Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_200623APB_FTO_113310
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-11-004-029-002/123-A
(BELKHEDI) 		1711004029NRG24200620230308226 20/06/2023 Shanti 1711004029WL012352 Shanti 00032 UTIB0000770 1326 1326 Processed 24/06/2023 523246544 Shanti AXIS BANK(607153)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-014-001/760
(RAJWANS) 		1711004014NRG24200620230306948 20/06/2023 shivram patel 1711004014WL012306 shivram patel 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523246544 shivrampatel CENTRAL BANK OF INDIA(607115)
3 PATHARIYA MP-11-004-036-002/145-A
(KUMERIYA) 		1711004036NRG24200620230305113 20/06/2023 anita 1711004036WL012256 anita 00045 BARB0DAMOHX 1547 1547 Processed 24/06/2023 523246544 anita BANK OF BARODA(606985)
4 PATHARIYA MP-11-004-036-002/558
(KUMERIYA) 		1711004036NRG24200620230305158 20/06/2023 ARJUN 1711004036WL012256 ARJUN 00045 BARB0DAMOHX 1547 1547 Processed 24/06/2023 523246544 ARJUN BANK OF BARODA(606985)
5 PATHARIYA MP-11-004-036-002/568
(KUMERIYA) 		1711004036NRG24200620230305161 20/06/2023 SHUKDEV 1711004036WL012256 SHUKDEV 00045 BARB0DAMOHX 1547 1547 Processed 24/06/2023 523246544 SHUKDEV BANK OF BARODA(606985)
6 PATHARIYA MP-11-004-036-002/569-A
(KUMERIYA) 		1711004036NRG24200620230305163 20/06/2023 JYOTI 1711004036WL012256 JYOTI 00045 BARB0DAMOHX 1547 1547 Processed 24/06/2023 523246544 JYOTI BANK OF BARODA(606985)
7 PATHARIYA MP-11-004-037-004/144
(MAHADPUR) 		1711004037NRG24200620230305462 20/06/2023 SADHNA 1711004037WL012267 SADHNA 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523246544 SADHNA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATHARIYA MP-11-004-037-004/199
(MAHADPUR) 		1711004037NRG24190620230298834 20/06/2023 SANJNA 1711004037WL011978 SANJNA 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523246544 SANJNA BANK OF INDIA(508505)
9 PATHARIYA MP-11-004-037-004/201-A
(MAHADPUR) 		1711004037NRG24200620230305476 20/06/2023 AYODHYA PRASAD 1711004037WL012267 AYODHYA PRASAD 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523246544 AYODHYAPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATHARIYA MP-11-004-037-004/201-A
(MAHADPUR) 		1711004037NRG24200620230305477 20/06/2023 PrAKASH RANI 1711004037WL012267 PrAKASH RANI 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523246544 PrAKASHRANI BANK OF BARODA(606985)
11 PATHARIYA MP-11-004-037-004/204
(MAHADPUR) 		1711004037NRG24200620230305478 20/06/2023 LALTA 1711004037WL012267 LALTA 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523246544 LALTA BANK OF BARODA(606985)
12 PATHARIYA MP-11-004-037-004/206
(MAHADPUR) 		1711004037NRG24190620230298838 20/06/2023 Komal 1711004037WL011978 Komal 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523246544 Komal STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-037-004/206
(MAHADPUR) 		1711004037NRG24190620230298839 20/06/2023 Seema 1711004037WL011978 Seema 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523246544 Seema UNION BANK OF INDIA(508500)
14 PATHARIYA MP-11-004-037-004/207
(MAHADPUR) 		1711004037NRG24200620230305479 20/06/2023 MALKHAN 1711004037WL012267 MALKHAN 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523246544 MALKHAN BANK OF BARODA(606985)
15 PATHARIYA MP-11-004-038-002/246
(SARKHADI) 		1711004038NRG24200620230307349 20/06/2023 ANJALI 1711004038WL012324 ANJALI 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523246544 ANJALI STATE BANK OF INDIA(508548)
16 PATHARIYA MP-11-004-057-002/1304
(SITANAGAR) 		1711004057NRG24190620230302290 20/06/2023 yagoshwar 1711004057WL012115 yagoshwar 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523246544 yagoshwar BANK OF BARODA(606985)
17 PATHARIYA MP-11-004-057-002/1351
(SITANAGAR) 		1711004057NRG24190620230302279 20/06/2023 Balram Kurmi Patel 1711004057WL012114 Balram Kurmi Patel 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523246544 BalramKurmiPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATHARIYA MP-11-004-057-002/1351
(SITANAGAR) 		1711004057NRG24190620230302280 20/06/2023 Tara Rani 1711004057WL012114 Tara Rani 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523246544 TaraRani BANK OF BARODA(606985)
SubTotal 23426 23426
19 PATHARIYA MP-11-004-037-004/101-B
(MAHADPUR) 		1711004037NRG24200620230305452 20/06/2023 VINITA 1711004037WL012267 VINITA 00048 BKID0009460 1326 1326 Processed 24/06/2023 523246544 VINITA BANK OF INDIA(508505)
20 PATHARIYA MP-11-004-037-004/104
(MAHADPUR) 		1711004037NRG24190620230298813 20/06/2023 MOHNI 1711004037WL011978 MOHNI 00048 BKID0009460 1326 1326 Processed 24/06/2023 523246544 MOHNI ICICI BANK LTD(508534)
21 PATHARIYA MP-11-004-037-004/104
(MAHADPUR) 		1711004037NRG24190620230298812 20/06/2023 Vinod 1711004037WL011978 Vinod 00048 BKID0009460 1326 1326 Processed 24/06/2023 523246544 Vinod ICICI BANK LTD(508534)
22 PATHARIYA MP-11-004-037-004/141-A
(MAHADPUR) 		1711004037NRG24190620230298816 20/06/2023 anurodh 1711004037WL011978 anurodh 00048 BKID0009460 1326 1326 Processed 24/06/2023 523246544 anurodh BANK OF INDIA(508505)
23 PATHARIYA MP-11-004-037-004/18
(MAHADPUR) 		1711004037NRG24200620230305468 20/06/2023 Arjun 1711004037WL012267 Arjun 00048 BKID0009460 1326 1326 Processed 24/06/2023 523246544 Arjun BANK OF INDIA(508505)
24 PATHARIYA MP-11-004-037-004/188
(MAHADPUR) 		1711004037NRG24190620230298822 20/06/2023 uma rajak 1711004037WL011978 uma rajak 00048 BKID0009460 1326 1326 Processed 24/06/2023 523246544 umarajak BANK OF INDIA(508505)
25 PATHARIYA MP-11-004-037-004/25-A
(MAHADPUR) 		1711004037NRG24200620230305486 20/06/2023 Neha 1711004037WL012267 Neha 00048 BKID0009460 1326 1326 Processed 24/06/2023 523246544 Neha BANK OF INDIA(508505)
26 PATHARIYA MP-11-004-037-004/75-A
(MAHADPUR) 		1711004037NRG24200620230305496 20/06/2023 Hajari 1711004037WL012267 Hajari 00048 BKID0009460 1326 1326 Processed 24/06/2023 523246544 Hajari UNION BANK OF INDIA(508500)
27 PATHARIYA MP-11-004-037-004/75-A
(MAHADPUR) 		1711004037NRG24200620230305497 20/06/2023 ROOPVATI 1711004037WL012267 ROOPVATI 00048 BKID0009460 1326 1326 Processed 24/06/2023 523246544 ROOPVATI UNION BANK OF INDIA(508500)
28 PATHARIYA MP-11-004-037-004/82
(MAHADPUR) 		1711004037NRG24200620230305501 20/06/2023 sadhna 1711004037WL012267 sadhna 00048 BKID0009460 1326 1326 Processed 24/06/2023 523246544 sadhna BANK OF INDIA(508505)
29 PATHARIYA MP-11-004-037-004/94-A
(MAHADPUR) 		1711004037NRG24200620230305505 20/06/2023 KUSUMRANI 1711004037WL012267 KUSUMRANI 00048 BKID0009460 1326 1326 Processed 24/06/2023 523246544 KUSUMRANI BANK OF INDIA(508505)
SubTotal 14586 14586
30 PATHARIYA MP-11-004-038-002/133
(SARKHADI) 		1711004038NRG24200620230307258 20/06/2023 nanad rAM 1711004038WL012318 nanad rAM 00078 CNRB0004776 1326 1326 Processed 24/06/2023 523246544 nanadrAM STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-057-002/1338
(SITANAGAR) 		1711004057NRG24190620230302296 20/06/2023 Pankaj Patel 1711004057WL012115 Pankaj Patel 00078 CNRB0004776 1326 1326 Processed 24/06/2023 523246544 PankajPatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 PATHARIYA MP-11-004-036-002/100-A
(KUMERIYA) 		1711004036NRG24200620230305087 20/06/2023 rahul 1711004036WL012256 rahul 00089 CBIN0282157 1547 1547 Processed 24/06/2023 523246544 rahul UNION BANK OF INDIA(508500)
33 PATHARIYA MP-11-004-036-002/216-B
(KUMERIYA) 		1711004036NRG24200620230305140 20/06/2023 Pawan 1711004036WL012256 Pawan 00089 CBIN0282157 1547 1547 Processed 24/06/2023 523246544 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATHARIYA MP-11-004-036-002/3-B
(KUMERIYA) 		1711004036NRG24200620230305148 20/06/2023 NEELESH PATEL 1711004036WL012256 NEELESH PATEL 00089 CBIN0282157 1547 1547 Processed 24/06/2023 523246544 NEELESHPATEL CENTRAL BANK OF INDIA(607115)
35 PATHARIYA MP-11-004-037-004/196
(MAHADPUR) 		1711004037NRG24200620230305473 20/06/2023 Ramkishun 1711004037WL012267 Ramkishun 00089 CBIN0282157 1326 1326 Processed 24/06/2023 523246544 Ramkishun JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATHARIYA MP-11-004-037-004/200
(MAHADPUR) 		1711004037NRG24190620230298837 20/06/2023 Bharti patel 1711004037WL011978 Bharti patel 00089 CBIN0282157 1326 1326 Processed 24/06/2023 523246544 Bhartipatel CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
37 PATHARIYA MP-11-004-001-001/24
(SASA) 		1711004001NRG24190620230299038 20/06/2023 KRIPARAM 1711004001WL011986 KRIPARAM 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 KRIPARAM ICICI BANK LTD(508534)
38 PATHARIYA MP-11-004-001-001/259
(SASA) 		1711004001NRG24190620230299041 20/06/2023 PRABHA 1711004001WL011986 PRABHA 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 PRABHA STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-001-001/301
(SASA) 		1711004001NRG24190620230299045 20/06/2023 KALLA 1711004001WL011986 KALLA 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 KALLA STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-001-001/321
(SASA) 		1711004001NRG24190620230299049 20/06/2023 anjana 1711004001WL011986 anjana 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 anjana UNION BANK OF INDIA(508500)
41 PATHARIYA MP-11-004-001-001/321
(SASA) 		1711004001NRG24190620230299048 20/06/2023 RAMAVIDESH 1711004001WL011986 RAMAVIDESH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 RAMAVIDESH ICICI BANK LTD(508534)
42 PATHARIYA MP-11-004-007-002/261-A
(JAGTHAR) 		1711004007NRG24190620230300632 20/06/2023 ajudvi 1711004007WL012041 ajudvi 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 ajudvi ICICI BANK LTD(508534)
43 PATHARIYA MP-11-004-007-002/291-A
(JAGTHAR) 		1711004007NRG24190620230300633 20/06/2023 haridas 1711004007WL012041 haridas 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 haridas UNION BANK OF INDIA(508500)
44 PATHARIYA MP-11-004-007-002/295
(JAGTHAR) 		1711004007NRG24190620230300635 20/06/2023 LAKSHMAN 1711004007WL012041 LAKSHMAN 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
45 PATHARIYA MP-11-004-007-002/322
(JAGTHAR) 		1711004007NRG24190620230300636 20/06/2023 gorishankar 1711004007WL012041 gorishankar 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 gorishankar ICICI BANK LTD(508534)
46 PATHARIYA MP-11-004-014-001/190
(RAJWANS) 		1711004014NRG24200620230306889 20/06/2023 nandkishor 1711004014WL012304 nandkishor 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 nandkishor FINO PAYMENTS BANK LTD(608001)
47 PATHARIYA MP-11-004-014-001/210
(RAJWANS) 		1711004014NRG24200620230306890 20/06/2023 KASHIRAM 1711004014WL012304 KASHIRAM 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 KASHIRAM FINO PAYMENTS BANK LTD(608001)
48 PATHARIYA MP-11-004-014-001/227
(RAJWANS) 		1711004014NRG24200620230306891 20/06/2023 MAKKHAN 1711004014WL012304 MAKKHAN 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 MAKKHAN FINO PAYMENTS BANK LTD(608001)
49 PATHARIYA MP-11-004-014-001/24
(RAJWANS) 		1711004014NRG24200620230306892 20/06/2023 MAHESH 1711004014WL012304 MAHESH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 MAHESH FINO PAYMENTS BANK LTD(608001)
50 PATHARIYA MP-11-004-023-001/48-C
(SUHAVE) 		1711004023NRG24150620230275299 20/06/2023 chandan 1711004023WL011117 chandan 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523246544 chandan FINO PAYMENTS BANK LTD(608001)
51 PATHARIYA MP-11-004-023-001/48-C
(SUHAVE) 		1711004023NRG24150620230275300 20/06/2023 manisha 1711004023WL011117 manisha 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATHARIYA MP-11-004-023-002/112
(SUHAVE) 		1711004023NRG24150620230275306 20/06/2023 SUKHABAI 1711004023WL011117 SUKHABAI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 SUKHABAI UNION BANK OF INDIA(508500)
53 PATHARIYA MP-11-004-023-002/79-A
(SUHAVE) 		1711004023NRG24150620230275335 20/06/2023 seeta 1711004023WL011117 seeta 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 seeta UNION BANK OF INDIA(508500)
54 PATHARIYA MP-11-004-029-002/29
(BELKHEDI) 		1711004029NRG24200620230308230 20/06/2023 DHANASIG 1711004029WL012352 DHANASIG 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 DHANASIG ICICI BANK LTD(508534)
55 PATHARIYA MP-11-004-029-002/67
(BELKHEDI) 		1711004029NRG24200620230308244 20/06/2023 URMILA 1711004029WL012354 URMILA 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 URMILA ICICI BANK LTD(508534)
56 PATHARIYA MP-11-004-029-004/192
(BELKHEDI) 		1711004029NRG24190620230302839 20/06/2023 VIDYA 1711004029WL012144 VIDYA 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 VIDYA ICICI BANK LTD(508534)
57 PATHARIYA MP-11-004-036-002/102
(KUMERIYA) 		1711004036NRG24200620230305089 20/06/2023 MANAKALAL 1711004036WL012256 MANAKALAL 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 MANAKALAL ICICI BANK LTD(508534)
58 PATHARIYA MP-11-004-036-002/123
(KUMERIYA) 		1711004036NRG24200620230305100 20/06/2023 SITARAM 1711004036WL012256 SITARAM 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 SITARAM ICICI BANK LTD(508534)
59 PATHARIYA MP-11-004-036-002/130
(KUMERIYA) 		1711004036NRG24200620230305103 20/06/2023 RAGHAVENDRA 1711004036WL012256 RAGHAVENDRA 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 RAGHAVENDRA ICICI BANK LTD(508534)
60 PATHARIYA MP-11-004-036-002/131
(KUMERIYA) 		1711004036NRG24200620230305104 20/06/2023 HALLEBHAI 1711004036WL012256 HALLEBHAI 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 HALLEBHAI STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-036-002/131
(KUMERIYA) 		1711004036NRG24200620230305105 20/06/2023 MAMATARANI 1711004036WL012256 MAMATARANI 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 MAMATARANI ICICI BANK LTD(508534)
62 PATHARIYA MP-11-004-036-002/136
(KUMERIYA) 		1711004036NRG24200620230305106 20/06/2023 BALRAM 1711004036WL012256 BALRAM 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 BALRAM ICICI BANK LTD(508534)
63 PATHARIYA MP-11-004-036-002/138
(KUMERIYA) 		1711004036NRG24200620230305107 20/06/2023 RAMESH 1711004036WL012256 RAMESH 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 RAMESH ICICI BANK LTD(508534)
64 PATHARIYA MP-11-004-036-002/159
(KUMERIYA) 		1711004036NRG24200620230305119 20/06/2023 ritesh 1711004036WL012256 ritesh 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 ritesh ICICI BANK LTD(508534)
65 PATHARIYA MP-11-004-036-002/208
(KUMERIYA) 		1711004036NRG24200620230305136 20/06/2023 SURESH 1711004036WL012256 SURESH 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 SURESH ICICI BANK LTD(508534)
66 PATHARIYA MP-11-004-036-002/209-A
(KUMERIYA) 		1711004036NRG24200620230305137 20/06/2023 SANDIP 1711004036WL012256 SANDIP 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 SANDIP JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 PATHARIYA MP-11-004-036-002/27
(KUMERIYA) 		1711004036NRG24200620230305146 20/06/2023 BIHARI 1711004036WL012256 BIHARI 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 BIHARI ICICI BANK LTD(508534)
68 PATHARIYA MP-11-004-036-002/69
(KUMERIYA) 		1711004036NRG24200620230305166 20/06/2023 PHAGGU 1711004036WL012256 PHAGGU 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 PHAGGU ICICI BANK LTD(508534)
69 PATHARIYA MP-11-004-036-002/81
(KUMERIYA) 		1711004036NRG24200620230305167 20/06/2023 PANABAI 1711004036WL012256 PANABAI 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 PANABAI ICICI BANK LTD(508534)
70 PATHARIYA MP-11-004-036-002/99
(KUMERIYA) 		1711004036NRG24200620230305169 20/06/2023 GEETA 1711004036WL012256 GEETA 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523246544 GEETA BANK OF INDIA(508505)
71 PATHARIYA MP-11-004-037-004/84
(MAHADPUR) 		1711004037NRG24200620230305503 20/06/2023 MAMATA 1711004037WL012267 MAMATA 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 MAMATA CENTRAL BANK OF INDIA(607115)
72 PATHARIYA MP-11-004-038-002/136
(SARKHADI) 		1711004038NRG24200620230307318 20/06/2023 KESHAV 1711004038WL012322 KESHAV 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 KESHAV STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-038-002/136
(SARKHADI) 		1711004038NRG24200620230307319 20/06/2023 utara patel 1711004038WL012322 utara patel 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 utarapatel UNION BANK OF INDIA(508500)
74 PATHARIYA MP-11-004-038-002/184
(SARKHADI) 		1711004038NRG24200620230307200 20/06/2023 MIRA 1711004038WL012314 MIRA 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 MIRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 PATHARIYA MP-11-004-038-002/204
(SARKHADI) 		1711004038NRG24200620230307333 20/06/2023 GHASI 1711004038WL012323 GHASI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 GHASI ICICI BANK LTD(508534)
76 PATHARIYA MP-11-004-038-002/204
(SARKHADI) 		1711004038NRG24200620230307334 20/06/2023 Shobha 1711004038WL012323 Shobha 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 Shobha STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-038-002/22
(SARKHADI) 		1711004038NRG24200620230307203 20/06/2023 RAMESHVAR 1711004038WL012314 RAMESHVAR 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 RAMESHVAR STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-038-002/242
(SARKHADI) 		1711004038NRG24200620230307346 20/06/2023 RAJARAM 1711004038WL012324 RAJARAM 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 RAJARAM FINO PAYMENTS BANK LTD(608001)
79 PATHARIYA MP-11-004-038-002/51
(SARKHADI) 		1711004038NRG24200620230307326 20/06/2023 VANDU 1711004038WL012322 VANDU 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 VANDU STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-038-002/91
(SARKHADI) 		1711004038NRG24200620230307465 20/06/2023 KAMALESHARANI 1711004038WL012326 KAMALESHARANI 00168 ICIC0000538 1326 1326 Processed 25/06/2023 523246544 KAMALESHARANI RATNAKAR BANK(607393)
81 PATHARIYA MP-11-004-039-003/154
(PIPARIYATURKAI) 		1711004039NRG24200620230306997 20/06/2023 BALAMUKUND 1711004039WL012308 BALAMUKUND 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 BALAMUKUND ICICI BANK LTD(508534)
82 PATHARIYA MP-11-004-039-003/154
(PIPARIYATURKAI) 		1711004039NRG24200620230306998 20/06/2023 Premrani 1711004039WL012308 Premrani 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 Premrani UNION BANK OF INDIA(508500)
83 PATHARIYA MP-11-004-039-003/62
(PIPARIYATURKAI) 		1711004039NRG24200620230306999 20/06/2023 USHARANI 1711004039WL012308 USHARANI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 USHARANI ICICI BANK LTD(508534)
84 PATHARIYA MP-11-004-044-001/391
(SADGUWAN) 		1711004044NRG24190620230298171 20/06/2023 DINADAYAL 1711004044WL011958 DINADAYAL 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 DINADAYAL ICICI BANK LTD(508534)
85 PATHARIYA MP-11-004-058-002/24-A
(RANGIR) 		1711004058NRG24190620230302443 20/06/2023 PARAM 1711004058WL012124 PARAM 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 PARAM FINO PAYMENTS BANK LTD(608001)
86 PATHARIYA MP-11-004-058-002/32
(RANGIR) 		1711004058NRG24190620230302450 20/06/2023 munna 1711004058WL012124 munna 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 munna STATE BANK OF INDIA(508548)
87 PATHARIYA MP-11-004-058-002/32-A
(RANGIR) 		1711004058NRG24190620230302452 20/06/2023 GYANI 1711004058WL012124 GYANI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 GYANI ICICI BANK LTD(508534)
88 PATHARIYA MP-11-004-058-002/32-A
(RANGIR) 		1711004058NRG24190620230302453 20/06/2023 seema 1711004058WL012124 seema 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 seema ICICI BANK LTD(508534)
89 PATHARIYA MP-11-004-058-002/34
(RANGIR) 		1711004058NRG24190620230302455 20/06/2023 RAJESH 1711004058WL012124 RAJESH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 RAJESH FINO PAYMENTS BANK LTD(608001)
90 PATHARIYA MP-11-004-059-002/114
(MANKORA) 		1711004059NRG24200620230307614 20/06/2023 SHAKUNABAI 1711004059WL012329 SHAKUNABAI 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523246544 SHAKUNABAI PUNJAB NATIONAL BANK(508568)
91 PATHARIYA MP-11-004-059-002/116
(MANKORA) 		1711004059NRG24200620230307617 20/06/2023 GULAJAR 1711004059WL012329 GULAJAR 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523246544 GULAJAR FINO PAYMENTS BANK LTD(608001)
92 PATHARIYA MP-11-004-059-002/116
(MANKORA) 		1711004059NRG24200620230307618 20/06/2023 SUSHILA 1711004059WL012329 SUSHILA 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523246544 SUSHILA FINO PAYMENTS BANK LTD(608001)
93 PATHARIYA MP-11-004-059-002/123
(MANKORA) 		1711004059NRG24200620230307620 20/06/2023 KOSHILYARANI 1711004059WL012329 KOSHILYARANI 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523246544 KOSHILYARANI UCO BANK(607066)
94 PATHARIYA MP-11-004-059-002/123
(MANKORA) 		1711004059NRG24200620230307619 20/06/2023 VIHARI 1711004059WL012329 VIHARI 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523246544 VIHARI FINO PAYMENTS BANK LTD(608001)
95 PATHARIYA MP-11-004-062-001/121
(GUDA) 		1711004062NRG24190620230301311 20/06/2023 JIRA 1711004062WL012074 JIRA 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 JIRA FINO PAYMENTS BANK LTD(608001)
96 PATHARIYA MP-11-004-062-001/129
(GUDA) 		1711004062NRG24190620230301315 20/06/2023 KRANTI 1711004062WL012074 KRANTI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 KRANTI FINO PAYMENTS BANK LTD(608001)
97 PATHARIYA MP-11-004-062-001/161
(GUDA) 		1711004062NRG24190620230301318 20/06/2023 DEVI 1711004062WL012074 DEVI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 DEVI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 PATHARIYA MP-11-004-062-002/61
(GUDA) 		1711004062NRG24190620230301399 20/06/2023 SUNITA 1711004062WL012074 SUNITA 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246544 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 84422 84422
99 PATHARIYA MP-11-004-037-004/75-C
(MAHADPUR) 		1711004037NRG24200620230305500 20/06/2023 SEEMA PRAJAPATI 1711004037WL012267 SEEMA PRAJAPATI 00354 PUNB0099000 1326 1326 Rejected 24/06/2023 523246544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 PATHARIYA MP-11-004-057-002/1352
(SITANAGAR) 		1711004057NRG24190620230302282 20/06/2023 Geeta Bai 1711004057WL012114 Geeta Bai 00354 PUNB0099000 1326 1326 Processed 24/06/2023 523246544 GeetaBai FINO PAYMENTS BANK LTD(608001)
101 PATHARIYA MP-11-004-057-002/1352
(SITANAGAR) 		1711004057NRG24190620230302281 20/06/2023 Sevak Vishkarma 1711004057WL012114 Sevak Vishkarma 00354 PUNB0099000 1326 1326 Processed 24/06/2023 523246544 SevakVishkarma CANARA BANK(508532)
102 PATHARIYA MP-11-004-057-002/1354
(SITANAGAR) 		1711004057NRG24190620230302285 20/06/2023 Bharat Kurmi 1711004057WL012114 Bharat Kurmi 00354 PUNB0099000 1326 1326 Processed 24/06/2023 523246544 BharatKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 PATHARIYA MP-11-004-057-002/1354
(SITANAGAR) 		1711004057NRG24190620230302286 20/06/2023 Sadhna Kurmi 1711004057WL012114 Sadhna Kurmi 00354 PUNB0099000 1326 1326 Processed 24/06/2023 523246544 SadhnaKurmi FINO PAYMENTS BANK LTD(608001)
104 PATHARIYA MP-11-004-059-002/181-A
(MANKORA) 		1711004059NRG24200620230307624 20/06/2023 LAXMI 1711004059WL012329 LAXMI 00354 PUNB0099000 1105 1105 Processed 24/06/2023 523246544 LAXMI FINO PAYMENTS BANK LTD(608001)
105 PATHARIYA MP-11-004-059-002/181-A
(MANKORA) 		1711004059NRG24200620230307623 20/06/2023 VEERENDRA LODHI 1711004059WL012329 VEERENDRA LODHI 00354 PUNB0099000 1105 1105 Processed 24/06/2023 523246544 VEERENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATHARIYA MP-11-004-059-002/197
(MANKORA) 		1711004059NRG24200620230307626 20/06/2023 hariram 1711004059WL012329 hariram 00354 PUNB0099000 1105 1105 Processed 24/06/2023 523246544 hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
107 PATHARIYA MP-11-004-037-004/102-B
(MAHADPUR) 		1711004037NRG24200620230305453 20/06/2023 prashant kurmi 1711004037WL012267 prashant kurmi 00415 SBIN0000355 1326 1326 Processed 24/06/2023 523246544 prashantkurmi STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-037-004/69
(MAHADPUR) 		1711004037NRG24200620230305495 20/06/2023 DEEPAK 1711004037WL012267 DEEPAK 00415 SBIN0000355 1326 1326 Processed 24/06/2023 523246544 DEEPAK UNION BANK OF INDIA(508500)
109 PATHARIYA MP-11-004-037-004/69
(MAHADPUR) 		1711004037NRG24200620230305494 20/06/2023 KAVITA 1711004037WL012267 KAVITA 00415 SBIN0000355 1326 1326 Processed 24/06/2023 523246544 KAVITA BANK OF INDIA(508505)
SubTotal 3978 3978
110 PATHARIYA MP-11-004-036-002/102
(KUMERIYA) 		1711004036NRG24200620230305090 20/06/2023 kamalrani 1711004036WL012256 kamalrani 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 kamalrani STATE BANK OF INDIA(508548)
111 PATHARIYA MP-11-004-036-002/110
(KUMERIYA) 		1711004036NRG24200620230305096 20/06/2023 maheshrani 1711004036WL012256 maheshrani 00415 SBIN0001832 1547 1547 Rejected 24/06/2023 523246544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 PATHARIYA MP-11-004-036-002/115
(KUMERIYA) 		1711004036NRG24200620230305097 20/06/2023 rakesh 1711004036WL012256 rakesh 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 rakesh ICICI BANK LTD(508534)
113 PATHARIYA MP-11-004-036-002/120
(KUMERIYA) 		1711004036NRG24200620230305099 20/06/2023 brajrani 1711004036WL012256 brajrani 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 brajrani BANK OF INDIA(508505)
114 PATHARIYA MP-11-004-036-002/120
(KUMERIYA) 		1711004036NRG24200620230305098 20/06/2023 mahadev 1711004036WL012256 mahadev 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 mahadev CANARA BANK(508532)
115 PATHARIYA MP-11-004-036-002/127
(KUMERIYA) 		1711004036NRG24200620230305101 20/06/2023 Umarani 1711004036WL012256 Umarani 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 Umarani ICICI BANK LTD(508534)
116 PATHARIYA MP-11-004-036-002/14-A
(KUMERIYA) 		1711004036NRG24200620230305109 20/06/2023 RAMRANI 1711004036WL012256 RAMRANI 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 RAMRANI UNION BANK OF INDIA(508500)
117 PATHARIYA MP-11-004-036-002/145
(KUMERIYA) 		1711004036NRG24200620230305111 20/06/2023 sushilabai 1711004036WL012256 sushilabai 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 sushilabai STATE BANK OF INDIA(508548)
118 PATHARIYA MP-11-004-036-002/145-A
(KUMERIYA) 		1711004036NRG24200620230305112 20/06/2023 vishnu 1711004036WL012256 vishnu 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 vishnu ICICI BANK LTD(508534)
119 PATHARIYA MP-11-004-036-002/155
(KUMERIYA) 		1711004036NRG24200620230305115 20/06/2023 asharani 1711004036WL012256 asharani 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 asharani ICICI BANK LTD(508534)
120 PATHARIYA MP-11-004-036-002/155-A
(KUMERIYA) 		1711004036NRG24200620230305116 20/06/2023 devi 1711004036WL012256 devi 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 devi ICICI BANK LTD(508534)
121 PATHARIYA MP-11-004-036-002/155-A
(KUMERIYA) 		1711004036NRG24200620230305117 20/06/2023 neetu 1711004036WL012256 neetu 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 neetu STATE BANK OF INDIA(508548)
122 PATHARIYA MP-11-004-036-002/168-A
(KUMERIYA) 		1711004036NRG24200620230305126 20/06/2023 chandrarani 1711004036WL012256 chandrarani 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 chandrarani STATE BANK OF INDIA(508548)
123 PATHARIYA MP-11-004-036-002/168-A
(KUMERIYA) 		1711004036NRG24200620230305125 20/06/2023 lakhan 1711004036WL012256 lakhan 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 lakhan STATE BANK OF INDIA(508548)
124 PATHARIYA MP-11-004-036-002/177-B
(KUMERIYA) 		1711004036NRG24200620230305128 20/06/2023 bhagirath 1711004036WL012256 bhagirath 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 bhagirath ICICI BANK LTD(508534)
125 PATHARIYA MP-11-004-036-002/179
(KUMERIYA) 		1711004036NRG24200620230305129 20/06/2023 sudama 1711004036WL012256 sudama 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 sudama ICICI BANK LTD(508534)
126 PATHARIYA MP-11-004-036-002/179-A
(KUMERIYA) 		1711004036NRG24200620230305130 20/06/2023 AMARSINGH 1711004036WL012256 AMARSINGH 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 AMARSINGH STATE BANK OF INDIA(508548)
127 PATHARIYA MP-11-004-036-002/192
(KUMERIYA) 		1711004036NRG24200620230305134 20/06/2023 sumatrani 1711004036WL012256 sumatrani 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 sumatrani UNION BANK OF INDIA(508500)
128 PATHARIYA MP-11-004-036-002/209-C
(KUMERIYA) 		1711004036NRG24200620230305138 20/06/2023 vandna 1711004036WL012256 vandna 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 vandna STATE BANK OF INDIA(508548)
129 PATHARIYA MP-11-004-036-002/526-A
(KUMERIYA) 		1711004036NRG24200620230305149 20/06/2023 pradeep 1711004036WL012256 pradeep 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 pradeep UNION BANK OF INDIA(508500)
130 PATHARIYA MP-11-004-036-002/526-A
(KUMERIYA) 		1711004036NRG24200620230305150 20/06/2023 priti 1711004036WL012256 priti 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 priti UNION BANK OF INDIA(508500)
131 PATHARIYA MP-11-004-036-002/547
(KUMERIYA) 		1711004036NRG24200620230305152 20/06/2023 Dansa 1711004036WL012256 Dansa 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 Dansa UNION BANK OF INDIA(508500)
132 PATHARIYA MP-11-004-036-002/569
(KUMERIYA) 		1711004036NRG24200620230305162 20/06/2023 KRISHNA 1711004036WL012256 KRISHNA 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 KRISHNA STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-036-002/87
(KUMERIYA) 		1711004036NRG24200620230305168 20/06/2023 Halka 1711004036WL012256 Halka 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523246544 Halka STATE BANK OF INDIA(508548)
134 PATHARIYA MP-11-004-037-001/54
(MAHADPUR) 		1711004037NRG24200620230305449 20/06/2023 KANCHU 1711004037WL012267 KANCHU 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 KANCHU BANK OF BARODA(606985)
135 PATHARIYA MP-11-004-037-004/101
(MAHADPUR) 		1711004037NRG24200620230305450 20/06/2023 LATTI 1711004037WL012267 LATTI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 LATTI ICICI BANK LTD(508534)
136 PATHARIYA MP-11-004-037-004/101-B
(MAHADPUR) 		1711004037NRG24200620230305451 20/06/2023 ASHARAM 1711004037WL012267 ASHARAM 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 ASHARAM PUNJAB NATIONAL BANK(508568)
137 PATHARIYA MP-11-004-037-004/129-A
(MAHADPUR) 		1711004037NRG24190620230298814 20/06/2023 bhoopendra 1711004037WL011978 bhoopendra 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 bhoopendra STATE BANK OF INDIA(508548)
138 PATHARIYA MP-11-004-037-004/141-A
(MAHADPUR) 		1711004037NRG24190620230298817 20/06/2023 tulsha 1711004037WL011978 tulsha 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 tulsha STATE BANK OF INDIA(508548)
139 PATHARIYA MP-11-004-037-004/144
(MAHADPUR) 		1711004037NRG24200620230305461 20/06/2023 RAMJI 1711004037WL012267 RAMJI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 RAMJI BANK OF BARODA(606985)
140 PATHARIYA MP-11-004-037-004/163
(MAHADPUR) 		1711004037NRG24200620230305466 20/06/2023 Kavita 1711004037WL012267 Kavita 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 Kavita STATE BANK OF INDIA(508548)
141 PATHARIYA MP-11-004-037-004/165-A
(MAHADPUR) 		1711004037NRG24190620230298819 20/06/2023 BHAVNA 1711004037WL011978 BHAVNA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 BHAVNA STATE BANK OF INDIA(508548)
142 PATHARIYA MP-11-004-037-004/180
(MAHADPUR) 		1711004037NRG24200620230305469 20/06/2023 MANAKLAL 1711004037WL012267 MANAKLAL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 MANAKLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
143 PATHARIYA MP-11-004-037-004/180-A
(MAHADPUR) 		1711004037NRG24200620230305472 20/06/2023 babita 1711004037WL012267 babita 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 babita UNION BANK OF INDIA(508500)
144 PATHARIYA MP-11-004-037-004/180-A
(MAHADPUR) 		1711004037NRG24200620230305471 20/06/2023 VISHAL 1711004037WL012267 VISHAL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 VISHAL UNION BANK OF INDIA(508500)
145 PATHARIYA MP-11-004-037-004/191-B
(MAHADPUR) 		1711004037NRG24190620230298828 20/06/2023 Seeta 1711004037WL011978 Seeta 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 Seeta STATE BANK OF INDIA(508548)
146 PATHARIYA MP-11-004-037-004/197
(MAHADPUR) 		1711004037NRG24200620230305475 20/06/2023 Varsha 1711004037WL012267 Varsha 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 Varsha UNION BANK OF INDIA(508500)
147 PATHARIYA MP-11-004-037-004/199
(MAHADPUR) 		1711004037NRG24190620230298835 20/06/2023 Dinesh 1711004037WL011978 Dinesh 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 Dinesh HDFC BANK LTD(607152)
148 PATHARIYA MP-11-004-037-004/199
(MAHADPUR) 		1711004037NRG24190620230298833 20/06/2023 santosh 1711004037WL011978 santosh 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 santosh BANK OF INDIA(508505)
149 PATHARIYA MP-11-004-037-004/200
(MAHADPUR) 		1711004037NRG24190620230298836 20/06/2023 Murari bhai patel 1711004037WL011978 Murari bhai patel 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 Muraribhaipatel AXIS BANK(607153)
150 PATHARIYA MP-11-004-037-004/25-A
(MAHADPUR) 		1711004037NRG24200620230305485 20/06/2023 SURESH 1711004037WL012267 SURESH 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 SURESH BANK OF INDIA(508505)
151 PATHARIYA MP-11-004-037-004/36
(MAHADPUR) 		1711004037NRG24200620230305487 20/06/2023 JIVAN 1711004037WL012267 JIVAN 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 JIVAN BANK OF INDIA(508505)
152 PATHARIYA MP-11-004-037-004/42-A
(MAHADPUR) 		1711004037NRG24190620230298840 20/06/2023 KHILAN 1711004037WL011978 KHILAN 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 KHILAN UNION BANK OF INDIA(508500)
153 PATHARIYA MP-11-004-037-004/49
(MAHADPUR) 		1711004037NRG24190620230298843 20/06/2023 GYANI 1711004037WL011978 GYANI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 GYANI STATE BANK OF INDIA(508548)
154 PATHARIYA MP-11-004-037-004/69
(MAHADPUR) 		1711004037NRG24200620230305493 20/06/2023 GOPI 1711004037WL012267 GOPI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 GOPI BANK OF INDIA(508505)
155 PATHARIYA MP-11-004-037-004/75-B
(MAHADPUR) 		1711004037NRG24200620230305498 20/06/2023 ASHOK 1711004037WL012267 ASHOK 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 ASHOK STATE BANK OF INDIA(508548)
156 PATHARIYA MP-11-004-037-004/75-C
(MAHADPUR) 		1711004037NRG24200620230305499 20/06/2023 SURENDRA 1711004037WL012267 SURENDRA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 SURENDRA UNION BANK OF INDIA(508500)
157 PATHARIYA MP-11-004-037-004/76-A
(MAHADPUR) 		1711004037NRG24190620230298844 20/06/2023 RAJESH 1711004037WL011978 RAJESH 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 RAJESH UNION BANK OF INDIA(508500)
158 PATHARIYA MP-11-004-037-004/84
(MAHADPUR) 		1711004037NRG24200620230305502 20/06/2023 HARGOVIND 1711004037WL012267 HARGOVIND 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 HARGOVIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
159 PATHARIYA MP-11-004-037-004/90
(MAHADPUR) 		1711004037NRG24190620230298847 20/06/2023 PRABHUDAS 1711004037WL011978 PRABHUDAS 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 PRABHUDAS BANK OF INDIA(508505)
160 PATHARIYA MP-11-004-037-004/94-A
(MAHADPUR) 		1711004037NRG24190620230298848 20/06/2023 PRAKASH 1711004037WL011978 PRAKASH 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
161 PATHARIYA MP-11-004-037-004/94-A
(MAHADPUR) 		1711004037NRG24200620230305506 20/06/2023 VEERENDRA PRAJAPATI 1711004037WL012267 VEERENDRA PRAJAPATI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 VEERENDRAPRAJAPATI STATE BANK OF INDIA(508548)
162 PATHARIYA MP-11-004-038-002/108
(SARKHADI) 		1711004038NRG24200620230307198 20/06/2023 MURARI 1711004038WL012314 MURARI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 MURARI UNION BANK OF INDIA(508500)
163 PATHARIYA MP-11-004-038-002/108
(SARKHADI) 		1711004038NRG24200620230307196 20/06/2023 PHOOLRANI 1711004038WL012314 PHOOLRANI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 PHOOLRANI STATE BANK OF INDIA(508548)
164 PATHARIYA MP-11-004-038-002/108
(SARKHADI) 		1711004038NRG24200620230307197 20/06/2023 SANTOSH 1711004038WL012314 SANTOSH 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 SANTOSH UNION BANK OF INDIA(508500)
165 PATHARIYA MP-11-004-038-002/109
(SARKHADI) 		1711004038NRG24200620230307223 20/06/2023 NARAYAN CHADAR 1711004038WL012316 NARAYAN CHADAR 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 NARAYANCHADAR STATE BANK OF INDIA(508548)
166 PATHARIYA MP-11-004-038-002/113
(SARKHADI) 		1711004038NRG24200620230307225 20/06/2023 ASARANI 1711004038WL012316 ASARANI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 ASARANI STATE BANK OF INDIA(508548)
167 PATHARIYA MP-11-004-038-002/113
(SARKHADI) 		1711004038NRG24200620230307224 20/06/2023 JANAKI 1711004038WL012316 JANAKI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 JANAKI ICICI BANK LTD(508534)
168 PATHARIYA MP-11-004-038-002/115
(SARKHADI) 		1711004038NRG24200620230307227 20/06/2023 DURGA CHADAR 1711004038WL012316 DURGA CHADAR 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 DURGACHADAR UNION BANK OF INDIA(508500)
169 PATHARIYA MP-11-004-038-002/116
(SARKHADI) 		1711004038NRG24200620230307228 20/06/2023 RAMDAS 1711004038WL012316 RAMDAS 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 RAMDAS STATE BANK OF INDIA(508548)
170 PATHARIYA MP-11-004-038-002/119
(SARKHADI) 		1711004038NRG24200620230307231 20/06/2023 KUSAM 1711004038WL012316 KUSAM 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 KUSAM STATE BANK OF INDIA(508548)
171 PATHARIYA MP-11-004-038-002/119
(SARKHADI) 		1711004038NRG24200620230307230 20/06/2023 MOTILAL AHIRWAL 1711004038WL012316 MOTILAL AHIRWAL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 MOTILALAHIRWAL UNION BANK OF INDIA(508500)
172 PATHARIYA MP-11-004-038-002/123
(SARKHADI) 		1711004038NRG24200620230307451 20/06/2023 JITENDRA 1711004038WL012326 JITENDRA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 JITENDRA STATE BANK OF INDIA(508548)
173 PATHARIYA MP-11-004-038-002/125
(SARKHADI) 		1711004038NRG24200620230307232 20/06/2023 RAMKRISHUN 1711004038WL012316 RAMKRISHUN 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 RAMKRISHUN ICICI BANK LTD(508534)
174 PATHARIYA MP-11-004-038-002/131
(SARKHADI) 		1711004038NRG24200620230307256 20/06/2023 KILLA 1711004038WL012318 KILLA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 KILLA STATE BANK OF INDIA(508548)
175 PATHARIYA MP-11-004-038-002/134
(SARKHADI) 		1711004038NRG24200620230307260 20/06/2023 MOTILAL 1711004038WL012318 MOTILAL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 MOTILAL UNION BANK OF INDIA(508500)
176 PATHARIYA MP-11-004-038-002/137
(SARKHADI) 		1711004038NRG24200620230307321 20/06/2023 KALLO BAI RAJAK 1711004038WL012322 KALLO BAI RAJAK 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 KALLOBAIRAJAK UNION BANK OF INDIA(508500)
177 PATHARIYA MP-11-004-038-002/139-A
(SARKHADI) 		1711004038NRG24200620230307262 20/06/2023 KARAN 1711004038WL012318 KARAN 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 KARAN STATE BANK OF INDIA(508548)
178 PATHARIYA MP-11-004-038-002/139-B
(SARKHADI) 		1711004038NRG24200620230307264 20/06/2023 AASHARAM 1711004038WL012318 AASHARAM 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 AASHARAM STATE BANK OF INDIA(508548)
179 PATHARIYA MP-11-004-038-002/143-A
(SARKHADI) 		1711004038NRG24200620230307266 20/06/2023 MUKESH 1711004038WL012318 MUKESH 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 MUKESH STATE BANK OF INDIA(508548)
180 PATHARIYA MP-11-004-038-002/145
(SARKHADI) 		1711004038NRG24200620230307237 20/06/2023 GULAB 1711004038WL012317 GULAB 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 GULAB STATE BANK OF INDIA(508548)
181 PATHARIYA MP-11-004-038-002/145
(SARKHADI) 		1711004038NRG24200620230307239 20/06/2023 MULAM 1711004038WL012317 MULAM 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 MULAM STATE BANK OF INDIA(508548)
182 PATHARIYA MP-11-004-038-002/145
(SARKHADI) 		1711004038NRG24200620230307238 20/06/2023 SANTOSRANI 1711004038WL012317 SANTOSRANI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 SANTOSRANI STATE BANK OF INDIA(508548)
183 PATHARIYA MP-11-004-038-002/155
(SARKHADI) 		1711004038NRG24200620230307452 20/06/2023 HARPRASAD 1711004038WL012326 HARPRASAD 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 HARPRASAD STATE BANK OF INDIA(508548)
184 PATHARIYA MP-11-004-038-002/156
(SARKHADI) 		1711004038NRG24200620230307455 20/06/2023 BHAGIRATH 1711004038WL012326 BHAGIRATH 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 BHAGIRATH STATE BANK OF INDIA(508548)
185 PATHARIYA MP-11-004-038-002/156
(SARKHADI) 		1711004038NRG24200620230307453 20/06/2023 BIHARI 1711004038WL012326 BIHARI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 BIHARI STATE BANK OF INDIA(508548)
186 PATHARIYA MP-11-004-038-002/156
(SARKHADI) 		1711004038NRG24200620230307454 20/06/2023 RAMRANI 1711004038WL012326 RAMRANI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 RAMRANI STATE BANK OF INDIA(508548)
187 PATHARIYA MP-11-004-038-002/156-C
(SARKHADI) 		1711004038NRG24200620230307240 20/06/2023 BHARAT 1711004038WL012317 BHARAT 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 BHARAT STATE BANK OF INDIA(508548)
188 PATHARIYA MP-11-004-038-002/156-C
(SARKHADI) 		1711004038NRG24200620230307241 20/06/2023 REETA 1711004038WL012317 REETA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 REETA STATE BANK OF INDIA(508548)
189 PATHARIYA MP-11-004-038-002/157-D
(SARKHADI) 		1711004038NRG24200620230307456 20/06/2023 kilash patel 1711004038WL012326 kilash patel 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 kilashpatel ICICI BANK LTD(508534)
190 PATHARIYA MP-11-004-038-002/157-D
(SARKHADI) 		1711004038NRG24200620230307457 20/06/2023 VINITA 1711004038WL012326 VINITA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 VINITA PUNJAB NATIONAL BANK(508568)
191 PATHARIYA MP-11-004-038-002/158-A
(SARKHADI) 		1711004038NRG24200620230307303 20/06/2023 RATTU 1711004038WL012321 RATTU 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 RATTU STATE BANK OF INDIA(508548)
192 PATHARIYA MP-11-004-038-002/159-B
(SARKHADI) 		1711004038NRG24200620230307459 20/06/2023 ANJANA 1711004038WL012326 ANJANA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 ANJANA STATE BANK OF INDIA(508548)
193 PATHARIYA MP-11-004-038-002/159-C
(SARKHADI) 		1711004038NRG24200620230307460 20/06/2023 nidhi patel 1711004038WL012326 nidhi patel 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 nidhipatel STATE BANK OF INDIA(508548)
194 PATHARIYA MP-11-004-038-002/162
(SARKHADI) 		1711004038NRG24200620230307243 20/06/2023 phulchand 1711004038WL012317 phulchand 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 phulchand ICICI BANK LTD(508534)
195 PATHARIYA MP-11-004-038-002/163
(SARKHADI) 		1711004038NRG24200620230307244 20/06/2023 SUNITA RANI PATEL 1711004038WL012317 SUNITA RANI PATEL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 SUNITARANIPATEL UNION BANK OF INDIA(508500)
196 PATHARIYA MP-11-004-038-002/166
(SARKHADI) 		1711004038NRG24200620230307245 20/06/2023 SHOBHARANI PATEL 1711004038WL012317 SHOBHARANI PATEL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 SHOBHARANIPATEL STATE BANK OF INDIA(508548)
197 PATHARIYA MP-11-004-038-002/167
(SARKHADI) 		1711004038NRG24200620230307247 20/06/2023 DIPRANI PATEL 1711004038WL012317 DIPRANI PATEL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 DIPRANIPATEL PUNJAB NATIONAL BANK(508568)
198 PATHARIYA MP-11-004-038-002/172-A
(SARKHADI) 		1711004038NRG24200620230307248 20/06/2023 KESHAV PRASAD 1711004038WL012317 KESHAV PRASAD 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 KESHAVPRASAD STATE BANK OF INDIA(508548)
199 PATHARIYA MP-11-004-038-002/173-C
(SARKHADI) 		1711004038NRG24200620230307250 20/06/2023 HARASEVAK AHIRWAR 1711004038WL012317 HARASEVAK AHIRWAR 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 HARASEVAKAHIRWAR STATE BANK OF INDIA(508548)
200 PATHARIYA MP-11-004-038-002/177
(SARKHADI) 		1711004038NRG24200620230307251 20/06/2023 GANESH AHIRWAL 1711004038WL012317 GANESH AHIRWAL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 GANESHAHIRWAL ICICI BANK LTD(508534)
201 PATHARIYA MP-11-004-038-002/184
(SARKHADI) 		1711004038NRG24200620230307199 20/06/2023 PARSHOTTAM 1711004038WL012314 PARSHOTTAM 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 PARSHOTTAM BANK OF INDIA(508505)
202 PATHARIYA MP-11-004-038-002/191
(SARKHADI) 		1711004038NRG24200620230307202 20/06/2023 BEGAM 1711004038WL012314 BEGAM 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 BEGAM STATE BANK OF INDIA(508548)
203 PATHARIYA MP-11-004-038-002/191
(SARKHADI) 		1711004038NRG24200620230307201 20/06/2023 NURKHAN 1711004038WL012314 NURKHAN 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 NURKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
204 PATHARIYA MP-11-004-038-002/196-A
(SARKHADI) 		1711004038NRG24200620230307323 20/06/2023 kesar 1711004038WL012322 kesar 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 kesar STATE BANK OF INDIA(508548)
205 PATHARIYA MP-11-004-038-002/196-A
(SARKHADI) 		1711004038NRG24200620230307322 20/06/2023 mani ram 1711004038WL012322 mani ram 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 maniram STATE BANK OF INDIA(508548)
206 PATHARIYA MP-11-004-038-002/200
(SARKHADI) 		1711004038NRG24200620230307306 20/06/2023 balkishun 1711004038WL012321 balkishun 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 balkishun JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
207 PATHARIYA MP-11-004-038-002/201
(SARKHADI) 		1711004038NRG24200620230307209 20/06/2023 shalak ram 1711004038WL012315 shalak ram 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 shalakram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
208 PATHARIYA MP-11-004-038-002/201
(SARKHADI) 		1711004038NRG24200620230307210 20/06/2023 vandana 1711004038WL012315 vandana 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 vandana STATE BANK OF INDIA(508548)
209 PATHARIYA MP-11-004-038-002/214
(SARKHADI) 		1711004038NRG24200620230307211 20/06/2023 ANITA RANI PATEL 1711004038WL012315 ANITA RANI PATEL 00415 SBIN0001832 1326 1326 Rejected 24/06/2023 523246544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PATHARIYA MP-11-004-038-002/214-A
(SARKHADI) 		1711004038NRG24200620230307212 20/06/2023 GANESH 1711004038WL012315 GANESH 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 GANESH STATE BANK OF INDIA(508548)
211 PATHARIYA MP-11-004-038-002/216
(SARKHADI) 		1711004038NRG24200620230307307 20/06/2023 pyari bai 1711004038WL012321 pyari bai 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 pyaribai ICICI BANK LTD(508534)
212 PATHARIYA MP-11-004-038-002/225-A
(SARKHADI) 		1711004038NRG24200620230307309 20/06/2023 yoma 1711004038WL012321 yoma 00415 SBIN0001832 1326 1326 Processed 25/06/2023 523246544 yoma RATNAKAR BANK(607393)
213 PATHARIYA MP-11-004-038-002/226
(SARKHADI) 		1711004038NRG24200620230307335 20/06/2023 MUNNA PATEL 1711004038WL012323 MUNNA PATEL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 MUNNAPATEL BANK OF BARODA(606985)
214 PATHARIYA MP-11-004-038-002/227-A
(SARKHADI) 		1711004038NRG24200620230307325 20/06/2023 PRABHA 1711004038WL012322 PRABHA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 PRABHA STATE BANK OF INDIA(508548)
215 PATHARIYA MP-11-004-038-002/227-A
(SARKHADI) 		1711004038NRG24200620230307324 20/06/2023 RAJESH 1711004038WL012322 RAJESH 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 RAJESH STATE BANK OF INDIA(508548)
216 PATHARIYA MP-11-004-038-002/229-A
(SARKHADI) 		1711004038NRG24200620230307213 20/06/2023 kamlesh 1711004038WL012315 kamlesh 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 kamlesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
217 PATHARIYA MP-11-004-038-002/232
(SARKHADI) 		1711004038NRG24200620230307344 20/06/2023 PARSRAM 1711004038WL012324 PARSRAM 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 PARSRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
218 PATHARIYA MP-11-004-038-002/242
(SARKHADI) 		1711004038NRG24200620230307347 20/06/2023 CHANDRANI 1711004038WL012324 CHANDRANI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 CHANDRANI FINO PAYMENTS BANK LTD(608001)
219 PATHARIYA MP-11-004-038-002/246
(SARKHADI) 		1711004038NRG24200620230307348 20/06/2023 GHASIRAM 1711004038WL012324 GHASIRAM 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 GHASIRAM AXIS BANK(607153)
220 PATHARIYA MP-11-004-038-002/256-A
(SARKHADI) 		1711004038NRG24200620230307351 20/06/2023 PREMNARAYAN DUBEY 1711004038WL012324 PREMNARAYAN DUBEY 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 PREMNARAYANDUBEY STATE BANK OF INDIA(508548)
221 PATHARIYA MP-11-004-038-002/257-A
(SARKHADI) 		1711004038NRG24200620230307353 20/06/2023 SOORAJ DUBEY 1711004038WL012324 SOORAJ DUBEY 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 SOORAJDUBEY STATE BANK OF INDIA(508548)
222 PATHARIYA MP-11-004-038-002/258-B
(SARKHADI) 		1711004038NRG24200620230307355 20/06/2023 meena 1711004038WL012324 meena 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 meena CENTRAL BANK OF INDIA(607115)
223 PATHARIYA MP-11-004-038-002/258-B
(SARKHADI) 		1711004038NRG24200620230307356 20/06/2023 Neetesh 1711004038WL012324 Neetesh 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 Neetesh UNION BANK OF INDIA(508500)
224 PATHARIYA MP-11-004-038-002/259
(SARKHADI) 		1711004038NRG24200620230307204 20/06/2023 DEVAVRAT 1711004038WL012314 DEVAVRAT 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 DEVAVRAT STATE BANK OF INDIA(508548)
225 PATHARIYA MP-11-004-038-002/261
(SARKHADI) 		1711004038NRG24200620230307205 20/06/2023 BADRI 1711004038WL012314 BADRI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 BADRI BANK OF BARODA(606985)
226 PATHARIYA MP-11-004-038-002/262
(SARKHADI) 		1711004038NRG24200620230307357 20/06/2023 MAHENDRA 1711004038WL012324 MAHENDRA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 MAHENDRA STATE BANK OF INDIA(508548)
227 PATHARIYA MP-11-004-038-002/262
(SARKHADI) 		1711004038NRG24200620230307358 20/06/2023 MANISHA 1711004038WL012324 MANISHA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 MANISHA STATE BANK OF INDIA(508548)
228 PATHARIYA MP-11-004-038-002/263
(SARKHADI) 		1711004038NRG24200620230307336 20/06/2023 DABENDRA 1711004038WL012323 DABENDRA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 DABENDRA UNION BANK OF INDIA(508500)
229 PATHARIYA MP-11-004-038-002/263
(SARKHADI) 		1711004038NRG24200620230307310 20/06/2023 KALPNA 1711004038WL012321 KALPNA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 KALPNA STATE BANK OF INDIA(508548)
230 PATHARIYA MP-11-004-038-002/266
(SARKHADI) 		1711004038NRG24200620230307338 20/06/2023 HARGOVIND 1711004038WL012323 HARGOVIND 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 HARGOVIND UNION BANK OF INDIA(508500)
231 PATHARIYA MP-11-004-038-002/266
(SARKHADI) 		1711004038NRG24200620230307337 20/06/2023 LACCHU 1711004038WL012323 LACCHU 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 LACCHU STATE BANK OF INDIA(508548)
232 PATHARIYA MP-11-004-038-002/267
(SARKHADI) 		1711004038NRG24200620230307340 20/06/2023 PRAHLAD 1711004038WL012323 PRAHLAD 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 PRAHLAD CANARA BANK(508532)
233 PATHARIYA MP-11-004-038-002/267
(SARKHADI) 		1711004038NRG24200620230307341 20/06/2023 PUSHPA 1711004038WL012323 PUSHPA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 PUSHPA STATE BANK OF INDIA(508548)
234 PATHARIYA MP-11-004-038-002/268
(SARKHADI) 		1711004038NRG24200620230307343 20/06/2023 KIRTI 1711004038WL012323 KIRTI 00415 SBIN0001832 1326 1326 Processed 25/06/2023 523246544 KIRTI RATNAKAR BANK(607393)
235 PATHARIYA MP-11-004-038-002/268
(SARKHADI) 		1711004038NRG24200620230307342 20/06/2023 RADHARANI 1711004038WL012323 RADHARANI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 RADHARANI STATE BANK OF INDIA(508548)
236 PATHARIYA MP-11-004-038-002/34
(SARKHADI) 		1711004038NRG24200620230307312 20/06/2023 KOUSHILYARANI 1711004038WL012321 KOUSHILYARANI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 KOUSHILYARANI UNION BANK OF INDIA(508500)
237 PATHARIYA MP-11-004-038-002/43-A
(SARKHADI) 		1711004038NRG24200620230307314 20/06/2023 SILOCHANARANI PATEL 1711004038WL012321 SILOCHANARANI PATEL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 SILOCHANARANIPATEL STATE BANK OF INDIA(508548)
238 PATHARIYA MP-11-004-038-002/54
(SARKHADI) 		1711004038NRG24200620230307206 20/06/2023 HIRALAL 1711004038WL012314 HIRALAL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 HIRALAL STATE BANK OF INDIA(508548)
239 PATHARIYA MP-11-004-038-002/54
(SARKHADI) 		1711004038NRG24200620230307208 20/06/2023 RAMACHARAN 1711004038WL012314 RAMACHARAN 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 RAMACHARAN ICICI BANK LTD(508534)
240 PATHARIYA MP-11-004-038-002/57
(SARKHADI) 		1711004038NRG24200620230307315 20/06/2023 RAMALAL 1711004038WL012321 RAMALAL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 RAMALAL STATE BANK OF INDIA(508548)
241 PATHARIYA MP-11-004-038-002/63
(SARKHADI) 		1711004038NRG24200620230307215 20/06/2023 KAUSHILYARANI 1711004038WL012315 KAUSHILYARANI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 KAUSHILYARANI PUNJAB NATIONAL BANK(508568)
242 PATHARIYA MP-11-004-038-002/63
(SARKHADI) 		1711004038NRG24200620230307216 20/06/2023 NANDKISOR 1711004038WL012315 NANDKISOR 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 NANDKISOR STATE BANK OF INDIA(508548)
243 PATHARIYA MP-11-004-038-002/76
(SARKHADI) 		1711004038NRG24200620230307327 20/06/2023 MIHILAL PATEL 1711004038WL012322 MIHILAL PATEL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 MIHILALPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
244 PATHARIYA MP-11-004-038-002/76
(SARKHADI) 		1711004038NRG24200620230307328 20/06/2023 RCHNA 1711004038WL012322 RCHNA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 RCHNA STATE BANK OF INDIA(508548)
245 PATHARIYA MP-11-004-038-002/77
(SARKHADI) 		1711004038NRG24200620230307330 20/06/2023 mithlesh rani 1711004038WL012322 mithlesh rani 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 mithleshrani STATE BANK OF INDIA(508548)
246 PATHARIYA MP-11-004-038-002/77
(SARKHADI) 		1711004038NRG24200620230307329 20/06/2023 ratiram 1711004038WL012322 ratiram 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 ratiram STATE BANK OF INDIA(508548)
247 PATHARIYA MP-11-004-038-002/8
(SARKHADI) 		1711004038NRG24200620230307332 20/06/2023 dipa rani 1711004038WL012322 dipa rani 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 diparani ICICI BANK LTD(508534)
248 PATHARIYA MP-11-004-038-002/8
(SARKHADI) 		1711004038NRG24200620230307331 20/06/2023 hukam 1711004038WL012322 hukam 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 hukam ICICI BANK LTD(508534)
249 PATHARIYA MP-11-004-038-002/82
(SARKHADI) 		1711004038NRG24200620230307317 20/06/2023 Deepa 1711004038WL012321 Deepa 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 Deepa STATE BANK OF INDIA(508548)
250 PATHARIYA MP-11-004-038-002/82
(SARKHADI) 		1711004038NRG24200620230307316 20/06/2023 PARASOTTAM PATEL 1711004038WL012321 PARASOTTAM PATEL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 PARASOTTAMPATEL STATE BANK OF INDIA(508548)
251 PATHARIYA MP-11-004-038-002/91
(SARKHADI) 		1711004038NRG24200620230307464 20/06/2023 MOHAN BANSAL 1711004038WL012326 MOHAN BANSAL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 MOHANBANSAL STATE BANK OF INDIA(508548)
252 PATHARIYA MP-11-004-038-002/96-A
(SARKHADI) 		1711004038NRG24200620230307218 20/06/2023 AJAY PATEL 1711004038WL012315 AJAY PATEL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 AJAYPATEL STATE BANK OF INDIA(508548)
253 PATHARIYA MP-11-004-038-002/96-A
(SARKHADI) 		1711004038NRG24200620230307219 20/06/2023 CHETANA PATEL 1711004038WL012315 CHETANA PATEL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 CHETANAPATEL STATE BANK OF INDIA(508548)
254 PATHARIYA MP-11-004-038-002/96-B
(SARKHADI) 		1711004038NRG24200620230307220 20/06/2023 KRISHNA KUMAR 1711004038WL012315 KRISHNA KUMAR 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 KRISHNAKUMAR STATE BANK OF INDIA(508548)
255 PATHARIYA MP-11-004-038-002/96-B
(SARKHADI) 		1711004038NRG24200620230307221 20/06/2023 SADHANA 1711004038WL012315 SADHANA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 SADHANA STATE BANK OF INDIA(508548)
256 PATHARIYA MP-11-004-039-002/60
(PIPARIYATURKAI) 		1711004039NRG24200620230306992 20/06/2023 MOTILAL 1711004039WL012308 MOTILAL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 MOTILAL STATE BANK OF INDIA(508548)
257 PATHARIYA MP-11-004-039-002/60
(PIPARIYATURKAI) 		1711004039NRG24200620230306993 20/06/2023 SULOCHNARANI 1711004039WL012308 SULOCHNARANI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 SULOCHNARANI BANK OF BARODA(606985)
258 PATHARIYA MP-11-004-039-003/16
(PIPARIYATURKAI) 		1711004039NRG24200620230306974 20/06/2023 JAMANA PRASAD 1711004039WL012307 JAMANA PRASAD 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 JAMANAPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
259 PATHARIYA MP-11-004-039-003/16
(PIPARIYATURKAI) 		1711004039NRG24200620230306976 20/06/2023 KESHAVPRASAD 1711004039WL012307 KESHAVPRASAD 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 KESHAVPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
260 PATHARIYA MP-11-004-039-003/16
(PIPARIYATURKAI) 		1711004039NRG24200620230306975 20/06/2023 RACHANA RANI 1711004039WL012307 RACHANA RANI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 RACHANARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
261 PATHARIYA MP-11-004-039-003/20
(PIPARIYATURKAI) 		1711004039NRG24200620230306978 20/06/2023 PANNU LAL 1711004039WL012307 PANNU LAL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 PANNULAL ICICI BANK LTD(508534)
262 PATHARIYA MP-11-004-039-003/20
(PIPARIYATURKAI) 		1711004039NRG24200620230306979 20/06/2023 UMARANI 1711004039WL012307 UMARANI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 UMARANI STATE BANK OF INDIA(508548)
263 PATHARIYA MP-11-004-039-003/58
(PIPARIYATURKAI) 		1711004039NRG24200620230306987 20/06/2023 seetarani 1711004039WL012307 seetarani 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 seetarani STATE BANK OF INDIA(508548)
264 PATHARIYA MP-11-004-039-003/64
(PIPARIYATURKAI) 		1711004039NRG24200620230307003 20/06/2023 INDRARANI 1711004039WL012308 INDRARANI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 INDRARANI ICICI BANK LTD(508534)
265 PATHARIYA MP-11-004-039-003/64
(PIPARIYATURKAI) 		1711004039NRG24200620230307002 20/06/2023 MANGAL 1711004039WL012308 MANGAL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 MANGAL ICICI BANK LTD(508534)
266 PATHARIYA MP-11-004-039-003/64
(PIPARIYATURKAI) 		1711004039NRG24200620230307001 20/06/2023 RADHESHYAM 1711004039WL012308 RADHESHYAM 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 RADHESHYAM ICICI BANK LTD(508534)
267 PATHARIYA MP-11-004-044-001/42
(SADGUWAN) 		1711004044NRG24190620230298173 20/06/2023 JAGDISH 1711004044WL011958 JAGDISH 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 JAGDISH UNION BANK OF INDIA(508500)
268 PATHARIYA MP-11-004-044-001/68
(SADGUWAN) 		1711004044NRG24190620230298160 20/06/2023 BHARAT 1711004044WL011956 BHARAT 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 BHARAT ICICI BANK LTD(508534)
269 PATHARIYA MP-11-004-050-005/292
(BARKHERADURGADAS) 		1711004050NRG24190620230298794 20/06/2023 HARIBAI 1711004050WL011977 HARIBAI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 HARIBAI FINO PAYMENTS BANK LTD(608001)
270 PATHARIYA MP-11-004-050-005/292
(BARKHERADURGADAS) 		1711004050NRG24190620230298793 20/06/2023 MUNNI LAL 1711004050WL011977 MUNNI LAL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 MUNNILAL FINO PAYMENTS BANK LTD(608001)
271 PATHARIYA MP-11-004-057-002/1307
(SITANAGAR) 		1711004057NRG24190620230302292 20/06/2023 Dharmendra patel 1711004057WL012115 Dharmendra patel 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 Dharmendrapatel UNION BANK OF INDIA(508500)
272 PATHARIYA MP-11-004-057-002/1353
(SITANAGAR) 		1711004057NRG24190620230302284 20/06/2023 Kranti Patel 1711004057WL012114 Kranti Patel 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 KrantiPatel STATE BANK OF INDIA(508548)
273 PATHARIYA MP-11-004-057-002/1353
(SITANAGAR) 		1711004057NRG24190620230302283 20/06/2023 Nandram Patel 1711004057WL012114 Nandram Patel 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523246544 NandramPatel STATE BANK OF INDIA(508548)
SubTotal 222768 222768
274 PATHARIYA MP-11-004-001-001/124
(SASA) 		1711004001NRG24190620230299024 20/06/2023 laxmi 1711004001WL011986 laxmi 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 laxmi STATE BANK OF INDIA(508548)
275 PATHARIYA MP-11-004-001-001/128-A
(SASA) 		1711004001NRG24190620230299027 20/06/2023 Param lal 1711004001WL011986 Param lal 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Paramlal UNION BANK OF INDIA(508500)
276 PATHARIYA MP-11-004-001-001/166
(SASA) 		1711004001NRG24190620230298938 20/06/2023 RACHANA 1711004001WL011984 RACHANA 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 RACHANA UNION BANK OF INDIA(508500)
277 PATHARIYA MP-11-004-001-001/225
(SASA) 		1711004001NRG24190620230299036 20/06/2023 Khuman 1711004001WL011986 Khuman 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Khuman STATE BANK OF INDIA(508548)
278 PATHARIYA MP-11-004-001-001/225
(SASA) 		1711004001NRG24190620230299037 20/06/2023 Sukharani 1711004001WL011986 Sukharani 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Sukharani STATE BANK OF INDIA(508548)
279 PATHARIYA MP-11-004-001-001/235
(SASA) 		1711004001NRG24190620230298942 20/06/2023 ANGAD 1711004001WL011984 ANGAD 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 ANGAD UNION BANK OF INDIA(508500)
280 PATHARIYA MP-11-004-001-001/301
(SASA) 		1711004001NRG24190620230299046 20/06/2023 goda 1711004001WL011986 goda 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 goda UNION BANK OF INDIA(508500)
281 PATHARIYA MP-11-004-001-001/336
(SASA) 		1711004001NRG24190620230299050 20/06/2023 brajrani 1711004001WL011986 brajrani 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 brajrani UNION BANK OF INDIA(508500)
282 PATHARIYA MP-11-004-001-001/338
(SASA) 		1711004001NRG24190620230299052 20/06/2023 HEERAL 1711004001WL011986 HEERAL 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 HEERAL STATE BANK OF INDIA(508548)
283 PATHARIYA MP-11-004-001-001/385
(SASA) 		1711004001NRG24190620230298947 20/06/2023 bipta 1711004001WL011984 bipta 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 bipta MADHYANCHAL GRAMIN BANK(607232)
284 PATHARIYA MP-11-004-001-001/385
(SASA) 		1711004001NRG24190620230298946 20/06/2023 devi 1711004001WL011984 devi 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 devi UNION BANK OF INDIA(508500)
285 PATHARIYA MP-11-004-001-001/394
(SASA) 		1711004001NRG24190620230298949 20/06/2023 KARTAR 1711004001WL011984 KARTAR 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 KARTAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
286 PATHARIYA MP-11-004-001-001/406
(SASA) 		1711004001NRG24190620230299058 20/06/2023 JANAKU 1711004001WL011986 JANAKU 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 JANAKU ICICI BANK LTD(508534)
287 PATHARIYA MP-11-004-001-001/536
(SASA) 		1711004001NRG24190620230299077 20/06/2023 Jankrani 1711004001WL011986 Jankrani 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Jankrani STATE BANK OF INDIA(508548)
288 PATHARIYA MP-11-004-001-001/600
(SASA) 		1711004001NRG24190620230298965 20/06/2023 Deepak 1711004001WL011984 Deepak 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Deepak STATE BANK OF INDIA(508548)
289 PATHARIYA MP-11-004-001-001/600
(SASA) 		1711004001NRG24190620230298963 20/06/2023 Makhan 1711004001WL011984 Makhan 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Makhan STATE BANK OF INDIA(508548)
290 PATHARIYA MP-11-004-001-001/600
(SASA) 		1711004001NRG24190620230298964 20/06/2023 Shobharani 1711004001WL011984 Shobharani 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Shobharani UNION BANK OF INDIA(508500)
291 PATHARIYA MP-11-004-001-001/610
(SASA) 		1711004001NRG24190620230298967 20/06/2023 Menka 1711004001WL011984 Menka 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Menka INDIA POST PAYMENTS BANK LIMITED(508528)
292 PATHARIYA MP-11-004-001-001/610
(SASA) 		1711004001NRG24190620230298966 20/06/2023 Sarman 1711004001WL011984 Sarman 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Sarman STATE BANK OF INDIA(508548)
293 PATHARIYA MP-11-004-001-001/746
(SASA) 		1711004001NRG24190620230298970 20/06/2023 parsotam 1711004001WL011984 parsotam 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 parsotam UNION BANK OF INDIA(508500)
294 PATHARIYA MP-11-004-007-002/126
(JAGTHAR) 		1711004007NRG24190620230300627 20/06/2023 PYARELAL AHIRWAR 1711004007WL012041 PYARELAL AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 PYARELALAHIRWAR STATE BANK OF INDIA(508548)
295 PATHARIYA MP-11-004-007-002/215
(JAGTHAR) 		1711004007NRG24190620230300629 20/06/2023 jhallu 1711004007WL012041 jhallu 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 jhallu STATE BANK OF INDIA(508548)
296 PATHARIYA MP-11-004-007-002/225
(JAGTHAR) 		1711004007NRG24190620230300630 20/06/2023 RAMDIN 1711004007WL012041 RAMDIN 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 RAMDIN ICICI BANK LTD(508534)
297 PATHARIYA MP-11-004-007-002/237
(JAGTHAR) 		1711004007NRG24190620230300631 20/06/2023 SHANKAR 1711004007WL012041 SHANKAR 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 SHANKAR ICICI BANK LTD(508534)
298 PATHARIYA MP-11-004-007-002/299-A
(JAGTHAR) 		1711004007NRG24180620230295526 20/06/2023 Sarman Ahirwar 1711004007WL011830 Sarman Ahirwar 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 SarmanAhirwar ICICI BANK LTD(508534)
299 PATHARIYA MP-11-004-007-002/299-A
(JAGTHAR) 		1711004007NRG24180620230295527 20/06/2023 Savita Ahirwar 1711004007WL011830 Savita Ahirwar 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 SavitaAhirwar STATE BANK OF INDIA(508548)
300 PATHARIYA MP-11-004-007-002/391-A
(JAGTHAR) 		1711004007NRG24180620230295529 20/06/2023 abhay 1711004007WL011830 abhay 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 abhay MADHYANCHAL GRAMIN BANK(607232)
301 PATHARIYA MP-11-004-007-002/414
(JAGTHAR) 		1711004007NRG24190620230300637 20/06/2023 MAKHAN 1711004007WL012041 MAKHAN 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 MAKHAN ICICI BANK LTD(508534)
302 PATHARIYA MP-11-004-007-002/506
(JAGTHAR) 		1711004007NRG24190620230300640 20/06/2023 BASANT 1711004007WL012041 BASANT 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 BASANT ICICI BANK LTD(508534)
303 PATHARIYA MP-11-004-007-002/520
(JAGTHAR) 		1711004007NRG24190620230300642 20/06/2023 SHOBHARANI AHIRWAL 1711004007WL012041 SHOBHARANI AHIRWAL 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 SHOBHARANIAHIRWAL STATE BANK OF INDIA(508548)
304 PATHARIYA MP-11-004-007-002/522
(JAGTHAR) 		1711004007NRG24190620230300643 20/06/2023 shankar ahirwar 1711004007WL012041 shankar ahirwar 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 shankarahirwar ICICI BANK LTD(508534)
305 PATHARIYA MP-11-004-007-002/542
(JAGTHAR) 		1711004007NRG24190620230300645 20/06/2023 ganesh rajak 1711004007WL012041 ganesh rajak 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 ganeshrajak STATE BANK OF INDIA(508548)
306 PATHARIYA MP-11-004-007-002/548
(JAGTHAR) 		1711004007NRG24190620230300647 20/06/2023 RAMLAL AHIRWAR 1711004007WL012041 RAMLAL AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
307 PATHARIYA MP-11-004-007-002/55
(JAGTHAR) 		1711004007NRG24190620230300648 20/06/2023 BHOPALA 1711004007WL012041 BHOPALA 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 BHOPALA ICICI BANK LTD(508534)
308 PATHARIYA MP-11-004-007-002/550
(JAGTHAR) 		1711004007NRG24190620230300649 20/06/2023 DHANIRAM 1711004007WL012041 DHANIRAM 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 DHANIRAM ICICI BANK LTD(508534)
309 PATHARIYA MP-11-004-007-002/551
(JAGTHAR) 		1711004007NRG24190620230300650 20/06/2023 BABLU AHIRWAR 1711004007WL012041 BABLU AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 BABLUAHIRWAR STATE BANK OF INDIA(508548)
310 PATHARIYA MP-11-004-007-002/554
(JAGTHAR) 		1711004007NRG24180620230295531 20/06/2023 Halki bahu Ahirwar 1711004007WL011830 Halki bahu Ahirwar 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 HalkibahuAhirwar STATE BANK OF INDIA(508548)
311 PATHARIYA MP-11-004-007-002/555
(JAGTHAR) 		1711004007NRG24190620230300651 20/06/2023 KASHIRAM AHIRWAR 1711004007WL012041 KASHIRAM AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 KASHIRAMAHIRWAR STATE BANK OF INDIA(508548)
312 PATHARIYA MP-11-004-007-002/577
(JAGTHAR) 		1711004007NRG24190620230300652 20/06/2023 GORELAL AHIRWAR 1711004007WL012041 GORELAL AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 GORELALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
313 PATHARIYA MP-11-004-007-002/578
(JAGTHAR) 		1711004007NRG24190620230300653 20/06/2023 MULAM AHIRWAR 1711004007WL012041 MULAM AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 MULAMAHIRWAR STATE BANK OF INDIA(508548)
314 PATHARIYA MP-11-004-007-002/591
(JAGTHAR) 		1711004007NRG24180620230295535 20/06/2023 Avadhrani Ahirwar 1711004007WL011830 Avadhrani Ahirwar 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 AvadhraniAhirwar STATE BANK OF INDIA(508548)
315 PATHARIYA MP-11-004-007-002/598
(JAGTHAR) 		1711004007NRG24190620230300656 20/06/2023 PHIRTU 1711004007WL012041 PHIRTU 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 PHIRTU STATE BANK OF INDIA(508548)
316 PATHARIYA MP-11-004-007-002/604
(JAGTHAR) 		1711004007NRG24190620230300658 20/06/2023 FADALI AHIRWAR 1711004007WL012041 FADALI AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 FADALIAHIRWAR UNION BANK OF INDIA(508500)
317 PATHARIYA MP-11-004-007-002/609
(JAGTHAR) 		1711004007NRG24190620230300660 20/06/2023 RAGAVAR AHIRWAR 1711004007WL012041 RAGAVAR AHIRWAR 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 RAGAVARAHIRWAR STATE BANK OF INDIA(508548)
318 PATHARIYA MP-11-004-007-002/632
(JAGTHAR) 		1711004007NRG24180620230295538 20/06/2023 Rajkumar Sahu 1711004007WL011830 Rajkumar Sahu 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 RajkumarSahu STATE BANK OF INDIA(508548)
319 PATHARIYA MP-11-004-007-002/95
(JAGTHAR) 		1711004007NRG24190620230300661 20/06/2023 BIHARI 1711004007WL012041 BIHARI 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 PATHARIYA MP-11-004-007-002/95
(JAGTHAR) 		1711004007NRG24190620230300662 20/06/2023 vidhyarani 1711004007WL012041 vidhyarani 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 vidhyarani ICICI BANK LTD(508534)
321 PATHARIYA MP-11-004-014-001/725-D
(RAJWANS) 		1711004014NRG24200620230306913 20/06/2023 Shilochna jain 1711004014WL012305 Shilochna jain 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Shilochnajain STATE BANK OF INDIA(508548)
322 PATHARIYA MP-11-004-023-001/23-A
(SUHAVE) 		1711004023NRG24150620230275291 20/06/2023 URMILA LODHI 1711004023WL011117 URMILA LODHI 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 URMILALODHI STATE BANK OF INDIA(508548)
323 PATHARIYA MP-11-004-023-001/24-B
(SUHAVE) 		1711004023NRG24150620230275294 20/06/2023 Sumeel 1711004023WL011117 Sumeel 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Sumeel STATE BANK OF INDIA(508548)
324 PATHARIYA MP-11-004-023-001/27-B
(SUHAVE) 		1711004023NRG24150620230275296 20/06/2023 Babu 1711004023WL011117 Babu 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Babu STATE BANK OF INDIA(508548)
325 PATHARIYA MP-11-004-023-001/44-B
(SUHAVE) 		1711004023NRG24150620230275298 20/06/2023 SUSMA BAI 1711004023WL011117 SUSMA BAI 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 SUSMABAI BANK OF BARODA(606985)
326 PATHARIYA MP-11-004-023-001/80
(SUHAVE) 		1711004023NRG24150620230275303 20/06/2023 bhoj singh 1711004023WL011117 bhoj singh 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 bhojsingh ICICI BANK LTD(508534)
327 PATHARIYA MP-11-004-023-002/103-A
(SUHAVE) 		1711004023NRG24200620230308098 20/06/2023 BHAGBAI 1711004023WL012348 BHAGBAI 00415 SBIN0002882 2652 2652 Processed 24/06/2023 523246544 BHAGBAI STATE BANK OF INDIA(508548)
328 PATHARIYA MP-11-004-023-002/112-A
(SUHAVE) 		1711004023NRG24150620230275307 20/06/2023 jalam 1711004023WL011117 jalam 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 jalam STATE BANK OF INDIA(508548)
329 PATHARIYA MP-11-004-023-002/117
(SUHAVE) 		1711004023NRG24150620230275309 20/06/2023 bhoore 1711004023WL011117 bhoore 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 bhoore ICICI BANK LTD(508534)
330 PATHARIYA MP-11-004-023-002/171-A
(SUHAVE) 		1711004023NRG24150620230275311 20/06/2023 pran singh 1711004023WL011117 pran singh 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 pransingh FINO PAYMENTS BANK LTD(608001)
331 PATHARIYA MP-11-004-023-002/293
(SUHAVE) 		1711004023NRG24150620230275328 20/06/2023 Kalu singh 1711004023WL011117 Kalu singh 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Kalusingh UNION BANK OF INDIA(508500)
332 PATHARIYA MP-11-004-023-002/293
(SUHAVE) 		1711004023NRG24150620230275329 20/06/2023 Ranu bai 1711004023WL011117 Ranu bai 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Ranubai STATE BANK OF INDIA(508548)
333 PATHARIYA MP-11-004-023-002/44-B
(SUHAVE) 		1711004023NRG24150620230275332 20/06/2023 kranti 1711004023WL011117 kranti 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 kranti ICICI BANK LTD(508534)
334 PATHARIYA MP-11-004-023-002/44-B
(SUHAVE) 		1711004023NRG24150620230275331 20/06/2023 sarman 1711004023WL011117 sarman 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 sarman STATE BANK OF INDIA(508548)
335 PATHARIYA MP-11-004-023-002/79-A
(SUHAVE) 		1711004023NRG24150620230275334 20/06/2023 sahab 1711004023WL011117 sahab 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 sahab STATE BANK OF INDIA(508548)
336 PATHARIYA MP-11-004-029-002/111
(BELKHEDI) 		1711004029NRG24200620230308243 20/06/2023 Rma 1711004029WL012354 Rma 00415 SBIN0002882 1547 1547 Processed 24/06/2023 523246544 Rma STATE BANK OF INDIA(508548)
337 PATHARIYA MP-11-004-029-002/86
(BELKHEDI) 		1711004029NRG24200620230308234 20/06/2023 shyamrani 1711004029WL012352 shyamrani 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 shyamrani STATE BANK OF INDIA(508548)
338 PATHARIYA MP-11-004-029-002/87
(BELKHEDI) 		1711004029NRG24200620230308235 20/06/2023 deepesh 1711004029WL012352 deepesh 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 deepesh FINO PAYMENTS BANK LTD(608001)
339 PATHARIYA MP-11-004-029-002/87
(BELKHEDI) 		1711004029NRG24200620230308236 20/06/2023 malti 1711004029WL012352 malti 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 malti STATE BANK OF INDIA(508548)
340 PATHARIYA MP-11-004-050-002/298
(BARKHERADURGADAS) 		1711004050NRG24190620230298783 20/06/2023 MANMOHAN 1711004050WL011977 MANMOHAN 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 MANMOHAN STATE BANK OF INDIA(508548)
341 PATHARIYA MP-11-004-050-004/20-A
(BARKHERADURGADAS) 		1711004050NRG24190620230298787 20/06/2023 MALTI 1711004050WL011977 MALTI 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 MALTI STATE BANK OF INDIA(508548)
342 PATHARIYA MP-11-004-062-001/100-A
(GUDA) 		1711004062NRG24190620230301299 20/06/2023 rekha 1711004062WL012074 rekha 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 rekha FINO PAYMENTS BANK LTD(608001)
343 PATHARIYA MP-11-004-062-001/101-A
(GUDA) 		1711004062NRG24190620230301300 20/06/2023 raj bai 1711004062WL012074 raj bai 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 rajbai FINO PAYMENTS BANK LTD(608001)
344 PATHARIYA MP-11-004-062-001/104-C
(GUDA) 		1711004062NRG24190620230301302 20/06/2023 SULTAN 1711004062WL012074 SULTAN 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 SULTAN FINO PAYMENTS BANK LTD(608001)
345 PATHARIYA MP-11-004-062-001/105
(GUDA) 		1711004062NRG24190620230301303 20/06/2023 tulshi 1711004062WL012074 tulshi 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 tulshi FINO PAYMENTS BANK LTD(608001)
346 PATHARIYA MP-11-004-062-001/108
(GUDA) 		1711004062NRG24190620230301305 20/06/2023 durgaparshad 1711004062WL012074 durgaparshad 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 durgaparshad FINO PAYMENTS BANK LTD(608001)
347 PATHARIYA MP-11-004-062-001/108
(GUDA) 		1711004062NRG24190620230301306 20/06/2023 kavitarani 1711004062WL012074 kavitarani 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 kavitarani FINO PAYMENTS BANK LTD(608001)
348 PATHARIYA MP-11-004-062-001/110
(GUDA) 		1711004062NRG24190620230301308 20/06/2023 gajendra singh 1711004062WL012074 gajendra singh 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 gajendrasingh FINO PAYMENTS BANK LTD(608001)
349 PATHARIYA MP-11-004-062-001/111
(GUDA) 		1711004062NRG24190620230301309 20/06/2023 hallu athaya 1711004062WL012074 hallu athaya 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 halluathaya FINO PAYMENTS BANK LTD(608001)
350 PATHARIYA MP-11-004-062-001/120
(GUDA) 		1711004062NRG24190620230301310 20/06/2023 RUPSINGH 1711004062WL012074 RUPSINGH 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 RUPSINGH FINO PAYMENTS BANK LTD(608001)
351 PATHARIYA MP-11-004-062-001/149
(GUDA) 		1711004062NRG24190620230301317 20/06/2023 AMAR 1711004062WL012074 AMAR 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 AMAR FINO PAYMENTS BANK LTD(608001)
352 PATHARIYA MP-11-004-062-001/161
(GUDA) 		1711004062NRG24190620230301320 20/06/2023 Abhilash 1711004062WL012074 Abhilash 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Abhilash STATE BANK OF INDIA(508548)
353 PATHARIYA MP-11-004-062-001/81-A
(GUDA) 		1711004062NRG24190620230301346 20/06/2023 bhupendra 1711004062WL012074 bhupendra 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 bhupendra FINO PAYMENTS BANK LTD(608001)
354 PATHARIYA MP-11-004-062-002/10
(GUDA) 		1711004062NRG24190620230301353 20/06/2023 BHADUR SINGH 1711004062WL012074 BHADUR SINGH 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 BHADURSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
355 PATHARIYA MP-11-004-062-002/108
(GUDA) 		1711004062NRG24190620230301355 20/06/2023 SANTOSH SINGH 1711004062WL012074 SANTOSH SINGH 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
356 PATHARIYA MP-11-004-062-002/111
(GUDA) 		1711004062NRG24190620230301356 20/06/2023 udaybhan singh lodhi 1711004062WL012074 udaybhan singh lodhi 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 udaybhansinghlodhi FINO PAYMENTS BANK LTD(608001)
357 PATHARIYA MP-11-004-062-002/115
(GUDA) 		1711004062NRG24190620230301359 20/06/2023 AMAR 1711004062WL012074 AMAR 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 AMAR FINO PAYMENTS BANK LTD(608001)
358 PATHARIYA MP-11-004-062-002/14-C
(GUDA) 		1711004062NRG24190620230301367 20/06/2023 Kalu singh 1711004062WL012074 Kalu singh 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 Kalusingh STATE BANK OF INDIA(508548)
359 PATHARIYA MP-11-004-062-002/141-A
(GUDA) 		1711004062NRG24190620230301371 20/06/2023 hanmat singh 1711004062WL012074 hanmat singh 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 hanmatsingh FINO PAYMENTS BANK LTD(608001)
360 PATHARIYA MP-11-004-062-002/141-A
(GUDA) 		1711004062NRG24190620230301372 20/06/2023 pholbai 1711004062WL012074 pholbai 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 pholbai FINO PAYMENTS BANK LTD(608001)
361 PATHARIYA MP-11-004-062-002/150
(GUDA) 		1711004062NRG24190620230301374 20/06/2023 vinneebai 1711004062WL012074 vinneebai 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 vinneebai FINO PAYMENTS BANK LTD(608001)
362 PATHARIYA MP-11-004-062-002/29
(GUDA) 		1711004062NRG24190620230301378 20/06/2023 predeep 1711004062WL012074 predeep 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 predeep UNION BANK OF INDIA(508500)
363 PATHARIYA MP-11-004-062-002/36-A
(GUDA) 		1711004062NRG24190620230301389 20/06/2023 jeera bai 1711004062WL012074 jeera bai 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 jeerabai FINO PAYMENTS BANK LTD(608001)
364 PATHARIYA MP-11-004-062-002/49-A
(GUDA) 		1711004062NRG24190620230301393 20/06/2023 bablu 1711004062WL012074 bablu 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 bablu FINO PAYMENTS BANK LTD(608001)
365 PATHARIYA MP-11-004-062-002/53
(GUDA) 		1711004062NRG24190620230301397 20/06/2023 KAMLESH 1711004062WL012074 KAMLESH 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 KAMLESH STATE BANK OF INDIA(508548)
366 PATHARIYA MP-11-004-062-002/69
(GUDA) 		1711004062NRG24190620230301400 20/06/2023 mahip 1711004062WL012074 mahip 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 mahip FINO PAYMENTS BANK LTD(608001)
367 PATHARIYA MP-11-004-062-002/77
(GUDA) 		1711004062NRG24190620230301402 20/06/2023 PRAHALAD 1711004062WL012074 PRAHALAD 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523246544 PRAHALAD FINO PAYMENTS BANK LTD(608001)
SubTotal 126191 126191
368 PATHARIYA MP-11-004-050-005/195-B
(BARKHERADURGADAS) 		1711004050NRG24190620230298790 20/06/2023 seema 1711004050WL011977 seema 00415 SBIN0005514 1326 1326 Processed 24/06/2023 523246544 seema STATE BANK OF INDIA(508548)
369 PATHARIYA MP-11-004-050-005/224
(BARKHERADURGADAS) 		1711004050NRG24190620230298791 20/06/2023 DAMMU 1711004050WL011977 DAMMU 00415 SBIN0005514 1326 1326 Processed 24/06/2023 523246544 DAMMU FINO PAYMENTS BANK LTD(608001)
370 PATHARIYA MP-11-004-050-005/293
(BARKHERADURGADAS) 		1711004050NRG24190620230298795 20/06/2023 BABULAL 1711004050WL011977 BABULAL 00415 SBIN0005514 1326 1326 Processed 24/06/2023 523246544 BABULAL FINO PAYMENTS BANK LTD(608001)
371 PATHARIYA MP-11-004-054-001/1243
(NARSINGHGARH) 		1711004054NRG24200620230306013 20/06/2023 RAJJU PATEL 1711004054WL012277 RAJJU PATEL 00415 SBIN0005514 3094 3094 Processed 24/06/2023 523246544 RAJJUPATEL PUNJAB NATIONAL BANK(508568)
372 PATHARIYA MP-11-004-054-001/1301
(NARSINGHGARH) 		1711004054NRG24200620230306576 20/06/2023 ASHA RAM 1711004054WL012297 ASHA RAM 00415 SBIN0005514 3094 3094 Processed 24/06/2023 523246544 ASHARAM STATE BANK OF INDIA(508548)
373 PATHARIYA MP-11-004-054-001/1308
(NARSINGHGARH) 		1711004054NRG24200620230306574 20/06/2023 MOOL CHANDRA 1711004054WL012296 MOOL CHANDRA 00415 SBIN0005514 3094 3094 Processed 24/06/2023 523246544 MOOLCHANDRA STATE BANK OF INDIA(508548)
374 PATHARIYA MP-11-004-054-001/1398-A
(NARSINGHGARH) 		1711004054NRG24200620230306579 20/06/2023 VIMLA 1711004054WL012298 VIMLA 00415 SBIN0005514 3094 3094 Processed 25/06/2023 523246544 VIMLA RATNAKAR BANK(607393)
375 PATHARIYA MP-11-004-057-002/1305
(SITANAGAR) 		1711004057NRG24190620230302291 20/06/2023 Mukesh Patel 1711004057WL012115 Mukesh Patel 00415 SBIN0005514 1326 1326 Processed 24/06/2023 523246544 MukeshPatel STATE BANK OF INDIA(508548)
376 PATHARIYA MP-11-004-057-002/1339
(SITANAGAR) 		1711004057NRG24190620230302298 20/06/2023 kousalya 1711004057WL012115 kousalya 00415 SBIN0005514 1326 1326 Processed 24/06/2023 523246544 kousalya PUNJAB NATIONAL BANK(508568)
377 PATHARIYA MP-11-004-057-002/1339
(SITANAGAR) 		1711004057NRG24190620230302297 20/06/2023 narootam 1711004057WL012115 narootam 00415 SBIN0005514 1326 1326 Processed 24/06/2023 523246544 narootam STATE BANK OF INDIA(508548)
378 PATHARIYA MP-11-004-057-002/1340
(SITANAGAR) 		1711004057NRG24190620230302299 20/06/2023 rameshwar 1711004057WL012115 rameshwar 00415 SBIN0005514 1326 1326 Processed 24/06/2023 523246544 rameshwar UCO BANK(607066)
379 PATHARIYA MP-11-004-059-002/108
(MANKORA) 		1711004059NRG24200620230307613 20/06/2023 SUNEETA AHIRWAL 1711004059WL012329 SUNEETA AHIRWAL 00415 SBIN0005514 1105 1105 Processed 24/06/2023 523246544 SUNEETAAHIRWAL STATE BANK OF INDIA(508548)
380 PATHARIYA MP-11-004-059-002/114-A
(MANKORA) 		1711004059NRG24200620230307616 20/06/2023 Bharti kangar 1711004059WL012329 Bharti kangar 00415 SBIN0005514 1105 1105 Processed 24/06/2023 523246544 Bhartikangar PUNJAB NATIONAL BANK(508568)
381 PATHARIYA MP-11-004-059-002/114-A
(MANKORA) 		1711004059NRG24200620230307615 20/06/2023 Raju kangar 1711004059WL012329 Raju kangar 00415 SBIN0005514 1105 1105 Processed 24/06/2023 523246544 Rajukangar STATE BANK OF INDIA(508548)
382 PATHARIYA MP-11-004-059-002/144-B
(MANKORA) 		1711004059NRG24200620230307621 20/06/2023 KHET SINGH 1711004059WL012329 KHET SINGH 00415 SBIN0005514 1105 1105 Processed 24/06/2023 523246544 KHETSINGH FINO PAYMENTS BANK LTD(608001)
383 PATHARIYA MP-11-004-059-002/144-B
(MANKORA) 		1711004059NRG24200620230307622 20/06/2023 NIRAJBAI 1711004059WL012329 NIRAJBAI 00415 SBIN0005514 1105 1105 Processed 24/06/2023 523246544 NIRAJBAI FINO PAYMENTS BANK LTD(608001)
384 PATHARIYA MP-11-004-059-002/181-B
(MANKORA) 		1711004059NRG24200620230307625 20/06/2023 UTTAM 1711004059WL012329 UTTAM 00415 SBIN0005514 1105 1105 Processed 24/06/2023 523246544 UTTAM STATE BANK OF INDIA(508548)
385 PATHARIYA MP-11-004-059-002/198
(MANKORA) 		1711004059NRG24200620230307627 20/06/2023 shachi 1711004059WL012329 shachi 00415 SBIN0005514 1105 1105 Processed 24/06/2023 523246544 shachi STATE BANK OF INDIA(508548)
386 PATHARIYA MP-11-004-059-002/63-A
(MANKORA) 		1711004059NRG24200620230307628 20/06/2023 arjun lodhi 1711004059WL012329 arjun lodhi 00415 SBIN0005514 1105 1105 Processed 24/06/2023 523246544 arjunlodhi FINO PAYMENTS BANK LTD(608001)
387 PATHARIYA MP-11-004-059-002/63-B
(MANKORA) 		1711004059NRG24200620230307629 20/06/2023 mahendra lodhi 1711004059WL012329 mahendra lodhi 00415 SBIN0005514 1105 1105 Processed 24/06/2023 523246544 mahendralodhi STATE BANK OF INDIA(508548)
388 PATHARIYA MP-11-004-059-002/77-A
(MANKORA) 		1711004059NRG24200620230307630 20/06/2023 Ashok 1711004059WL012329 Ashok 00415 SBIN0005514 1105 1105 Processed 24/06/2023 523246544 Ashok FINO PAYMENTS BANK LTD(608001)
389 PATHARIYA MP-11-004-059-002/77-A
(MANKORA) 		1711004059NRG24200620230307631 20/06/2023 Deepa 1711004059WL012329 Deepa 00415 SBIN0005514 1105 1105 Processed 24/06/2023 523246544 Deepa FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
390 PATHARIYA MP-11-004-023-002/11-A
(SUHAVE) 		1711004023NRG24150620230275304 20/06/2023 SHALNI 1711004023WL011117 SHALNI 00415 SBIN0009273 1326 1326 Processed 24/06/2023 523246544 SHALNI STATE BANK OF INDIA(508548)
391 PATHARIYA MP-11-004-023-002/112
(SUHAVE) 		1711004023NRG24150620230275305 20/06/2023 sakura 1711004023WL011117 sakura 00415 SBIN0009273 1326 1326 Processed 24/06/2023 523246544 sakura STATE BANK OF INDIA(508548)
392 PATHARIYA MP-11-004-023-002/112-A
(SUHAVE) 		1711004023NRG24150620230275308 20/06/2023 KALPANA AHIRWAR 1711004023WL011117 KALPANA AHIRWAR 00415 SBIN0009273 1326 1326 Processed 24/06/2023 523246544 KALPANAAHIRWAR STATE BANK OF INDIA(508548)
393 PATHARIYA MP-11-004-023-002/194-B
(SUHAVE) 		1711004023NRG24150620230275314 20/06/2023 benee bai 1711004023WL011117 benee bai 00415 SBIN0009273 1326 1326 Processed 24/06/2023 523246544 beneebai STATE BANK OF INDIA(508548)
394 PATHARIYA MP-11-004-023-002/194-B
(SUHAVE) 		1711004023NRG24150620230275313 20/06/2023 udam 1711004023WL011117 udam 00415 SBIN0009273 1326 1326 Processed 24/06/2023 523246544 udam STATE BANK OF INDIA(508548)
395 PATHARIYA MP-11-004-023-002/202-B
(SUHAVE) 		1711004023NRG24150620230275317 20/06/2023 Kalpna 1711004023WL011117 Kalpna 00415 SBIN0009273 1326 1326 Processed 24/06/2023 523246544 Kalpna FINO PAYMENTS BANK LTD(608001)
396 PATHARIYA MP-11-004-023-002/202-B
(SUHAVE) 		1711004023NRG24150620230275316 20/06/2023 Mulam 1711004023WL011117 Mulam 00415 SBIN0009273 1326 1326 Processed 24/06/2023 523246544 Mulam FINO PAYMENTS BANK LTD(608001)
397 PATHARIYA MP-11-004-023-002/37-A
(SUHAVE) 		1711004023NRG24150620230275330 20/06/2023 kerpal 1711004023WL011117 kerpal 00415 SBIN0009273 1326 1326 Processed 24/06/2023 523246544 kerpal UNION BANK OF INDIA(508500)
398 PATHARIYA MP-11-004-023-002/68
(SUHAVE) 		1711004023NRG24200620230308096 20/06/2023 hakam 1711004023WL012346 hakam 00415 SBIN0009273 2652 2652 Processed 24/06/2023 523246544 hakam ICICI BANK LTD(508534)
399 PATHARIYA MP-11-004-029-002/86
(BELKHEDI) 		1711004029NRG24200620230308233 20/06/2023 guljari 1711004029WL012352 guljari 00415 SBIN0009273 1326 1326 Processed 24/06/2023 523246544 guljari STATE BANK OF INDIA(508548)
SubTotal 14586 14586
400 PATHARIYA MP-11-004-001-001/124
(SASA) 		1711004001NRG24190620230299023 20/06/2023 satish 1711004001WL011986 satish 00415 SBIN0012182 1326 1326 Processed 24/06/2023 523246544 satish STATE BANK OF INDIA(508548)
401 PATHARIYA MP-11-004-001-001/151
(SASA) 		1711004001NRG24190620230299029 20/06/2023 delan 1711004001WL011986 delan 00415 SBIN0012182 1326 1326 Processed 24/06/2023 523246544 delan FINO PAYMENTS BANK LTD(608001)
402 PATHARIYA MP-11-004-001-001/394-B
(SASA) 		1711004001NRG24190620230298950 20/06/2023 Chandrapal 1711004001WL011984 Chandrapal 00415 SBIN0012182 1326 1326 Processed 24/06/2023 523246544 Chandrapal UNION BANK OF INDIA(508500)
403 PATHARIYA MP-11-004-001-001/394-B
(SASA) 		1711004001NRG24190620230298951 20/06/2023 Vandana 1711004001WL011984 Vandana 00415 SBIN0012182 1326 1326 Processed 24/06/2023 523246544 Vandana MADHYANCHAL GRAMIN BANK(607232)
404 PATHARIYA MP-11-004-001-001/477-A
(SASA) 		1711004001NRG24190620230298956 20/06/2023 DESHPAL 1711004001WL011984 DESHPAL 00415 SBIN0012182 1326 1326 Processed 24/06/2023 523246544 DESHPAL STATE BANK OF INDIA(508548)
405 PATHARIYA MP-11-004-001-001/477-A
(SASA) 		1711004001NRG24190620230298957 20/06/2023 USHA 1711004001WL011984 USHA 00415 SBIN0012182 1326 1326 Processed 24/06/2023 523246544 USHA UNION BANK OF INDIA(508500)
406 PATHARIYA MP-11-004-001-001/523
(SASA) 		1711004001NRG24190620230299071 20/06/2023 Sandhya 1711004001WL011986 Sandhya 00415 SBIN0012182 1326 1326 Processed 24/06/2023 523246544 Sandhya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
407 PATHARIYA MP-11-004-044-001/313-B
(SADGUWAN) 		1711004044NRG24190620230298164 20/06/2023 manohar patel 1711004044WL011957 manohar patel 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523246544 manoharpatel STATE BANK OF INDIA(508548)
408 PATHARIYA MP-11-004-044-001/345-C
(SADGUWAN) 		1711004044NRG24190620230298168 20/06/2023 devendra kurmi 1711004044WL011957 devendra kurmi 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523246544 devendrakurmi PUNJAB NATIONAL BANK(508568)
409 PATHARIYA MP-11-004-044-001/480
(SADGUWAN) 		1711004044NRG24190620230298174 20/06/2023 nidhi khampariya 1711004044WL011958 nidhi khampariya 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523246544 nidhikhampariya HDFC BANK LTD(607152)
410 PATHARIYA MP-11-004-044-001/491
(SADGUWAN) 		1711004044NRG24190620230298153 20/06/2023 DEVENDRA PATEL 1711004044WL011956 DEVENDRA PATEL 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523246544 DEVENDRAPATEL STATE BANK OF INDIA(508548)
411 PATHARIYA MP-11-004-044-001/492
(SADGUWAN) 		1711004044NRG24190620230298175 20/06/2023 ram swaroop shukla 1711004044WL011958 ram swaroop shukla 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523246544 ramswaroopshukla INDIA POST PAYMENTS BANK LIMITED(508528)
412 PATHARIYA MP-11-004-044-001/497
(SADGUWAN) 		1711004044NRG24190620230298169 20/06/2023 PRAHALAD PATEL 1711004044WL011957 PRAHALAD PATEL 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523246544 PRAHALADPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
413 PATHARIYA MP-11-004-044-001/538
(SADGUWAN) 		1711004044NRG24190620230298157 20/06/2023 hemraj patel 1711004044WL011956 hemraj patel 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523246544 hemrajpatel STATE BANK OF INDIA(508548)
414 PATHARIYA MP-11-004-044-001/568
(SADGUWAN) 		1711004044NRG24190620230298158 20/06/2023 deendayal 1711004044WL011956 deendayal 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523246544 deendayal STATE BANK OF INDIA(508548)
415 PATHARIYA MP-11-004-044-001/568
(SADGUWAN) 		1711004044NRG24190620230298159 20/06/2023 deendayal 1711004044WL011956 deendayal 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523246544 deendayal UNION BANK OF INDIA(508500)
416 PATHARIYA MP-11-004-044-001/95-B
(SADGUWAN) 		1711004044NRG24190620230298178 20/06/2023 chhabrani 1711004044WL011958 chhabrani 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523246544 chhabrani HDFC BANK LTD(607152)
SubTotal 13260 13260
417 PATHARIYA MP-11-004-037-004/42-C
(MAHADPUR) 		1711004037NRG24190620230298842 20/06/2023 khuman 1711004037WL011978 khuman 00468 UBIN0532550 1326 1326 Processed 24/06/2023 523246544 khuman UNION BANK OF INDIA(508500)
SubTotal 1326 1326
418 PATHARIYA MP-11-004-036-002/216-B
(KUMERIYA) 		1711004036NRG24200620230305139 20/06/2023 Barelal 1711004036WL012256 Barelal 00468 UBIN0539082 1547 1547 Processed 24/06/2023 523246544 Barelal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
419 PATHARIYA MP-11-004-037-004/47
(MAHADPUR) 		1711004037NRG24200620230305492 20/06/2023 Neeraj 1711004037WL012267 Neeraj 00468 UBIN0539082 1326 1326 Processed 24/06/2023 523246544 Neeraj PUNJAB NATIONAL BANK(508568)
420 PATHARIYA MP-11-004-039-003/386
(PIPARIYATURKAI) 		1711004039NRG24200620230306980 20/06/2023 sunil 1711004039WL012307 sunil 00468 UBIN0539082 1326 1326 Processed 24/06/2023 523246544 sunil JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
421 PATHARIYA MP-11-004-044-001/313-B
(SADGUWAN) 		1711004044NRG24190620230298165 20/06/2023 bhuri kurmi 1711004044WL011957 bhuri kurmi 00468 UBIN0539082 1326 1326 Processed 24/06/2023 523246544 bhurikurmi UNION BANK OF INDIA(508500)
422 PATHARIYA MP-11-004-044-001/514
(SADGUWAN) 		1711004044NRG24190620230298156 20/06/2023 AMIT KUMAR PATEL 1711004044WL011956 AMIT KUMAR PATEL 00468 UBIN0539082 1326 1326 Processed 24/06/2023 523246544 AMITKUMARPATEL STATE BANK OF INDIA(508548)
423 PATHARIYA MP-11-004-058-002/32-B
(RANGIR) 		1711004058NRG24190620230302454 20/06/2023 HALLU SEN 1711004058WL012124 HALLU SEN 00468 UBIN0539082 1326 1326 Processed 24/06/2023 523246544 HALLUSEN STATE BANK OF INDIA(508548)
424 PATHARIYA MP-11-004-062-001/48-B
(GUDA) 		1711004062NRG24190620230301340 20/06/2023 VEER SINGH 1711004062WL012074 VEER SINGH 00468 UBIN0539082 1326 1326 Processed 24/06/2023 523246544 VEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
425 PATHARIYA MP-11-004-001-001/126-A
(SASA) 		1711004001NRG24190620230299025 20/06/2023 Mohan 1711004001WL011986 Mohan 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Mohan STATE BANK OF INDIA(508548)
426 PATHARIYA MP-11-004-001-001/133-A
(SASA) 		1711004001NRG24190620230298927 20/06/2023 HARISINGH 1711004001WL011984 HARISINGH 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
427 PATHARIYA MP-11-004-001-001/149-A
(SASA) 		1711004001NRG24190620230298931 20/06/2023 poonam 1711004001WL011984 poonam 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 poonam UNION BANK OF INDIA(508500)
428 PATHARIYA MP-11-004-001-001/149-A
(SASA) 		1711004001NRG24190620230298930 20/06/2023 Sonu 1711004001WL011984 Sonu 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Sonu UNION BANK OF INDIA(508500)
429 PATHARIYA MP-11-004-001-001/155
(SASA) 		1711004001NRG24190620230299032 20/06/2023 Ajay 1711004001WL011986 Ajay 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Ajay UNION BANK OF INDIA(508500)
430 PATHARIYA MP-11-004-001-001/155
(SASA) 		1711004001NRG24190620230299031 20/06/2023 Bhagbai 1711004001WL011986 Bhagbai 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Bhagbai UNION BANK OF INDIA(508500)
431 PATHARIYA MP-11-004-001-001/155
(SASA) 		1711004001NRG24190620230299033 20/06/2023 Vijay 1711004001WL011986 Vijay 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Vijay UNION BANK OF INDIA(508500)
432 PATHARIYA MP-11-004-001-001/156-C
(SASA) 		1711004001NRG24190620230298932 20/06/2023 Ramkripal Singh 1711004001WL011984 Ramkripal Singh 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 RamkripalSingh UNION BANK OF INDIA(508500)
433 PATHARIYA MP-11-004-001-001/157-B
(SASA) 		1711004001NRG24190620230298934 20/06/2023 MunniBai 1711004001WL011984 MunniBai 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 MunniBai UNION BANK OF INDIA(508500)
434 PATHARIYA MP-11-004-001-001/157-B
(SASA) 		1711004001NRG24190620230298933 20/06/2023 Sanju 1711004001WL011984 Sanju 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Sanju UNION BANK OF INDIA(508500)
435 PATHARIYA MP-11-004-001-001/172
(SASA) 		1711004001NRG24190620230299034 20/06/2023 sushma 1711004001WL011986 sushma 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 sushma CANARA BANK(508532)
436 PATHARIYA MP-11-004-001-001/177
(SASA) 		1711004001NRG24190620230298939 20/06/2023 parsotam 1711004001WL011984 parsotam 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 parsotam UNION BANK OF INDIA(508500)
437 PATHARIYA MP-11-004-001-001/23
(SASA) 		1711004001NRG24190620230298940 20/06/2023 Achche Lal 1711004001WL011984 Achche Lal 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 AchcheLal UNION BANK OF INDIA(508500)
438 PATHARIYA MP-11-004-001-001/235
(SASA) 		1711004001NRG24190620230298941 20/06/2023 Poona 1711004001WL011984 Poona 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Poona UNION BANK OF INDIA(508500)
439 PATHARIYA MP-11-004-001-001/24
(SASA) 		1711004001NRG24190620230299039 20/06/2023 Ajayrani 1711004001WL011986 Ajayrani 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Ajayrani UNION BANK OF INDIA(508500)
440 PATHARIYA MP-11-004-001-001/259
(SASA) 		1711004001NRG24190620230299040 20/06/2023 Pretam 1711004001WL011986 Pretam 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Pretam UNION BANK OF INDIA(508500)
441 PATHARIYA MP-11-004-001-001/267
(SASA) 		1711004001NRG24190620230299042 20/06/2023 khilan 1711004001WL011986 khilan 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 khilan STATE BANK OF INDIA(508548)
442 PATHARIYA MP-11-004-001-001/274
(SASA) 		1711004001NRG24190620230298945 20/06/2023 Ramesh 1711004001WL011984 Ramesh 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Ramesh UNION BANK OF INDIA(508500)
443 PATHARIYA MP-11-004-001-001/336
(SASA) 		1711004001NRG24190620230299051 20/06/2023 Sohan 1711004001WL011986 Sohan 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Sohan UNION BANK OF INDIA(508500)
444 PATHARIYA MP-11-004-001-001/338
(SASA) 		1711004001NRG24190620230299053 20/06/2023 Mamta 1711004001WL011986 Mamta 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Mamta STATE BANK OF INDIA(508548)
445 PATHARIYA MP-11-004-001-001/380
(SASA) 		1711004001NRG24190620230299056 20/06/2023 Ramsakhi 1711004001WL011986 Ramsakhi 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Ramsakhi UNION BANK OF INDIA(508500)
446 PATHARIYA MP-11-004-001-001/390
(SASA) 		1711004001NRG24190620230298948 20/06/2023 Omprakash 1711004001WL011984 Omprakash 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Omprakash UNION BANK OF INDIA(508500)
447 PATHARIYA MP-11-004-001-001/392
(SASA) 		1711004001NRG24190620230299057 20/06/2023 Ahilya 1711004001WL011986 Ahilya 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Ahilya STATE BANK OF INDIA(508548)
448 PATHARIYA MP-11-004-001-001/407
(SASA) 		1711004001NRG24190620230298952 20/06/2023 aashish 1711004001WL011984 aashish 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 aashish UNION BANK OF INDIA(508500)
449 PATHARIYA MP-11-004-001-001/407
(SASA) 		1711004001NRG24190620230298953 20/06/2023 trilok 1711004001WL011984 trilok 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 trilok STATE BANK OF INDIA(508548)
450 PATHARIYA MP-11-004-001-001/428-B
(SASA) 		1711004001NRG24190620230299062 20/06/2023 Shiva 1711004001WL011986 Shiva 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Shiva BANK OF BARODA(606985)
451 PATHARIYA MP-11-004-001-001/428-B
(SASA) 		1711004001NRG24190620230298954 20/06/2023 Suchitra 1711004001WL011984 Suchitra 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Suchitra UNION BANK OF INDIA(508500)
452 PATHARIYA MP-11-004-001-001/432
(SASA) 		1711004001NRG24190620230299063 20/06/2023 SUMATARANI 1711004001WL011986 SUMATARANI 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 SUMATARANI UNION BANK OF INDIA(508500)
453 PATHARIYA MP-11-004-001-001/455
(SASA) 		1711004001NRG24190620230299064 20/06/2023 INDRAPAL 1711004001WL011986 INDRAPAL 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 INDRAPAL UNION BANK OF INDIA(508500)
454 PATHARIYA MP-11-004-001-001/455
(SASA) 		1711004001NRG24190620230299065 20/06/2023 ranu 1711004001WL011986 ranu 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 ranu UNION BANK OF INDIA(508500)
455 PATHARIYA MP-11-004-001-001/477-B
(SASA) 		1711004001NRG24190620230298958 20/06/2023 BALBANT 1711004001WL011984 BALBANT 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 BALBANT UNION BANK OF INDIA(508500)
456 PATHARIYA MP-11-004-001-001/477-B
(SASA) 		1711004001NRG24190620230298959 20/06/2023 SAROJRANI 1711004001WL011984 SAROJRANI 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 SAROJRANI UNION BANK OF INDIA(508500)
457 PATHARIYA MP-11-004-001-001/490
(SASA) 		1711004001NRG24190620230298960 20/06/2023 Ramkuar Ahirwar 1711004001WL011984 Ramkuar Ahirwar 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 RamkuarAhirwar STATE BANK OF INDIA(508548)
458 PATHARIYA MP-11-004-001-001/504
(SASA) 		1711004001NRG24190620230299067 20/06/2023 kamla bai 1711004001WL011986 kamla bai 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 kamlabai UNION BANK OF INDIA(508500)
459 PATHARIYA MP-11-004-001-001/504
(SASA) 		1711004001NRG24190620230299068 20/06/2023 krishnpal 1711004001WL011986 krishnpal 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 krishnpal UNION BANK OF INDIA(508500)
460 PATHARIYA MP-11-004-001-001/504
(SASA) 		1711004001NRG24190620230299066 20/06/2023 rang singh 1711004001WL011986 rang singh 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 rangsingh UNION BANK OF INDIA(508500)
461 PATHARIYA MP-11-004-001-001/506
(SASA) 		1711004001NRG24190620230299070 20/06/2023 Sandeep 1711004001WL011986 Sandeep 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Sandeep STATE BANK OF INDIA(508548)
462 PATHARIYA MP-11-004-001-001/506
(SASA) 		1711004001NRG24190620230299069 20/06/2023 teji 1711004001WL011986 teji 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 teji UNION BANK OF INDIA(508500)
463 PATHARIYA MP-11-004-001-001/523
(SASA) 		1711004001NRG24190620230299073 20/06/2023 Mahak 1711004001WL011986 Mahak 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Mahak STATE BANK OF INDIA(508548)
464 PATHARIYA MP-11-004-001-001/523
(SASA) 		1711004001NRG24190620230299072 20/06/2023 Satypratp 1711004001WL011986 Satypratp 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Satypratp STATE BANK OF INDIA(508548)
465 PATHARIYA MP-11-004-001-001/524
(SASA) 		1711004001NRG24190620230299076 20/06/2023 Bhanu 1711004001WL011986 Bhanu 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Bhanu UNION BANK OF INDIA(508500)
466 PATHARIYA MP-11-004-001-001/524
(SASA) 		1711004001NRG24190620230299074 20/06/2023 Bhartpal 1711004001WL011986 Bhartpal 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Bhartpal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
467 PATHARIYA MP-11-004-001-001/524
(SASA) 		1711004001NRG24190620230299075 20/06/2023 Rani 1711004001WL011986 Rani 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Rani STATE BANK OF INDIA(508548)
468 PATHARIYA MP-11-004-001-001/548-A
(SASA) 		1711004001NRG24190620230299078 20/06/2023 DAMODAR 1711004001WL011986 DAMODAR 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 DAMODAR UNION BANK OF INDIA(508500)
469 PATHARIYA MP-11-004-001-001/548-A
(SASA) 		1711004001NRG24190620230299079 20/06/2023 LAXMI 1711004001WL011986 LAXMI 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 LAXMI UNION BANK OF INDIA(508500)
470 PATHARIYA MP-11-004-001-001/555
(SASA) 		1711004001NRG24190620230298962 20/06/2023 Sachchorani 1711004001WL011984 Sachchorani 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Sachchorani UNION BANK OF INDIA(508500)
471 PATHARIYA MP-11-004-001-001/555
(SASA) 		1711004001NRG24190620230299080 20/06/2023 Vinod 1711004001WL011986 Vinod 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Vinod UNION BANK OF INDIA(508500)
472 PATHARIYA MP-11-004-001-001/744
(SASA) 		1711004001NRG24190620230298968 20/06/2023 Ganpat Raikwar 1711004001WL011984 Ganpat Raikwar 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 GanpatRaikwar UNION BANK OF INDIA(508500)
473 PATHARIYA MP-11-004-001-001/744
(SASA) 		1711004001NRG24190620230298969 20/06/2023 Kamla Raikwar 1711004001WL011984 Kamla Raikwar 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 KamlaRaikwar STATE BANK OF INDIA(508548)
474 PATHARIYA MP-11-004-001-001/762
(SASA) 		1711004001NRG24190620230298974 20/06/2023 Sapna 1711004001WL011984 Sapna 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Sapna PUNJAB NATIONAL BANK(508568)
475 PATHARIYA MP-11-004-001-001/762
(SASA) 		1711004001NRG24190620230298973 20/06/2023 Shorabh 1711004001WL011984 Shorabh 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523246544 Shorabh UNION BANK OF INDIA(508500)
SubTotal 67626 67626
476 PATHARIYA MP-11-004-029-004/192
(BELKHEDI) 		1711004029NRG24190620230302838 20/06/2023 MANAK 1711004029WL012144 MANAK 00468 UBIN0542831 1547 1547 Processed 24/06/2023 523246544 MANAK UNION BANK OF INDIA(508500)
477 PATHARIYA MP-11-004-036-002/100-A
(KUMERIYA) 		1711004036NRG24200620230305088 20/06/2023 paras ram khare 1711004036WL012256 paras ram khare 00468 UBIN0542831 1547 1547 Processed 24/06/2023 523246544 parasramkhare UNION BANK OF INDIA(508500)
478 PATHARIYA MP-11-004-036-002/216-C
(KUMERIYA) 		1711004036NRG24200620230305141 20/06/2023 Dinesh 1711004036WL012256 Dinesh 00468 UBIN0542831 1547 1547 Processed 24/06/2023 523246544 Dinesh UNION BANK OF INDIA(508500)
479 PATHARIYA MP-11-004-036-002/221-C
(KUMERIYA) 		1711004036NRG24200620230305142 20/06/2023 PURAN 1711004036WL012256 PURAN 00468 UBIN0542831 1547 1547 Processed 24/06/2023 523246544 PURAN IDBI BANK(607095)
480 PATHARIYA MP-11-004-036-002/222-C
(KUMERIYA) 		1711004036NRG24200620230305143 20/06/2023 RAM RATAN 1711004036WL012256 RAM RATAN 00468 UBIN0542831 1547 1547 Processed 24/06/2023 523246544 RAMRATAN UNION BANK OF INDIA(508500)
481 PATHARIYA MP-11-004-036-002/24
(KUMERIYA) 		1711004036NRG24200620230305145 20/06/2023 anusuiyarani 1711004036WL012256 anusuiyarani 00468 UBIN0542831 1547 1547 Processed 24/06/2023 523246544 anusuiyarani FINO PAYMENTS BANK LTD(608001)
482 PATHARIYA MP-11-004-036-002/548
(KUMERIYA) 		1711004036NRG24200620230305153 20/06/2023 mithlesh 1711004036WL012256 mithlesh 00468 UBIN0542831 1547 1547 Processed 24/06/2023 523246544 mithlesh ICICI BANK LTD(508534)
483 PATHARIYA MP-11-004-036-002/550
(KUMERIYA) 		1711004036NRG24200620230305154 20/06/2023 sitaram 1711004036WL012256 sitaram 00468 UBIN0542831 1547 1547 Processed 24/06/2023 523246544 sitaram UNION BANK OF INDIA(508500)
484 PATHARIYA MP-11-004-036-002/552
(KUMERIYA) 		1711004036NRG24200620230305155 20/06/2023 mahendra 1711004036WL012256 mahendra 00468 UBIN0542831 1547 1547 Processed 24/06/2023 523246544 mahendra UNION BANK OF INDIA(508500)
485 PATHARIYA MP-11-004-036-002/556-A
(KUMERIYA) 		1711004036NRG24200620230305156 20/06/2023 ANUJ 1711004036WL012256 ANUJ 00468 UBIN0542831 1547 1547 Processed 24/06/2023 523246544 ANUJ UNION BANK OF INDIA(508500)
486 PATHARIYA MP-11-004-036-002/557
(KUMERIYA) 		1711004036NRG24200620230305157 20/06/2023 mahesh 1711004036WL012256 mahesh 00468 UBIN0542831 1547 1547 Processed 24/06/2023 523246544 mahesh UNION BANK OF INDIA(508500)
487 PATHARIYA MP-11-004-036-002/559
(KUMERIYA) 		1711004036NRG24200620230305159 20/06/2023 ratnesh 1711004036WL012256 ratnesh 00468 UBIN0542831 1547 1547 Processed 24/06/2023 523246544 ratnesh UNION BANK OF INDIA(508500)
488 PATHARIYA MP-11-004-036-002/566
(KUMERIYA) 		1711004036NRG24200620230305160 20/06/2023 GANPAT RAJAK 1711004036WL012256 GANPAT RAJAK 00468 UBIN0542831 1547 1547 Processed 24/06/2023 523246544 GANPATRAJAK UNION BANK OF INDIA(508500)
489 PATHARIYA MP-11-004-036-002/570
(KUMERIYA) 		1711004036NRG24200620230305165 20/06/2023 ARCHNA 1711004036WL012256 ARCHNA 00468 UBIN0542831 1547 1547 Processed 24/06/2023 523246544 ARCHNA STATE BANK OF INDIA(508548)
490 PATHARIYA MP-11-004-036-002/570
(KUMERIYA) 		1711004036NRG24200620230305164 20/06/2023 Sunita 1711004036WL012256 Sunita 00468 UBIN0542831 1547 1547 Processed 24/06/2023 523246544 Sunita UNION BANK OF INDIA(508500)
491 PATHARIYA MP-11-004-037-004/105-A
(MAHADPUR) 		1711004037NRG24200620230305454 20/06/2023 Ajay patel 1711004037WL012267 Ajay patel 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 Ajaypatel UNION BANK OF INDIA(508500)
492 PATHARIYA MP-11-004-037-004/125
(MAHADPUR) 		1711004037NRG24200620230305455 20/06/2023 gopal 1711004037WL012267 gopal 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 gopal UNION BANK OF INDIA(508500)
493 PATHARIYA MP-11-004-037-004/125
(MAHADPUR) 		1711004037NRG24200620230305456 20/06/2023 uma 1711004037WL012267 uma 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 uma JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
494 PATHARIYA MP-11-004-037-004/125-A
(MAHADPUR) 		1711004037NRG24200620230305457 20/06/2023 abhilasha 1711004037WL012267 abhilasha 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 abhilasha UNION BANK OF INDIA(508500)
495 PATHARIYA MP-11-004-037-004/129-B
(MAHADPUR) 		1711004037NRG24190620230298815 20/06/2023 shelendra 1711004037WL011978 shelendra 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 shelendra BANK OF BARODA(606985)
496 PATHARIYA MP-11-004-037-004/137
(MAHADPUR) 		1711004037NRG24200620230305458 20/06/2023 KRISHNA KUMAR PATEL 1711004037WL012267 KRISHNA KUMAR PATEL 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 KRISHNAKUMARPATEL UNION BANK OF INDIA(508500)
497 PATHARIYA MP-11-004-037-004/14-A
(MAHADPUR) 		1711004037NRG24200620230305459 20/06/2023 Krishnkumar 1711004037WL012267 Krishnkumar 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 Krishnkumar UNION BANK OF INDIA(508500)
498 PATHARIYA MP-11-004-037-004/14-A
(MAHADPUR) 		1711004037NRG24200620230305460 20/06/2023 Shashi 1711004037WL012267 Shashi 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 Shashi UNION BANK OF INDIA(508500)
499 PATHARIYA MP-11-004-037-004/143
(MAHADPUR) 		1711004037NRG24190620230298818 20/06/2023 anjanarani 1711004037WL011978 anjanarani 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 anjanarani BANK OF INDIA(508505)
500 PATHARIYA MP-11-004-037-004/165-B
(MAHADPUR) 		1711004037NRG24190620230298821 20/06/2023 Prachi 1711004037WL011978 Prachi 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 Prachi UNION BANK OF INDIA(508500)
501 PATHARIYA MP-11-004-037-004/165-B
(MAHADPUR) 		1711004037NRG24190620230298820 20/06/2023 Pradeep 1711004037WL011978 Pradeep 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 Pradeep UNION BANK OF INDIA(508500)
502 PATHARIYA MP-11-004-037-004/180
(MAHADPUR) 		1711004037NRG24200620230305470 20/06/2023 ANITA RANI KUEMI 1711004037WL012267 ANITA RANI KUEMI 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 ANITARANIKUEMI UNION BANK OF INDIA(508500)
503 PATHARIYA MP-11-004-037-004/188-B
(MAHADPUR) 		1711004037NRG24190620230298825 20/06/2023 pooja 1711004037WL011978 pooja 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 pooja UNION BANK OF INDIA(508500)
504 PATHARIYA MP-11-004-037-004/191-A
(MAHADPUR) 		1711004037NRG24190620230298826 20/06/2023 Tulsa 1711004037WL011978 Tulsa 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 Tulsa ICICI BANK LTD(508534)
505 PATHARIYA MP-11-004-037-004/196-A
(MAHADPUR) 		1711004037NRG24190620230298830 20/06/2023 manisha 1711004037WL011978 manisha 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 manisha UNION BANK OF INDIA(508500)
506 PATHARIYA MP-11-004-037-004/196-A
(MAHADPUR) 		1711004037NRG24190620230298829 20/06/2023 ravi 1711004037WL011978 ravi 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 ravi UNION BANK OF INDIA(508500)
507 PATHARIYA MP-11-004-037-004/196-B
(MAHADPUR) 		1711004037NRG24190620230298831 20/06/2023 Dwarka 1711004037WL011978 Dwarka 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 Dwarka STATE BANK OF INDIA(508548)
508 PATHARIYA MP-11-004-037-004/196-B
(MAHADPUR) 		1711004037NRG24190620230298832 20/06/2023 Sarjorani 1711004037WL011978 Sarjorani 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 Sarjorani UNION BANK OF INDIA(508500)
509 PATHARIYA MP-11-004-037-004/197
(MAHADPUR) 		1711004037NRG24200620230305474 20/06/2023 Jitendra 1711004037WL012267 Jitendra 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 Jitendra UNION BANK OF INDIA(508500)
510 PATHARIYA MP-11-004-037-004/42-A
(MAHADPUR) 		1711004037NRG24200620230305488 20/06/2023 ashishrani 1711004037WL012267 ashishrani 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 ashishrani UNION BANK OF INDIA(508500)
511 PATHARIYA MP-11-004-037-004/42-B
(MAHADPUR) 		1711004037NRG24190620230298841 20/06/2023 ashok 1711004037WL011978 ashok 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 ashok JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
512 PATHARIYA MP-11-004-037-004/47
(MAHADPUR) 		1711004037NRG24200620230305491 20/06/2023 Ashikrani 1711004037WL012267 Ashikrani 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 Ashikrani BANK OF INDIA(508505)
513 PATHARIYA MP-11-004-037-004/85-A
(MAHADPUR) 		1711004037NRG24190620230298845 20/06/2023 UMESH 1711004037WL011978 UMESH 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 UMESH STATE BANK OF INDIA(508548)
514 PATHARIYA MP-11-004-037-004/85-B
(MAHADPUR) 		1711004037NRG24190620230298846 20/06/2023 NANDKISHOR 1711004037WL011978 NANDKISHOR 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 NANDKISHOR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
515 PATHARIYA MP-11-004-038-002/130-A
(SARKHADI) 		1711004038NRG24200620230307254 20/06/2023 vijay 1711004038WL012318 vijay 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 vijay STATE BANK OF INDIA(508548)
516 PATHARIYA MP-11-004-038-002/225-A
(SARKHADI) 		1711004038NRG24200620230307308 20/06/2023 MANOHAR 1711004038WL012321 MANOHAR 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 MANOHAR UNION BANK OF INDIA(508500)
517 PATHARIYA MP-11-004-038-002/232
(SARKHADI) 		1711004038NRG24200620230307345 20/06/2023 GANDA 1711004038WL012324 GANDA 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 GANDA PUNJAB NATIONAL BANK(508568)
518 PATHARIYA MP-11-004-038-002/43-A
(SARKHADI) 		1711004038NRG24200620230307313 20/06/2023 ARJUN PATEL 1711004038WL012321 ARJUN PATEL 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 ARJUNPATEL UNION BANK OF INDIA(508500)
519 PATHARIYA MP-11-004-039-002/423
(PIPARIYATURKAI) 		1711004039NRG24200620230306989 20/06/2023 abhishek 1711004039WL012308 abhishek 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 abhishek JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
520 PATHARIYA MP-11-004-039-002/423
(PIPARIYATURKAI) 		1711004039NRG24200620230306988 20/06/2023 Ramrani 1711004039WL012308 Ramrani 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 Ramrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
521 PATHARIYA MP-11-004-039-002/447
(PIPARIYATURKAI) 		1711004039NRG24200620230306991 20/06/2023 Meera 1711004039WL012308 Meera 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 Meera UNION BANK OF INDIA(508500)
522 PATHARIYA MP-11-004-039-002/60
(PIPARIYATURKAI) 		1711004039NRG24200620230306994 20/06/2023 kapil 1711004039WL012308 kapil 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 kapil JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
523 PATHARIYA MP-11-004-039-002/69
(PIPARIYATURKAI) 		1711004039NRG24200620230306995 20/06/2023 Sahasrani 1711004039WL012308 Sahasrani 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 Sahasrani UNION BANK OF INDIA(508500)
524 PATHARIYA MP-11-004-039-003/388
(PIPARIYATURKAI) 		1711004039NRG24200620230306981 20/06/2023 bhagvat 1711004039WL012307 bhagvat 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 bhagvat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
525 PATHARIYA MP-11-004-039-003/388
(PIPARIYATURKAI) 		1711004039NRG24200620230306982 20/06/2023 rachna 1711004039WL012307 rachna 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 rachna UNION BANK OF INDIA(508500)
526 PATHARIYA MP-11-004-039-003/421
(PIPARIYATURKAI) 		1711004039NRG24200620230306984 20/06/2023 sulochna 1711004039WL012307 sulochna 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 sulochna UNION BANK OF INDIA(508500)
527 PATHARIYA MP-11-004-039-003/58
(PIPARIYATURKAI) 		1711004039NRG24200620230306986 20/06/2023 VIREND 1711004039WL012307 VIREND 00468 UBIN0542831 1326 1326 Rejected 24/06/2023 523246544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PATHARIYA MP-11-004-039-003/62
(PIPARIYATURKAI) 		1711004039NRG24200620230307000 20/06/2023 Tamrdhwaj 1711004039WL012308 Tamrdhwaj 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523246544 Tamrdhwaj UNION BANK OF INDIA(508500)
SubTotal 73593 73593
529 PATHARIYA MP-11-004-001-001/103-A
(SASA) 		1711004001NRG24190620230298925 20/06/2023 Ramanurag 1711004001WL011984 Ramanurag 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Ramanurag UNION BANK OF INDIA(508500)
530 PATHARIYA MP-11-004-001-001/152-A
(SASA) 		1711004001NRG24190620230299030 20/06/2023 Ruchi 1711004001WL011986 Ruchi 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Ruchi UNION BANK OF INDIA(508500)
531 PATHARIYA MP-11-004-001-001/158-B
(SASA) 		1711004001NRG24190620230298935 20/06/2023 Aotar 1711004001WL011984 Aotar 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Aotar UNION BANK OF INDIA(508500)
532 PATHARIYA MP-11-004-001-001/158-B
(SASA) 		1711004001NRG24190620230298936 20/06/2023 Sheetal 1711004001WL011984 Sheetal 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Sheetal UNION BANK OF INDIA(508500)
533 PATHARIYA MP-11-004-001-001/166
(SASA) 		1711004001NRG24190620230298937 20/06/2023 RATIRAM 1711004001WL011984 RATIRAM 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 RATIRAM UNION BANK OF INDIA(508500)
534 PATHARIYA MP-11-004-001-001/267
(SASA) 		1711004001NRG24190620230299043 20/06/2023 rachna 1711004001WL011986 rachna 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 rachna STATE BANK OF INDIA(508548)
535 PATHARIYA MP-11-004-001-001/267
(SASA) 		1711004001NRG24190620230299044 20/06/2023 sachin 1711004001WL011986 sachin 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 sachin UNION BANK OF INDIA(508500)
536 PATHARIYA MP-11-004-001-001/432
(SASA) 		1711004001NRG24190620230298955 20/06/2023 Lalit 1711004001WL011984 Lalit 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Lalit UNION BANK OF INDIA(508500)
537 PATHARIYA MP-11-004-007-001/24-B
(JAGTHAR) 		1711004007NRG24180620230295521 20/06/2023 revaram 1711004007WL011830 revaram 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 revaram FINO PAYMENTS BANK LTD(608001)
538 PATHARIYA MP-11-004-007-002/178
(JAGTHAR) 		1711004007NRG24180620230295524 20/06/2023 Mukesh 1711004007WL011830 Mukesh 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Mukesh UNION BANK OF INDIA(508500)
539 PATHARIYA MP-11-004-007-002/178
(JAGTHAR) 		1711004007NRG24180620230295525 20/06/2023 Prahlad Ahirwar 1711004007WL011830 Prahlad Ahirwar 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 PrahladAhirwar STATE BANK OF INDIA(508548)
540 PATHARIYA MP-11-004-007-002/553
(JAGTHAR) 		1711004007NRG24180620230295530 20/06/2023 Baldin Ahirwar 1711004007WL011830 Baldin Ahirwar 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 BaldinAhirwar UNION BANK OF INDIA(508500)
541 PATHARIYA MP-11-004-007-002/587
(JAGTHAR) 		1711004007NRG24180620230295532 20/06/2023 Amol Ahirwar 1711004007WL011830 Amol Ahirwar 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 AmolAhirwar ICICI BANK LTD(508534)
542 PATHARIYA MP-11-004-007-002/587
(JAGTHAR) 		1711004007NRG24180620230295533 20/06/2023 Rachna Ahirwar 1711004007WL011830 Rachna Ahirwar 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 RachnaAhirwar UNION BANK OF INDIA(508500)
543 PATHARIYA MP-11-004-007-002/591
(JAGTHAR) 		1711004007NRG24180620230295534 20/06/2023 Raghunath Ahirwar 1711004007WL011830 Raghunath Ahirwar 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 RaghunathAhirwar UNION BANK OF INDIA(508500)
544 PATHARIYA MP-11-004-007-002/592
(JAGTHAR) 		1711004007NRG24190620230300654 20/06/2023 NARAYAN 1711004007WL012041 NARAYAN 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 NARAYAN STATE BANK OF INDIA(508548)
545 PATHARIYA MP-11-004-007-002/597
(JAGTHAR) 		1711004007NRG24190620230300655 20/06/2023 LAXMI RANI AHIRWAR 1711004007WL012041 LAXMI RANI AHIRWAR 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 LAXMIRANIAHIRWAR UNION BANK OF INDIA(508500)
546 PATHARIYA MP-11-004-007-002/606
(JAGTHAR) 		1711004007NRG24180620230295536 20/06/2023 Chhabarani Ahirwar 1711004007WL011830 Chhabarani Ahirwar 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 ChhabaraniAhirwar STATE BANK OF INDIA(508548)
547 PATHARIYA MP-11-004-007-002/606
(JAGTHAR) 		1711004007NRG24180620230295537 20/06/2023 Nannu Ahirwar 1711004007WL011830 Nannu Ahirwar 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 NannuAhirwar STATE BANK OF INDIA(508548)
548 PATHARIYA MP-11-004-007-002/608
(JAGTHAR) 		1711004007NRG24190620230300659 20/06/2023 BHAGIRATH AHIRWAR 1711004007WL012041 BHAGIRATH AHIRWAR 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 BHAGIRATHAHIRWAR ICICI BANK LTD(508534)
549 PATHARIYA MP-11-004-014-001/613
(RAJWANS) 		1711004014NRG24200620230306899 20/06/2023 koshilyarani 1711004014WL012305 koshilyarani 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 koshilyarani FINO PAYMENTS BANK LTD(608001)
550 PATHARIYA MP-11-004-014-001/652
(RAJWANS) 		1711004014NRG24200620230306905 20/06/2023 laxmirani 1711004014WL012305 laxmirani 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 laxmirani FINO PAYMENTS BANK LTD(608001)
551 PATHARIYA MP-11-004-014-001/702
(RAJWANS) 		1711004014NRG24200620230306908 20/06/2023 hariram jain 1711004014WL012305 hariram jain 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 hariramjain FINO PAYMENTS BANK LTD(608001)
552 PATHARIYA MP-11-004-023-001/23-B
(SUHAVE) 		1711004023NRG24150620230275293 20/06/2023 Geeta 1711004023WL011117 Geeta 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Geeta UNION BANK OF INDIA(508500)
553 PATHARIYA MP-11-004-023-001/23-B
(SUHAVE) 		1711004023NRG24150620230275292 20/06/2023 Vikram 1711004023WL011117 Vikram 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Vikram UNION BANK OF INDIA(508500)
554 PATHARIYA MP-11-004-023-001/24-B
(SUHAVE) 		1711004023NRG24150620230275295 20/06/2023 Sushma 1711004023WL011117 Sushma 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Sushma BANK OF INDIA(508505)
555 PATHARIYA MP-11-004-023-001/27-B
(SUHAVE) 		1711004023NRG24150620230275297 20/06/2023 Ramsakhi 1711004023WL011117 Ramsakhi 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Ramsakhi UNION BANK OF INDIA(508500)
556 PATHARIYA MP-11-004-023-001/59-A
(SUHAVE) 		1711004023NRG24150620230275302 20/06/2023 janki thakur 1711004023WL011117 janki thakur 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 jankithakur INDIA POST PAYMENTS BANK LIMITED(508528)
557 PATHARIYA MP-11-004-023-001/59-A
(SUHAVE) 		1711004023NRG24150620230275301 20/06/2023 kajal singh lodhi 1711004023WL011117 kajal singh lodhi 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 kajalsinghlodhi UNION BANK OF INDIA(508500)
558 PATHARIYA MP-11-004-023-002/171-A
(SUHAVE) 		1711004023NRG24150620230275312 20/06/2023 mamta bai 1711004023WL011117 mamta bai 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 mamtabai UNION BANK OF INDIA(508500)
559 PATHARIYA MP-11-004-023-002/202-A
(SUHAVE) 		1711004023NRG24150620230275315 20/06/2023 bare singh 1711004023WL011117 bare singh 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 baresingh UNION BANK OF INDIA(508500)
560 PATHARIYA MP-11-004-023-002/292
(SUHAVE) 		1711004023NRG24150620230275326 20/06/2023 Badi bahu 1711004023WL011117 Badi bahu 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Badibahu UNION BANK OF INDIA(508500)
561 PATHARIYA MP-11-004-023-002/292
(SUHAVE) 		1711004023NRG24150620230275325 20/06/2023 Durag singh 1711004023WL011117 Durag singh 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Duragsingh UNION BANK OF INDIA(508500)
562 PATHARIYA MP-11-004-023-002/292-A
(SUHAVE) 		1711004023NRG24150620230275327 20/06/2023 Rinu bai 1711004023WL011117 Rinu bai 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Rinubai UNION BANK OF INDIA(508500)
563 PATHARIYA MP-11-004-029-001/52
(BELKHEDI) 		1711004029NRG24190620230302788 20/06/2023 Bharat 1711004029WL012140 Bharat 00468 UBIN0559466 1547 1547 Processed 24/06/2023 523246544 Bharat ICICI BANK LTD(508534)
564 PATHARIYA MP-11-004-029-001/52
(BELKHEDI) 		1711004029NRG24190620230302787 20/06/2023 Leeladhar 1711004029WL012140 Leeladhar 00468 UBIN0559466 1547 1547 Processed 24/06/2023 523246544 Leeladhar UNION BANK OF INDIA(508500)
565 PATHARIYA MP-11-004-029-001/52
(BELKHEDI) 		1711004029NRG24190620230302789 20/06/2023 Sushma 1711004029WL012140 Sushma 00468 UBIN0559466 1547 1547 Processed 24/06/2023 523246544 Sushma UNION BANK OF INDIA(508500)
566 PATHARIYA MP-11-004-029-002/123-A
(BELKHEDI) 		1711004029NRG24200620230308224 20/06/2023 Sandhya 1711004029WL012352 Sandhya 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Sandhya UNION BANK OF INDIA(508500)
567 PATHARIYA MP-11-004-029-002/19
(BELKHEDI) 		1711004029NRG24200620230308228 20/06/2023 jalkan 1711004029WL012352 jalkan 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 jalkan UNION BANK OF INDIA(508500)
568 PATHARIYA MP-11-004-029-002/19
(BELKHEDI) 		1711004029NRG24200620230308227 20/06/2023 KISAN 1711004029WL012352 KISAN 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 KISAN UNION BANK OF INDIA(508500)
569 PATHARIYA MP-11-004-029-002/19
(BELKHEDI) 		1711004029NRG24200620230308229 20/06/2023 VARSHARANI 1711004029WL012352 VARSHARANI 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 VARSHARANI UNION BANK OF INDIA(508500)
570 PATHARIYA MP-11-004-029-002/29
(BELKHEDI) 		1711004029NRG24200620230308231 20/06/2023 VANDANA 1711004029WL012352 VANDANA 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 VANDANA ICICI BANK LTD(508534)
571 PATHARIYA MP-11-004-029-002/53
(BELKHEDI) 		1711004029NRG24190620230302837 20/06/2023 Pappu 1711004029WL012143 Pappu 00468 UBIN0559466 1547 1547 Processed 24/06/2023 523246544 Pappu UNION BANK OF INDIA(508500)
572 PATHARIYA MP-11-004-029-002/84
(BELKHEDI) 		1711004029NRG24200620230308232 20/06/2023 Guddi 1711004029WL012352 Guddi 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Guddi UNION BANK OF INDIA(508500)
573 PATHARIYA MP-11-004-036-002/223-C
(KUMERIYA) 		1711004036NRG24200620230305144 20/06/2023 NARENDRA 1711004036WL012256 NARENDRA 00468 UBIN0559466 1547 1547 Processed 24/06/2023 523246544 NARENDRA UNION BANK OF INDIA(508500)
574 PATHARIYA MP-11-004-039-002/423
(PIPARIYATURKAI) 		1711004039NRG24200620230306990 20/06/2023 POOJA 1711004039WL012308 POOJA 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 POOJA UNION BANK OF INDIA(508500)
575 PATHARIYA MP-11-004-044-001/313-A
(SADGUWAN) 		1711004044NRG24190620230298162 20/06/2023 MAMTA RANI 1711004044WL011957 MAMTA RANI 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 MAMTARANI UNION BANK OF INDIA(508500)
576 PATHARIYA MP-11-004-044-001/313-A
(SADGUWAN) 		1711004044NRG24190620230298161 20/06/2023 munna kurmi 1711004044WL011957 munna kurmi 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 munnakurmi FINO PAYMENTS BANK LTD(608001)
577 PATHARIYA MP-11-004-044-001/313-A
(SADGUWAN) 		1711004044NRG24190620230298163 20/06/2023 VIJAY KURMI 1711004044WL011957 VIJAY KURMI 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 VIJAYKURMI UNION BANK OF INDIA(508500)
578 PATHARIYA MP-11-004-044-001/497
(SADGUWAN) 		1711004044NRG24190620230298170 20/06/2023 SEETA 1711004044WL011957 SEETA 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 SEETA UNION BANK OF INDIA(508500)
579 PATHARIYA MP-11-004-050-005/258
(BARKHERADURGADAS) 		1711004050NRG24190620230298792 20/06/2023 DEVENDRA 1711004050WL011977 DEVENDRA 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 DEVENDRA FINO PAYMENTS BANK LTD(608001)
580 PATHARIYA MP-11-004-062-001/121-A
(GUDA) 		1711004062NRG24190620230301312 20/06/2023 KAUSHILYA 1711004062WL012074 KAUSHILYA 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
581 PATHARIYA MP-11-004-062-001/161
(GUDA) 		1711004062NRG24190620230301319 20/06/2023 Geeta bai lodhi 1711004062WL012074 Geeta bai lodhi 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Geetabailodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
582 PATHARIYA MP-11-004-062-001/161-A
(GUDA) 		1711004062NRG24190620230301321 20/06/2023 lila bai lodhi 1711004062WL012074 lila bai lodhi 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 lilabailodhi FINO PAYMENTS BANK LTD(608001)
583 PATHARIYA MP-11-004-062-001/41-A
(GUDA) 		1711004062NRG24190620230301339 20/06/2023 hemant 1711004062WL012074 hemant 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 hemant FINO PAYMENTS BANK LTD(608001)
584 PATHARIYA MP-11-004-062-001/55-A
(GUDA) 		1711004062NRG24190620230301344 20/06/2023 KREETI 1711004062WL012074 KREETI 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 KREETI FINO PAYMENTS BANK LTD(608001)
585 PATHARIYA MP-11-004-062-001/96
(GUDA) 		1711004062NRG24190620230301350 20/06/2023 kastore bai 1711004062WL012074 kastore bai 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 kastorebai FINO PAYMENTS BANK LTD(608001)
586 PATHARIYA MP-11-004-062-002/113-B
(GUDA) 		1711004062NRG24190620230301358 20/06/2023 Halkibahu 1711004062WL012074 Halkibahu 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 Halkibahu FINO PAYMENTS BANK LTD(608001)
587 PATHARIYA MP-11-004-062-002/117-A
(GUDA) 		1711004062NRG24190620230301361 20/06/2023 shivraj 1711004062WL012074 shivraj 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 shivraj FINO PAYMENTS BANK LTD(608001)
588 PATHARIYA MP-11-004-062-002/117-A
(GUDA) 		1711004062NRG24190620230301362 20/06/2023 siranjali 1711004062WL012074 siranjali 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 siranjali FINO PAYMENTS BANK LTD(608001)
589 PATHARIYA MP-11-004-062-002/118-A
(GUDA) 		1711004062NRG24190620230301363 20/06/2023 khuman singh 1711004062WL012074 khuman singh 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 khumansingh STATE BANK OF INDIA(508548)
590 PATHARIYA MP-11-004-062-002/43-A
(GUDA) 		1711004062NRG24190620230301391 20/06/2023 HEERA SINGH LODHI 1711004062WL012074 HEERA SINGH LODHI 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 HEERASINGHLODHI FINO PAYMENTS BANK LTD(608001)
591 PATHARIYA MP-11-004-062-002/49-A
(GUDA) 		1711004062NRG24190620230301394 20/06/2023 heerabai 1711004062WL012074 heerabai 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 heerabai FINO PAYMENTS BANK LTD(608001)
592 PATHARIYA MP-11-004-062-002/5-B
(GUDA) 		1711004062NRG24190620230301395 20/06/2023 SATEESH SEN 1711004062WL012074 SATEESH SEN 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523246544 SATEESHSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 85969 85969
593 PATHARIYA MP-11-004-007-002/599
(JAGTHAR) 		1711004007NRG24190620230300657 20/06/2023 DEVLAL 1711004007WL012041 DEVLAL 00468 UBIN0568911 1326 1326 Processed 24/06/2023 523246544 DEVLAL ICICI BANK LTD(508534)
SubTotal 1326 1326
594 PATHARIYA MP-11-004-044-001/313-C
(SADGUWAN) 		1711004044NRG24190620230298166 20/06/2023 bhooshan patel 1711004044WL011957 bhooshan patel 00468 UBIN0906531 1326 1326 Processed 24/06/2023 523246544 bhooshanpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
595 PATHARIYA MP-11-004-007-002/292
(JAGTHAR) 		1711004007NRG24190620230300634 20/06/2023 SEVAKRAM 1711004007WL012041 SEVAKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 SEVAKRAM STATE BANK OF INDIA(508548)
596 PATHARIYA MP-11-004-007-002/485
(JAGTHAR) 		1711004007NRG24190620230300638 20/06/2023 BABLU TIWARI 1711004007WL012041 BABLU TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 BABLUTIWARI STATE BANK OF INDIA(508548)
597 PATHARIYA MP-11-004-007-002/486
(JAGTHAR) 		1711004007NRG24190620230300639 20/06/2023 BHAGWAN SINGH 1711004007WL012041 BHAGWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
598 PATHARIYA MP-11-004-007-002/513
(JAGTHAR) 		1711004007NRG24190620230300641 20/06/2023 TIJAI SAHU 1711004007WL012041 TIJAI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 TIJAISAHU ICICI BANK LTD(508534)
599 PATHARIYA MP-11-004-007-002/545
(JAGTHAR) 		1711004007NRG24190620230300646 20/06/2023 JHALKAN AHIRWAL 1711004007WL012041 JHALKAN AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 JHALKANAHIRWAL STATE BANK OF INDIA(508548)
600 PATHARIYA MP-11-004-014-001/607
(RAJWANS) 		1711004014NRG24200620230306896 20/06/2023 Sadhana 1711004014WL012305 Sadhana 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 Sadhana FINO PAYMENTS BANK LTD(608001)
601 PATHARIYA MP-11-004-050-002/299
(BARKHERADURGADAS) 		1711004050NRG24190620230298786 20/06/2023 KAMAL RANI 1711004050WL011977 KAMAL RANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 KAMALRANI MADHYANCHAL GRAMIN BANK(607232)
602 PATHARIYA MP-11-004-050-002/299
(BARKHERADURGADAS) 		1711004050NRG24190620230298785 20/06/2023 NANHE BHAI BANSAL 1711004050WL011977 NANHE BHAI BANSAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 NANHEBHAIBANSAL STATE BANK OF INDIA(508548)
603 PATHARIYA MP-11-004-050-004/20-A
(BARKHERADURGADAS) 		1711004050NRG24190620230298788 20/06/2023 MUKESH 1711004050WL011977 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 MUKESH FINO PAYMENTS BANK LTD(608001)
604 PATHARIYA MP-11-004-050-005/195-B
(BARKHERADURGADAS) 		1711004050NRG24190620230298789 20/06/2023 roop singh 1711004050WL011977 roop singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 roopsingh FINO PAYMENTS BANK LTD(608001)
605 PATHARIYA MP-11-004-054-001/1398-A
(NARSINGHGARH) 		1711004054NRG24200620230306578 20/06/2023 GUDDU PRASAD AHIRWAL 1711004054WL012298 GUDDU PRASAD AHIRWAL 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523246544 GUDDUPRASADAHIRWAL STATE BANK OF INDIA(508548)
606 PATHARIYA MP-11-004-057-002/1138
(SITANAGAR) 		1711004057NRG24190620230302288 20/06/2023 durgeshwari 1711004057WL012115 durgeshwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 durgeshwari MADHYANCHAL GRAMIN BANK(607232)
607 PATHARIYA MP-11-004-057-002/1138
(SITANAGAR) 		1711004057NRG24190620230302287 20/06/2023 tekchand 1711004057WL012115 tekchand 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 tekchand STATE BANK OF INDIA(508548)
608 PATHARIYA MP-11-004-057-002/1307
(SITANAGAR) 		1711004057NRG24190620230302293 20/06/2023 Mona devi 1711004057WL012115 Mona devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 Monadevi MADHYANCHAL GRAMIN BANK(607232)
609 PATHARIYA MP-11-004-057-002/1308
(SITANAGAR) 		1711004057NRG24190620230302295 20/06/2023 gayatri 1711004057WL012115 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 gayatri MADHYANCHAL GRAMIN BANK(607232)
610 PATHARIYA MP-11-004-057-002/1308
(SITANAGAR) 		1711004057NRG24190620230302294 20/06/2023 mohan patel 1711004057WL012115 mohan patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 mohanpatel BANK OF BARODA(606985)
611 PATHARIYA MP-11-004-057-002/1347
(SITANAGAR) 		1711004057NRG24190620230302277 20/06/2023 krishnakant 1711004057WL012114 krishnakant 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 krishnakant FINO PAYMENTS BANK LTD(608001)
612 PATHARIYA MP-11-004-057-002/1349
(SITANAGAR) 		1711004057NRG24190620230302278 20/06/2023 Lakhan Lal Kurmi Patel 1711004057WL012114 Lakhan Lal Kurmi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246544 LakhanLalKurmiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25636 25636
613 PATHARIYA MP-11-004-062-001/93
(GUDA) 		1711004062NRG24190620230301349 20/06/2023 shivpal singh 1711004062WL012074 shivpal singh 00666 IDFB0041381 1326 1326 Processed 24/06/2023 523246544 shivpalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
614 PATHARIYA MP-11-004-007-002/179
(JAGTHAR) 		1711004007NRG24190620230300628 20/06/2023 RAJKUMAR 1711004007WL012041 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
615 PATHARIYA MP-11-004-007-002/349
(JAGTHAR) 		1711004007NRG24180620230295528 20/06/2023 CHANDU 1711004007WL011830 CHANDU 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 CHANDU FINO PAYMENTS BANK LTD(608001)
616 PATHARIYA MP-11-004-007-002/512
(JAGTHAR) 		1711004007NRG24200620230308094 20/06/2023 BHAIYARAM SEN 1711004007WL012345 BHAIYARAM SEN 00688 FINO0001001 2652 2652 Processed 24/06/2023 523246544 BHAIYARAMSEN FINO PAYMENTS BANK LTD(608001)
617 PATHARIYA MP-11-004-007-002/523
(JAGTHAR) 		1711004007NRG24190620230300644 20/06/2023 LAKHAN 1711004007WL012041 LAKHAN 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 LAKHAN FINO PAYMENTS BANK LTD(608001)
618 PATHARIYA MP-11-004-023-001/23-A
(SUHAVE) 		1711004023NRG24150620230275290 20/06/2023 RAVINDRA SINGH LODHI 1711004023WL011117 RAVINDRA SINGH LODHI 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 RAVINDRASINGHLODHI STATE BANK OF INDIA(508548)
619 PATHARIYA MP-11-004-023-002/147-C
(SUHAVE) 		1711004023NRG24150620230275310 20/06/2023 Bhayan yadav 1711004023WL011117 Bhayan yadav 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 Bhayanyadav FINO PAYMENTS BANK LTD(608001)
620 PATHARIYA MP-11-004-023-002/280
(SUHAVE) 		1711004023NRG24150620230275319 20/06/2023 Doman singh 1711004023WL011117 Doman singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 Domansingh FINO PAYMENTS BANK LTD(608001)
621 PATHARIYA MP-11-004-023-002/280
(SUHAVE) 		1711004023NRG24150620230275320 20/06/2023 sajli bahu 1711004023WL011117 sajli bahu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 sajlibahu FINO PAYMENTS BANK LTD(608001)
622 PATHARIYA MP-11-004-023-002/286
(SUHAVE) 		1711004023NRG24150620230275322 20/06/2023 halki bahu 1711004023WL011117 halki bahu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 halkibahu FINO PAYMENTS BANK LTD(608001)
623 PATHARIYA MP-11-004-023-002/286
(SUHAVE) 		1711004023NRG24150620230275321 20/06/2023 pappu singh 1711004023WL011117 pappu singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 pappusingh FINO PAYMENTS BANK LTD(608001)
624 PATHARIYA MP-11-004-023-002/286-A
(SUHAVE) 		1711004023NRG24150620230275323 20/06/2023 lakhan singh 1711004023WL011117 lakhan singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 lakhansingh FINO PAYMENTS BANK LTD(608001)
625 PATHARIYA MP-11-004-023-002/287
(SUHAVE) 		1711004023NRG24150620230275324 20/06/2023 ram ji 1711004023WL011117 ram ji 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 ramji FINO PAYMENTS BANK LTD(608001)
626 PATHARIYA MP-11-004-023-002/35-B
(SUHAVE) 		1711004023NRG24200620230308097 20/06/2023 Rajoo bai 1711004023WL012347 Rajoo bai 00688 FINO0001001 2652 2652 Processed 24/06/2023 523246544 Rajoobai FINO PAYMENTS BANK LTD(608001)
627 PATHARIYA MP-11-004-023-002/63-B
(SUHAVE) 		1711004023NRG24150620230275333 20/06/2023 Anrat singh 1711004023WL011117 Anrat singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 Anratsingh FINO PAYMENTS BANK LTD(608001)
628 PATHARIYA MP-11-004-036-002/103-A
(KUMERIYA) 		1711004036NRG24200620230305091 20/06/2023 BHAGWANDAS 1711004036WL012256 BHAGWANDAS 00688 FINO0001001 1547 1547 Processed 24/06/2023 523246544 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
629 PATHARIYA MP-11-004-036-002/104
(KUMERIYA) 		1711004036NRG24200620230305093 20/06/2023 ramji 1711004036WL012256 ramji 00688 FINO0001001 1547 1547 Processed 24/06/2023 523246544 ramji STATE BANK OF INDIA(508548)
630 PATHARIYA MP-11-004-036-002/104-A
(KUMERIYA) 		1711004036NRG24200620230305094 20/06/2023 GAUTAM PATEL 1711004036WL012256 GAUTAM PATEL 00688 FINO0001001 1547 1547 Processed 24/06/2023 523246544 GAUTAMPATEL FINO PAYMENTS BANK LTD(608001)
631 PATHARIYA MP-11-004-036-002/14-D
(KUMERIYA) 		1711004036NRG24200620230305110 20/06/2023 DINESH PATEL 1711004036WL012256 DINESH PATEL 00688 FINO0001001 1547 1547 Processed 24/06/2023 523246544 DINESHPATEL FINO PAYMENTS BANK LTD(608001)
632 PATHARIYA MP-11-004-036-002/162-A
(KUMERIYA) 		1711004036NRG24200620230305121 20/06/2023 RAJENDRA SEN 1711004036WL012256 RAJENDRA SEN 00688 FINO0001001 1547 1547 Processed 24/06/2023 523246544 RAJENDRASEN FINO PAYMENTS BANK LTD(608001)
633 PATHARIYA MP-11-004-036-002/166
(KUMERIYA) 		1711004036NRG24200620230305122 20/06/2023 mithleshrani 1711004036WL012256 mithleshrani 00688 FINO0001001 1547 1547 Processed 24/06/2023 523246544 mithleshrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
634 PATHARIYA MP-11-004-036-002/166-A
(KUMERIYA) 		1711004036NRG24200620230305123 20/06/2023 sandeep 1711004036WL012256 sandeep 00688 FINO0001001 1547 1547 Processed 24/06/2023 523246544 sandeep JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
635 PATHARIYA MP-11-004-036-002/167
(KUMERIYA) 		1711004036NRG24200620230305124 20/06/2023 ashokrani 1711004036WL012256 ashokrani 00688 FINO0001001 1547 1547 Processed 24/06/2023 523246544 ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
636 PATHARIYA MP-11-004-036-002/174
(KUMERIYA) 		1711004036NRG24200620230305127 20/06/2023 hardeep 1711004036WL012256 hardeep 00688 FINO0001001 1547 1547 Processed 24/06/2023 523246544 hardeep UNION BANK OF INDIA(508500)
637 PATHARIYA MP-11-004-036-002/183
(KUMERIYA) 		1711004036NRG24200620230305131 20/06/2023 bhahori 1711004036WL012256 bhahori 00688 FINO0001001 1547 1547 Processed 24/06/2023 523246544 bhahori UNION BANK OF INDIA(508500)
638 PATHARIYA MP-11-004-036-002/189
(KUMERIYA) 		1711004036NRG24200620230305132 20/06/2023 RAMESHWAR 1711004036WL012256 RAMESHWAR 00688 FINO0001001 1547 1547 Processed 24/06/2023 523246544 RAMESHWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
639 PATHARIYA MP-11-004-036-002/189
(KUMERIYA) 		1711004036NRG24200620230305133 20/06/2023 SAROJRANI 1711004036WL012256 SAROJRANI 00688 FINO0001001 1547 1547 Processed 24/06/2023 523246544 SAROJRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
640 PATHARIYA MP-11-004-036-002/3-A
(KUMERIYA) 		1711004036NRG24200620230305147 20/06/2023 KAUSHAL KISHOR 1711004036WL012256 KAUSHAL KISHOR 00688 FINO0001001 1547 1547 Processed 24/06/2023 523246544 KAUSHALKISHOR FINO PAYMENTS BANK LTD(608001)
641 PATHARIYA MP-11-004-036-002/538-C
(KUMERIYA) 		1711004036NRG24200620230305151 20/06/2023 SANJAY SEN 1711004036WL012256 SANJAY SEN 00688 FINO0001001 1547 1547 Processed 24/06/2023 523246544 SANJAYSEN FINO PAYMENTS BANK LTD(608001)
642 PATHARIYA MP-11-004-037-004/156-C
(MAHADPUR) 		1711004037NRG24200620230305464 20/06/2023 Rishi 1711004037WL012267 Rishi 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 Rishi BANK OF BARODA(606985)
643 PATHARIYA MP-11-004-037-004/165-C
(MAHADPUR) 		1711004037NRG24200620230305467 20/06/2023 Ramshankar 1711004037WL012267 Ramshankar 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 Ramshankar UNION BANK OF INDIA(508500)
644 PATHARIYA MP-11-004-037-004/212
(MAHADPUR) 		1711004037NRG24200620230305482 20/06/2023 Dharmendra 1711004037WL012267 Dharmendra 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 Dharmendra UNION BANK OF INDIA(508500)
645 PATHARIYA MP-11-004-037-004/214
(MAHADPUR) 		1711004037NRG24200620230305484 20/06/2023 Balram 1711004037WL012267 Balram 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 Balram STATE BANK OF INDIA(508548)
646 PATHARIYA MP-11-004-062-001/103
(GUDA) 		1711004062NRG24190620230301301 20/06/2023 babli 1711004062WL012074 babli 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 babli FINO PAYMENTS BANK LTD(608001)
647 PATHARIYA MP-11-004-062-001/106
(GUDA) 		1711004062NRG24190620230301304 20/06/2023 dheerat 1711004062WL012074 dheerat 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 dheerat FINO PAYMENTS BANK LTD(608001)
648 PATHARIYA MP-11-004-062-001/109
(GUDA) 		1711004062NRG24190620230301307 20/06/2023 rekha bai 1711004062WL012074 rekha bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 rekhabai FINO PAYMENTS BANK LTD(608001)
649 PATHARIYA MP-11-004-062-001/121-B
(GUDA) 		1711004062NRG24190620230301313 20/06/2023 PHOL BAI 1711004062WL012074 PHOL BAI 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 PHOLBAI FINO PAYMENTS BANK LTD(608001)
650 PATHARIYA MP-11-004-062-001/124
(GUDA) 		1711004062NRG24190620230301314 20/06/2023 bhuvani 1711004062WL012074 bhuvani 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 bhuvani FINO PAYMENTS BANK LTD(608001)
651 PATHARIYA MP-11-004-062-001/143-A
(GUDA) 		1711004062NRG24190620230301316 20/06/2023 KHUSHBOO LODHI 1711004062WL012074 KHUSHBOO LODHI 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 KHUSHBOOLODHI FINO PAYMENTS BANK LTD(608001)
652 PATHARIYA MP-11-004-062-001/162
(GUDA) 		1711004062NRG24190620230301322 20/06/2023 mukesh 1711004062WL012074 mukesh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 mukesh FINO PAYMENTS BANK LTD(608001)
653 PATHARIYA MP-11-004-062-001/188
(GUDA) 		1711004062NRG24190620230301323 20/06/2023 damenti 1711004062WL012074 damenti 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 damenti FINO PAYMENTS BANK LTD(608001)
654 PATHARIYA MP-11-004-062-001/201
(GUDA) 		1711004062NRG24190620230301325 20/06/2023 bharti 1711004062WL012074 bharti 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 bharti FINO PAYMENTS BANK LTD(608001)
655 PATHARIYA MP-11-004-062-001/201
(GUDA) 		1711004062NRG24190620230301324 20/06/2023 rajan 1711004062WL012074 rajan 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 rajan FINO PAYMENTS BANK LTD(608001)
656 PATHARIYA MP-11-004-062-001/202
(GUDA) 		1711004062NRG24190620230301326 20/06/2023 mamu lal sen 1711004062WL012074 mamu lal sen 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 mamulalsen FINO PAYMENTS BANK LTD(608001)
657 PATHARIYA MP-11-004-062-001/202-A
(GUDA) 		1711004062NRG24190620230301327 20/06/2023 rita bai 1711004062WL012074 rita bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 ritabai FINO PAYMENTS BANK LTD(608001)
658 PATHARIYA MP-11-004-062-001/203-A
(GUDA) 		1711004062NRG24190620230301328 20/06/2023 prem bai 1711004062WL012074 prem bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 prembai FINO PAYMENTS BANK LTD(608001)
659 PATHARIYA MP-11-004-062-001/204-A
(GUDA) 		1711004062NRG24190620230301329 20/06/2023 ragvendra singh 1711004062WL012074 ragvendra singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 ragvendrasingh FINO PAYMENTS BANK LTD(608001)
660 PATHARIYA MP-11-004-062-001/205-A
(GUDA) 		1711004062NRG24190620230301330 20/06/2023 akash singh 1711004062WL012074 akash singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 akashsingh FINO PAYMENTS BANK LTD(608001)
661 PATHARIYA MP-11-004-062-001/206-A
(GUDA) 		1711004062NRG24190620230301331 20/06/2023 govind singh 1711004062WL012074 govind singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 govindsingh FINO PAYMENTS BANK LTD(608001)
662 PATHARIYA MP-11-004-062-001/207-A
(GUDA) 		1711004062NRG24190620230301332 20/06/2023 yogendra singh 1711004062WL012074 yogendra singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 yogendrasingh FINO PAYMENTS BANK LTD(608001)
663 PATHARIYA MP-11-004-062-001/208-A
(GUDA) 		1711004062NRG24190620230301333 20/06/2023 meena bai 1711004062WL012074 meena bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 meenabai FINO PAYMENTS BANK LTD(608001)
664 PATHARIYA MP-11-004-062-001/208-B
(GUDA) 		1711004062NRG24190620230301334 20/06/2023 sonu singh 1711004062WL012074 sonu singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 sonusingh FINO PAYMENTS BANK LTD(608001)
665 PATHARIYA MP-11-004-062-001/211
(GUDA) 		1711004062NRG24190620230301335 20/06/2023 dhansingh 1711004062WL012074 dhansingh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 dhansingh FINO PAYMENTS BANK LTD(608001)
666 PATHARIYA MP-11-004-062-001/222-A
(GUDA) 		1711004062NRG24190620230301336 20/06/2023 rajkumar sor 1711004062WL012074 rajkumar sor 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 rajkumarsor FINO PAYMENTS BANK LTD(608001)
667 PATHARIYA MP-11-004-062-001/223-A
(GUDA) 		1711004062NRG24190620230301337 20/06/2023 hallu sor 1711004062WL012074 hallu sor 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 hallusor FINO PAYMENTS BANK LTD(608001)
668 PATHARIYA MP-11-004-062-001/4
(GUDA) 		1711004062NRG24190620230301338 20/06/2023 mangal singh 1711004062WL012074 mangal singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 mangalsingh FINO PAYMENTS BANK LTD(608001)
669 PATHARIYA MP-11-004-062-001/50
(GUDA) 		1711004062NRG24190620230301341 20/06/2023 mamta 1711004062WL012074 mamta 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 mamta FINO PAYMENTS BANK LTD(608001)
670 PATHARIYA MP-11-004-062-001/50
(GUDA) 		1711004062NRG24190620230301342 20/06/2023 neelam 1711004062WL012074 neelam 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 neelam FINO PAYMENTS BANK LTD(608001)
671 PATHARIYA MP-11-004-062-001/80
(GUDA) 		1711004062NRG24190620230301345 20/06/2023 gajendra 1711004062WL012074 gajendra 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 gajendra FINO PAYMENTS BANK LTD(608001)
672 PATHARIYA MP-11-004-062-001/86
(GUDA) 		1711004062NRG24190620230301347 20/06/2023 halki bahu 1711004062WL012074 halki bahu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 halkibahu FINO PAYMENTS BANK LTD(608001)
673 PATHARIYA MP-11-004-062-001/88
(GUDA) 		1711004062NRG24190620230301348 20/06/2023 badi bahu 1711004062WL012074 badi bahu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 badibahu FINO PAYMENTS BANK LTD(608001)
674 PATHARIYA MP-11-004-062-001/98
(GUDA) 		1711004062NRG24190620230301351 20/06/2023 jay 1711004062WL012074 jay 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 jay FINO PAYMENTS BANK LTD(608001)
675 PATHARIYA MP-11-004-062-001/99-A
(GUDA) 		1711004062NRG24190620230301352 20/06/2023 luxmi bai 1711004062WL012074 luxmi bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 luxmibai FINO PAYMENTS BANK LTD(608001)
676 PATHARIYA MP-11-004-062-002/10
(GUDA) 		1711004062NRG24190620230301354 20/06/2023 Halki bahu 1711004062WL012074 Halki bahu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 Halkibahu FINO PAYMENTS BANK LTD(608001)
677 PATHARIYA MP-11-004-062-002/113-A
(GUDA) 		1711004062NRG24190620230301357 20/06/2023 mahip 1711004062WL012074 mahip 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 mahip FINO PAYMENTS BANK LTD(608001)
678 PATHARIYA MP-11-004-062-002/117
(GUDA) 		1711004062NRG24190620230301360 20/06/2023 dinesh 1711004062WL012074 dinesh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 dinesh FINO PAYMENTS BANK LTD(608001)
679 PATHARIYA MP-11-004-062-002/122
(GUDA) 		1711004062NRG24190620230301364 20/06/2023 radde 1711004062WL012074 radde 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 radde FINO PAYMENTS BANK LTD(608001)
680 PATHARIYA MP-11-004-062-002/129-A
(GUDA) 		1711004062NRG24190620230301365 20/06/2023 khuman singh 1711004062WL012074 khuman singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 khumansingh FINO PAYMENTS BANK LTD(608001)
681 PATHARIYA MP-11-004-062-002/14
(GUDA) 		1711004062NRG24190620230301366 20/06/2023 sanjli bahu 1711004062WL012074 sanjli bahu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 sanjlibahu FINO PAYMENTS BANK LTD(608001)
682 PATHARIYA MP-11-004-062-002/140-A
(GUDA) 		1711004062NRG24190620230301368 20/06/2023 prabha 1711004062WL012074 prabha 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 prabha FINO PAYMENTS BANK LTD(608001)
683 PATHARIYA MP-11-004-062-002/140-B
(GUDA) 		1711004062NRG24190620230301369 20/06/2023 chandrabhan 1711004062WL012074 chandrabhan 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 chandrabhan FINO PAYMENTS BANK LTD(608001)
684 PATHARIYA MP-11-004-062-002/141
(GUDA) 		1711004062NRG24190620230301370 20/06/2023 kavita 1711004062WL012074 kavita 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 kavita FINO PAYMENTS BANK LTD(608001)
685 PATHARIYA MP-11-004-062-002/147-A
(GUDA) 		1711004062NRG24190620230301373 20/06/2023 aaman singh 1711004062WL012074 aaman singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 aamansingh FINO PAYMENTS BANK LTD(608001)
686 PATHARIYA MP-11-004-062-002/19-A
(GUDA) 		1711004062NRG24190620230301375 20/06/2023 sadhana 1711004062WL012074 sadhana 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 sadhana FINO PAYMENTS BANK LTD(608001)
687 PATHARIYA MP-11-004-062-002/209-A
(GUDA) 		1711004062NRG24190620230301376 20/06/2023 sonu 1711004062WL012074 sonu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 sonu FINO PAYMENTS BANK LTD(608001)
688 PATHARIYA MP-11-004-062-002/301-A
(GUDA) 		1711004062NRG24190620230301379 20/06/2023 badi bahu 1711004062WL012074 badi bahu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 badibahu FINO PAYMENTS BANK LTD(608001)
689 PATHARIYA MP-11-004-062-002/302-A
(GUDA) 		1711004062NRG24190620230301380 20/06/2023 mohni bai 1711004062WL012074 mohni bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 mohnibai FINO PAYMENTS BANK LTD(608001)
690 PATHARIYA MP-11-004-062-002/303-A
(GUDA) 		1711004062NRG24190620230301381 20/06/2023 suman singh 1711004062WL012074 suman singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 sumansingh FINO PAYMENTS BANK LTD(608001)
691 PATHARIYA MP-11-004-062-002/305-A
(GUDA) 		1711004062NRG24190620230301382 20/06/2023 ram singh 1711004062WL012074 ram singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 ramsingh FINO PAYMENTS BANK LTD(608001)
692 PATHARIYA MP-11-004-062-002/307-A
(GUDA) 		1711004062NRG24190620230301383 20/06/2023 devki bai 1711004062WL012074 devki bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 devkibai FINO PAYMENTS BANK LTD(608001)
693 PATHARIYA MP-11-004-062-002/308-A
(GUDA) 		1711004062NRG24190620230301384 20/06/2023 badi bahu 1711004062WL012074 badi bahu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 badibahu FINO PAYMENTS BANK LTD(608001)
694 PATHARIYA MP-11-004-062-002/309-A
(GUDA) 		1711004062NRG24190620230301385 20/06/2023 pankaj singh 1711004062WL012074 pankaj singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 pankajsingh FINO PAYMENTS BANK LTD(608001)
695 PATHARIYA MP-11-004-062-002/34-B
(GUDA) 		1711004062NRG24190620230301386 20/06/2023 halki bahu 1711004062WL012074 halki bahu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 halkibahu FINO PAYMENTS BANK LTD(608001)
696 PATHARIYA MP-11-004-062-002/34-B
(GUDA) 		1711004062NRG24190620230301387 20/06/2023 lokendra 1711004062WL012074 lokendra 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 lokendra FINO PAYMENTS BANK LTD(608001)
697 PATHARIYA MP-11-004-062-002/35-A
(GUDA) 		1711004062NRG24190620230301388 20/06/2023 emrat singh 1711004062WL012074 emrat singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 emratsingh FINO PAYMENTS BANK LTD(608001)
698 PATHARIYA MP-11-004-062-002/36-A
(GUDA) 		1711004062NRG24190620230301390 20/06/2023 ravi 1711004062WL012074 ravi 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 ravi FINO PAYMENTS BANK LTD(608001)
699 PATHARIYA MP-11-004-062-002/44
(GUDA) 		1711004062NRG24190620230301392 20/06/2023 majli bahu 1711004062WL012074 majli bahu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 majlibahu FINO PAYMENTS BANK LTD(608001)
700 PATHARIYA MP-11-004-062-002/52
(GUDA) 		1711004062NRG24190620230301396 20/06/2023 gaytri 1711004062WL012074 gaytri 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 gaytri FINO PAYMENTS BANK LTD(608001)
701 PATHARIYA MP-11-004-062-002/55-C
(GUDA) 		1711004062NRG24190620230301398 20/06/2023 sapna 1711004062WL012074 sapna 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 sapna FINO PAYMENTS BANK LTD(608001)
702 PATHARIYA MP-11-004-062-002/72
(GUDA) 		1711004062NRG24190620230301401 20/06/2023 rekha bai 1711004062WL012074 rekha bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 rekhabai FINO PAYMENTS BANK LTD(608001)
703 PATHARIYA MP-11-004-062-002/88-B
(GUDA) 		1711004062NRG24190620230301403 20/06/2023 meena bai 1711004062WL012074 meena bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 meenabai FINO PAYMENTS BANK LTD(608001)
704 PATHARIYA MP-11-004-062-002/91-A
(GUDA) 		1711004062NRG24190620230301404 20/06/2023 lalsingh 1711004062WL012074 lalsingh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 lalsingh FINO PAYMENTS BANK LTD(608001)
705 PATHARIYA MP-11-004-062-002/96
(GUDA) 		1711004062NRG24190620230301406 20/06/2023 Banti 1711004062WL012074 Banti 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246544 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 127738 127738
706 PATHARIYA MP-11-004-007-001/12-A
(JAGTHAR) 		1711004007NRG24180620230295517 20/06/2023 babalo 1711004007WL011830 babalo 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 babalo FINO PAYMENTS BANK LTD(608001)
707 PATHARIYA MP-11-004-007-001/12-A
(JAGTHAR) 		1711004007NRG24180620230295518 20/06/2023 GEETA 1711004007WL011830 GEETA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 GEETA STATE BANK OF INDIA(508548)
708 PATHARIYA MP-11-004-007-001/15-A
(JAGTHAR) 		1711004007NRG24180620230295520 20/06/2023 ANITA 1711004007WL011830 ANITA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 ANITA UNION BANK OF INDIA(508500)
709 PATHARIYA MP-11-004-007-001/15-A
(JAGTHAR) 		1711004007NRG24180620230295519 20/06/2023 Jagnnath kurmi 1711004007WL011830 Jagnnath kurmi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 Jagnnathkurmi FINO PAYMENTS BANK LTD(608001)
710 PATHARIYA MP-11-004-007-001/24-D
(JAGTHAR) 		1711004007NRG24180620230295523 20/06/2023 ANANDRANI 1711004007WL011830 ANANDRANI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 ANANDRANI STATE BANK OF INDIA(508548)
711 PATHARIYA MP-11-004-007-001/24-D
(JAGTHAR) 		1711004007NRG24180620230295522 20/06/2023 pindi khagar 1711004007WL011830 pindi khagar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 pindikhagar FINO PAYMENTS BANK LTD(608001)
712 PATHARIYA MP-11-004-007-001/29-A
(JAGTHAR) 		1711004007NRG24180620230295513 20/06/2023 sohan 1711004007WL011827 sohan 00688 FINO0001446 3094 3094 Processed 24/06/2023 523246544 sohan FINO PAYMENTS BANK LTD(608001)
713 PATHARIYA MP-11-004-007-001/34
(JAGTHAR) 		1711004007NRG24180620230295514 20/06/2023 SHIVARAJ 1711004007WL011827 SHIVARAJ 00688 FINO0001446 3094 3094 Processed 24/06/2023 523246544 SHIVARAJ UNION BANK OF INDIA(508500)
714 PATHARIYA MP-11-004-007-001/436
(JAGTHAR) 		1711004007NRG24180620230295515 20/06/2023 PAPPU DHIMAR 1711004007WL011828 PAPPU DHIMAR 00688 FINO0001446 3094 3094 Processed 24/06/2023 523246544 PAPPUDHIMAR FINO PAYMENTS BANK LTD(608001)
715 PATHARIYA MP-11-004-014-001/118-A
(RAJWANS) 		1711004014NRG24200620230306886 20/06/2023 Dhanprashad 1711004014WL012304 Dhanprashad 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 Dhanprashad STATE BANK OF INDIA(508548)
716 PATHARIYA MP-11-004-014-001/121
(RAJWANS) 		1711004014NRG24200620230306887 20/06/2023 Govind kachhi 1711004014WL012304 Govind kachhi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 Govindkachhi UNION BANK OF INDIA(508500)
717 PATHARIYA MP-11-004-014-001/177
(RAJWANS) 		1711004014NRG24200620230306888 20/06/2023 neema 1711004014WL012304 neema 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 neema UNION BANK OF INDIA(508500)
718 PATHARIYA MP-11-004-014-001/255-A
(RAJWANS) 		1711004014NRG24200620230306893 20/06/2023 Mamta 1711004014WL012304 Mamta 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 Mamta FINO PAYMENTS BANK LTD(608001)
719 PATHARIYA MP-11-004-014-001/565
(RAJWANS) 		1711004014NRG24200620230306894 20/06/2023 Devendra Patei 1711004014WL012305 Devendra Patei 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 DevendraPatei AIRTEL PAYMENTS BANK LIMITED(990288)
720 PATHARIYA MP-11-004-014-001/606
(RAJWANS) 		1711004014NRG24200620230306895 20/06/2023 Meera Patel 1711004014WL012305 Meera Patel 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 MeeraPatel FINO PAYMENTS BANK LTD(608001)
721 PATHARIYA MP-11-004-014-001/609
(RAJWANS) 		1711004014NRG24200620230306897 20/06/2023 Radhika Raikwar 1711004014WL012305 Radhika Raikwar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 RadhikaRaikwar FINO PAYMENTS BANK LTD(608001)
722 PATHARIYA MP-11-004-014-001/610
(RAJWANS) 		1711004014NRG24200620230306898 20/06/2023 Devendra Raikwar 1711004014WL012305 Devendra Raikwar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 DevendraRaikwar STATE BANK OF INDIA(508548)
723 PATHARIYA MP-11-004-014-001/631
(RAJWANS) 		1711004014NRG24200620230306900 20/06/2023 arjun 1711004014WL012305 arjun 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 arjun FINO PAYMENTS BANK LTD(608001)
724 PATHARIYA MP-11-004-014-001/633
(RAJWANS) 		1711004014NRG24200620230306901 20/06/2023 Shayama Sahu 1711004014WL012305 Shayama Sahu 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 ShayamaSahu FINO PAYMENTS BANK LTD(608001)
725 PATHARIYA MP-11-004-014-001/643
(RAJWANS) 		1711004014NRG24200620230306902 20/06/2023 dinesh jain 1711004014WL012305 dinesh jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 dineshjain FINO PAYMENTS BANK LTD(608001)
726 PATHARIYA MP-11-004-014-001/643-A
(RAJWANS) 		1711004014NRG24200620230306903 20/06/2023 shandhya jain 1711004014WL012305 shandhya jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 shandhyajain FINO PAYMENTS BANK LTD(608001)
727 PATHARIYA MP-11-004-014-001/690
(RAJWANS) 		1711004014NRG24200620230306906 20/06/2023 Sita Rani Patel 1711004014WL012305 Sita Rani Patel 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 SitaRaniPatel FINO PAYMENTS BANK LTD(608001)
728 PATHARIYA MP-11-004-014-001/725
(RAJWANS) 		1711004014NRG24200620230306909 20/06/2023 anoop jain 1711004014WL012305 anoop jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 anoopjain FINO PAYMENTS BANK LTD(608001)
729 PATHARIYA MP-11-004-014-001/725-A
(RAJWANS) 		1711004014NRG24200620230306910 20/06/2023 ashok jain 1711004014WL012305 ashok jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 ashokjain FINO PAYMENTS BANK LTD(608001)
730 PATHARIYA MP-11-004-014-001/725-B
(RAJWANS) 		1711004014NRG24200620230306911 20/06/2023 akhil jain 1711004014WL012305 akhil jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 akhiljain FINO PAYMENTS BANK LTD(608001)
731 PATHARIYA MP-11-004-014-001/725-C
(RAJWANS) 		1711004014NRG24200620230306912 20/06/2023 deksha jain 1711004014WL012305 deksha jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 dekshajain FINO PAYMENTS BANK LTD(608001)
732 PATHARIYA MP-11-004-014-001/726
(RAJWANS) 		1711004014NRG24200620230306914 20/06/2023 manisha agrawal 1711004014WL012305 manisha agrawal 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 manishaagrawal FINO PAYMENTS BANK LTD(608001)
733 PATHARIYA MP-11-004-014-001/726-A
(RAJWANS) 		1711004014NRG24200620230306915 20/06/2023 gopal agrawal 1711004014WL012305 gopal agrawal 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 gopalagrawal FINO PAYMENTS BANK LTD(608001)
734 PATHARIYA MP-11-004-014-001/727
(RAJWANS) 		1711004014NRG24200620230306916 20/06/2023 anita rathor 1711004014WL012305 anita rathor 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 anitarathor FINO PAYMENTS BANK LTD(608001)
735 PATHARIYA MP-11-004-014-001/727-A
(RAJWANS) 		1711004014NRG24200620230306917 20/06/2023 deepak rathore 1711004014WL012305 deepak rathore 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 deepakrathore FINO PAYMENTS BANK LTD(608001)
736 PATHARIYA MP-11-004-014-001/727-B
(RAJWANS) 		1711004014NRG24200620230306918 20/06/2023 pooja rathoore 1711004014WL012305 pooja rathoore 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 poojarathoore FINO PAYMENTS BANK LTD(608001)
737 PATHARIYA MP-11-004-014-001/729
(RAJWANS) 		1711004014NRG24200620230306919 20/06/2023 hemlata 1711004014WL012305 hemlata 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 hemlata STATE BANK OF INDIA(508548)
738 PATHARIYA MP-11-004-014-001/730
(RAJWANS) 		1711004014NRG24200620230306920 20/06/2023 nanne bhai 1711004014WL012305 nanne bhai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 nannebhai ICICI BANK LTD(508534)
739 PATHARIYA MP-11-004-014-001/732
(RAJWANS) 		1711004014NRG24200620230306921 20/06/2023 veredra jain 1711004014WL012305 veredra jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 veredrajain STATE BANK OF INDIA(508548)
740 PATHARIYA MP-11-004-014-001/733
(RAJWANS) 		1711004014NRG24200620230306922 20/06/2023 vipin jain 1711004014WL012305 vipin jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 vipinjain FINO PAYMENTS BANK LTD(608001)
741 PATHARIYA MP-11-004-014-001/733-A
(RAJWANS) 		1711004014NRG24200620230306923 20/06/2023 monika jain 1711004014WL012305 monika jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 monikajain INDIA POST PAYMENTS BANK LIMITED(508528)
742 PATHARIYA MP-11-004-014-001/734
(RAJWANS) 		1711004014NRG24200620230306924 20/06/2023 gorav jain 1711004014WL012305 gorav jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 goravjain FINO PAYMENTS BANK LTD(608001)
743 PATHARIYA MP-11-004-014-001/734-A
(RAJWANS) 		1711004014NRG24200620230306925 20/06/2023 sushma jain 1711004014WL012305 sushma jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 sushmajain FINO PAYMENTS BANK LTD(608001)
744 PATHARIYA MP-11-004-014-001/743-A
(RAJWANS) 		1711004014NRG24200620230306926 20/06/2023 savita jain 1711004014WL012306 savita jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 savitajain FINO PAYMENTS BANK LTD(608001)
745 PATHARIYA MP-11-004-014-001/743-B
(RAJWANS) 		1711004014NRG24200620230306927 20/06/2023 mahima jain 1711004014WL012306 mahima jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 mahimajain FINO PAYMENTS BANK LTD(608001)
746 PATHARIYA MP-11-004-014-001/743-C
(RAJWANS) 		1711004014NRG24200620230306928 20/06/2023 meenakshi jain 1711004014WL012306 meenakshi jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 meenakshijain FINO PAYMENTS BANK LTD(608001)
747 PATHARIYA MP-11-004-014-001/744
(RAJWANS) 		1711004014NRG24200620230306929 20/06/2023 brajesh yadav 1711004014WL012306 brajesh yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 brajeshyadav FINO PAYMENTS BANK LTD(608001)
748 PATHARIYA MP-11-004-014-001/744-A
(RAJWANS) 		1711004014NRG24200620230306930 20/06/2023 sandhya yadav 1711004014WL012306 sandhya yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 sandhyayadav FINO PAYMENTS BANK LTD(608001)
749 PATHARIYA MP-11-004-014-001/745
(RAJWANS) 		1711004014NRG24200620230306931 20/06/2023 dharamadas patel 1711004014WL012306 dharamadas patel 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 dharamadaspatel FINO PAYMENTS BANK LTD(608001)
750 PATHARIYA MP-11-004-014-001/746
(RAJWANS) 		1711004014NRG24200620230306932 20/06/2023 bablu kachhi 1711004014WL012306 bablu kachhi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 bablukachhi FINO PAYMENTS BANK LTD(608001)
751 PATHARIYA MP-11-004-014-001/747
(RAJWANS) 		1711004014NRG24200620230306933 20/06/2023 anil patel 1711004014WL012306 anil patel 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 anilpatel FINO PAYMENTS BANK LTD(608001)
752 PATHARIYA MP-11-004-014-001/748
(RAJWANS) 		1711004014NRG24200620230306934 20/06/2023 rajesh patel 1711004014WL012306 rajesh patel 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 rajeshpatel FINO PAYMENTS BANK LTD(608001)
753 PATHARIYA MP-11-004-014-001/749
(RAJWANS) 		1711004014NRG24200620230306935 20/06/2023 Niraj patel 1711004014WL012306 Niraj patel 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 Nirajpatel FINO PAYMENTS BANK LTD(608001)
754 PATHARIYA MP-11-004-014-001/750
(RAJWANS) 		1711004014NRG24200620230306936 20/06/2023 shanti sahu 1711004014WL012306 shanti sahu 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 shantisahu FINO PAYMENTS BANK LTD(608001)
755 PATHARIYA MP-11-004-014-001/751
(RAJWANS) 		1711004014NRG24200620230306937 20/06/2023 laxmi ranee sahu 1711004014WL012306 laxmi ranee sahu 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 laxmiraneesahu FINO PAYMENTS BANK LTD(608001)
756 PATHARIYA MP-11-004-014-001/752
(RAJWANS) 		1711004014NRG24200620230306938 20/06/2023 lalsing lodhi 1711004014WL012306 lalsing lodhi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 lalsinglodhi FINO PAYMENTS BANK LTD(608001)
757 PATHARIYA MP-11-004-014-001/753
(RAJWANS) 		1711004014NRG24200620230306939 20/06/2023 malti bai vishwakarma 1711004014WL012306 malti bai vishwakarma 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 maltibaivishwakarma STATE BANK OF INDIA(508548)
758 PATHARIYA MP-11-004-014-001/754
(RAJWANS) 		1711004014NRG24200620230306940 20/06/2023 nisha vishwakarma 1711004014WL012306 nisha vishwakarma 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 nishavishwakarma FINO PAYMENTS BANK LTD(608001)
759 PATHARIYA MP-11-004-014-001/754-A
(RAJWANS) 		1711004014NRG24200620230306941 20/06/2023 narmda vishwakarma 1711004014WL012306 narmda vishwakarma 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 narmdavishwakarma FINO PAYMENTS BANK LTD(608001)
760 PATHARIYA MP-11-004-014-001/755
(RAJWANS) 		1711004014NRG24200620230306942 20/06/2023 deepak vishwakarma 1711004014WL012306 deepak vishwakarma 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 deepakvishwakarma FINO PAYMENTS BANK LTD(608001)
761 PATHARIYA MP-11-004-014-001/756
(RAJWANS) 		1711004014NRG24200620230306943 20/06/2023 savita vishwakarma 1711004014WL012306 savita vishwakarma 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 savitavishwakarma FINO PAYMENTS BANK LTD(608001)
762 PATHARIYA MP-11-004-014-001/757
(RAJWANS) 		1711004014NRG24200620230306944 20/06/2023 rachna jain 1711004014WL012306 rachna jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 rachnajain UNION BANK OF INDIA(508500)
763 PATHARIYA MP-11-004-014-001/757-A
(RAJWANS) 		1711004014NRG24200620230306945 20/06/2023 prashant jain 1711004014WL012306 prashant jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 prashantjain FINO PAYMENTS BANK LTD(608001)
764 PATHARIYA MP-11-004-014-001/758
(RAJWANS) 		1711004014NRG24200620230306946 20/06/2023 harprasad luhar 1711004014WL012306 harprasad luhar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 harprasadluhar FINO PAYMENTS BANK LTD(608001)
765 PATHARIYA MP-11-004-014-001/759
(RAJWANS) 		1711004014NRG24200620230306947 20/06/2023 ramnaresh sahu 1711004014WL012306 ramnaresh sahu 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 ramnareshsahu FINO PAYMENTS BANK LTD(608001)
766 PATHARIYA MP-11-004-014-001/760-A
(RAJWANS) 		1711004014NRG24200620230306949 20/06/2023 radha rani patel 1711004014WL012306 radha rani patel 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 radharanipatel FINO PAYMENTS BANK LTD(608001)
767 PATHARIYA MP-11-004-014-001/761
(RAJWANS) 		1711004014NRG24200620230306950 20/06/2023 harishankar kachi 1711004014WL012306 harishankar kachi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 harishankarkachi FINO PAYMENTS BANK LTD(608001)
768 PATHARIYA MP-11-004-014-001/765
(RAJWANS) 		1711004014NRG24200620230306951 20/06/2023 Rohit rajak 1711004014WL012306 Rohit rajak 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 Rohitrajak FINO PAYMENTS BANK LTD(608001)
769 PATHARIYA MP-11-004-014-001/766
(RAJWANS) 		1711004014NRG24200620230306952 20/06/2023 Naveen rajak 1711004014WL012306 Naveen rajak 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 Naveenrajak FINO PAYMENTS BANK LTD(608001)
770 PATHARIYA MP-11-004-014-001/767
(RAJWANS) 		1711004014NRG24200620230306953 20/06/2023 archna patel 1711004014WL012306 archna patel 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 archnapatel FINO PAYMENTS BANK LTD(608001)
771 PATHARIYA MP-11-004-014-001/768
(RAJWANS) 		1711004014NRG24200620230306954 20/06/2023 anurag mishra 1711004014WL012306 anurag mishra 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 anuragmishra FINO PAYMENTS BANK LTD(608001)
772 PATHARIYA MP-11-004-014-001/769
(RAJWANS) 		1711004014NRG24200620230306955 20/06/2023 deeksha chaturvedi 1711004014WL012306 deeksha chaturvedi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 deekshachaturvedi FINO PAYMENTS BANK LTD(608001)
773 PATHARIYA MP-11-004-023-002/202-B
(SUHAVE) 		1711004023NRG24150620230275318 20/06/2023 AARTI LODHI 1711004023WL011117 AARTI LODHI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 AARTILODHI FINO PAYMENTS BANK LTD(608001)
774 PATHARIYA MP-11-004-036-002/199-A
(KUMERIYA) 		1711004036NRG24200620230305135 20/06/2023 gulab rani 1711004036WL012256 gulab rani 00688 FINO0001446 1547 1547 Processed 24/06/2023 523246544 gulabrani PUNJAB NATIONAL BANK(508568)
775 PATHARIYA MP-11-004-044-001/484
(SADGUWAN) 		1711004044NRG24190620230298152 20/06/2023 HALLE BHAI 1711004044WL011956 HALLE BHAI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 HALLEBHAI FINO PAYMENTS BANK LTD(608001)
776 PATHARIYA MP-11-004-050-005/296
(BARKHERADURGADAS) 		1711004050NRG24190620230298799 20/06/2023 MANISH 1711004050WL011977 MANISH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 MANISH FINO PAYMENTS BANK LTD(608001)
777 PATHARIYA MP-11-004-050-005/298
(BARKHERADURGADAS) 		1711004050NRG24190620230298801 20/06/2023 GOVIND KACHHI 1711004050WL011977 GOVIND KACHHI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 GOVINDKACHHI FINO PAYMENTS BANK LTD(608001)
778 PATHARIYA MP-11-004-050-005/303
(BARKHERADURGADAS) 		1711004050NRG24190620230298804 20/06/2023 VEERU 1711004050WL011977 VEERU 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 VEERU FINO PAYMENTS BANK LTD(608001)
779 PATHARIYA MP-11-004-050-005/304
(BARKHERADURGADAS) 		1711004050NRG24190620230298805 20/06/2023 BALLU 1711004050WL011977 BALLU 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 BALLU FINO PAYMENTS BANK LTD(608001)
780 PATHARIYA MP-11-004-050-005/306
(BARKHERADURGADAS) 		1711004050NRG24190620230298806 20/06/2023 ANIL 1711004050WL011977 ANIL 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 ANIL FINO PAYMENTS BANK LTD(608001)
781 PATHARIYA MP-11-004-050-005/307
(BARKHERADURGADAS) 		1711004050NRG24190620230298808 20/06/2023 AMIT 1711004050WL011977 AMIT 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 AMIT FINO PAYMENTS BANK LTD(608001)
782 PATHARIYA MP-11-004-050-005/307
(BARKHERADURGADAS) 		1711004050NRG24190620230298807 20/06/2023 SANTOSH 1711004050WL011977 SANTOSH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 SANTOSH FINO PAYMENTS BANK LTD(608001)
783 PATHARIYA MP-11-004-057-002/118-A
(SITANAGAR) 		1711004057NRG24190620230302289 20/06/2023 genda rani 1711004057WL012115 genda rani 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 gendarani FINO PAYMENTS BANK LTD(608001)
784 PATHARIYA MP-11-004-058-002/127
(RANGIR) 		1711004058NRG24190620230302442 20/06/2023 Santosh Rani 1711004058WL012124 Santosh Rani 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 SantoshRani STATE BANK OF INDIA(508548)
785 PATHARIYA MP-11-004-058-002/301
(RANGIR) 		1711004058NRG24190620230302445 20/06/2023 kamal patel 1711004058WL012124 kamal patel 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 kamalpatel FINO PAYMENTS BANK LTD(608001)
786 PATHARIYA MP-11-004-058-002/301
(RANGIR) 		1711004058NRG24190620230302444 20/06/2023 sharaman patel 1711004058WL012124 sharaman patel 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 sharamanpatel FINO PAYMENTS BANK LTD(608001)
787 PATHARIYA MP-11-004-058-002/302
(RANGIR) 		1711004058NRG24190620230302446 20/06/2023 pratima 1711004058WL012124 pratima 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 pratima FINO PAYMENTS BANK LTD(608001)
788 PATHARIYA MP-11-004-058-002/303
(RANGIR) 		1711004058NRG24190620230302447 20/06/2023 krishna patel 1711004058WL012124 krishna patel 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 krishnapatel FINO PAYMENTS BANK LTD(608001)
789 PATHARIYA MP-11-004-058-002/305
(RANGIR) 		1711004058NRG24190620230302448 20/06/2023 arjun patel 1711004058WL012124 arjun patel 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 arjunpatel FINO PAYMENTS BANK LTD(608001)
790 PATHARIYA MP-11-004-058-002/306
(RANGIR) 		1711004058NRG24190620230302449 20/06/2023 Sumat rani 1711004058WL012124 Sumat rani 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 Sumatrani FINO PAYMENTS BANK LTD(608001)
791 PATHARIYA MP-11-004-058-004/350
(RANGIR) 		1711004058NRG24190620230302456 20/06/2023 puhlbai 1711004058WL012124 puhlbai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 puhlbai FINO PAYMENTS BANK LTD(608001)
792 PATHARIYA MP-11-004-058-004/351
(RANGIR) 		1711004058NRG24190620230302457 20/06/2023 rekha bai 1711004058WL012124 rekha bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 rekhabai FINO PAYMENTS BANK LTD(608001)
793 PATHARIYA MP-11-004-058-004/352
(RANGIR) 		1711004058NRG24190620230302458 20/06/2023 guddi bai 1711004058WL012124 guddi bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 guddibai FINO PAYMENTS BANK LTD(608001)
794 PATHARIYA MP-11-004-058-004/353
(RANGIR) 		1711004058NRG24190620230302459 20/06/2023 rajesh bansal 1711004058WL012124 rajesh bansal 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 rajeshbansal FINO PAYMENTS BANK LTD(608001)
795 PATHARIYA MP-11-004-058-004/354
(RANGIR) 		1711004058NRG24190620230302460 20/06/2023 dinesh rajgond 1711004058WL012124 dinesh rajgond 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 dineshrajgond FINO PAYMENTS BANK LTD(608001)
796 PATHARIYA MP-11-004-058-004/355
(RANGIR) 		1711004058NRG24190620230302461 20/06/2023 laxman rajgond 1711004058WL012124 laxman rajgond 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 laxmanrajgond FINO PAYMENTS BANK LTD(608001)
797 PATHARIYA MP-11-004-058-006/301
(RANGIR) 		1711004058NRG24190620230302462 20/06/2023 sanjay patel 1711004058WL012124 sanjay patel 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 sanjaypatel FINO PAYMENTS BANK LTD(608001)
798 PATHARIYA MP-11-004-058-006/302
(RANGIR) 		1711004058NRG24190620230302463 20/06/2023 santosh patel 1711004058WL012124 santosh patel 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 santoshpatel FINO PAYMENTS BANK LTD(608001)
799 PATHARIYA MP-11-004-058-006/303
(RANGIR) 		1711004058NRG24190620230302464 20/06/2023 bhagvan das kurmi 1711004058WL012124 bhagvan das kurmi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246544 bhagvandaskurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 130169 130169
Total 1093066 1093066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_200623APB_FTO_113310 AXIS BANK UTIB0000770 DAMOH 1326
2 PATHARIYA MP1711004_200623APB_FTO_113310 Bank of Baroda BARB0DAMOHX DAMOH 23426
3 PATHARIYA MP1711004_200623APB_FTO_113310 Bank of India BKID0009460 DAMOH 14586
4 PATHARIYA MP1711004_200623APB_FTO_113310 Canara Bank CNRB0004776 Damoh 2652
5 PATHARIYA MP1711004_200623APB_FTO_113310 Central Bank Of India CBIN0282157 DAMOH 7293
6 PATHARIYA MP1711004_200623APB_FTO_113310 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 38012
7 PATHARIYA MP1711004_200623APB_FTO_113310 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 46410
8 PATHARIYA MP1711004_200623APB_FTO_113310 Punjab National Bank PUNB0099000 DAMOH 9945
9 PATHARIYA MP1711004_200623APB_FTO_113310 State Bank of India SBIN0000355 DAMOH 3978
10 PATHARIYA MP1711004_200623APB_FTO_113310 State Bank of India SBIN0001832 A D B DAMOH 222768
11 PATHARIYA MP1711004_200623APB_FTO_113310 State Bank of India SBIN0002882 PATHARIA 126191
12 PATHARIYA MP1711004_200623APB_FTO_113310 State Bank of India SBIN0005514 NARSINGHGARH 33813
13 PATHARIYA MP1711004_200623APB_FTO_113310 State Bank of India SBIN0009273 KINDRAHO SAB 14586
14 PATHARIYA MP1711004_200623APB_FTO_113310 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 9282
15 PATHARIYA MP1711004_200623APB_FTO_113310 State Bank of India SBIN0030300 SADGUNWA 13260
16 PATHARIYA MP1711004_200623APB_FTO_113310 Union Bank of India UBIN0532550 GARHAKOTA 1326
17 PATHARIYA MP1711004_200623APB_FTO_113310 Union Bank of India UBIN0539082 DAMOH 9503
18 PATHARIYA MP1711004_200623APB_FTO_113310 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 67626
19 PATHARIYA MP1711004_200623APB_FTO_113310 Union Bank of India UBIN0542831 BANSA 73593
20 PATHARIYA MP1711004_200623APB_FTO_113310 Union Bank of India UBIN0559466 PATHARIYA 85969
21 PATHARIYA MP1711004_200623APB_FTO_113310 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1326
22 PATHARIYA MP1711004_200623APB_FTO_113310 Union Bank of India UBIN0906531 M.P.NAGARBRANCH,BHOPAL 1326
23 PATHARIYA MP1711004_200623APB_FTO_113310 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
24 PATHARIYA MP1711004_200623APB_FTO_113310 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 1326
25 PATHARIYA MP1711004_200623APB_FTO_113310 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 16354
26 PATHARIYA MP1711004_200623APB_FTO_113310 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 6630
27 PATHARIYA MP1711004_200623APB_FTO_113310 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
28 PATHARIYA MP1711004_200623APB_FTO_113310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 127738
29 PATHARIYA MP1711004_200623APB_FTO_113310 Fino Payments Bank Ltd FINO0001446 MP RO 130169

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