-034-002/100
(JHAGARBALAKOT) 		1711004034NRG24260520230170258 26/05/2023 GAYATRI 1711004034WL006875 GAYATRI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 GAYATRI STATE BANK OF INDIA(508548)
234 PATHARIYA MP-11-004-034-002/11
(JHAGARBALAKOT) 		1711004034NRG24260520230170259 26/05/2023 KAILASH KURMI 1711004034WL006875 KAILASH KURMI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 KAILASHKURMI STATE BANK OF INDIA(508548)
235 PATHARIYA MP-11-004-034-002/11
(JHAGARBALAKOT) 		1711004034NRG24260520230170260 26/05/2023 RAHISH 1711004034WL006875 RAHISH 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 RAHISH CENTRAL BANK OF INDIA(607115)
236 PATHARIYA MP-11-004-034-002/31
(JHAGARBALAKOT) 		1711004034NRG24260520230170264 26/05/2023 KISHUN KURMI 1711004034WL006875 KISHUN KURMI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 KISHUNKURMI UNION BANK OF INDIA(508500)
237 PATHARIYA MP-11-004-034-002/31
(JHAGARBALAKOT) 		1711004034NRG24260520230170265 26/05/2023 SULOCHNARANI KURMI 1711004034WL006875 SULOCHNARANI KURMI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 SULOCHNARANIKURMI STATE BANK OF INDIA(508548)
238 PATHARIYA MP-11-004-034-002/36
(JHAGARBALAKOT) 		1711004034NRG24260520230170267 26/05/2023 RAMRAJ 1711004034WL006875 RAMRAJ 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 RAMRAJ UNION BANK OF INDIA(508500)
239 PATHARIYA MP-11-004-034-002/36
(JHAGARBALAKOT) 		1711004034NRG24260520230170266 26/05/2023 Umarani kurmi 1711004034WL006875 Umarani kurmi 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 Umaranikurmi ICICI BANK LTD(508534)
240 PATHARIYA MP-11-004-034-002/41-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170272 26/05/2023 HEMANT PATEL 1711004034WL006875 HEMANT PATEL 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 HEMANTPATEL STATE BANK OF INDIA(508548)
241 PATHARIYA MP-11-004-034-002/8
(JHAGARBALAKOT) 		1711004034NRG24260520230170276 26/05/2023 ARJUN KURMI 1711004034WL006875 ARJUN KURMI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 ARJUNKURMI UNION BANK OF INDIA(508500)
242 PATHARIYA MP-11-004-034-002/95
(JHAGARBALAKOT) 		1711004034NRG24260520230170284 26/05/2023 VISHNU PRASAD KURMI 1711004034WL006875 VISHNU PRASAD KURMI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 VISHNUPRASADKURMI STATE BANK OF INDIA(508548)
243 PATHARIYA MP-11-004-036-001/110
(KUMERIYA) 		1711004036NRG24260520230171820 26/05/2023 RAMABHAROSE 1711004036WL006978 RAMABHAROSE 00415 SBIN0001832 884 884 Processed 31/05/2023 079092527 RAMABHAROSE JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
244 PATHARIYA MP-11-004-036-001/168
(KUMERIYA) 		1711004036NRG24260520230171821 26/05/2023 janakrani 1711004036WL006978 janakrani 00415 SBIN0001832 884 884 Processed 31/05/2023 079092527 janakrani FINO PAYMENTS BANK LTD(608001)
245 PATHARIYA MP-11-004-037-001/65-A
(MAHADPUR) 		1711004037NRG24260520230169928 26/05/2023 Surendra 1711004037WL006857 Surendra 00415 SBIN0001832 3094 3094 Processed 31/05/2023 079092527 Surendra BANK OF BARODA(606985)
246 PATHARIYA MP-11-004-037-004/101-B
(MAHADPUR) 		1711004037NRG24260520230170022 26/05/2023 ASHARAM 1711004037WL006861 ASHARAM 00415 SBIN0001832 3094 3094 Processed 31/05/2023 079092527 ASHARAM PUNJAB NATIONAL BANK(508568)
247 PATHARIYA MP-11-004-037-004/129-A
(MAHADPUR) 		1711004037NRG24260520230171790 26/05/2023 bhoopendra 1711004037WL006970 bhoopendra 00415 SBIN0001832 884 884 Processed 31/05/2023 079092527 bhoopendra STATE BANK OF INDIA(508548)
248 PATHARIYA MP-11-004-037-004/141-A
(MAHADPUR) 		1711004037NRG24260520230171585 26/05/2023 tulsha 1711004037WL006946 tulsha 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 tulsha STATE BANK OF INDIA(508548)
249 PATHARIYA MP-11-004-037-004/165-A
(MAHADPUR) 		1711004037NRG24260520230171793 26/05/2023 BHAVNA 1711004037WL006970 BHAVNA 00415 SBIN0001832 884 884 Processed 31/05/2023 079092527 BHAVNA STATE BANK OF INDIA(508548)
250 PATHARIYA MP-11-004-037-004/191-B
(MAHADPUR) 		1711004037NRG24260520230171802 26/05/2023 Seeta 1711004037WL006970 Seeta 00415 SBIN0001832 884 884 Processed 31/05/2023 079092527 Seeta STATE BANK OF INDIA(508548)
251 PATHARIYA MP-11-004-037-004/199
(MAHADPUR) 		1711004037NRG24260520230171805 26/05/2023 santosh 1711004037WL006970 santosh 00415 SBIN0001832 884 884 Processed 31/05/2023 079092527 santosh BANK OF INDIA(508505)
252 PATHARIYA MP-11-004-037-004/200
(MAHADPUR) 		1711004037NRG24260520230171586 26/05/2023 Murari bhai patel 1711004037WL006946 Murari bhai patel 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 Muraribhaipatel AXIS BANK(607153)
253 PATHARIYA MP-11-004-037-004/32-C
(MAHADPUR) 		1711004037NRG24260520230172608 26/05/2023 HARERAM 1711004037WL006985 HARERAM 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 HARERAM STATE BANK OF INDIA(508548)
254 PATHARIYA MP-11-004-037-004/36
(MAHADPUR) 		1711004037NRG24260520230171511 26/05/2023 JIVAN 1711004037WL006943 JIVAN 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 JIVAN BANK OF INDIA(508505)
255 PATHARIYA MP-11-004-037-004/42-A
(MAHADPUR) 		1711004037NRG24260520230172609 26/05/2023 KHILAN 1711004037WL006985 KHILAN 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 KHILAN UNION BANK OF INDIA(508500)
256 PATHARIYA MP-11-004-037-004/50-A
(MAHADPUR) 		1711004037NRG24260520230170025 26/05/2023 MAHADEV 1711004037WL006864 MAHADEV 00415 SBIN0001832 3094 3094 Processed 31/05/2023 079092527 MAHADEV STATE BANK OF INDIA(508548)
257 PATHARIYA MP-11-004-037-004/67
(MAHADPUR) 		1711004037NRG24260520230171588 26/05/2023 LATORI 1711004037WL006946 LATORI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 LATORI STATE BANK OF INDIA(508548)
258 PATHARIYA MP-11-004-037-004/76-A
(MAHADPUR) 		1711004037NRG24260520230171812 26/05/2023 pushpa 1711004037WL006970 pushpa 00415 SBIN0001832 884 884 Processed 31/05/2023 079092527 pushpa UNION BANK OF INDIA(508500)
259 PATHARIYA MP-11-004-037-004/76-A
(MAHADPUR) 		1711004037NRG24260520230171811 26/05/2023 RAJESH 1711004037WL006970 RAJESH 00415 SBIN0001832 884 884 Processed 31/05/2023 079092527 RAJESH UNION BANK OF INDIA(508500)
260 PATHARIYA MP-11-004-038-001/256
(SARKHADI) 		1711004038NRG24260520230170847 26/05/2023 SANDHYARANI WO ARJUN PATEL 1711004038WL006909 SANDHYARANI WO ARJUN PATEL 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 SANDHYARANIWOARJUNPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
261 PATHARIYA MP-11-004-038-001/303
(SARKHADI) 		1711004038NRG24260520230170848 26/05/2023 NARAYAN PATEL 1711004038WL006909 NARAYAN PATEL 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 NARAYANPATEL BANK OF BARODA(606985)
262 PATHARIYA MP-11-004-038-001/304
(SARKHADI) 		1711004038NRG24260520230170850 26/05/2023 MANOHAR PATEL 1711004038WL006910 MANOHAR PATEL 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 MANOHARPATEL STATE BANK OF INDIA(508548)
263 PATHARIYA MP-11-004-038-001/304
(SARKHADI) 		1711004038NRG24260520230170851 26/05/2023 UMARANI PATEL 1711004038WL006910 UMARANI PATEL 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 UMARANIPATEL STATE BANK OF INDIA(508548)
264 PATHARIYA MP-11-004-052-001/107
(HARDUWANI) 		1711004052NRG24240520230160862 26/05/2023 bhagvansingh 1711004052WL006451 bhagvansingh 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 bhagvansingh STATE BANK OF INDIA(508548)
265 PATHARIYA MP-11-004-052-001/140
(HARDUWANI) 		1711004052NRG24260520230170496 26/05/2023 SHAKUNBAI 1711004052WL006899 SHAKUNBAI 00415 SBIN0001832 1105 1105 Processed 31/05/2023 079092527 SHAKUNBAI FINO PAYMENTS BANK LTD(608001)
266 PATHARIYA MP-11-004-052-001/148-A
(HARDUWANI) 		1711004052NRG24260520230170498 26/05/2023 Madhav 1711004052WL006899 Madhav 00415 SBIN0001832 1105 1105 Processed 31/05/2023 079092527 Madhav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
267 PATHARIYA MP-11-004-052-001/164
(HARDUWANI) 		1711004052NRG24260520230170502 26/05/2023 RAMSINGH 1711004052WL006899 RAMSINGH 00415 SBIN0001832 1105 1105 Processed 31/05/2023 079092527 RAMSINGH FINO PAYMENTS BANK LTD(608001)
268 PATHARIYA MP-11-004-052-001/174-A
(HARDUWANI) 		1711004052NRG24260520230170503 26/05/2023 bahadur 1711004052WL006899 bahadur 00415 SBIN0001832 1105 1105 Processed 31/05/2023 079092527 bahadur UNION BANK OF INDIA(508500)
269 PATHARIYA MP-11-004-052-001/187
(HARDUWANI) 		1711004052NRG24260520230170507 26/05/2023 VISHVANATH 1711004052WL006899 VISHVANATH 00415 SBIN0001832 1105 1105 Processed 31/05/2023 079092527 VISHVANATH STATE BANK OF INDIA(508548)
270 PATHARIYA MP-11-004-052-001/26
(HARDUWANI) 		1711004052NRG24240520230160863 26/05/2023 BASANTA 1711004052WL006452 BASANTA 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079092527 BASANTA ICICI BANK LTD(508534)
271 PATHARIYA MP-11-004-052-001/66
(HARDUWANI) 		1711004052NRG24260520230170524 26/05/2023 BHAGIRATH 1711004052WL006899 BHAGIRATH 00415 SBIN0001832 1105 1105 Processed 31/05/2023 079092527 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
272 PATHARIYA MP-11-004-052-001/66-B
(HARDUWANI) 		1711004052NRG24260520230170526 26/05/2023 KHEMCHAND 1711004052WL006899 KHEMCHAND 00415 SBIN0001832 1105 1105 Processed 31/05/2023 079092527 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
273 PATHARIYA MP-11-004-060-001/206-A
(BADAGON) 		1711004060NRG24250520230167944 26/05/2023 Prashant Singh Lodhi 1711004060WL006750 Prashant Singh Lodhi 00415 SBIN0001832 1547 1547 Processed 31/05/2023 079092527 PrashantSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 105859 105859
274 PATHARIYA MP-11-004-004-001/1026
(BOTRAI) 		1711004004NRG24240520230158954 26/05/2023 NASSHOBI KHAN 1711004004WL006375 NASSHOBI KHAN 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 NASSHOBIKHAN STATE BANK OF INDIA(508548)
275 PATHARIYA MP-11-004-004-001/1033
(BOTRAI) 		1711004004NRG24240520230158969 26/05/2023 JUGALKISHOR LODHI 1711004004WL006376 JUGALKISHOR LODHI 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 JUGALKISHORLODHI STATE BANK OF INDIA(508548)
276 PATHARIYA MP-11-004-004-001/1034
(BOTRAI) 		1711004004NRG24240520230158970 26/05/2023 BHURE LODHI 1711004004WL006376 BHURE LODHI 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 BHURELODHI FINO PAYMENTS BANK LTD(608001)
277 PATHARIYA MP-11-004-004-001/132-B
(BOTRAI) 		1711004004NRG24240520230158975 26/05/2023 GOVARDHAN AHIRWAR 1711004004WL006376 GOVARDHAN AHIRWAR 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 GOVARDHANAHIRWAR STATE BANK OF INDIA(508548)
278 PATHARIYA MP-11-004-004-001/168-A
(BOTRAI) 		1711004004NRG24260520230170971 26/05/2023 PARSOTTAM KACHHI 1711004004WL006925 PARSOTTAM KACHHI 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 PARSOTTAMKACHHI STATE BANK OF INDIA(508548)
279 PATHARIYA MP-11-004-004-001/239-B
(BOTRAI) 		1711004004NRG24240520230158984 26/05/2023 parsottam tiwari 1711004004WL006376 parsottam tiwari 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 parsottamtiwari STATE BANK OF INDIA(508548)
280 PATHARIYA MP-11-004-004-001/253-A
(BOTRAI) 		1711004004NRG24240520230158987 26/05/2023 LAXMIRANI 1711004004WL006376 LAXMIRANI 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 LAXMIRANI STATE BANK OF INDIA(508548)
281 PATHARIYA MP-11-004-004-001/253-A
(BOTRAI) 		1711004004NRG24240520230158986 26/05/2023 RAMPRASAD 1711004004WL006376 RAMPRASAD 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 RAMPRASAD STATE BANK OF INDIA(508548)
282 PATHARIYA MP-11-004-004-001/265-C
(BOTRAI) 		1711004004NRG24240520230158989 26/05/2023 BADDE 1711004004WL006376 BADDE 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 BADDE STATE BANK OF INDIA(508548)
283 PATHARIYA MP-11-004-004-001/285-B
(BOTRAI) 		1711004004NRG24240520230158992 26/05/2023 RAMCHARAN AHIRWAR 1711004004WL006376 RAMCHARAN AHIRWAR 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
284 PATHARIYA MP-11-004-004-001/306
(BOTRAI) 		1711004004NRG24240520230158958 26/05/2023 BHOLA AHIRWAR 1711004004WL006375 BHOLA AHIRWAR 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 BHOLAAHIRWAR STATE BANK OF INDIA(508548)
285 PATHARIYA MP-11-004-004-001/327
(BOTRAI) 		1711004004NRG24240520230158995 26/05/2023 RAMCHANDRA 1711004004WL006376 RAMCHANDRA 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 RAMCHANDRA STATE BANK OF INDIA(508548)
286 PATHARIYA MP-11-004-004-001/398
(BOTRAI) 		1711004004NRG24240520230159000 26/05/2023 HARPRASAD AHIRWAR 1711004004WL006376 HARPRASAD AHIRWAR 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
287 PATHARIYA MP-11-004-004-001/411
(BOTRAI) 		1711004004NRG24240520230159001 26/05/2023 GAJARAJ PRASAD SAHU 1711004004WL006376 GAJARAJ PRASAD SAHU 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 GAJARAJPRASADSAHU STATE BANK OF INDIA(508548)
288 PATHARIYA MP-11-004-004-001/470
(BOTRAI) 		1711004004NRG24240520230159012 26/05/2023 KHILAN AHIRWAR 1711004004WL006376 KHILAN AHIRWAR 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 KHILANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
289 PATHARIYA MP-11-004-004-001/479-B
(BOTRAI) 		1711004004NRG24240520230158959 26/05/2023 ANISHA KHAN 1711004004WL006375 ANISHA KHAN 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 ANISHAKHAN STATE BANK OF INDIA(508548)
290 PATHARIYA MP-11-004-004-001/483-A
(BOTRAI) 		1711004004NRG24240520230159014 26/05/2023 HARERAM 1711004004WL006376 HARERAM 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 HARERAM UNION BANK OF INDIA(508500)
291 PATHARIYA MP-11-004-004-001/497-B
(BOTRAI) 		1711004004NRG24240520230159016 26/05/2023 MAKHAN LAL KURMI 1711004004WL006376 MAKHAN LAL KURMI 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 MAKHANLALKURMI UNION BANK OF INDIA(508500)
292 PATHARIYA MP-11-004-004-001/510
(BOTRAI) 		1711004004NRG24240520230159022 26/05/2023 HARIRAM 1711004004WL006376 HARIRAM 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 HARIRAM STATE BANK OF INDIA(508548)
293 PATHARIYA MP-11-004-004-001/521
(BOTRAI) 		1711004004NRG24240520230159024 26/05/2023 RAJENDRA PATEL 1711004004WL006376 RAJENDRA PATEL 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 RAJENDRAPATEL STATE BANK OF INDIA(508548)
294 PATHARIYA MP-11-004-004-001/585-A
(BOTRAI) 		1711004004NRG24240520230159032 26/05/2023 KARTARSINGH 1711004004WL006376 KARTARSINGH 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 KARTARSINGH STATE BANK OF INDIA(508548)
295 PATHARIYA MP-11-004-004-001/592-A
(BOTRAI) 		1711004004NRG24240520230159037 26/05/2023 MUKESH 1711004004WL006376 MUKESH 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 MUKESH UNION BANK OF INDIA(508500)
296 PATHARIYA MP-11-004-004-001/655
(BOTRAI) 		1711004004NRG24240520230159049 26/05/2023 RAMESH KUMAR AHIRWAR 1711004004WL006376 RAMESH KUMAR AHIRWAR 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 RAMESHKUMARAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
297 PATHARIYA MP-11-004-004-001/672-C
(BOTRAI) 		1711004004NRG24240520230159051 26/05/2023 OMKAR KURMI 1711004004WL006376 OMKAR KURMI 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 OMKARKURMI UNION BANK OF INDIA(508500)
298 PATHARIYA MP-11-004-004-001/672-C
(BOTRAI) 		1711004004NRG24240520230159050 26/05/2023 OMKAR PATEL 1711004004WL006376 OMKAR PATEL 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 OMKARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATHARIYA MP-11-004-004-001/679-B
(BOTRAI) 		1711004004NRG24240520230159052 26/05/2023 ANANTAARAM PATEL 1711004004WL006376 ANANTAARAM PATEL 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 ANANTAARAMPATEL STATE BANK OF INDIA(508548)
300 PATHARIYA MP-11-004-004-001/709-A
(BOTRAI) 		1711004004NRG24240520230159053 26/05/2023 CHANDRABHAN 1711004004WL006376 CHANDRABHAN 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 CHANDRABHAN STATE BANK OF INDIA(508548)
301 PATHARIYA MP-11-004-004-001/722-A
(BOTRAI) 		1711004004NRG24240520230159059 26/05/2023 ANIL PATEL 1711004004WL006376 ANIL PATEL 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 ANILPATEL STATE BANK OF INDIA(508548)
302 PATHARIYA MP-11-004-004-001/742-A
(BOTRAI) 		1711004004NRG24240520230159060 26/05/2023 BHARAT 1711004004WL006376 BHARAT 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 BHARAT STATE BANK OF INDIA(508548)
303 PATHARIYA MP-11-004-004-001/742-C
(BOTRAI) 		1711004004NRG24240520230159061 26/05/2023 BHOLE PATEL 1711004004WL006376 BHOLE PATEL 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 BHOLEPATEL STATE BANK OF INDIA(508548)
304 PATHARIYA MP-11-004-004-001/744-A
(BOTRAI) 		1711004004NRG24260520230170976 26/05/2023 Kishan kachhi 1711004004WL006925 Kishan kachhi 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 Kishankachhi UNION BANK OF INDIA(508500)
305 PATHARIYA MP-11-004-004-001/744-A
(BOTRAI) 		1711004004NRG24260520230170975 26/05/2023 KISHAN KACHHI 1711004004WL006925 KISHAN KACHHI 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 KISHANKACHHI STATE BANK OF INDIA(508548)
306 PATHARIYA MP-11-004-004-001/750
(BOTRAI) 		1711004004NRG24240520230158961 26/05/2023 KARAMAT KHAN 1711004004WL006375 KARAMAT KHAN 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 KARAMATKHAN STATE BANK OF INDIA(508548)
307 PATHARIYA MP-11-004-004-001/750-B
(BOTRAI) 		1711004004NRG24240520230158962 26/05/2023 sattar khan 1711004004WL006375 sattar khan 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 sattarkhan STATE BANK OF INDIA(508548)
308 PATHARIYA MP-11-004-004-001/782
(BOTRAI) 		1711004004NRG24240520230159068 26/05/2023 PARAMANND KURMI 1711004004WL006376 PARAMANND KURMI 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 PARAMANNDKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
309 PATHARIYA MP-11-004-004-001/811
(BOTRAI) 		1711004004NRG24240520230159070 26/05/2023 RAMANATH KACHHI 1711004004WL006376 RAMANATH KACHHI 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 RAMANATHKACHHI STATE BANK OF INDIA(508548)
310 PATHARIYA MP-11-004-004-001/874-A
(BOTRAI) 		1711004004NRG24240520230159074 26/05/2023 PRADEEP 1711004004WL006376 PRADEEP 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 PRADEEP STATE BANK OF INDIA(508548)
311 PATHARIYA MP-11-004-004-001/886-C
(BOTRAI) 		1711004004NRG24260520230170983 26/05/2023 PRABHUDAYAL MISHRA 1711004004WL006925 PRABHUDAYAL MISHRA 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 PRABHUDAYALMISHRA STATE BANK OF INDIA(508548)
312 PATHARIYA MP-11-004-004-001/898-A
(BOTRAI) 		1711004004NRG24260520230170985 26/05/2023 RAMESHCHAND JAIN 1711004004WL006925 RAMESHCHAND JAIN 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 RAMESHCHANDJAIN STATE BANK OF INDIA(508548)
313 PATHARIYA MP-11-004-004-001/899-B
(BOTRAI) 		1711004004NRG24260520230170987 26/05/2023 TEJPAL SINGH THAKUR 1711004004WL006925 TEJPAL SINGH THAKUR 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 TEJPALSINGHTHAKUR STATE BANK OF INDIA(508548)
314 PATHARIYA MP-11-004-004-001/940-A
(BOTRAI) 		1711004004NRG24260520230170988 26/05/2023 DIPCHAND 1711004004WL006925 DIPCHAND 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 DIPCHAND UNION BANK OF INDIA(508500)
315 PATHARIYA MP-11-004-004-001/942-B
(BOTRAI) 		1711004004NRG24260520230170989 26/05/2023 BRAJESHKUMAR 1711004004WL006925 BRAJESHKUMAR 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 BRAJESHKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
316 PATHARIYA MP-11-004-004-001/944-B
(BOTRAI) 		1711004004NRG24240520230158968 26/05/2023 HARNAM AHIRWAR 1711004004WL006375 HARNAM AHIRWAR 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 HARNAMAHIRWAR STATE BANK OF INDIA(508548)
317 PATHARIYA MP-11-004-010-001/126-A
(SUKHA) 		1711004010NRG24250520230165166 26/05/2023 Ganesh Ahirwar 1711004010WL006635 Ganesh Ahirwar 00415 SBIN0002882 1547 1547 Processed 31/05/2023 079092527 GaneshAhirwar STATE BANK OF INDIA(508548)
318 PATHARIYA MP-11-004-010-001/140
(SUKHA) 		1711004010NRG24250520230165168 26/05/2023 Tararani 1711004010WL006637 Tararani 00415 SBIN0002882 1547 1547 Processed 31/05/2023 079092527 Tararani STATE BANK OF INDIA(508548)
319 PATHARIYA MP-11-004-011-001/1054
(SATPARA) 		1711004011NRG24260520230170908 26/05/2023 shiriram sen 1711004011WL006916 shiriram sen 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 shiriramsen STATE BANK OF INDIA(508548)
320 PATHARIYA MP-11-004-011-001/1054
(SATPARA) 		1711004011NRG24260520230170909 26/05/2023 vandna sen 1711004011WL006916 vandna sen 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 vandnasen STATE BANK OF INDIA(508548)
321 PATHARIYA MP-11-004-011-001/1108
(SATPARA) 		1711004011NRG24260520230170910 26/05/2023 Muhammad Khan 1711004011WL006916 Muhammad Khan 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 MuhammadKhan STATE BANK OF INDIA(508548)
322 PATHARIYA MP-11-004-011-001/325
(SATPARA) 		1711004011NRG24260520230170912 26/05/2023 KUNJILAL 1711004011WL006916 KUNJILAL 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 KUNJILAL STATE BANK OF INDIA(508548)
323 PATHARIYA MP-11-004-011-001/443-D
(SATPARA) 		1711004011NRG24260520230170913 26/05/2023 rajesh 1711004011WL006916 rajesh 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 rajesh ICICI BANK LTD(508534)
324 PATHARIYA MP-11-004-011-001/498
(SATPARA) 		1711004011NRG24260520230170916 26/05/2023 savita 1711004011WL006916 savita 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 savita INDIA POST PAYMENTS BANK LIMITED(508528)
325 PATHARIYA MP-11-004-011-001/655-B
(SATPARA) 		1711004011NRG24260520230170920 26/05/2023 ramkumar 1711004011WL006916 ramkumar 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 ramkumar UNION BANK OF INDIA(508500)
326 PATHARIYA MP-11-004-011-001/655-C
(SATPARA) 		1711004011NRG24260520230170922 26/05/2023 Raghunandan 1711004011WL006916 Raghunandan 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 Raghunandan STATE BANK OF INDIA(508548)
327 PATHARIYA MP-11-004-011-001/655-C
(SATPARA) 		1711004011NRG24260520230170923 26/05/2023 tarabai 1711004011WL006916 tarabai 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 tarabai ICICI BANK LTD(508534)
328 PATHARIYA MP-11-004-011-001/659-B
(SATPARA) 		1711004011NRG24260520230170926 26/05/2023 ashokrani kurmi 1711004011WL006916 ashokrani kurmi 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 ashokranikurmi STATE BANK OF INDIA(508548)
329 PATHARIYA MP-11-004-011-001/659-B
(SATPARA) 		1711004011NRG24260520230170928 26/05/2023 sapna kurmi 1711004011WL006916 sapna kurmi 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 sapnakurmi STATE BANK OF INDIA(508548)
330 PATHARIYA MP-11-004-011-001/659-C
(SATPARA) 		1711004011NRG24260520230170929 26/05/2023 malti 1711004011WL006916 malti 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 malti STATE BANK OF INDIA(508548)
331 PATHARIYA MP-11-004-011-001/972
(SATPARA) 		1711004011NRG24260520230170932 26/05/2023 surendra sen 1711004011WL006916 surendra sen 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 surendrasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
332 PATHARIYA MP-11-004-017-001/740
(SEMRALODHI) 		1711004017NRG24250520230168343 26/05/2023 prabhu singh lodhi 1711004017WL006767 prabhu singh lodhi 00415 SBIN0002882 1547 1547 Processed 31/05/2023 079092527 prabhusinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
333 PATHARIYA MP-11-004-017-001/753
(SEMRALODHI) 		1711004017NRG24250520230167368 26/05/2023 NANNI 1711004017WL006732 NANNI 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 NANNI AIRTEL PAYMENTS BANK LIMITED(990288)
334 PATHARIYA MP-11-004-017-001/753
(SEMRALODHI) 		1711004017NRG24250520230167366 26/05/2023 PAPPU 1711004017WL006732 PAPPU 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 PAPPU STATE BANK OF INDIA(508548)
335 PATHARIYA MP-11-004-017-001/753
(SEMRALODHI) 		1711004017NRG24250520230167367 26/05/2023 VINITA 1711004017WL006732 VINITA 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 VINITA STATE BANK OF INDIA(508548)
336 PATHARIYA MP-11-004-017-002/229
(SEMRALODHI) 		1711004017NRG24250520230167369 26/05/2023 KOUSHAL 1711004017WL006732 KOUSHAL 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 KOUSHAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
337 PATHARIYA MP-11-004-017-002/229
(SEMRALODHI) 		1711004017NRG24250520230167370 26/05/2023 RAMSAKHI 1711004017WL006732 RAMSAKHI 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
338 PATHARIYA MP-11-004-017-002/48-A
(SEMRALODHI) 		1711004017NRG24250520230168344 26/05/2023 babita 1711004017WL006767 babita 00415 SBIN0002882 1105 1105 Processed 31/05/2023 079092527 babita UNION BANK OF INDIA(508500)
339 PATHARIYA MP-11-004-019-001/1-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172764 26/05/2023 baldev 1711004019WL006992 baldev 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 baldev FINO PAYMENTS BANK LTD(608001)
340 PATHARIYA MP-11-004-019-001/11-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172768 26/05/2023 mitthu 1711004019WL006992 mitthu 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 mitthu STATE BANK OF INDIA(508548)
341 PATHARIYA MP-11-004-019-001/219
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172770 26/05/2023 Deepak 1711004019WL006992 Deepak 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 Deepak FINO PAYMENTS BANK LTD(608001)
342 PATHARIYA MP-11-004-019-001/229
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172772 26/05/2023 manoha 1711004019WL006992 manoha 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 manoha FINO PAYMENTS BANK LTD(608001)
343 PATHARIYA MP-11-004-019-001/500
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172778 26/05/2023 devchand 1711004019WL006992 devchand 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 devchand FINO PAYMENTS BANK LTD(608001)
344 PATHARIYA MP-11-004-019-001/511
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172780 26/05/2023 Ramratan 1711004019WL006992 Ramratan 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 Ramratan FINO PAYMENTS BANK LTD(608001)
345 PATHARIYA MP-11-004-019-001/58-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172781 26/05/2023 ratan 1711004019WL006992 ratan 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 ratan FINO PAYMENTS BANK LTD(608001)
346 PATHARIYA MP-11-004-019-002/104-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172783 26/05/2023 guddi bai 1711004019WL006992 guddi bai 00415 SBIN0002882 1105 1105 Processed 31/05/2023 079092527 guddibai STATE BANK OF INDIA(508548)
347 PATHARIYA MP-11-004-019-002/121-B
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172785 26/05/2023 kailash 1711004019WL006992 kailash 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 kailash ICICI BANK LTD(508534)
348 PATHARIYA MP-11-004-019-002/121-C
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172786 26/05/2023 shelendra 1711004019WL006992 shelendra 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 shelendra ICICI BANK LTD(508534)
349 PATHARIYA MP-11-004-019-002/136-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172789 26/05/2023 anuradha 1711004019WL006992 anuradha 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 anuradha STATE BANK OF INDIA(508548)
350 PATHARIYA MP-11-004-019-002/136-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172788 26/05/2023 dinesh 1711004019WL006992 dinesh 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 dinesh MADHYANCHAL GRAMIN BANK(607232)
351 PATHARIYA MP-11-004-019-002/47-D
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172803 26/05/2023 anil ahirwar 1711004019WL006992 anil ahirwar 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 anilahirwar UNION BANK OF INDIA(508500)
352 PATHARIYA MP-11-004-019-002/500-B
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172804 26/05/2023 Parvati 1711004019WL006992 Parvati 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 Parvati STATE BANK OF INDIA(508548)
353 PATHARIYA MP-11-004-019-003/130-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172811 26/05/2023 kanahaiya 1711004019WL006992 kanahaiya 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 kanahaiya MADHYANCHAL GRAMIN BANK(607232)
354 PATHARIYA MP-11-004-019-003/90-B
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172829 26/05/2023 nidhi 1711004019WL006993 nidhi 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 nidhi STATE BANK OF INDIA(508548)
355 PATHARIYA MP-11-004-019-003/90-B
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172828 26/05/2023 umashankar 1711004019WL006993 umashankar 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079092527 umashankar CANARA BANK(508532)
356 PATHARIYA MP-11-004-031-002/203-A
(MOHANPUR) 		1711004031NRG24240520230161276 26/05/2023 MUNNIBAI 1711004031WL006468 MUNNIBAI 00415 SBIN0002882 442 442 Processed 31/05/2023 079092527 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 109395 109395
357 PATHARIYA MP-11-004-052-001/141-A
(HARDUWANI) 		1711004052NRG24240520230160861 26/05/2023 LALLU 1711004052WL006450 LALLU 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 LALLU STATE BANK OF INDIA(508548)
358 PATHARIYA MP-11-004-052-001/159
(HARDUWANI) 		1711004052NRG24260520230170500 26/05/2023 Rajkumari 1711004052WL006899 Rajkumari 00415 SBIN0005514 1105 1105 Processed 31/05/2023 079092527 Rajkumari PUNJAB NATIONAL BANK(508568)
359 PATHARIYA MP-11-004-052-001/16
(HARDUWANI) 		1711004052NRG24260520230170501 26/05/2023 Raju 1711004052WL006899 Raju 00415 SBIN0005514 1105 1105 Processed 31/05/2023 079092527 Raju STATE BANK OF INDIA(508548)
360 PATHARIYA MP-11-004-052-001/174-B
(HARDUWANI) 		1711004052NRG24260520230170504 26/05/2023 ramkumar 1711004052WL006899 ramkumar 00415 SBIN0005514 1105 1105 Processed 31/05/2023 079092527 ramkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
361 PATHARIYA MP-11-004-052-001/2-A
(HARDUWANI) 		1711004052NRG24260520230170509 26/05/2023 jankrani 1711004052WL006899 jankrani 00415 SBIN0005514 1105 1105 Processed 31/05/2023 079092527 jankrani STATE BANK OF INDIA(508548)
362 PATHARIYA MP-11-004-052-001/25
(HARDUWANI) 		1711004052NRG24260520230170511 26/05/2023 janak rani 1711004052WL006899 janak rani 00415 SBIN0005514 1105 1105 Processed 31/05/2023 079092527 janakrani STATE BANK OF INDIA(508548)
363 PATHARIYA MP-11-004-052-001/38
(HARDUWANI) 		1711004052NRG24260520230170516 26/05/2023 bhagbai 1711004052WL006899 bhagbai 00415 SBIN0005514 1105 1105 Processed 31/05/2023 079092527 bhagbai FINO PAYMENTS BANK LTD(608001)
364 PATHARIYA MP-11-004-052-001/58
(HARDUWANI) 		1711004052NRG24260520230170840 26/05/2023 murari 1711004052WL006906 murari 00415 SBIN0005514 442 442 Processed 31/05/2023 079092527 murari JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
365 PATHARIYA MP-11-004-052-002/260
(HARDUWANI) 		1711004052NRG24260520230170531 26/05/2023 jagdeesh 1711004052WL006899 jagdeesh 00415 SBIN0005514 1105 1105 Processed 31/05/2023 079092527 jagdeesh STATE BANK OF INDIA(508548)
366 PATHARIYA MP-11-004-052-002/262
(HARDUWANI) 		1711004052NRG24260520230170533 26/05/2023 deepchand 1711004052WL006899 deepchand 00415 SBIN0005514 1105 1105 Processed 31/05/2023 079092527 deepchand STATE BANK OF INDIA(508548)
367 PATHARIYA MP-11-004-053-002/119
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165376 26/05/2023 SITA 1711004053WL006656 SITA 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 SITA FINO PAYMENTS BANK LTD(608001)
368 PATHARIYA MP-11-004-053-002/184
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165380 26/05/2023 GEETA 1711004053WL006656 GEETA 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 GEETA FINO PAYMENTS BANK LTD(608001)
369 PATHARIYA MP-11-004-053-003/13
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165401 26/05/2023 BEGAm 1711004053WL006656 BEGAm 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 BEGAm FINO PAYMENTS BANK LTD(608001)
370 PATHARIYA MP-11-004-053-003/41
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165435 26/05/2023 RANU 1711004053WL006656 RANU 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 RANU FINO PAYMENTS BANK LTD(608001)
371 PATHARIYA MP-11-004-053-003/57
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165441 26/05/2023 KAVITA 1711004053WL006656 KAVITA 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 KAVITA FINO PAYMENTS BANK LTD(608001)
372 PATHARIYA MP-11-004-053-003/61-A
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165443 26/05/2023 MEERA 1711004053WL006656 MEERA 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 MEERA FINO PAYMENTS BANK LTD(608001)
373 PATHARIYA MP-11-004-053-003/9
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165447 26/05/2023 MEERA 1711004053WL006656 MEERA 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 MEERA FINO PAYMENTS BANK LTD(608001)
374 PATHARIYA MP-11-004-055-002/115
(IMALIJOG) 		1711004055NRG24240520230159597 26/05/2023 KISSU 1711004055WL006388 KISSU 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 KISSU ICICI BANK LTD(508534)
375 PATHARIYA MP-11-004-055-002/127
(IMALIJOG) 		1711004055NRG24240520230159605 26/05/2023 mahendra 1711004055WL006388 mahendra 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 mahendra STATE BANK OF INDIA(508548)
376 PATHARIYA MP-11-004-055-002/129
(IMALIJOG) 		1711004055NRG24240520230159606 26/05/2023 rameshwar 1711004055WL006388 rameshwar 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 rameshwar ICICI BANK LTD(508534)
377 PATHARIYA MP-11-004-055-002/179
(IMALIJOG) 		1711004055NRG24240520230159607 26/05/2023 dal chand ahirwar 1711004055WL006388 dal chand ahirwar 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 dalchandahirwar STATE BANK OF INDIA(508548)
378 PATHARIYA MP-11-004-055-002/179
(IMALIJOG) 		1711004055NRG24240520230159608 26/05/2023 harpal bai 1711004055WL006388 harpal bai 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 harpalbai STATE BANK OF INDIA(508548)
379 PATHARIYA MP-11-004-055-002/182
(IMALIJOG) 		1711004055NRG24240520230159609 26/05/2023 durgesh singh lodhi 1711004055WL006388 durgesh singh lodhi 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 durgeshsinghlodhi STATE BANK OF INDIA(508548)
380 PATHARIYA MP-11-004-055-002/183
(IMALIJOG) 		1711004055NRG24240520230159610 26/05/2023 devendra singh lodhi 1711004055WL006388 devendra singh lodhi 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 devendrasinghlodhi STATE BANK OF INDIA(508548)
381 PATHARIYA MP-11-004-055-002/188
(IMALIJOG) 		1711004055NRG24240520230159611 26/05/2023 dwarka prasad 1711004055WL006388 dwarka prasad 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 dwarkaprasad MADHYANCHAL GRAMIN BANK(607232)
382 PATHARIYA MP-11-004-055-002/191
(IMALIJOG) 		1711004055NRG24240520230159614 26/05/2023 ram sahaye kachhi 1711004055WL006388 ram sahaye kachhi 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 ramsahayekachhi STATE BANK OF INDIA(508548)
383 PATHARIYA MP-11-004-055-002/29
(IMALIJOG) 		1711004055NRG24240520230159619 26/05/2023 Rajani Dubey 1711004055WL006388 Rajani Dubey 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 RajaniDubey STATE BANK OF INDIA(508548)
384 PATHARIYA MP-11-004-055-002/37
(IMALIJOG) 		1711004055NRG24240520230159622 26/05/2023 prakashrani 1711004055WL006388 prakashrani 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 prakashrani STATE BANK OF INDIA(508548)
385 PATHARIYA MP-11-004-055-002/46
(IMALIJOG) 		1711004055NRG24240520230159627 26/05/2023 Rachna 1711004055WL006388 Rachna 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 Rachna STATE BANK OF INDIA(508548)
386 PATHARIYA MP-11-004-055-002/46
(IMALIJOG) 		1711004055NRG24240520230159626 26/05/2023 santosh 1711004055WL006388 santosh 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 santosh STATE BANK OF INDIA(508548)
387 PATHARIYA MP-11-004-055-002/55
(IMALIJOG) 		1711004055NRG24240520230159629 26/05/2023 Nandkisor 1711004055WL006388 Nandkisor 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 Nandkisor ICICI BANK LTD(508534)
388 PATHARIYA MP-11-004-055-002/60
(IMALIJOG) 		1711004055NRG24240520230159632 26/05/2023 omprakash 1711004055WL006388 omprakash 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 omprakash STATE BANK OF INDIA(508548)
389 PATHARIYA MP-11-004-055-002/62
(IMALIJOG) 		1711004055NRG24240520230159633 26/05/2023 KALU 1711004055WL006388 KALU 00415 SBIN0005514 221 221 Rejected 31/05/2023 079092527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PATHARIYA MP-11-004-055-002/62
(IMALIJOG) 		1711004055NRG24240520230159634 26/05/2023 sheelrani 1711004055WL006388 sheelrani 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 sheelrani STATE BANK OF INDIA(508548)
391 PATHARIYA MP-11-004-055-002/66
(IMALIJOG) 		1711004055NRG24240520230159637 26/05/2023 anita ahirwar 1711004055WL006388 anita ahirwar 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 anitaahirwar STATE BANK OF INDIA(508548)
392 PATHARIYA MP-11-004-055-002/81
(IMALIJOG) 		1711004055NRG24240520230159638 26/05/2023 HALLU 1711004055WL006388 HALLU 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 HALLU PUNJAB NATIONAL BANK(508568)
393 PATHARIYA MP-11-004-055-002/81
(IMALIJOG) 		1711004055NRG24240520230159639 26/05/2023 prinyka 1711004055WL006388 prinyka 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 prinyka STATE BANK OF INDIA(508548)
394 PATHARIYA MP-11-004-055-002/93
(IMALIJOG) 		1711004055NRG24240520230159644 26/05/2023 ramesh ahirwal 1711004055WL006388 ramesh ahirwal 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 rameshahirwal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
395 PATHARIYA MP-11-004-055-002/97-A
(IMALIJOG) 		1711004055NRG24240520230159648 26/05/2023 niraj 1711004055WL006388 niraj 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 niraj ICICI BANK LTD(508534)
396 PATHARIYA MP-11-004-055-002/98
(IMALIJOG) 		1711004055NRG24240520230159649 26/05/2023 bahadur 1711004055WL006388 bahadur 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 bahadur ICICI BANK LTD(508534)
397 PATHARIYA MP-11-004-055-003/117
(IMALIJOG) 		1711004055NRG24240520230159653 26/05/2023 hari bai 1711004055WL006388 hari bai 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 haribai ICICI BANK LTD(508534)
398 PATHARIYA MP-11-004-055-003/120
(IMALIJOG) 		1711004055NRG24240520230159656 26/05/2023 Dharmendra Vishwakarma 1711004055WL006388 Dharmendra Vishwakarma 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 DharmendraVishwakarma STATE BANK OF INDIA(508548)
399 PATHARIYA MP-11-004-055-003/135-A
(IMALIJOG) 		1711004055NRG24240520230159658 26/05/2023 gajraj 1711004055WL006388 gajraj 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 gajraj STATE BANK OF INDIA(508548)
400 PATHARIYA MP-11-004-055-003/23
(IMALIJOG) 		1711004055NRG24240520230159659 26/05/2023 RAGGU 1711004055WL006388 RAGGU 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 RAGGU ICICI BANK LTD(508534)
401 PATHARIYA MP-11-004-055-003/370
(IMALIJOG) 		1711004055NRG24240520230159664 26/05/2023 hallebhi sen 1711004055WL006388 hallebhi sen 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 hallebhisen STATE BANK OF INDIA(508548)
402 PATHARIYA MP-11-004-055-003/628
(IMALIJOG) 		1711004055NRG24240520230159668 26/05/2023 krishna kumar patel 1711004055WL006388 krishna kumar patel 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 krishnakumarpatel STATE BANK OF INDIA(508548)
403 PATHARIYA MP-11-004-055-005/59
(IMALIJOG) 		1711004055NRG24240520230159674 26/05/2023 kamlesh sen 1711004055WL006388 kamlesh sen 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079092527 kamleshsen UNION BANK OF INDIA(508500)
404 PATHARIYA MP-11-004-058-002/109-B
(RANGIR) 		1711004058NRG24250520230167976 26/05/2023 TEEKARAM PATEL 1711004058WL006753 TEEKARAM PATEL 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 TEEKARAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
405 PATHARIYA MP-11-004-058-002/125-B
(RANGIR) 		1711004058NRG24250520230167980 26/05/2023 Khooblal 1711004058WL006753 Khooblal 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Khooblal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
406 PATHARIYA MP-11-004-058-002/161-A
(RANGIR) 		1711004058NRG24250520230167990 26/05/2023 Khoman 1711004058WL006753 Khoman 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Khoman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
407 PATHARIYA MP-11-004-058-002/161-A
(RANGIR) 		1711004058NRG24250520230167991 26/05/2023 Sushila 1711004058WL006753 Sushila 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Sushila JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
408 PATHARIYA MP-11-004-058-002/161-B
(RANGIR) 		1711004058NRG24250520230167993 26/05/2023 Gayatri 1711004058WL006753 Gayatri 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Gayatri JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
409 PATHARIYA MP-11-004-058-002/161-B
(RANGIR) 		1711004058NRG24250520230167992 26/05/2023 Vishal 1711004058WL006753 Vishal 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Vishal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
410 PATHARIYA MP-11-004-058-002/161-C
(RANGIR) 		1711004058NRG24250520230167995 26/05/2023 Savita 1711004058WL006753 Savita 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Savita STATE BANK OF INDIA(508548)
411 PATHARIYA MP-11-004-058-002/161-C
(RANGIR) 		1711004058NRG24250520230167994 26/05/2023 Vrandavan 1711004058WL006753 Vrandavan 00415 SBIN0005514 1547 1547 Rejected 31/05/2023 079092527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PATHARIYA MP-11-004-058-002/23-D
(RANGIR) 		1711004058NRG24250520230167998 26/05/2023 Hella 1711004058WL006753 Hella 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Hella STATE BANK OF INDIA(508548)
413 PATHARIYA MP-11-004-058-002/351
(RANGIR) 		1711004058NRG24250520230168004 26/05/2023 Jotay 1711004058WL006753 Jotay 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Jotay CENTRAL BANK OF INDIA(607115)
414 PATHARIYA MP-11-004-058-002/351
(RANGIR) 		1711004058NRG24250520230168003 26/05/2023 Phalad 1711004058WL006753 Phalad 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Phalad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
415 PATHARIYA MP-11-004-058-002/359
(RANGIR) 		1711004058NRG24250520230168006 26/05/2023 Konti 1711004058WL006753 Konti 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Konti STATE BANK OF INDIA(508548)
416 PATHARIYA MP-11-004-058-002/365-B
(RANGIR) 		1711004058NRG24250520230168007 26/05/2023 Durga 1711004058WL006753 Durga 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Durga FINO PAYMENTS BANK LTD(608001)
417 PATHARIYA MP-11-004-058-002/365-B
(RANGIR) 		1711004058NRG24250520230168008 26/05/2023 Jagrani 1711004058WL006753 Jagrani 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Jagrani PUNJAB NATIONAL BANK(508568)
418 PATHARIYA MP-11-004-058-002/375
(RANGIR) 		1711004058NRG24250520230168009 26/05/2023 Vidirani 1711004058WL006753 Vidirani 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Vidirani FINO PAYMENTS BANK LTD(608001)
419 PATHARIYA MP-11-004-058-002/402
(RANGIR) 		1711004058NRG24250520230168011 26/05/2023 Ashok 1711004058WL006753 Ashok 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Ashok JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
420 PATHARIYA MP-11-004-058-002/402
(RANGIR) 		1711004058NRG24250520230168012 26/05/2023 Lilla 1711004058WL006753 Lilla 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Lilla STATE BANK OF INDIA(508548)
421 PATHARIYA MP-11-004-058-002/404
(RANGIR) 		1711004058NRG24250520230168013 26/05/2023 Pramlal 1711004058WL006753 Pramlal 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Pramlal FINO PAYMENTS BANK LTD(608001)
422 PATHARIYA MP-11-004-058-002/407
(RANGIR) 		1711004058NRG24250520230168015 26/05/2023 Chandrani 1711004058WL006753 Chandrani 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Chandrani STATE BANK OF INDIA(508548)
423 PATHARIYA MP-11-004-058-002/407
(RANGIR) 		1711004058NRG24250520230168014 26/05/2023 Dayaram 1711004058WL006753 Dayaram 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Dayaram FINO PAYMENTS BANK LTD(608001)
424 PATHARIYA MP-11-004-058-002/5
(RANGIR) 		1711004058NRG24250520230168018 26/05/2023 Brajesh 1711004058WL006753 Brajesh 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Brajesh INDIAN BANK(607105)
425 PATHARIYA MP-11-004-058-002/5
(RANGIR) 		1711004058NRG24250520230168019 26/05/2023 Gitarani 1711004058WL006753 Gitarani 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Gitarani STATE BANK OF INDIA(508548)
426 PATHARIYA MP-11-004-058-002/99-B
(RANGIR) 		1711004058NRG24250520230168030 26/05/2023 Imrat 1711004058WL006753 Imrat 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Imrat STATE BANK OF INDIA(508548)
427 PATHARIYA MP-11-004-058-002/99-C
(RANGIR) 		1711004058NRG24250520230168031 26/05/2023 Nandkishor 1711004058WL006753 Nandkishor 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Nandkishor STATE BANK OF INDIA(508548)
428 PATHARIYA MP-11-004-058-004/2-A
(RANGIR) 		1711004058NRG24250520230168032 26/05/2023 Rahul 1711004058WL006753 Rahul 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Rahul STATE BANK OF INDIA(508548)
429 PATHARIYA MP-11-004-060-001/137-B
(BADAGON) 		1711004060NRG24250520230167938 26/05/2023 ARVIND 1711004060WL006750 ARVIND 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 ARVIND STATE BANK OF INDIA(508548)
430 PATHARIYA MP-11-004-060-001/137-B
(BADAGON) 		1711004060NRG24250520230167939 26/05/2023 LAXMI 1711004060WL006750 LAXMI 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 LAXMI ICICI BANK LTD(508534)
431 PATHARIYA MP-11-004-060-001/17-B
(BADAGON) 		1711004060NRG24250520230167940 26/05/2023 Dinesh Prasad Mishra 1711004060WL006750 Dinesh Prasad Mishra 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 DineshPrasadMishra ICICI BANK LTD(508534)
432 PATHARIYA MP-11-004-060-001/19-B
(BADAGON) 		1711004060NRG24250520230167942 26/05/2023 Koushilya Rani 1711004060WL006750 Koushilya Rani 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 KoushilyaRani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
433 PATHARIYA MP-11-004-060-001/194-B
(BADAGON) 		1711004060NRG24250520230167943 26/05/2023 PAVAN SINGH LODHI 1711004060WL006750 PAVAN SINGH LODHI 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 PAVANSINGHLODHI STATE BANK OF INDIA(508548)
434 PATHARIYA MP-11-004-060-001/266-A
(BADAGON) 		1711004060NRG24250520230167945 26/05/2023 Halki Bahu 1711004060WL006750 Halki Bahu 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 HalkiBahu STATE BANK OF INDIA(508548)
435 PATHARIYA MP-11-004-060-001/277
(BADAGON) 		1711004060NRG24250520230167946 26/05/2023 JAGNNATH 1711004060WL006750 JAGNNATH 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 JAGNNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
436 PATHARIYA MP-11-004-060-001/277
(BADAGON) 		1711004060NRG24250520230167947 26/05/2023 Savitri rajak 1711004060WL006750 Savitri rajak 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Savitrirajak STATE BANK OF INDIA(508548)
437 PATHARIYA MP-11-004-060-001/337
(BADAGON) 		1711004060NRG24250520230167949 26/05/2023 Aniket Singh Lodhi 1711004060WL006750 Aniket Singh Lodhi 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 AniketSinghLodhi STATE BANK OF INDIA(508548)
438 PATHARIYA MP-11-004-060-001/351
(BADAGON) 		1711004060NRG24250520230167953 26/05/2023 Abhishek Lodhi 1711004060WL006750 Abhishek Lodhi 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 AbhishekLodhi STATE BANK OF INDIA(508548)
439 PATHARIYA MP-11-004-060-001/351
(BADAGON) 		1711004060NRG24250520230167951 26/05/2023 Narendra Singh 1711004060WL006750 Narendra Singh 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 NarendraSingh PAYTM PAYMENTS BANK LTD(608032)
440 PATHARIYA MP-11-004-060-001/351
(BADAGON) 		1711004060NRG24250520230167952 26/05/2023 Ravindra Singh 1711004060WL006750 Ravindra Singh 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 RavindraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
441 PATHARIYA MP-11-004-060-001/352
(BADAGON) 		1711004060NRG24250520230167955 26/05/2023 Amit Lodhi 1711004060WL006750 Amit Lodhi 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 AmitLodhi STATE BANK OF INDIA(508548)
442 PATHARIYA MP-11-004-060-001/352
(BADAGON) 		1711004060NRG24250520230167954 26/05/2023 Arun Lodhi 1711004060WL006750 Arun Lodhi 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 ArunLodhi STATE BANK OF INDIA(508548)
443 PATHARIYA MP-11-004-060-001/352
(BADAGON) 		1711004060NRG24250520230167961 26/05/2023 Neha Lodhi 1711004060WL006752 Neha Lodhi 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 NehaLodhi STATE BANK OF INDIA(508548)
444 PATHARIYA MP-11-004-060-001/356
(BADAGON) 		1711004060NRG24250520230167957 26/05/2023 Chandni Ahirwal 1711004060WL006750 Chandni Ahirwal 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 ChandniAhirwal PUNJAB NATIONAL BANK(508568)
445 PATHARIYA MP-11-004-060-001/356
(BADAGON) 		1711004060NRG24250520230167956 26/05/2023 Prakash Ahirwar 1711004060WL006750 Prakash Ahirwar 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 PrakashAhirwar ICICI BANK LTD(508534)
446 PATHARIYA MP-11-004-060-001/359
(BADAGON) 		1711004060NRG24250520230167962 26/05/2023 Roop Rani 1711004060WL006752 Roop Rani 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 RoopRani STATE BANK OF INDIA(508548)
447 PATHARIYA MP-11-004-060-001/39-A
(BADAGON) 		1711004060NRG24250520230167963 26/05/2023 Abhishek Singh Lodhi 1711004060WL006752 Abhishek Singh Lodhi 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 AbhishekSinghLodhi STATE BANK OF INDIA(508548)
448 PATHARIYA MP-11-004-060-001/39-B
(BADAGON) 		1711004060NRG24250520230167965 26/05/2023 Pushpa Lodhi 1711004060WL006752 Pushpa Lodhi 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 PushpaLodhi STATE BANK OF INDIA(508548)
449 PATHARIYA MP-11-004-060-001/39-C
(BADAGON) 		1711004060NRG24250520230167966 26/05/2023 Bharat 1711004060WL006752 Bharat 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 Bharat MADHYANCHAL GRAMIN BANK(607232)
450 PATHARIYA MP-11-004-060-001/39-C
(BADAGON) 		1711004060NRG24250520230167967 26/05/2023 Radha Lodhi 1711004060WL006752 Radha Lodhi 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 RadhaLodhi STATE BANK OF INDIA(508548)
451 PATHARIYA MP-11-004-060-001/41-C
(BADAGON) 		1711004060NRG24250520230167968 26/05/2023 Gajendra Singh Lodhi 1711004060WL006752 Gajendra Singh Lodhi 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 GajendraSinghLodhi STATE BANK OF INDIA(508548)
452 PATHARIYA MP-11-004-060-001/41-C
(BADAGON) 		1711004060NRG24250520230167969 26/05/2023 Mohani Singh Lodhi 1711004060WL006752 Mohani Singh Lodhi 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 MohaniSinghLodhi STATE BANK OF INDIA(508548)
453 PATHARIYA MP-11-004-060-002/15
(BADAGON) 		1711004060NRG24250520230167971 26/05/2023 GULJAR 1711004060WL006752 GULJAR 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 GULJAR STATE BANK OF INDIA(508548)
454 PATHARIYA MP-11-004-060-002/17
(BADAGON) 		1711004060NRG24250520230167972 26/05/2023 NIJAM 1711004060WL006752 NIJAM 00415 SBIN0005514 1547 1547 Processed 31/05/2023 079092527 NIJAM STATE BANK OF INDIA(508548)
SubTotal 139009 139009
455 PATHARIYA MP-11-004-060-001/357
(BADAGON) 		1711004060NRG24250520230167959 26/05/2023 Heera Bai 1711004060WL006750 Heera Bai 00415 SBIN0009181 1547 1547 Processed 31/05/2023 079092527 HeeraBai ICICI BANK LTD(508534)
456 PATHARIYA MP-11-004-060-001/357
(BADAGON) 		1711004060NRG24250520230167958 26/05/2023 Rajendra Ahirwal 1711004060WL006750 Rajendra Ahirwal 00415 SBIN0009181 1547 1547 Processed 31/05/2023 079092527 RajendraAhirwal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
457 PATHARIYA MP-11-004-017-001/582
(SEMRALODHI) 		1711004017NRG24250520230167363 26/05/2023 PARAM 1711004017WL006732 PARAM 00415 SBIN0009273 1326 1326 Processed 31/05/2023 079092527 PARAM STATE BANK OF INDIA(508548)
458 PATHARIYA MP-11-004-017-002/231-A
(SEMRALODHI) 		1711004017NRG24250520230167371 26/05/2023 RAJESH SINGH LODHI 1711004017WL006732 RAJESH SINGH LODHI 00415 SBIN0009273 1326 1326 Processed 31/05/2023 079092527 RAJESHSINGHLODHI STATE BANK OF INDIA(508548)
459 PATHARIYA MP-11-004-019-003/73
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172821 26/05/2023 Sachin 1711004019WL006993 Sachin 00415 SBIN0009273 1326 1326 Processed 31/05/2023 079092527 Sachin STATE BANK OF INDIA(508548)
460 PATHARIYA MP-11-004-019-003/81-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172826 26/05/2023 megha 1711004019WL006993 megha 00415 SBIN0009273 1326 1326 Processed 31/05/2023 079092527 megha STATE BANK OF INDIA(508548)
461 PATHARIYA MP-11-004-020-001/540-A
(KINDRAHO) 		1711004020NRG24260520230172884 26/05/2023 nandlal 1711004020WL006996 nandlal 00415 SBIN0009273 3094 3094 Processed 31/05/2023 079092527 nandlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
462 PATHARIYA MP-11-004-020-001/540-A
(KINDRAHO) 		1711004020NRG24260520230172885 26/05/2023 rakesh 1711004020WL006996 rakesh 00415 SBIN0009273 3094 3094 Processed 31/05/2023 079092527 rakesh STATE BANK OF INDIA(508548)
463 PATHARIYA MP-11-004-020-001/909
(KINDRAHO) 		1711004020NRG24240520230160441 26/05/2023 PARWATI 1711004020WL006423 PARWATI 00415 SBIN0009273 1547 1547 Processed 31/05/2023 079092527 PARWATI STATE BANK OF INDIA(508548)
464 PATHARIYA MP-11-004-020-001/909
(KINDRAHO) 		1711004020NRG24240520230160440 26/05/2023 prakash 1711004020WL006423 prakash 00415 SBIN0009273 1547 1547 Processed 31/05/2023 079092527 prakash STATE BANK OF INDIA(508548)
SubTotal 14586 14586
465 PATHARIYA MP-11-004-037-004/56-A
(MAHADPUR) 		1711004037NRG24260520230172611 26/05/2023 Rekha patel 1711004037WL006985 Rekha patel 00415 SBIN0010528 1326 1326 Processed 31/05/2023 079092527 Rekhapatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
466 PATHARIYA MP-11-004-033-002/274
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172962 26/05/2023 Ansuiya 1711004033WL007002 Ansuiya 00415 SBIN0030249 1326 1326 Processed 31/05/2023 079092527 Ansuiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
467 PATHARIYA MP-11-004-027-001/81
(MAMRAKHA) 		1711004027NRG24260520230170842 26/05/2023 mina rani 1711004027WL006907 mina rani 00415 SBIN0030300 1768 1768 Processed 31/05/2023 079092527 minarani CENTRAL BANK OF INDIA(607115)
468 PATHARIYA MP-11-004-027-003/123
(MAMRAKHA) 		1711004027NRG24260520230170964 26/05/2023 khema bai 1711004027WL006920 khema bai 00415 SBIN0030300 1326 1326 Processed 31/05/2023 079092527 khemabai STATE BANK OF INDIA(508548)
469 PATHARIYA MP-11-004-027-003/78
(MAMRAKHA) 		1711004027NRG24260520230170969 26/05/2023 jamana bai 1711004027WL006924 jamana bai 00415 SBIN0030300 1105 1105 Processed 31/05/2023 079092527 jamanabai STATE BANK OF INDIA(508548)
470 PATHARIYA MP-11-004-031-002/148-A
(MOHANPUR) 		1711004031NRG24240520230161267 26/05/2023 ARCHNA 1711004031WL006468 ARCHNA 00415 SBIN0030300 442 442 Processed 31/05/2023 079092527 ARCHNA STATE BANK OF INDIA(508548)
471 PATHARIYA MP-11-004-031-002/176
(MOHANPUR) 		1711004031NRG24240520230161269 26/05/2023 bhagwandas 1711004031WL006468 bhagwandas 00415 SBIN0030300 442 442 Processed 31/05/2023 079092527 bhagwandas STATE BANK OF INDIA(508548)
472 PATHARIYA MP-11-004-031-002/202
(MOHANPUR) 		1711004031NRG24240520230161274 26/05/2023 MOHAN 1711004031WL006468 MOHAN 00415 SBIN0030300 442 442 Processed 31/05/2023 079092527 MOHAN STATE BANK OF INDIA(508548)
473 PATHARIYA MP-11-004-031-002/221
(MOHANPUR) 		1711004031NRG24240520230161278 26/05/2023 RAJESH 1711004031WL006468 RAJESH 00415 SBIN0030300 442 442 Processed 31/05/2023 079092527 RAJESH ICICI BANK LTD(508534)
474 PATHARIYA MP-11-004-033-002/273-B
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172985 26/05/2023 Somesh 1711004033WL007005 Somesh 00415 SBIN0030300 1326 1326 Rejected 31/05/2023 079092527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PATHARIYA MP-11-004-033-002/273-B
(PIPARIYACHHAKKA) 		1711004033NRG24260520230172984 26/05/2023 Somesh 1711004033WL007005 Somesh 00415 SBIN0030300 1326 1326 Processed 31/05/2023 079092527 Somesh STATE BANK OF INDIA(508548)
476 PATHARIYA MP-11-004-033-002/90-B
(PIPARIYACHHAKKA) 		1711004033NRG24260520230173296 26/05/2023 Somnath 1711004033WL007016 Somnath 00415 SBIN0030300 1326 1326 Processed 31/05/2023 079092527 Somnath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
477 PATHARIYA MP-11-004-034-001/294-C
(JHAGARBALAKOT) 		1711004034NRG24260520230170250 26/05/2023 Shriram Patel 1711004034WL006875 Shriram Patel 00415 SBIN0030300 1326 1326 Processed 31/05/2023 079092527 ShriramPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 11271 11271
478 PATHARIYA MP-11-004-052-001/180-A
(HARDUWANI) 		1711004052NRG24260520230170505 26/05/2023 mevaram 1711004052WL006899 mevaram 00462 UCBA0003093 1105 1105 Processed 31/05/2023 079092527 mevaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
479 PATHARIYA MP-11-004-052-001/180-A
(HARDUWANI) 		1711004052NRG24260520230170506 26/05/2023 savatri 1711004052WL006899 savatri 00462 UCBA0003093 1105 1105 Processed 31/05/2023 079092527 savatri FINO PAYMENTS BANK LTD(608001)
480 PATHARIYA MP-11-004-058-002/357
(RANGIR) 		1711004058NRG24250520230168005 26/05/2023 Janki 1711004058WL006753 Janki 00462 UCBA0003093 1547 1547 Processed 31/05/2023 079092527 Janki BANK OF BARODA(606985)
SubTotal 3757 3757
481 PATHARIYA MP-11-004-034-001/58-B
(JHAGARBALAKOT) 		1711004034NRG24240520230159829 26/05/2023 BHAGWAN SINGH RAJPOOT 1711004034WL006401 BHAGWAN SINGH RAJPOOT 00468 UBIN0532550 1326 1326 Processed 31/05/2023 079092527 BHAGWANSINGHRAJPOOT UNION BANK OF INDIA(508500)
482 PATHARIYA MP-11-004-034-002/40-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170271 26/05/2023 RAMSAKHI 1711004034WL006875 RAMSAKHI 00468 UBIN0532550 1326 1326 Processed 31/05/2023 079092527 RAMSAKHI UNION BANK OF INDIA(508500)
483 PATHARIYA MP-11-004-037-004/42-C
(MAHADPUR) 		1711004037NRG24260520230172610 26/05/2023 khuman 1711004037WL006985 khuman 00468 UBIN0532550 1326 1326 Processed 31/05/2023 079092527 khuman UNION BANK OF INDIA(508500)
SubTotal 3978 3978
484 PATHARIYA MP-11-004-034-001/108-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170238 26/05/2023 Deepa wo Guljar 1711004034WL006875 Deepa wo Guljar 00468 UBIN0542831 1326 1326 Processed 01/06/2023 079092527 DeepawoGuljar RATNAKAR BANK(607393)
485 PATHARIYA MP-11-004-034-001/108-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170237 26/05/2023 Guljar 1711004034WL006875 Guljar 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 Guljar UNION BANK OF INDIA(508500)
486 PATHARIYA MP-11-004-034-001/124
(JHAGARBALAKOT) 		1711004034NRG24260520230170239 26/05/2023 BALRAM PRASAD SAKHARIAY 1711004034WL006875 BALRAM PRASAD SAKHARIAY 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 BALRAMPRASADSAKHARIAY UNION BANK OF INDIA(508500)
487 PATHARIYA MP-11-004-034-001/133
(JHAGARBALAKOT) 		1711004034NRG24260520230170241 26/05/2023 Krishnapuri Gosawami 1711004034WL006875 Krishnapuri Gosawami 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 KrishnapuriGosawami STATE BANK OF INDIA(508548)
488 PATHARIYA MP-11-004-034-001/139
(JHAGARBALAKOT) 		1711004034NRG24260520230170244 26/05/2023 Manisharani 1711004034WL006875 Manisharani 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 Manisharani UNION BANK OF INDIA(508500)
489 PATHARIYA MP-11-004-034-001/139
(JHAGARBALAKOT) 		1711004034NRG24260520230170243 26/05/2023 RAMRATAN SARBARIYA 1711004034WL006875 RAMRATAN SARBARIYA 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 RAMRATANSARBARIYA BANK OF BARODA(606985)
490 PATHARIYA MP-11-004-034-001/149-B
(JHAGARBALAKOT) 		1711004034NRG24260520230170245 26/05/2023 VIKRAM 1711004034WL006875 VIKRAM 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 VIKRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
491 PATHARIYA MP-11-004-034-001/150
(JHAGARBALAKOT) 		1711004034NRG24240520230159811 26/05/2023 AYODHYA PRASAD SO PYARELAL 1711004034WL006401 AYODHYA PRASAD SO PYARELAL 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 AYODHYAPRASADSOPYARELAL ICICI BANK LTD(508534)
492 PATHARIYA MP-11-004-034-001/278
(JHAGARBALAKOT) 		1711004034NRG24240520230159824 26/05/2023 MANISHA KURMI 1711004034WL006401 MANISHA KURMI 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 MANISHAKURMI STATE BANK OF INDIA(508548)
493 PATHARIYA MP-11-004-034-001/286
(JHAGARBALAKOT) 		1711004034NRG24240520230159826 26/05/2023 MS JANKI RANI WO RAGHUVEER PRASAD PATEL 1711004034WL006401 MS JANKI RANI WO RAGHUVEER PRASAD PATEL 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 MSJANKIRANIWORAGHUVEERPRASADPATEL UNION BANK OF INDIA(508500)
494 PATHARIYA MP-11-004-034-001/297
(JHAGARBALAKOT) 		1711004034NRG24260520230170251 26/05/2023 RATAN LAL URF RAMRATAN 1711004034WL006875 RATAN LAL URF RAMRATAN 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 RATANLALURFRAMRATAN UNION BANK OF INDIA(508500)
495 PATHARIYA MP-11-004-034-001/322
(JHAGARBALAKOT) 		1711004034NRG24260520230170252 26/05/2023 CHARAN SING GAUND 1711004034WL006875 CHARAN SING GAUND 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 CHARANSINGGAUND UNION BANK OF INDIA(508500)
496 PATHARIYA MP-11-004-034-002/36-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170268 26/05/2023 MR BHARAT PRASAD 1711004034WL006875 MR BHARAT PRASAD 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 MRBHARATPRASAD UNION BANK OF INDIA(508500)
497 PATHARIYA MP-11-004-034-002/40-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170270 26/05/2023 PREMNARAYAN KURMI 1711004034WL006875 PREMNARAYAN KURMI 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 PREMNARAYANKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
498 PATHARIYA MP-11-004-034-002/41-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170273 26/05/2023 SAVITA RANI KURMI 1711004034WL006875 SAVITA RANI KURMI 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 SAVITARANIKURMI UNION BANK OF INDIA(508500)
499 PATHARIYA MP-11-004-034-002/56-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170275 26/05/2023 MS VINITARANI WO SANJAY THAKUR 1711004034WL006875 MS VINITARANI WO SANJAY THAKUR 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 MSVINITARANIWOSANJAYTHAKUR UNION BANK OF INDIA(508500)
500 PATHARIYA MP-11-004-034-002/84
(JHAGARBALAKOT) 		1711004034NRG24260520230170278 26/05/2023 MAYARANI 1711004034WL006875 MAYARANI 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 MAYARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
501 PATHARIYA MP-11-004-034-002/84
(JHAGARBALAKOT) 		1711004034NRG24260520230170277 26/05/2023 Pooranlal kurmi 1711004034WL006875 Pooranlal kurmi 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 Pooranlalkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
502 PATHARIYA MP-11-004-034-002/85-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170281 26/05/2023 YASHODA LODHI 1711004034WL006875 YASHODA LODHI 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 YASHODALODHI CENTRAL BANK OF INDIA(607115)
503 PATHARIYA MP-11-004-034-002/86-B
(JHAGARBALAKOT) 		1711004034NRG24260520230170282 26/05/2023 RAMJI SO CHINTAMAN 1711004034WL006875 RAMJI SO CHINTAMAN 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 RAMJISOCHINTAMAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
504 PATHARIYA MP-11-004-034-002/86-B
(JHAGARBALAKOT) 		1711004034NRG24260520230170283 26/05/2023 SANGEETA KURMI 1711004034WL006875 SANGEETA KURMI 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 SANGEETAKURMI UNION BANK OF INDIA(508500)
505 PATHARIYA MP-11-004-036-001/31
(KUMERIYA) 		1711004036NRG24260520230171822 26/05/2023 radheshyam 1711004036WL006978 radheshyam 00468 UBIN0542831 884 884 Processed 31/05/2023 079092527 radheshyam UNION BANK OF INDIA(508500)
506 PATHARIYA MP-11-004-036-001/31
(KUMERIYA) 		1711004036NRG24260520230171823 26/05/2023 usharani 1711004036WL006978 usharani 00468 UBIN0542831 884 884 Processed 31/05/2023 079092527 usharani FINO PAYMENTS BANK LTD(608001)
507 PATHARIYA MP-11-004-036-001/34
(KUMERIYA) 		1711004036NRG24260520230171824 26/05/2023 natthu 1711004036WL006978 natthu 00468 UBIN0542831 884 884 Processed 31/05/2023 079092527 natthu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
508 PATHARIYA MP-11-004-036-003/86-A
(KUMERIYA) 		1711004036NRG24260520230171834 26/05/2023 mukesh 1711004036WL006978 mukesh 00468 UBIN0542831 663 663 Processed 31/05/2023 079092527 mukesh STATE BANK OF INDIA(508548)
509 PATHARIYA MP-11-004-036-003/86-A
(KUMERIYA) 		1711004036NRG24260520230171833 26/05/2023 nirmal 1711004036WL006978 nirmal 00468 UBIN0542831 663 663 Processed 31/05/2023 079092527 nirmal ICICI BANK LTD(508534)
510 PATHARIYA MP-11-004-036-003/86-B
(KUMERIYA) 		1711004036NRG24260520230171835 26/05/2023 dileep singh 1711004036WL006978 dileep singh 00468 UBIN0542831 663 663 Processed 31/05/2023 079092527 dileepsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
511 PATHARIYA MP-11-004-036-003/86-B
(KUMERIYA) 		1711004036NRG24260520230171836 26/05/2023 jaipal singh 1711004036WL006978 jaipal singh 00468 UBIN0542831 663 663 Processed 31/05/2023 079092527 jaipalsingh BANK OF INDIA(508505)
512 PATHARIYA MP-11-004-037-004/118-A
(MAHADPUR) 		1711004037NRG24260520230171509 26/05/2023 Ramotar 1711004037WL006943 Ramotar 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 Ramotar UNION BANK OF INDIA(508500)
513 PATHARIYA MP-11-004-037-004/125
(MAHADPUR) 		1711004037NRG24260520230171788 26/05/2023 gopal 1711004037WL006970 gopal 00468 UBIN0542831 884 884 Processed 31/05/2023 079092527 gopal UNION BANK OF INDIA(508500)
514 PATHARIYA MP-11-004-037-004/125
(MAHADPUR) 		1711004037NRG24260520230171789 26/05/2023 uma 1711004037WL006970 uma 00468 UBIN0542831 884 884 Processed 31/05/2023 079092527 uma JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
515 PATHARIYA MP-11-004-037-004/129-B
(MAHADPUR) 		1711004037NRG24260520230171791 26/05/2023 shelendra 1711004037WL006970 shelendra 00468 UBIN0542831 884 884 Processed 31/05/2023 079092527 shelendra BANK OF BARODA(606985)
516 PATHARIYA MP-11-004-037-004/143
(MAHADPUR) 		1711004037NRG24260520230171792 26/05/2023 anjanarani 1711004037WL006970 anjanarani 00468 UBIN0542831 884 884 Processed 31/05/2023 079092527 anjanarani BANK OF INDIA(508505)
517 PATHARIYA MP-11-004-037-004/165-B
(MAHADPUR) 		1711004037NRG24260520230171795 26/05/2023 Prachi 1711004037WL006970 Prachi 00468 UBIN0542831 884 884 Processed 31/05/2023 079092527 Prachi UNION BANK OF INDIA(508500)
518 PATHARIYA MP-11-004-037-004/165-B
(MAHADPUR) 		1711004037NRG24260520230171794 26/05/2023 Pradeep 1711004037WL006970 Pradeep 00468 UBIN0542831 884 884 Processed 31/05/2023 079092527 Pradeep UNION BANK OF INDIA(508500)
519 PATHARIYA MP-11-004-037-004/188-B
(MAHADPUR) 		1711004037NRG24260520230171798 26/05/2023 pooja 1711004037WL006970 pooja 00468 UBIN0542831 884 884 Processed 31/05/2023 079092527 pooja UNION BANK OF INDIA(508500)
520 PATHARIYA MP-11-004-037-004/191-A
(MAHADPUR) 		1711004037NRG24260520230171799 26/05/2023 Harishchandra 1711004037WL006970 Harishchandra 00468 UBIN0542831 884 884 Processed 31/05/2023 079092527 Harishchandra STATE BANK OF INDIA(508548)
521 PATHARIYA MP-11-004-037-004/191-A
(MAHADPUR) 		1711004037NRG24260520230171800 26/05/2023 Tulsa 1711004037WL006970 Tulsa 00468 UBIN0542831 884 884 Processed 31/05/2023 079092527 Tulsa ICICI BANK LTD(508534)
522 PATHARIYA MP-11-004-037-004/196-A
(MAHADPUR) 		1711004037NRG24260520230171804 26/05/2023 manisha 1711004037WL006970 manisha 00468 UBIN0542831 884 884 Processed 31/05/2023 079092527 manisha UNION BANK OF INDIA(508500)
523 PATHARIYA MP-11-004-037-004/196-A
(MAHADPUR) 		1711004037NRG24260520230171803 26/05/2023 ravi 1711004037WL006970 ravi 00468 UBIN0542831 884 884 Processed 31/05/2023 079092527 ravi UNION BANK OF INDIA(508500)
524 PATHARIYA MP-11-004-037-004/197
(MAHADPUR) 		1711004037NRG24260520230170023 26/05/2023 Jitendra 1711004037WL006862 Jitendra 00468 UBIN0542831 3094 3094 Processed 31/05/2023 079092527 Jitendra UNION BANK OF INDIA(508500)
525 PATHARIYA MP-11-004-037-004/198
(MAHADPUR) 		1711004037NRG24260520230171510 26/05/2023 NANDKISHOR 1711004037WL006943 NANDKISHOR 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 NANDKISHOR BANK OF INDIA(508505)
526 PATHARIYA MP-11-004-037-004/42-A
(MAHADPUR) 		1711004037NRG24260520230171512 26/05/2023 ashishrani 1711004037WL006943 ashishrani 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 ashishrani UNION BANK OF INDIA(508500)
527 PATHARIYA MP-11-004-037-004/68
(MAHADPUR) 		1711004037NRG24260520230171514 26/05/2023 utra 1711004037WL006943 utra 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 utra UNION BANK OF INDIA(508500)
528 PATHARIYA MP-11-004-037-004/85
(MAHADPUR) 		1711004037NRG24260520230170026 26/05/2023 Suhagrani 1711004037WL006865 Suhagrani 00468 UBIN0542831 3094 3094 Processed 31/05/2023 079092527 Suhagrani UNION BANK OF INDIA(508500)
529 PATHARIYA MP-11-004-037-004/85-A
(MAHADPUR) 		1711004037NRG24260520230172612 26/05/2023 UMESH 1711004037WL006985 UMESH 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 UMESH STATE BANK OF INDIA(508548)
530 PATHARIYA MP-11-004-037-004/97
(MAHADPUR) 		1711004037NRG24260520230170027 26/05/2023 Jageswar patel 1711004037WL006866 Jageswar patel 00468 UBIN0542831 3094 3094 Processed 31/05/2023 079092527 Jageswarpatel BANK OF INDIA(508505)
531 PATHARIYA MP-11-004-038-001/304-A
(SARKHADI) 		1711004038NRG24260520230170852 26/05/2023 yashvant patel 1711004038WL006910 yashvant patel 00468 UBIN0542831 1326 1326 Processed 31/05/2023 079092527 yashvantpatel STATE BANK OF INDIA(508548)
SubTotal 60112 60112
532 PATHARIYA MP-11-004-004-001/1006
(BOTRAI) 		1711004004NRG24260520230170970 26/05/2023 Goutam Raj 1711004004WL006925 Goutam Raj 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 GoutamRaj UNION BANK OF INDIA(508500)
533 PATHARIYA MP-11-004-004-001/1038
(BOTRAI) 		1711004004NRG24240520230158971 26/05/2023 MAKHAN KURMI 1711004004WL006376 MAKHAN KURMI 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 MAKHANKURMI UNION BANK OF INDIA(508500)
534 PATHARIYA MP-11-004-004-001/132-C
(BOTRAI) 		1711004004NRG24240520230158976 26/05/2023 KHUMAN AHIRWAR 1711004004WL006376 KHUMAN AHIRWAR 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 KHUMANAHIRWAR UNION BANK OF INDIA(508500)
535 PATHARIYA MP-11-004-004-001/148-A
(BOTRAI) 		1711004004NRG24240520230158978 26/05/2023 DAYALU KURMI 1711004004WL006376 DAYALU KURMI 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 DAYALUKURMI UNION BANK OF INDIA(508500)
536 PATHARIYA MP-11-004-004-001/161
(BOTRAI) 		1711004004NRG24240520230158956 26/05/2023 KASHIRAM LUHAR 1711004004WL006375 KASHIRAM LUHAR 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 KASHIRAMLUHAR UNION BANK OF INDIA(508500)
537 PATHARIYA MP-11-004-004-001/225-C
(BOTRAI) 		1711004004NRG24240520230158983 26/05/2023 NANDKISHOR GARG 1711004004WL006376 NANDKISHOR GARG 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 NANDKISHORGARG INDIA POST PAYMENTS BANK LIMITED(508528)
538 PATHARIYA MP-11-004-004-001/299
(BOTRAI) 		1711004004NRG24240520230158994 26/05/2023 CHANDRABHAN PATEL 1711004004WL006376 CHANDRABHAN PATEL 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 CHANDRABHANPATEL MADHYANCHAL GRAMIN BANK(607232)
539 PATHARIYA MP-11-004-004-001/384-B
(BOTRAI) 		1711004004NRG24240520230158999 26/05/2023 mukesh kurmi 1711004004WL006376 mukesh kurmi 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 mukeshkurmi UNION BANK OF INDIA(508500)
540 PATHARIYA MP-11-004-004-001/436
(BOTRAI) 		1711004004NRG24240520230159002 26/05/2023 GORELAL PATEL 1711004004WL006376 GORELAL PATEL 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 GORELALPATEL FINO PAYMENTS BANK LTD(608001)
541 PATHARIYA MP-11-004-004-001/436-C
(BOTRAI) 		1711004004NRG24240520230159003 26/05/2023 DEVENDRA PATEL 1711004004WL006376 DEVENDRA PATEL 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 DEVENDRAPATEL STATE BANK OF INDIA(508548)
542 PATHARIYA MP-11-004-004-001/444-B
(BOTRAI) 		1711004004NRG24240520230159006 26/05/2023 DARBARI LAL PRAJAPATI 1711004004WL006376 DARBARI LAL PRAJAPATI 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 DARBARILALPRAJAPATI UNION BANK OF INDIA(508500)
543 PATHARIYA MP-11-004-004-001/444-B
(BOTRAI) 		1711004004NRG24240520230159005 26/05/2023 TARABAI PRAJAPAATI 1711004004WL006376 TARABAI PRAJAPAATI 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 TARABAIPRAJAPAATI UNION BANK OF INDIA(508500)
544 PATHARIYA MP-11-004-004-001/452-A
(BOTRAI) 		1711004004NRG24240520230159007 26/05/2023 BASANT KURMI 1711004004WL006376 BASANT KURMI 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 BASANTKURMI UNION BANK OF INDIA(508500)
545 PATHARIYA MP-11-004-004-001/497-A
(BOTRAI) 		1711004004NRG24240520230159015 26/05/2023 parshottam patel 1711004004WL006376 parshottam patel 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 parshottampatel UNION BANK OF INDIA(508500)
546 PATHARIYA MP-11-004-004-001/559
(BOTRAI) 		1711004004NRG24240520230159026 26/05/2023 MAMATARANI PATEL 1711004004WL006376 MAMATARANI PATEL 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 MAMATARANIPATEL ICICI BANK LTD(508534)
547 PATHARIYA MP-11-004-004-001/559
(BOTRAI) 		1711004004NRG24240520230159025 26/05/2023 MOHAN PATEL 1711004004WL006376 MOHAN PATEL 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 MOHANPATEL ICICI BANK LTD(508534)
548 PATHARIYA MP-11-004-004-001/562-A
(BOTRAI) 		1711004004NRG24240520230159027 26/05/2023 GHANSHYAM 1711004004WL006376 GHANSHYAM 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 GHANSHYAM UNION BANK OF INDIA(508500)
549 PATHARIYA MP-11-004-004-001/590-B
(BOTRAI) 		1711004004NRG24240520230159035 26/05/2023 DINESH PATEL 1711004004WL006376 DINESH PATEL 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 DINESHPATEL UNION BANK OF INDIA(508500)
550 PATHARIYA MP-11-004-004-001/591
(BOTRAI) 		1711004004NRG24240520230159036 26/05/2023 RAMESHWAR 1711004004WL006376 RAMESHWAR 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 RAMESHWAR UNION BANK OF INDIA(508500)
551 PATHARIYA MP-11-004-004-001/603-A
(BOTRAI) 		1711004004NRG24240520230159038 26/05/2023 AVLESH KUMAR SEN 1711004004WL006376 AVLESH KUMAR SEN 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 AVLESHKUMARSEN STATE BANK OF INDIA(508548)
552 PATHARIYA MP-11-004-004-001/606
(BOTRAI) 		1711004004NRG24240520230158960 26/05/2023 mehboob khan 1711004004WL006375 mehboob khan 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 mehboobkhan STATE BANK OF INDIA(508548)
553 PATHARIYA MP-11-004-004-001/609
(BOTRAI) 		1711004004NRG24240520230159041 26/05/2023 KANCHADEI KURMI 1711004004WL006376 KANCHADEI KURMI 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 KANCHADEIKURMI UNION BANK OF INDIA(508500)
554 PATHARIYA MP-11-004-004-001/625
(BOTRAI) 		1711004004NRG24240520230159043 26/05/2023 KAMLESH KURMI 1711004004WL006376 KAMLESH KURMI 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 KAMLESHKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 PATHARIYA MP-11-004-004-001/713-A
(BOTRAI) 		1711004004NRG24240520230159056 26/05/2023 BASANT KUMAR 1711004004WL006376 BASANT KUMAR 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 BASANTKUMAR STATE BANK OF INDIA(508548)
556 PATHARIYA MP-11-004-004-001/720-A
(BOTRAI) 		1711004004NRG24240520230159057 26/05/2023 RAVISHANKAR KURMI 1711004004WL006376 RAVISHANKAR KURMI 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 RAVISHANKARKURMI UNION BANK OF INDIA(508500)
557 PATHARIYA MP-11-004-004-001/720-B
(BOTRAI) 		1711004004NRG24240520230159058 26/05/2023 NIRMAL PATEL 1711004004WL006376 NIRMAL PATEL 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 NIRMALPATEL UNION BANK OF INDIA(508500)
558 PATHARIYA MP-11-004-004-001/748
(BOTRAI) 		1711004004NRG24240520230159063 26/05/2023 nandram patel 1711004004WL006376 nandram patel 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 nandrampatel MADHYANCHAL GRAMIN BANK(607232)
559 PATHARIYA MP-11-004-004-001/748-B
(BOTRAI) 		1711004004NRG24240520230159064 26/05/2023 lakhan patel 1711004004WL006376 lakhan patel 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 lakhanpatel STATE BANK OF INDIA(508548)
560 PATHARIYA MP-11-004-004-001/748-C
(BOTRAI) 		1711004004NRG24240520230159065 26/05/2023 ram prasad patel 1711004004WL006376 ram prasad patel 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 ramprasadpatel UNION BANK OF INDIA(508500)
561 PATHARIYA MP-11-004-004-001/753
(BOTRAI) 		1711004004NRG24260520230170979 26/05/2023 BASANT SONI 1711004004WL006925 BASANT SONI 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 BASANTSONI UNION BANK OF INDIA(508500)
562 PATHARIYA MP-11-004-004-001/767
(BOTRAI) 		1711004004NRG24240520230159066 26/05/2023 CHANDRABHAN KURMI 1711004004WL006376 CHANDRABHAN KURMI 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 CHANDRABHANKURMI UNION BANK OF INDIA(508500)
563 PATHARIYA MP-11-004-004-001/783-A
(BOTRAI) 		1711004004NRG24240520230159069 26/05/2023 ARVIND KURMI 1711004004WL006376 ARVIND KURMI 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 ARVINDKURMI UNION BANK OF INDIA(508500)
564 PATHARIYA MP-11-004-004-001/819
(BOTRAI) 		1711004004NRG24240520230158966 26/05/2023 kamalrani ahirwar 1711004004WL006375 kamalrani ahirwar 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 kamalraniahirwar UNION BANK OF INDIA(508500)
565 PATHARIYA MP-11-004-004-001/890
(BOTRAI) 		1711004004NRG24240520230158967 26/05/2023 KALE KHAN 1711004004WL006375 KALE KHAN 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 KALEKHAN UNION BANK OF INDIA(508500)
566 PATHARIYA MP-11-004-004-001/957-C
(BOTRAI) 		1711004004NRG24240520230159078 26/05/2023 ABHISHEK PATEL 1711004004WL006376 ABHISHEK PATEL 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 ABHISHEKPATEL BANK OF INDIA(508505)
567 PATHARIYA MP-11-004-010-001/133-A
(SUKHA) 		1711004010NRG24250520230165167 26/05/2023 Vindravan kurmi 1711004010WL006636 Vindravan kurmi 00468 UBIN0559466 884 884 Processed 31/05/2023 079092527 Vindravankurmi UNION BANK OF INDIA(508500)
568 PATHARIYA MP-11-004-010-001/646-B
(SUKHA) 		1711004010NRG24250520230165170 26/05/2023 baijnath 1711004010WL006639 baijnath 00468 UBIN0559466 1547 1547 Processed 31/05/2023 079092527 baijnath UNION BANK OF INDIA(508500)
569 PATHARIYA MP-11-004-011-001/443-D
(SATPARA) 		1711004011NRG24260520230170914 26/05/2023 arvindra 1711004011WL006916 arvindra 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 arvindra UNION BANK OF INDIA(508500)
570 PATHARIYA MP-11-004-011-001/498
(SATPARA) 		1711004011NRG24260520230170915 26/05/2023 SURESH 1711004011WL006916 SURESH 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 SURESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
571 PATHARIYA MP-11-004-011-001/593-B
(SATPARA) 		1711004011NRG24260520230170918 26/05/2023 poran 1711004011WL006916 poran 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 poran STATE BANK OF INDIA(508548)
572 PATHARIYA MP-11-004-011-001/593-B
(SATPARA) 		1711004011NRG24260520230170919 26/05/2023 ramesh kurmi 1711004011WL006916 ramesh kurmi 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 rameshkurmi STATE BANK OF INDIA(508548)
573 PATHARIYA MP-11-004-011-001/659-B
(SATPARA) 		1711004011NRG24260520230170925 26/05/2023 kisori kurmi 1711004011WL006916 kisori kurmi 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 kisorikurmi STATE BANK OF INDIA(508548)
574 PATHARIYA MP-11-004-011-001/761-A
(SATPARA) 		1711004011NRG24260520230170930 26/05/2023 mohan 1711004011WL006916 mohan 00468 UBIN0559466 221 221 Processed 31/05/2023 079092527 mohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
575 PATHARIYA MP-11-004-011-001/761-A
(SATPARA) 		1711004011NRG24260520230170931 26/05/2023 nandkisur 1711004011WL006916 nandkisur 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 nandkisur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
576 PATHARIYA MP-11-004-017-001/156
(SEMRALODHI) 		1711004017NRG24250520230167362 26/05/2023 DEEPA ahirwar 1711004017WL006732 DEEPA ahirwar 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 DEEPAahirwar UNION BANK OF INDIA(508500)
577 PATHARIYA MP-11-004-017-001/685
(SEMRALODHI) 		1711004017NRG24250520230167365 26/05/2023 NANHE BHAI AHIRWAR 1711004017WL006732 NANHE BHAI AHIRWAR 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 NANHEBHAIAHIRWAR STATE BANK OF INDIA(508548)
578 PATHARIYA MP-11-004-017-002/590
(SEMRALODHI) 		1711004017NRG24250520230168345 26/05/2023 PUSHPENDRA 1711004017WL006768 PUSHPENDRA 00468 UBIN0559466 1547 1547 Processed 31/05/2023 079092527 PUSHPENDRA STATE BANK OF INDIA(508548)
579 PATHARIYA MP-11-004-019-002/121-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172784 26/05/2023 mahendra 1711004019WL006992 mahendra 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 mahendra UNION BANK OF INDIA(508500)
580 PATHARIYA MP-11-004-019-002/145-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172792 26/05/2023 aniket 1711004019WL006992 aniket 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 aniket UNION BANK OF INDIA(508500)
581 PATHARIYA MP-11-004-019-002/24
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172795 26/05/2023 laxmi 1711004019WL006992 laxmi 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 laxmi UNION BANK OF INDIA(508500)
582 PATHARIYA MP-11-004-019-002/257
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172800 26/05/2023 savita 1711004019WL006992 savita 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 savita ICICI BANK LTD(508534)
583 PATHARIYA MP-11-004-019-002/299-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172801 26/05/2023 Annad kumar 1711004019WL006992 Annad kumar 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 Annadkumar UNION BANK OF INDIA(508500)
584 PATHARIYA MP-11-004-019-002/363
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172802 26/05/2023 Bharti 1711004019WL006992 Bharti 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 Bharti STATE BANK OF INDIA(508548)
585 PATHARIYA MP-11-004-019-003/200
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172814 26/05/2023 suneel 1711004019WL006993 suneel 00468 UBIN0559466 1326 1326 Rejected 31/05/2023 079092527 Aadhaar Number not Mapped to Account Number
586 PATHARIYA MP-11-004-019-003/206
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172815 26/05/2023 Durgesh 1711004019WL006993 Durgesh 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 Durgesh UNION BANK OF INDIA(508500)
587 PATHARIYA MP-11-004-019-003/299-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172816 26/05/2023 ramkumar 1711004019WL006993 ramkumar 00468 UBIN0559466 1326 1326 Rejected 31/05/2023 079092527 Aadhaar Number not Mapped to Account Number
588 PATHARIYA MP-11-004-019-003/408
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172817 26/05/2023 Sandeep 1711004019WL006993 Sandeep 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 Sandeep FINO PAYMENTS BANK LTD(608001)
589 PATHARIYA MP-11-004-019-003/81
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172824 26/05/2023 archana 1711004019WL006993 archana 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 archana UNION BANK OF INDIA(508500)
590 PATHARIYA MP-11-004-019-003/99-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172832 26/05/2023 Maneesha 1711004019WL006993 Maneesha 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 Maneesha STATE BANK OF INDIA(508548)
591 PATHARIYA MP-11-004-019-003/99-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172831 26/05/2023 Mohan 1711004019WL006993 Mohan 00468 UBIN0559466 1326 1326 Processed 31/05/2023 079092527 Mohan FINO PAYMENTS BANK LTD(608001)
592 PATHARIYA MP-11-004-031-002/127-A
(MOHANPUR) 		1711004031NRG24240520230161264 26/05/2023 NANDKISHOR 1711004031WL006468 NANDKISHOR 00468 UBIN0559466 442 442 Processed 31/05/2023 079092527 NANDKISHOR UNION BANK OF INDIA(508500)
593 PATHARIYA MP-11-004-053-003/10
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165398 26/05/2023 ansho 1711004053WL006656 ansho 00468 UBIN0559466 1547 1547 Processed 31/05/2023 079092527 ansho HDFC BANK LTD(607152)
594 PATHARIYA MP-11-004-053-003/33
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168065 26/05/2023 deshrani 1711004053WL006754 deshrani 00468 UBIN0559466 1547 1547 Processed 31/05/2023 079092527 deshrani FINO PAYMENTS BANK LTD(608001)
595 PATHARIYA MP-11-004-053-003/34
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168074 26/05/2023 kavita 1711004053WL006754 kavita 00468 UBIN0559466 1547 1547 Processed 31/05/2023 079092527 kavita FINO PAYMENTS BANK LTD(608001)
596 PATHARIYA MP-11-004-053-003/36
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165415 26/05/2023 milku 1711004053WL006656 milku 00468 UBIN0559466 1547 1547 Processed 31/05/2023 079092527 milku FINO PAYMENTS BANK LTD(608001)
597 PATHARIYA MP-11-004-053-003/59
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165442 26/05/2023 gaeda 1711004053WL006656 gaeda 00468 UBIN0559466 1547 1547 Processed 31/05/2023 079092527 gaeda FINO PAYMENTS BANK LTD(608001)
SubTotal 86632 86632
598 PATHARIYA MP-11-004-037-002/95-B
(MAHADPUR) 		1711004037NRG24260520230169971 26/05/2023 Rajkumar Patel 1711004037WL006859 Rajkumar Patel 00468 UBIN0910961 3094 3094 Processed 31/05/2023 079092527 RajkumarPatel BANK OF BARODA(606985)
SubTotal 3094 3094
599 PATHARIYA MP-11-004-004-001/1026
(BOTRAI) 		1711004004NRG24240520230158953 26/05/2023 SHARIF KHAN 1711004004WL006375 SHARIF KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 SHARIFKHAN UNION BANK OF INDIA(508500)
600 PATHARIYA MP-11-004-004-001/1032
(BOTRAI) 		1711004004NRG24240520230158955 26/05/2023 VIRENDRA AHIRWAR 1711004004WL006375 VIRENDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 VIRENDRAAHIRWAR UNION BANK OF INDIA(508500)
601 PATHARIYA MP-11-004-004-001/132
(BOTRAI) 		1711004004NRG24240520230158974 26/05/2023 BHAGGI 1711004004WL006376 BHAGGI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 BHAGGI MADHYANCHAL GRAMIN BANK(607232)
602 PATHARIYA MP-11-004-004-001/132-D
(BOTRAI) 		1711004004NRG24240520230158977 26/05/2023 RAMPRASAD AHIRWAR 1711004004WL006376 RAMPRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 RAMPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
603 PATHARIYA MP-11-004-004-001/150-A
(BOTRAI) 		1711004004NRG24240520230158979 26/05/2023 PURSOTTAM CHADAR 1711004004WL006376 PURSOTTAM CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 PURSOTTAMCHADAR STATE BANK OF INDIA(508548)
604 PATHARIYA MP-11-004-004-001/151-B
(BOTRAI) 		1711004004NRG24240520230158981 26/05/2023 GUDDOO CHADAR 1711004004WL006376 GUDDOO CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 GUDDOOCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 PATHARIYA MP-11-004-004-001/163-B
(BOTRAI) 		1711004004NRG24240520230158957 26/05/2023 PRITAM VISHWAKARMI 1711004004WL006375 PRITAM VISHWAKARMI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 PRITAMVISHWAKARMI INDIA POST PAYMENTS BANK LIMITED(508528)
606 PATHARIYA MP-11-004-004-001/168-A
(BOTRAI) 		1711004004NRG24260520230170972 26/05/2023 SANDHYARANI KACHHI 1711004004WL006925 SANDHYARANI KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 SANDHYARANIKACHHI UNION BANK OF INDIA(508500)
607 PATHARIYA MP-11-004-004-001/175
(BOTRAI) 		1711004004NRG24240520230158982 26/05/2023 LAXMAN AHIRWAR 1711004004WL006376 LAXMAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 LAXMANAHIRWAR FINO PAYMENTS BANK LTD(608001)
608 PATHARIYA MP-11-004-004-001/334
(BOTRAI) 		1711004004NRG24240520230158996 26/05/2023 BALLI KURMI 1711004004WL006376 BALLI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 BALLIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 PATHARIYA MP-11-004-004-001/349
(BOTRAI) 		1711004004NRG24260520230170973 26/05/2023 UDHE 1711004004WL006925 UDHE 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 UDHE MADHYANCHAL GRAMIN BANK(607232)
610 PATHARIYA MP-11-004-004-001/468
(BOTRAI) 		1711004004NRG24240520230159010 26/05/2023 Govandhan 1711004004WL006376 Govandhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 Govandhan UNION BANK OF INDIA(508500)
611 PATHARIYA MP-11-004-004-001/482
(BOTRAI) 		1711004004NRG24240520230159013 26/05/2023 ONKAR KURMI 1711004004WL006376 ONKAR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 ONKARKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 PATHARIYA MP-11-004-004-001/503
(BOTRAI) 		1711004004NRG24240520230159017 26/05/2023 RAJARAM 1711004004WL006376 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
613 PATHARIYA MP-11-004-004-001/503-B
(BOTRAI) 		1711004004NRG24240520230159021 26/05/2023 VINITA KACHHI 1711004004WL006376 VINITA KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 VINITAKACHHI MADHYANCHAL GRAMIN BANK(607232)
614 PATHARIYA MP-11-004-004-001/581
(BOTRAI) 		1711004004NRG24240520230159030 26/05/2023 MOHANLAL SEN 1711004004WL006376 MOHANLAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 MOHANLALSEN MADHYANCHAL GRAMIN BANK(607232)
615 PATHARIYA MP-11-004-004-001/585-A
(BOTRAI) 		1711004004NRG24240520230159033 26/05/2023 INDUR SINGH GHOSI 1711004004WL006376 INDUR SINGH GHOSI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 INDURSINGHGHOSI MADHYANCHAL GRAMIN BANK(607232)
616 PATHARIYA MP-11-004-004-001/607
(BOTRAI) 		1711004004NRG24240520230159039 26/05/2023 lachhaman kurmi 1711004004WL006376 lachhaman kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 lachhamankurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
617 PATHARIYA MP-11-004-004-001/651
(BOTRAI) 		1711004004NRG24240520230159047 26/05/2023 LAXMAN PATEL 1711004004WL006376 LAXMAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 LAXMANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
618 PATHARIYA MP-11-004-004-001/744
(BOTRAI) 		1711004004NRG24240520230159062 26/05/2023 SANTOSHARANI KACHHI 1711004004WL006376 SANTOSHARANI KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 SANTOSHARANIKACHHI UNION BANK OF INDIA(508500)
619 PATHARIYA MP-11-004-004-001/752-A
(BOTRAI) 		1711004004NRG24240520230158963 26/05/2023 NARAYAN KURMI 1711004004WL006375 NARAYAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 NARAYANKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
620 PATHARIYA MP-11-004-004-001/807-B
(BOTRAI) 		1711004004NRG24240520230158964 26/05/2023 KABIR KHAN 1711004004WL006375 KABIR KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 KABIRKHAN MADHYANCHAL GRAMIN BANK(607232)
621 PATHARIYA MP-11-004-004-001/807-B
(BOTRAI) 		1711004004NRG24240520230158965 26/05/2023 PARVIN KHAN 1711004004WL006375 PARVIN KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 PARVINKHAN MADHYANCHAL GRAMIN BANK(607232)
622 PATHARIYA MP-11-004-004-001/814-B
(BOTRAI) 		1711004004NRG24240520230159071 26/05/2023 BHARAT KUMAR KACHHI 1711004004WL006376 BHARAT KUMAR KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 BHARATKUMARKACHHI FINO PAYMENTS BANK LTD(608001)
623 PATHARIYA MP-11-004-004-001/828-B
(BOTRAI) 		1711004004NRG24240520230159072 26/05/2023 NARESH KURMI 1711004004WL006376 NARESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 NARESHKURMI STATE BANK OF INDIA(508548)
624 PATHARIYA MP-11-004-004-001/886-A
(BOTRAI) 		1711004004NRG24260520230170982 26/05/2023 DINESH MISHRA 1711004004WL006925 DINESH MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 DINESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
625 PATHARIYA MP-11-004-004-001/899-A
(BOTRAI) 		1711004004NRG24260520230170986 26/05/2023 RAGHURAJ GHOSI 1711004004WL006925 RAGHURAJ GHOSI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 RAGHURAJGHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
626 PATHARIYA MP-11-004-004-001/913-A
(BOTRAI) 		1711004004NRG24240520230159076 26/05/2023 DINESH KURMI 1711004004WL006376 DINESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 DINESHKURMI STATE BANK OF INDIA(508548)
627 PATHARIYA MP-11-004-004-001/929
(BOTRAI) 		1711004004NRG24240520230159077 26/05/2023 KUVARSINGH 1711004004WL006376 KUVARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 KUVARSINGH UNION BANK OF INDIA(508500)
628 PATHARIYA MP-11-004-011-001/655-B
(SATPARA) 		1711004011NRG24260520230170921 26/05/2023 pinki 1711004011WL006916 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 pinki JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
629 PATHARIYA MP-11-004-055-002/224
(IMALIJOG) 		1711004055NRG24240520230159616 26/05/2023 VIJAY SINGH LODHI 1711004055WL006388 VIJAY SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079092527 VIJAYSINGHLODHI PUNJAB NATIONAL BANK(508568)
630 PATHARIYA MP-11-004-058-002/109
(RANGIR) 		1711004058NRG24250520230167975 26/05/2023 Vidirani 1711004058WL006753 Vidirani 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079092527 Vidirani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
631 PATHARIYA MP-11-004-058-002/134-A
(RANGIR) 		1711004058NRG24250520230167986 26/05/2023 Karanti 1711004058WL006753 Karanti 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079092527 Karanti MADHYANCHAL GRAMIN BANK(607232)
632 PATHARIYA MP-11-004-058-002/134-A
(RANGIR) 		1711004058NRG24250520230167985 26/05/2023 vinod 1711004058WL006753 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079092527 vinod ICICI BANK LTD(508534)
633 PATHARIYA MP-11-004-058-002/269-C
(RANGIR) 		1711004058NRG24250520230167999 26/05/2023 Govand 1711004058WL006753 Govand 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079092527 Govand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 47294 47294
634 PATHARIYA MP-11-004-019-001/1-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172765 26/05/2023 sapna 1711004019WL006992 sapna 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079092527 sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
635 PATHARIYA MP-11-004-019-001/250
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172773 26/05/2023 Rajesh Kacchi 1711004019WL006992 Rajesh Kacchi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092527 RajeshKacchi FINO PAYMENTS BANK LTD(608001)
636 PATHARIYA MP-11-004-019-001/26-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172774 26/05/2023 Bhagirath Kacchi 1711004019WL006992 Bhagirath Kacchi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092527 BhagirathKacchi FINO PAYMENTS BANK LTD(608001)
637 PATHARIYA MP-11-004-019-001/421
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172775 26/05/2023 Gya Prasad Kacchi 1711004019WL006992 Gya Prasad Kacchi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092527 GyaPrasadKacchi FINO PAYMENTS BANK LTD(608001)
638 PATHARIYA MP-11-004-019-001/438
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172776 26/05/2023 Aashish Athya 1711004019WL006992 Aashish Athya 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092527 AashishAthya FINO PAYMENTS BANK LTD(608001)
639 PATHARIYA MP-11-004-019-001/443-A
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172777 26/05/2023 Raghunandan 1711004019WL006992 Raghunandan 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092527 Raghunandan FINO PAYMENTS BANK LTD(608001)
640 PATHARIYA MP-11-004-019-001/510
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172779 26/05/2023 Sattrudhan Bansal 1711004019WL006992 Sattrudhan Bansal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092527 SattrudhanBansal FINO PAYMENTS BANK LTD(608001)
641 PATHARIYA MP-11-004-019-003/131
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172812 26/05/2023 Girish 1711004019WL006993 Girish 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092527 Girish FINO PAYMENTS BANK LTD(608001)
642 PATHARIYA MP-11-004-019-003/17
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172813 26/05/2023 Rajesh 1711004019WL006993 Rajesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092527 Rajesh FINO PAYMENTS BANK LTD(608001)
643 PATHARIYA MP-11-004-019-003/41
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172818 26/05/2023 Ramgopal 1711004019WL006993 Ramgopal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092527 Ramgopal FINO PAYMENTS BANK LTD(608001)
644 PATHARIYA MP-11-004-019-003/411
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172819 26/05/2023 Rakesh 1711004019WL006993 Rakesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092527 Rakesh FINO PAYMENTS BANK LTD(608001)
645 PATHARIYA MP-11-004-034-001/101-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170235 26/05/2023 SHRIRAM RAIKWAR 1711004034WL006875 SHRIRAM RAIKWAR 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092527 SHRIRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
646 PATHARIYA MP-11-004-034-001/67-A
(JHAGARBALAKOT) 		1711004034NRG24260520230170253 26/05/2023 DAL SINGH LODHI 1711004034WL006875 DAL SINGH LODHI 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092527 DALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
647 PATHARIYA MP-11-004-034-001/71-B
(JHAGARBALAKOT) 		1711004034NRG24260520230170254 26/05/2023 SHIVDEEN 1711004034WL006875 SHIVDEEN 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092527 SHIVDEEN FINO PAYMENTS BANK LTD(608001)
648 PATHARIYA MP-11-004-034-001/79-A
(JHAGARBALAKOT) 		1711004034NRG24240520230159831 26/05/2023 Govind 1711004034WL006401 Govind 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092527 Govind FINO PAYMENTS BANK LTD(608001)
649 PATHARIYA MP-11-004-034-002/40
(JHAGARBALAKOT) 		1711004034NRG24260520230170269 26/05/2023 RAMPRASAD KURMI 1711004034WL006875 RAMPRASAD KURMI 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092527 RAMPRASADKURMI FINO PAYMENTS BANK LTD(608001)
650 PATHARIYA MP-11-004-036-002/103-A
(KUMERIYA) 		1711004036NRG24260520230171825 26/05/2023 BHAGWANDAS 1711004036WL006978 BHAGWANDAS 00688 FINO0001001 884 884 Processed 31/05/2023 079092527 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
651 PATHARIYA MP-11-004-036-002/104
(KUMERIYA) 		1711004036NRG24260520230171826 26/05/2023 ramji 1711004036WL006978 ramji 00688 FINO0001001 884 884 Processed 31/05/2023 079092527 ramji STATE BANK OF INDIA(508548)
652 PATHARIYA MP-11-004-036-002/104-A
(KUMERIYA) 		1711004036NRG24260520230171827 26/05/2023 GAUTAM PATEL 1711004036WL006978 GAUTAM PATEL 00688 FINO0001001 884 884 Processed 31/05/2023 079092527 GAUTAMPATEL FINO PAYMENTS BANK LTD(608001)
653 PATHARIYA MP-11-004-036-002/162-A
(KUMERIYA) 		1711004036NRG24260520230171828 26/05/2023 RAJENDRA SEN 1711004036WL006978 RAJENDRA SEN 00688 FINO0001001 884 884 Processed 31/05/2023 079092527 RAJENDRASEN FINO PAYMENTS BANK LTD(608001)
654 PATHARIYA MP-11-004-036-002/166-A
(KUMERIYA) 		1711004036NRG24260520230171829 26/05/2023 sandeep 1711004036WL006978 sandeep 00688 FINO0001001 884 884 Processed 31/05/2023 079092527 sandeep JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
655 PATHARIYA MP-11-004-036-002/183
(KUMERIYA) 		1711004036NRG24260520230171830 26/05/2023 bhahori 1711004036WL006978 bhahori 00688 FINO0001001 663 663 Processed 31/05/2023 079092527 bhahori UNION BANK OF INDIA(508500)
656 PATHARIYA MP-11-004-036-002/189
(KUMERIYA) 		1711004036NRG24260520230171831 26/05/2023 RAMESHWAR 1711004036WL006978 RAMESHWAR 00688 FINO0001001 884 884 Processed 31/05/2023 079092527 RAMESHWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
657 PATHARIYA MP-11-004-053-002/156
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165377 26/05/2023 tarun 1711004053WL006656 tarun 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 tarun FINO PAYMENTS BANK LTD(608001)
658 PATHARIYA MP-11-004-053-002/160-B
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165378 26/05/2023 KAMLA 1711004053WL006656 KAMLA 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 KAMLA FINO PAYMENTS BANK LTD(608001)
659 PATHARIYA MP-11-004-053-002/173
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168033 26/05/2023 Ajay 1711004053WL006754 Ajay 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Ajay UNION BANK OF INDIA(508500)
660 PATHARIYA MP-11-004-053-002/174
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168034 26/05/2023 Vijay 1711004053WL006754 Vijay 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Vijay UNION BANK OF INDIA(508500)
661 PATHARIYA MP-11-004-053-002/2
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165381 26/05/2023 Bhavna 1711004053WL006656 Bhavna 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Bhavna FINO PAYMENTS BANK LTD(608001)
662 PATHARIYA MP-11-004-053-002/200
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168035 26/05/2023 KULDEEP 1711004053WL006754 KULDEEP 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 KULDEEP FINO PAYMENTS BANK LTD(608001)
663 PATHARIYA MP-11-004-053-002/202
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165382 26/05/2023 MOHAN 1711004053WL006656 MOHAN 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 MOHAN FINO PAYMENTS BANK LTD(608001)
664 PATHARIYA MP-11-004-053-002/21
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168036 26/05/2023 NANDRARANI 1711004053WL006754 NANDRARANI 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 NANDRARANI STATE BANK OF INDIA(508548)
665 PATHARIYA MP-11-004-053-002/23
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168037 26/05/2023 LAXMI 1711004053WL006754 LAXMI 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 LAXMI FINO PAYMENTS BANK LTD(608001)
666 PATHARIYA MP-11-004-053-002/292
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165383 26/05/2023 kAashibai 1711004053WL006656 kAashibai 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 kAashibai FINO PAYMENTS BANK LTD(608001)
667 PATHARIYA MP-11-004-053-002/294
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165384 26/05/2023 RAJESH 1711004053WL006656 RAJESH 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 RAJESH FINO PAYMENTS BANK LTD(608001)
668 PATHARIYA MP-11-004-053-002/295
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168038 26/05/2023 YOGESH 1711004053WL006754 YOGESH 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 YOGESH FINO PAYMENTS BANK LTD(608001)
669 PATHARIYA MP-11-004-053-002/296
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168039 26/05/2023 Dileep 1711004053WL006754 Dileep 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Dileep FINO PAYMENTS BANK LTD(608001)
670 PATHARIYA MP-11-004-053-002/297
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168040 26/05/2023 DEEPAK 1711004053WL006754 DEEPAK 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 DEEPAK CENTRAL BANK OF INDIA(607115)
671 PATHARIYA MP-11-004-053-002/298
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168041 26/05/2023 DEEPESH 1711004053WL006754 DEEPESH 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 DEEPESH FINO PAYMENTS BANK LTD(608001)
672 PATHARIYA MP-11-004-053-002/299
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168042 26/05/2023 SUMIT 1711004053WL006754 SUMIT 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 SUMIT STATE BANK OF INDIA(508548)
673 PATHARIYA MP-11-004-053-002/360
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165386 26/05/2023 mohani 1711004053WL006656 mohani 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 mohani STATE BANK OF INDIA(508548)
674 PATHARIYA MP-11-004-053-002/361
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165387 26/05/2023 rani bansal 1711004053WL006656 rani bansal 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 ranibansal CENTRAL BANK OF INDIA(607115)
675 PATHARIYA MP-11-004-053-002/362
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165388 26/05/2023 shanti bai 1711004053WL006656 shanti bai 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 shantibai FINO PAYMENTS BANK LTD(608001)
676 PATHARIYA MP-11-004-053-002/363
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165389 26/05/2023 meena bansal 1711004053WL006656 meena bansal 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 meenabansal FINO PAYMENTS BANK LTD(608001)
677 PATHARIYA MP-11-004-053-002/365
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165390 26/05/2023 kousabai 1711004053WL006656 kousabai 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 kousabai FINO PAYMENTS BANK LTD(608001)
678 PATHARIYA MP-11-004-053-002/367
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165391 26/05/2023 ayadhyarani 1711004053WL006656 ayadhyarani 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 ayadhyarani FINO PAYMENTS BANK LTD(608001)
679 PATHARIYA MP-11-004-053-002/368
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165392 26/05/2023 vidya rani athya 1711004053WL006656 vidya rani athya 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 vidyaraniathya FINO PAYMENTS BANK LTD(608001)
680 PATHARIYA MP-11-004-053-002/43-A
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168044 26/05/2023 NEERAJ 1711004053WL006754 NEERAJ 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 NEERAJ FINO PAYMENTS BANK LTD(608001)
681 PATHARIYA MP-11-004-053-002/5
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165394 26/05/2023 Sangeeta 1711004053WL006656 Sangeeta 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Sangeeta FINO PAYMENTS BANK LTD(608001)
682 PATHARIYA MP-11-004-053-002/59-A
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168045 26/05/2023 GOPAL 1711004053WL006754 GOPAL 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 GOPAL FINO PAYMENTS BANK LTD(608001)
683 PATHARIYA MP-11-004-053-002/66
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168046 26/05/2023 Shushila 1711004053WL006754 Shushila 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Shushila FINO PAYMENTS BANK LTD(608001)
684 PATHARIYA MP-11-004-053-002/87-B
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165397 26/05/2023 RUKMANI SAHU 1711004053WL006656 RUKMANI SAHU 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 RUKMANISAHU FINO PAYMENTS BANK LTD(608001)
685 PATHARIYA MP-11-004-053-003/100
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165399 26/05/2023 mula bai bansal 1711004053WL006656 mula bai bansal 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 mulabaibansal FINO PAYMENTS BANK LTD(608001)
686 PATHARIYA MP-11-004-053-003/128
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168047 26/05/2023 anil 1711004053WL006754 anil 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 anil FINO PAYMENTS BANK LTD(608001)
687 PATHARIYA MP-11-004-053-003/146
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165402 26/05/2023 Ramdevi 1711004053WL006656 Ramdevi 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Ramdevi FINO PAYMENTS BANK LTD(608001)
688 PATHARIYA MP-11-004-053-003/147
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168049 26/05/2023 Rachna patel 1711004053WL006754 Rachna patel 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Rachnapatel FINO PAYMENTS BANK LTD(608001)
689 PATHARIYA MP-11-004-053-003/154
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165403 26/05/2023 janak rani 1711004053WL006656 janak rani 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 janakrani FINO PAYMENTS BANK LTD(608001)
690 PATHARIYA MP-11-004-053-003/167
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168051 26/05/2023 suman 1711004053WL006754 suman 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 suman FINO PAYMENTS BANK LTD(608001)
691 PATHARIYA MP-11-004-053-003/194
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165404 26/05/2023 shashi 1711004053WL006656 shashi 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 shashi FINO PAYMENTS BANK LTD(608001)
692 PATHARIYA MP-11-004-053-003/210
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168052 26/05/2023 Maya rani 1711004053WL006754 Maya rani 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Mayarani FINO PAYMENTS BANK LTD(608001)
693 PATHARIYA MP-11-004-053-003/214
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168053 26/05/2023 Ahilyarani 1711004053WL006754 Ahilyarani 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Ahilyarani FINO PAYMENTS BANK LTD(608001)
694 PATHARIYA MP-11-004-053-003/219
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168054 26/05/2023 Suhagrani 1711004053WL006754 Suhagrani 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Suhagrani FINO PAYMENTS BANK LTD(608001)
695 PATHARIYA MP-11-004-053-003/241
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165406 26/05/2023 saraswati patel 1711004053WL006656 saraswati patel 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 saraswatipatel FINO PAYMENTS BANK LTD(608001)
696 PATHARIYA MP-11-004-053-003/25-A
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165407 26/05/2023 shakun bansal 1711004053WL006656 shakun bansal 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 shakunbansal FINO PAYMENTS BANK LTD(608001)
697 PATHARIYA MP-11-004-053-003/254
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168055 26/05/2023 Shanti 1711004053WL006754 Shanti 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Shanti FINO PAYMENTS BANK LTD(608001)
698 PATHARIYA MP-11-004-053-003/270
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165408 26/05/2023 savita 1711004053WL006656 savita 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 savita MADHYANCHAL GRAMIN BANK(607232)
699 PATHARIYA MP-11-004-053-003/271
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165409 26/05/2023 varsha 1711004053WL006656 varsha 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 varsha FINO PAYMENTS BANK LTD(608001)
700 PATHARIYA MP-11-004-053-003/282
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168056 26/05/2023 Sandhya 1711004053WL006754 Sandhya 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Sandhya FINO PAYMENTS BANK LTD(608001)
701 PATHARIYA MP-11-004-053-003/287
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168057 26/05/2023 Amit patel 1711004053WL006754 Amit patel 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Amitpatel FINO PAYMENTS BANK LTD(608001)
702 PATHARIYA MP-11-004-053-003/290
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168058 26/05/2023 Jumarat 1711004053WL006754 Jumarat 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Jumarat FINO PAYMENTS BANK LTD(608001)
703 PATHARIYA MP-11-004-053-003/301
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168059 26/05/2023 narendra 1711004053WL006754 narendra 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 narendra FINO PAYMENTS BANK LTD(608001)
704 PATHARIYA MP-11-004-053-003/315
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165410 26/05/2023 LAKSHMEE 1711004053WL006656 LAKSHMEE 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 LAKSHMEE FINO PAYMENTS BANK LTD(608001)
705 PATHARIYA MP-11-004-053-003/321
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168060 26/05/2023 Genda bai 1711004053WL006754 Genda bai 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Gendabai FINO PAYMENTS BANK LTD(608001)
706 PATHARIYA MP-11-004-053-003/324
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168061 26/05/2023 Bharti 1711004053WL006754 Bharti 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Bharti FINO PAYMENTS BANK LTD(608001)
707 PATHARIYA MP-11-004-053-003/325
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168062 26/05/2023 Babita 1711004053WL006754 Babita 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Babita FINO PAYMENTS BANK LTD(608001)
708 PATHARIYA MP-11-004-053-003/326
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168063 26/05/2023 Jagrani 1711004053WL006754 Jagrani 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Jagrani FINO PAYMENTS BANK LTD(608001)
709 PATHARIYA MP-11-004-053-003/327
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168064 26/05/2023 Davendra 1711004053WL006754 Davendra 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Davendra FINO PAYMENTS BANK LTD(608001)
710 PATHARIYA MP-11-004-053-003/330
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168066 26/05/2023 Vandena 1711004053WL006754 Vandena 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Vandena FINO PAYMENTS BANK LTD(608001)
711 PATHARIYA MP-11-004-053-003/332
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168067 26/05/2023 Baijanti 1711004053WL006754 Baijanti 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Baijanti FINO PAYMENTS BANK LTD(608001)
712 PATHARIYA MP-11-004-053-003/333
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168068 26/05/2023 Rekha 1711004053WL006754 Rekha 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Rekha FINO PAYMENTS BANK LTD(608001)
713 PATHARIYA MP-11-004-053-003/334
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168069 26/05/2023 Manisha ahirwal 1711004053WL006754 Manisha ahirwal 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Manishaahirwal FINO PAYMENTS BANK LTD(608001)
714 PATHARIYA MP-11-004-053-003/336
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168070 26/05/2023 Girja bai 1711004053WL006754 Girja bai 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Girjabai FINO PAYMENTS BANK LTD(608001)
715 PATHARIYA MP-11-004-053-003/337
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168071 26/05/2023 Sandhya 1711004053WL006754 Sandhya 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Sandhya FINO PAYMENTS BANK LTD(608001)
716 PATHARIYA MP-11-004-053-003/338
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168072 26/05/2023 Rukman 1711004053WL006754 Rukman 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Rukman FINO PAYMENTS BANK LTD(608001)
717 PATHARIYA MP-11-004-053-003/339
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168073 26/05/2023 Rachna 1711004053WL006754 Rachna 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Rachna FINO PAYMENTS BANK LTD(608001)
718 PATHARIYA MP-11-004-053-003/340
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168075 26/05/2023 shyamsundar 1711004053WL006754 shyamsundar 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 shyamsundar FINO PAYMENTS BANK LTD(608001)
719 PATHARIYA MP-11-004-053-003/342
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168076 26/05/2023 Rashmee 1711004053WL006754 Rashmee 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Rashmee FINO PAYMENTS BANK LTD(608001)
720 PATHARIYA MP-11-004-053-003/343
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168077 26/05/2023 Sourabh 1711004053WL006754 Sourabh 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Sourabh FINO PAYMENTS BANK LTD(608001)
721 PATHARIYA MP-11-004-053-003/344
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165411 26/05/2023 Vinita 1711004053WL006656 Vinita 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Vinita FINO PAYMENTS BANK LTD(608001)
722 PATHARIYA MP-11-004-053-003/353
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165412 26/05/2023 SUMAN 1711004053WL006656 SUMAN 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 SUMAN FINO PAYMENTS BANK LTD(608001)
723 PATHARIYA MP-11-004-053-003/354
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165413 26/05/2023 Mamta 1711004053WL006656 Mamta 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Mamta FINO PAYMENTS BANK LTD(608001)
724 PATHARIYA MP-11-004-053-003/355
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165414 26/05/2023 Puspendra 1711004053WL006656 Puspendra 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Puspendra FINO PAYMENTS BANK LTD(608001)
725 PATHARIYA MP-11-004-053-003/360
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165416 26/05/2023 ganesh patel 1711004053WL006656 ganesh patel 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 ganeshpatel UNION BANK OF INDIA(508500)
726 PATHARIYA MP-11-004-053-003/366
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165417 26/05/2023 NEEM CHADAR 1711004053WL006656 NEEM CHADAR 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 NEEMCHADAR FINO PAYMENTS BANK LTD(608001)
727 PATHARIYA MP-11-004-053-003/368
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165418 26/05/2023 GOPAL RAIKWAR 1711004053WL006656 GOPAL RAIKWAR 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 GOPALRAIKWAR FINO PAYMENTS BANK LTD(608001)
728 PATHARIYA MP-11-004-053-003/37
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168078 26/05/2023 jaggan ahirwal 1711004053WL006754 jaggan ahirwal 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 jagganahirwal FINO PAYMENTS BANK LTD(608001)
729 PATHARIYA MP-11-004-053-003/37-B
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168079 26/05/2023 Deeprani 1711004053WL006754 Deeprani 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 Deeprani FINO PAYMENTS BANK LTD(608001)
730 PATHARIYA MP-11-004-053-003/374
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165419 26/05/2023 jira abi 1711004053WL006656 jira abi 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 jiraabi FINO PAYMENTS BANK LTD(608001)
731 PATHARIYA MP-11-004-053-003/377
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168080 26/05/2023 RACHNA 1711004053WL006754 RACHNA 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 RACHNA FINO PAYMENTS BANK LTD(608001)
732 PATHARIYA MP-11-004-053-003/378
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168081 26/05/2023 VARSHA 1711004053WL006754 VARSHA 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 VARSHA FINO PAYMENTS BANK LTD(608001)
733 PATHARIYA MP-11-004-053-003/379
(PIPARIYACHAMPAT) 		1711004053NRG24250520230168082 26/05/2023 VANDENA AHIRWAL 1711004053WL006754 VANDENA AHIRWAL 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 VANDENAAHIRWAL FINO PAYMENTS BANK LTD(608001)
734 PATHARIYA MP-11-004-053-003/387
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165420 26/05/2023 magana 1711004053WL006656 magana 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 magana FINO PAYMENTS BANK LTD(608001)
735 PATHARIYA MP-11-004-053-003/395
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165421 26/05/2023 khushbu 1711004053WL006656 khushbu 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 khushbu FINO PAYMENTS BANK LTD(608001)
736 PATHARIYA MP-11-004-053-003/396
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165422 26/05/2023 kalavati ahirwal 1711004053WL006656 kalavati ahirwal 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 kalavatiahirwal FINO PAYMENTS BANK LTD(608001)
737 PATHARIYA MP-11-004-053-003/398
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165423 26/05/2023 babli 1711004053WL006656 babli 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 babli FINO PAYMENTS BANK LTD(608001)
738 PATHARIYA MP-11-004-053-003/399
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165424 26/05/2023 GANGA 1711004053WL006656 GANGA 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 GANGA FINO PAYMENTS BANK LTD(608001)
739 PATHARIYA MP-11-004-053-003/400
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165425 26/05/2023 somvati ahirwal 1711004053WL006656 somvati ahirwal 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 somvatiahirwal FINO PAYMENTS BANK LTD(608001)
740 PATHARIYA MP-11-004-053-003/402
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165427 26/05/2023 puna bai 1711004053WL006656 puna bai 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 punabai FINO PAYMENTS BANK LTD(608001)
741 PATHARIYA MP-11-004-053-003/403
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165428 26/05/2023 savita patel 1711004053WL006656 savita patel 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 savitapatel FINO PAYMENTS BANK LTD(608001)
742 PATHARIYA MP-11-004-053-003/404
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165429 26/05/2023 savita patel 1711004053WL006656 savita patel 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 savitapatel FINO PAYMENTS BANK LTD(608001)
743 PATHARIYA MP-11-004-053-003/405
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165430 26/05/2023 sushma kachhi 1711004053WL006656 sushma kachhi 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 sushmakachhi FINO PAYMENTS BANK LTD(608001)
744 PATHARIYA MP-11-004-053-003/406
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165431 26/05/2023 bhagbai patel 1711004053WL006656 bhagbai patel 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 bhagbaipatel FINO PAYMENTS BANK LTD(608001)
745 PATHARIYA MP-11-004-053-003/407
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165432 26/05/2023 priyanka vishwakarma 1711004053WL006656 priyanka vishwakarma 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 priyankavishwakarma FINO PAYMENTS BANK LTD(608001)
746 PATHARIYA MP-11-004-053-003/408
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165433 26/05/2023 seema visvkarma 1711004053WL006656 seema visvkarma 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 seemavisvkarma FINO PAYMENTS BANK LTD(608001)
747 PATHARIYA MP-11-004-053-003/409
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165434 26/05/2023 anikata vishwkarma 1711004053WL006656 anikata vishwkarma 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 anikatavishwkarma FINO PAYMENTS BANK LTD(608001)
748 PATHARIYA MP-11-004-053-003/411
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165436 26/05/2023 vishal gupta 1711004053WL006656 vishal gupta 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 vishalgupta FINO PAYMENTS BANK LTD(608001)
749 PATHARIYA MP-11-004-053-003/412
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165437 26/05/2023 gayatri patel 1711004053WL006656 gayatri patel 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 gayatripatel FINO PAYMENTS BANK LTD(608001)
750 PATHARIYA MP-11-004-053-003/413
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165438 26/05/2023 geeta vishwkarma 1711004053WL006656 geeta vishwkarma 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 geetavishwkarma FINO PAYMENTS BANK LTD(608001)
751 PATHARIYA MP-11-004-053-003/414
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165439 26/05/2023 renuka singh rajpoot 1711004053WL006656 renuka singh rajpoot 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 renukasinghrajpoot FINO PAYMENTS BANK LTD(608001)
752 PATHARIYA MP-11-004-053-003/415
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165440 26/05/2023 sadhna rajpoot 1711004053WL006656 sadhna rajpoot 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 sadhnarajpoot FINO PAYMENTS BANK LTD(608001)
753 PATHARIYA MP-11-004-053-003/62
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165444 26/05/2023 anita 1711004053WL006656 anita 00688 FINO0001001 1547 1547 Processed 31/05/2023 079092527 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 175916 175916
754 PATHARIYA MP-11-004-004-001/109-A
(BOTRAI) 		1711004004NRG24240520230158973 26/05/2023 Revaram Ahirwar 1711004004WL006376 Revaram Ahirwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 RevaramAhirwar FINO PAYMENTS BANK LTD(608001)
755 PATHARIYA MP-11-004-004-001/150-B
(BOTRAI) 		1711004004NRG24240520230158980 26/05/2023 Sadhna Chadar 1711004004WL006376 Sadhna Chadar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 SadhnaChadar FINO PAYMENTS BANK LTD(608001)
756 PATHARIYA MP-11-004-004-001/265-B
(BOTRAI) 		1711004004NRG24240520230158988 26/05/2023 Sanju 1711004004WL006376 Sanju 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 Sanju FINO PAYMENTS BANK LTD(608001)
757 PATHARIYA MP-11-004-004-001/265-D
(BOTRAI) 		1711004004NRG24240520230158990 26/05/2023 Halle Yadav 1711004004WL006376 Halle Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 HalleYadav FINO PAYMENTS BANK LTD(608001)
758 PATHARIYA MP-11-004-004-001/29-A
(BOTRAI) 		1711004004NRG24240520230158993 26/05/2023 Bharat Ahirwar 1711004004WL006376 Bharat Ahirwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 BharatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
759 PATHARIYA MP-11-004-004-001/465-B
(BOTRAI) 		1711004004NRG24240520230159009 26/05/2023 Jageshwar 1711004004WL006376 Jageshwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 Jageshwar FINO PAYMENTS BANK LTD(608001)
760 PATHARIYA MP-11-004-004-001/562-C
(BOTRAI) 		1711004004NRG24240520230159029 26/05/2023 Maniram 1711004004WL006376 Maniram 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 Maniram FINO PAYMENTS BANK LTD(608001)
761 PATHARIYA MP-11-004-019-002/251
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172796 26/05/2023 ramji 1711004019WL006992 ramji 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
762 PATHARIYA MP-11-004-019-002/253
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172797 26/05/2023 ramji 1711004019WL006992 ramji 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 ramji STATE BANK OF INDIA(508548)
763 PATHARIYA MP-11-004-019-002/253
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172798 26/05/2023 shudha 1711004019WL006992 shudha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 shudha ICICI BANK LTD(508534)
764 PATHARIYA MP-11-004-019-002/255
(KHAEJRALAKHRONI) 		1711004019NRG24260520230172799 26/05/2023 aarti 1711004019WL006992 aarti 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 aarti UNION BANK OF INDIA(508500)
765 PATHARIYA MP-11-004-031-002/314
(MOHANPUR) 		1711004031NRG24240520230161285 26/05/2023 Prakash 1711004031WL006468 Prakash 00688 FINO0001446 442 442 Processed 31/05/2023 079092527 Prakash FINO PAYMENTS BANK LTD(608001)
766 PATHARIYA MP-11-004-034-001/58-A
(JHAGARBALAKOT) 		1711004034NRG24240520230159828 26/05/2023 Gokal thakur 1711004034WL006401 Gokal thakur 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 Gokalthakur STATE BANK OF INDIA(508548)
767 PATHARIYA MP-11-004-036-002/199-A
(KUMERIYA) 		1711004036NRG24260520230171832 26/05/2023 gulab rani 1711004036WL006978 gulab rani 00688 FINO0001446 663 663 Processed 31/05/2023 079092527 gulabrani PUNJAB NATIONAL BANK(508568)
768 PATHARIYA MP-11-004-038-001/265-A
(SARKHADI) 		1711004038NRG24260520230170855 26/05/2023 sangeeta patel 1711004038WL006911 sangeeta patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 sangeetapatel FINO PAYMENTS BANK LTD(608001)
769 PATHARIYA MP-11-004-038-001/265-A
(SARKHADI) 		1711004038NRG24260520230170854 26/05/2023 umashankar 1711004038WL006911 umashankar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 umashankar FINO PAYMENTS BANK LTD(608001)
770 PATHARIYA MP-11-004-038-001/276-A
(SARKHADI) 		1711004038NRG24260520230170858 26/05/2023 leelabai 1711004038WL006912 leelabai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 leelabai FINO PAYMENTS BANK LTD(608001)
771 PATHARIYA MP-11-004-038-001/276-A
(SARKHADI) 		1711004038NRG24260520230170857 26/05/2023 Uday Patel 1711004038WL006912 Uday Patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 UdayPatel FINO PAYMENTS BANK LTD(608001)
772 PATHARIYA MP-11-004-038-001/497
(SARKHADI) 		1711004038NRG24260520230170853 26/05/2023 kalu patel 1711004038WL006910 kalu patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 kalupatel FINO PAYMENTS BANK LTD(608001)
773 PATHARIYA MP-11-004-038-001/497
(SARKHADI) 		1711004038NRG24260520230170844 26/05/2023 sita rani patel 1711004038WL006908 sita rani patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 sitaranipatel FINO PAYMENTS BANK LTD(608001)
774 PATHARIYA MP-11-004-038-001/497-A
(SARKHADI) 		1711004038NRG24260520230170846 26/05/2023 jyoti patel 1711004038WL006908 jyoti patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 jyotipatel FINO PAYMENTS BANK LTD(608001)
775 PATHARIYA MP-11-004-038-001/497-A
(SARKHADI) 		1711004038NRG24260520230170845 26/05/2023 mukesh patel 1711004038WL006908 mukesh patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 mukeshpatel FINO PAYMENTS BANK LTD(608001)
776 PATHARIYA MP-11-004-038-001/498
(SARKHADI) 		1711004038NRG24260520230170859 26/05/2023 bhola 1711004038WL006912 bhola 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 bhola STATE BANK OF INDIA(508548)
777 PATHARIYA MP-11-004-038-001/498
(SARKHADI) 		1711004038NRG24260520230170860 26/05/2023 roopa patel 1711004038WL006912 roopa patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 roopapatel FINO PAYMENTS BANK LTD(608001)
778 PATHARIYA MP-11-004-038-001/498-A
(SARKHADI) 		1711004038NRG24260520230170856 26/05/2023 balak das kurmi 1711004038WL006911 balak das kurmi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092527 balakdaskurmi FINO PAYMENTS BANK LTD(608001)
779 PATHARIYA MP-11-004-052-001/187
(HARDUWANI) 		1711004052NRG24260520230170508 26/05/2023 Anand rani 1711004052WL006899 Anand rani 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092527 Anandrani FINO PAYMENTS BANK LTD(608001)
780 PATHARIYA MP-11-004-052-001/29-A
(HARDUWANI) 		1711004052NRG24260520230170512 26/05/2023 Vinod 1711004052WL006899 Vinod 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092527 Vinod FINO PAYMENTS BANK LTD(608001)
781 PATHARIYA MP-11-004-052-001/58-A
(HARDUWANI) 		1711004052NRG24260520230170521 26/05/2023 shanti 1711004052WL006899 shanti 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092527 shanti FINO PAYMENTS BANK LTD(608001)
782 PATHARIYA MP-11-004-052-001/58-A
(HARDUWANI) 		1711004052NRG24260520230170520 26/05/2023 Tularam 1711004052WL006899 Tularam 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092527 Tularam FINO PAYMENTS BANK LTD(608001)
783 PATHARIYA MP-11-004-052-001/61-A
(HARDUWANI) 		1711004052NRG24260520230170522 26/05/2023 Ravi 1711004052WL006899 Ravi 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092527 Ravi STATE BANK OF INDIA(508548)
784 PATHARIYA MP-11-004-052-001/61-A
(HARDUWANI) 		1711004052NRG24260520230170523 26/05/2023 sonam 1711004052WL006899 sonam 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092527 sonam FINO PAYMENTS BANK LTD(608001)
785 PATHARIYA MP-11-004-052-001/66
(HARDUWANI) 		1711004052NRG24260520230170525 26/05/2023 Kavita 1711004052WL006899 Kavita 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092527 Kavita FINO PAYMENTS BANK LTD(608001)
786 PATHARIYA MP-11-004-053-002/86
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165396 26/05/2023 BHUJAVAL 1711004053WL006656 BHUJAVAL 00688 FINO0001446 1547 1547 Processed 31/05/2023 079092527 BHUJAVAL FINO PAYMENTS BANK LTD(608001)
787 PATHARIYA MP-11-004-058-002/83-A
(RANGIR) 		1711004058NRG24250520230168026 26/05/2023 Deepa 1711004058WL006753 Deepa 00688 FINO0001446 1547 1547 Processed 31/05/2023 079092527 Deepa STATE BANK OF INDIA(508548)
788 PATHARIYA MP-11-004-058-002/83-A
(RANGIR) 		1711004058NRG24250520230168025 26/05/2023 Sandeep 1711004058WL006753 Sandeep 00688 FINO0001446 1547 1547 Processed 31/05/2023 079092527 Sandeep FINO PAYMENTS BANK LTD(608001)
789 PATHARIYA MP-11-004-060-001/338
(BADAGON) 		1711004060NRG24250520230167950 26/05/2023 Dal Sing 1711004060WL006750 Dal Sing 00688 FINO0001446 1547 1547 Processed 31/05/2023 079092527 DalSing STATE BANK OF INDIA(508548)
SubTotal 45526 45526
790 PATHARIYA MP-11-004-058-002/27-A
(RANGIR) 		1711004058NRG24250520230168000 26/05/2023 priti 1711004058WL006753 priti 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079092527 priti FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
791 PATHARIYA MP-11-004-038-001/266-A
(SARKHADI) 		1711004038NRG24260520230170843 26/05/2023 Rahul Patel 1711004038WL006908 Rahul Patel 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079092527 RahulPatel UNION BANK OF INDIA(508500)
792 PATHARIYA MP-11-004-053-002/351
(PIPARIYACHAMPAT) 		1711004053NRG24250520230165385 26/05/2023 seema patel 1711004053WL006656 seema patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079092527 seemapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 1061684 1061684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_260523APB_FTO_58768 Bank of Baroda BARB0DAMOHX DAMOH 26299
2 PATHARIYA MP1711004_260523APB_FTO_58768 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 19890
3 PATHARIYA MP1711004_260523APB_FTO_58768 Bank of India BKID0009460 DAMOH 8840
4 PATHARIYA MP1711004_260523APB_FTO_58768 Canara Bank CNRB0004776 Damoh 1768
5 PATHARIYA MP1711004_260523APB_FTO_58768 Central Bank Of India CBIN0282157 DAMOH 12818
6 PATHARIYA MP1711004_260523APB_FTO_58768 IDBI Bank IBKL0001629 DAMOH 1547
7 PATHARIYA MP1711004_260523APB_FTO_58768 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 95914
8 PATHARIYA MP1711004_260523APB_FTO_58768 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 43979
9 PATHARIYA MP1711004_260523APB_FTO_58768 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 4420
10 PATHARIYA MP1711004_260523APB_FTO_58768 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 5083
11 PATHARIYA MP1711004_260523APB_FTO_58768 Indian Bank IDIB000D522 Damoh 3094
12 PATHARIYA MP1711004_260523APB_FTO_58768 Punjab National Bank PUNB0099000 DAMOH 16575
13 PATHARIYA MP1711004_260523APB_FTO_58768 State Bank of India SBIN0000355 DAMOH 1989
14 PATHARIYA MP1711004_260523APB_FTO_58768 State Bank of India SBIN0001332 HATTA 1547
15 PATHARIYA MP1711004_260523APB_FTO_58768 State Bank of India SBIN0001832 A D B DAMOH 105859
16 PATHARIYA MP1711004_260523APB_FTO_58768 State Bank of India SBIN0002882 PATHARIA 109395
17 PATHARIYA MP1711004_260523APB_FTO_58768 State Bank of India SBIN0005514 NARSINGHGARH 139009
18 PATHARIYA MP1711004_260523APB_FTO_58768 State Bank of India SBIN0009181 KHANDERI 3094
19 PATHARIYA MP1711004_260523APB_FTO_58768 State Bank of India SBIN0009273 KINDRAHO SAB 14586
20 PATHARIYA MP1711004_260523APB_FTO_58768 State Bank of India SBIN0010528 MINAL RESIDENCY 1326
21 PATHARIYA MP1711004_260523APB_FTO_58768 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
22 PATHARIYA MP1711004_260523APB_FTO_58768 State Bank of India SBIN0030300 SADGUNWA 11271
23 PATHARIYA MP1711004_260523APB_FTO_58768 UCO Bank UCBA0003093 DAMOH 3757
24 PATHARIYA MP1711004_260523APB_FTO_58768 Union Bank of India UBIN0532550 GARHAKOTA 3978
25 PATHARIYA MP1711004_260523APB_FTO_58768 Union Bank of India UBIN0542831 BANSA 60112
26 PATHARIYA MP1711004_260523APB_FTO_58768 Union Bank of India UBIN0559466 PATHARIYA 86632
27 PATHARIYA MP1711004_260523APB_FTO_58768 Union Bank of India UBIN0910961 DAMOH 3094
28 PATHARIYA MP1711004_260523APB_FTO_58768 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 6188
29 PATHARIYA MP1711004_260523APB_FTO_58768 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
30 PATHARIYA MP1711004_260523APB_FTO_58768 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 39780
31 PATHARIYA MP1711004_260523APB_FTO_58768 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
32 PATHARIYA MP1711004_260523APB_FTO_58768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 175916
33 PATHARIYA MP1711004_260523APB_FTO_58768 Fino Payments Bank Ltd FINO0001446 MP RO 45526
34 PATHARIYA MP1711004_260523APB_FTO_58768 India Post Payments Bank IPOS0000001 Damoh 1547
35 PATHARIYA MP1711004_260523APB_FTO_58768 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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