Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_140623APB_FTO_92245
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-11-004-012-002/62
(MIRJAPUR) 		1711004012NRG24120620230255335 14/06/2023 SRIRAM 1711004012WL010388 SRIRAM 00045 BARB0DAMOHX 1326 1326 Processed 20/06/2023 450118695 SRIRAM UNION BANK OF INDIA(508500)
2 PATHARIYA MP-11-004-016-002/1572-B
(BANSA) 		1711004016NRG24140620230268597 14/06/2023 Sonam 1711004016WL010873 Sonam 00045 BARB0DAMOHX 1326 1326 Processed 20/06/2023 450118695 Sonam STATE BANK OF INDIA(508548)
3 PATHARIYA MP-11-004-021-001/226-A
(JERAT) 		1711004021NRG24140620230271988 14/06/2023 rajendra 1711004021WL011025 rajendra 00045 BARB0DAMOHX 1326 1326 Processed 20/06/2023 450118695 rajendra FINO PAYMENTS BANK LTD(608001)
4 PATHARIYA MP-11-004-021-001/41
(JERAT) 		1711004021NRG24140620230272003 14/06/2023 mohan 1711004021WL011025 mohan 00045 BARB0DAMOHX 1326 1326 Processed 20/06/2023 450118695 mohan BANK OF BARODA(606985)
5 PATHARIYA MP-11-004-021-001/900
(JERAT) 		1711004021NRG24140620230271938 14/06/2023 badi bahu 1711004021WL011024 badi bahu 00045 BARB0DAMOHX 1326 1326 Processed 20/06/2023 450118695 badibahu BANK OF BARODA(606985)
6 PATHARIYA MP-11-004-021-001/941
(JERAT) 		1711004021NRG24140620230271958 14/06/2023 roshan 1711004021WL011024 roshan 00045 BARB0DAMOHX 1326 1326 Processed 20/06/2023 450118695 roshan STATE BANK OF INDIA(508548)
7 PATHARIYA MP-11-004-021-001/943
(JERAT) 		1711004021NRG24140620230271959 14/06/2023 ravi 1711004021WL011024 ravi 00045 BARB0DAMOHX 1326 1326 Processed 20/06/2023 450118695 ravi BANK OF BARODA(606985)
8 PATHARIYA MP-11-004-021-001/944
(JERAT) 		1711004021NRG24140620230271960 14/06/2023 shital 1711004021WL011024 shital 00045 BARB0DAMOHX 1326 1326 Processed 20/06/2023 450118695 shital BANK OF BARODA(606985)
9 PATHARIYA MP-11-004-021-001/951
(JERAT) 		1711004021NRG24140620230271961 14/06/2023 soorat 1711004021WL011024 soorat 00045 BARB0DAMOHX 1326 1326 Processed 20/06/2023 450118695 soorat BANK OF BARODA(606985)
10 PATHARIYA MP-11-004-021-001/959
(JERAT) 		1711004021NRG24140620230271962 14/06/2023 bharat 1711004021WL011024 bharat 00045 BARB0DAMOHX 1326 1326 Processed 20/06/2023 450118695 bharat BANK OF BARODA(606985)
11 PATHARIYA MP-11-004-025-002/359-A
(MARA) 		1711004025NRG24090620230238693 14/06/2023 Kiran 1711004025WL009787 Kiran 00045 BARB0DAMOHX 1105 1105 Processed 20/06/2023 450118695 Kiran UNION BANK OF INDIA(508500)
12 PATHARIYA MP-11-004-025-002/359-A
(MARA) 		1711004025NRG24090620230238692 14/06/2023 Manoj 1711004025WL009787 Manoj 00045 BARB0DAMOHX 1105 1105 Processed 20/06/2023 450118695 Manoj STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-058-002/108-A
(RANGIR) 		1711004058NRG24140620230272312 14/06/2023 Bharti 1711004058WL011042 Bharti 00045 BARB0DAMOHX 1105 1105 Processed 20/06/2023 450118695 Bharti BANK OF BARODA(606985)
14 PATHARIYA MP-11-004-058-002/109-B
(RANGIR) 		1711004058NRG24140620230272315 14/06/2023 NEHA RANI PATEL 1711004058WL011042 NEHA RANI PATEL 00045 BARB0DAMOHX 1105 1105 Processed 20/06/2023 450118695 NEHARANIPATEL BANK OF BARODA(606985)
15 PATHARIYA MP-11-004-058-002/120
(RANGIR) 		1711004058NRG24140620230272317 14/06/2023 Raja 1711004058WL011042 Raja 00045 BARB0DAMOHX 1105 1105 Processed 20/06/2023 450118695 Raja BANK OF BARODA(606985)
16 PATHARIYA MP-11-004-058-002/125-C
(RANGIR) 		1711004058NRG24140620230272321 14/06/2023 Sanjo 1711004058WL011042 Sanjo 00045 BARB0DAMOHX 884 884 Processed 20/06/2023 450118695 Sanjo BANK OF BARODA(606985)
17 PATHARIYA MP-11-004-058-002/300-B
(RANGIR) 		1711004058NRG24140620230272340 14/06/2023 Mahesh 1711004058WL011042 Mahesh 00045 BARB0DAMOHX 1105 1105 Processed 20/06/2023 450118695 Mahesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 20774 20774
18 PATHARIYA MP-11-004-025-001/199
(MARA) 		1711004025NRG24140620230271202 14/06/2023 Aarti 1711004025WL010984 Aarti 00078 CNRB0004776 1105 1105 Processed 20/06/2023 450118695 Aarti STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-025-001/199
(MARA) 		1711004025NRG24140620230271201 14/06/2023 Pravin patel 1711004025WL010984 Pravin patel 00078 CNRB0004776 1105 1105 Processed 20/06/2023 450118695 Pravinpatel CANARA BANK(508532)
SubTotal 2210 2210
20 PATHARIYA MP-11-004-008-002/175-B
(JAMUNIA) 		1711004008NRG24140620230270550 14/06/2023 Kanti 1711004008WL010945 Kanti 00089 CBIN0280741 3094 3094 Processed 20/06/2023 450118695 Kanti BANK OF BARODA(606985)
21 PATHARIYA MP-11-004-008-002/175-B
(JAMUNIA) 		1711004008NRG24140620230270387 14/06/2023 Ravishankar 1711004008WL010943 Ravishankar 00089 CBIN0280741 2210 2210 Processed 20/06/2023 450118695 Ravishankar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
22 PATHARIYA MP-11-004-021-001/838-A
(JERAT) 		1711004021NRG24140620230271934 14/06/2023 ganesh singh 1711004021WL011024 ganesh singh 00089 CBIN0282157 1326 1326 Processed 20/06/2023 450118695 ganeshsingh CENTRAL BANK OF INDIA(607115)
23 PATHARIYA MP-11-004-055-003/564
(IMALIJOG) 		1711004055NRG24140620230270665 14/06/2023 Rajni Thakur 1711004055WL010958 Rajni Thakur 00089 CBIN0282157 1105 1105 Processed 20/06/2023 450118695 RajniThakur UNION BANK OF INDIA(508500)
24 PATHARIYA MP-11-004-058-002/13
(RANGIR) 		1711004058NRG24140620230272322 14/06/2023 ASHOK 1711004058WL011042 ASHOK 00089 CBIN0282157 884 884 Processed 20/06/2023 450118695 ASHOK FINO PAYMENTS BANK LTD(608001)
25 PATHARIYA MP-11-004-058-002/160
(RANGIR) 		1711004058NRG24140620230272327 14/06/2023 Satisee 1711004058WL011042 Satisee 00089 CBIN0282157 884 884 Processed 20/06/2023 450118695 Satisee CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
26 PATHARIYA MP-11-004-058-002/99-A
(RANGIR) 		1711004058NRG24140620230272367 14/06/2023 Bhagait 1711004058WL011042 Bhagait 00165 IBKL0001629 1105 1105 Processed 20/06/2023 450118695 Bhagait MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
27 PATHARIYA MP-11-004-001-001/427
(SASA) 		1711004001NRG24140620230270871 14/06/2023 APARABAL 1711004001WL010966 APARABAL 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 APARABAL ICICI BANK LTD(508534)
28 PATHARIYA MP-11-004-001-001/429
(SASA) 		1711004001NRG24120620230257574 14/06/2023 PRATAP 1711004001WL010464 PRATAP 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 PRATAP UNION BANK OF INDIA(508500)
29 PATHARIYA MP-11-004-011-001/119
(SATPARA) 		1711004011NRG24140620230268700 14/06/2023 HUKAM 1711004011WL010880 HUKAM 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 HUKAM ICICI BANK LTD(508534)
30 PATHARIYA MP-11-004-011-001/119
(SATPARA) 		1711004011NRG24140620230268701 14/06/2023 SHILARANI 1711004011WL010880 SHILARANI 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 SHILARANI ICICI BANK LTD(508534)
31 PATHARIYA MP-11-004-011-001/186
(SATPARA) 		1711004011NRG24140620230268704 14/06/2023 MALATI 1711004011WL010880 MALATI 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 MALATI ICICI BANK LTD(508534)
32 PATHARIYA MP-11-004-011-001/186
(SATPARA) 		1711004011NRG24140620230268703 14/06/2023 MOHAN 1711004011WL010880 MOHAN 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 MOHAN ICICI BANK LTD(508534)
33 PATHARIYA MP-11-004-011-001/187
(SATPARA) 		1711004011NRG24140620230268706 14/06/2023 GENDABAI 1711004011WL010880 GENDABAI 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 GENDABAI UNION BANK OF INDIA(508500)
34 PATHARIYA MP-11-004-011-001/253
(SATPARA) 		1711004011NRG24140620230268708 14/06/2023 AVADHARANI 1711004011WL010880 AVADHARANI 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 AVADHARANI STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-011-001/253
(SATPARA) 		1711004011NRG24140620230268707 14/06/2023 DHARAMAPURI 1711004011WL010880 DHARAMAPURI 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 DHARAMAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATHARIYA MP-11-004-011-001/278
(SATPARA) 		1711004011NRG24140620230268709 14/06/2023 CHENA 1711004011WL010880 CHENA 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 CHENA STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-011-001/88
(SATPARA) 		1711004011NRG24140620230268723 14/06/2023 TATU 1711004011WL010880 TATU 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 TATU UNION BANK OF INDIA(508500)
38 PATHARIYA MP-11-004-012-002/103-A
(MIRJAPUR) 		1711004012NRG24120620230255399 14/06/2023 manjur ahmad 1711004012WL010409 manjur ahmad 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 manjurahmad ICICI BANK LTD(508534)
39 PATHARIYA MP-11-004-012-002/108
(MIRJAPUR) 		1711004012NRG24120620230255402 14/06/2023 LOKARAM 1711004012WL010409 LOKARAM 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 LOKARAM FINO PAYMENTS BANK LTD(608001)
40 PATHARIYA MP-11-004-012-002/108
(MIRJAPUR) 		1711004012NRG24120620230255403 14/06/2023 sunita 1711004012WL010409 sunita 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 sunita FINO PAYMENTS BANK LTD(608001)
41 PATHARIYA MP-11-004-012-002/109
(MIRJAPUR) 		1711004012NRG24120620230255404 14/06/2023 RAMSANKAR 1711004012WL010409 RAMSANKAR 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 RAMSANKAR MADHYANCHAL GRAMIN BANK(607232)
42 PATHARIYA MP-11-004-012-002/109
(MIRJAPUR) 		1711004012NRG24120620230255405 14/06/2023 SUHAGARANI 1711004012WL010409 SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 SUHAGARANI ICICI BANK LTD(508534)
43 PATHARIYA MP-11-004-012-002/13
(MIRJAPUR) 		1711004012NRG24120620230255441 14/06/2023 laxman 1711004012WL010410 laxman 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 laxman FINO PAYMENTS BANK LTD(608001)
44 PATHARIYA MP-11-004-012-002/56-A
(MIRJAPUR) 		1711004012NRG24120620230255334 14/06/2023 lakhan lal 1711004012WL010388 lakhan lal 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 lakhanlal FINO PAYMENTS BANK LTD(608001)
45 PATHARIYA MP-11-004-012-003/70-A
(MIRJAPUR) 		1711004012NRG24120620230255306 14/06/2023 babu 1711004012WL010387 babu 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 babu FINO PAYMENTS BANK LTD(608001)
46 PATHARIYA MP-11-004-012-003/72-B
(MIRJAPUR) 		1711004012NRG24120620230255308 14/06/2023 RUPARAM 1711004012WL010387 RUPARAM 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 RUPARAM FINO PAYMENTS BANK LTD(608001)
47 PATHARIYA MP-11-004-012-003/84
(MIRJAPUR) 		1711004012NRG24120620230255311 14/06/2023 OMKAR 1711004012WL010387 OMKAR 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 OMKAR FINO PAYMENTS BANK LTD(608001)
48 PATHARIYA MP-11-004-012-003/9
(MIRJAPUR) 		1711004012NRG24120620230255314 14/06/2023 KAMALRANI 1711004012WL010387 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 KAMALRANI FINO PAYMENTS BANK LTD(608001)
49 PATHARIYA MP-11-004-012-003/9-B
(MIRJAPUR) 		1711004012NRG24120620230255315 14/06/2023 JITENDRA 1711004012WL010387 JITENDRA 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 JITENDRA FINO PAYMENTS BANK LTD(608001)
50 PATHARIYA MP-11-004-021-001/193
(JERAT) 		1711004021NRG24140620230271982 14/06/2023 LAKHKHU 1711004021WL011025 LAKHKHU 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 LAKHKHU ICICI BANK LTD(508534)
51 PATHARIYA MP-11-004-021-001/253
(JERAT) 		1711004021NRG24140620230271991 14/06/2023 GOPAL 1711004021WL011025 GOPAL 00168 ICIC0000538 221 221 Processed 20/06/2023 450118695 GOPAL UNION BANK OF INDIA(508500)
52 PATHARIYA MP-11-004-021-001/285-A
(JERAT) 		1711004021NRG24140620230271993 14/06/2023 Devi 1711004021WL011025 Devi 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 Devi STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-021-001/293
(JERAT) 		1711004021NRG24140620230271925 14/06/2023 RAJAKUMAR 1711004021WL011024 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 RAJAKUMAR ICICI BANK LTD(508534)
54 PATHARIYA MP-11-004-021-001/418-A
(JERAT) 		1711004021NRG24140620230272006 14/06/2023 vinod 1711004021WL011025 vinod 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 vinod UNION BANK OF INDIA(508500)
55 PATHARIYA MP-11-004-021-001/619
(JERAT) 		1711004021NRG24140620230271927 14/06/2023 suresh 1711004021WL011024 suresh 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 suresh ICICI BANK LTD(508534)
56 PATHARIYA MP-11-004-025-002/100
(MARA) 		1711004025NRG24140620230271205 14/06/2023 SARASVATI 1711004025WL010984 SARASVATI 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 SARASVATI ICICI BANK LTD(508534)
57 PATHARIYA MP-11-004-025-002/101
(MARA) 		1711004025NRG24140620230271206 14/06/2023 GOTHAL 1711004025WL010984 GOTHAL 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 GOTHAL UNION BANK OF INDIA(508500)
58 PATHARIYA MP-11-004-025-002/107
(MARA) 		1711004025NRG24140620230271207 14/06/2023 BHAIRAM 1711004025WL010984 BHAIRAM 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 BHAIRAM ICICI BANK LTD(508534)
59 PATHARIYA MP-11-004-025-002/135
(MARA) 		1711004025NRG24140620230271212 14/06/2023 HIRALAL 1711004025WL010984 HIRALAL 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 HIRALAL STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-025-002/135
(MARA) 		1711004025NRG24140620230271213 14/06/2023 SADHANA 1711004025WL010984 SADHANA 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 SADHANA ICICI BANK LTD(508534)
61 PATHARIYA MP-11-004-025-002/163
(MARA) 		1711004025NRG24140620230271217 14/06/2023 RAMALAL 1711004025WL010984 RAMALAL 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 RAMALAL ICICI BANK LTD(508534)
62 PATHARIYA MP-11-004-025-002/186
(MARA) 		1711004025NRG24140620230271218 14/06/2023 PAPPU 1711004025WL010984 PAPPU 00168 ICIC0000538 221 221 Processed 20/06/2023 450118695 PAPPU BANK OF INDIA(508505)
63 PATHARIYA MP-11-004-025-002/186
(MARA) 		1711004025NRG24140620230271219 14/06/2023 SAVITA 1711004025WL010984 SAVITA 00168 ICIC0000538 221 221 Processed 20/06/2023 450118695 SAVITA ICICI BANK LTD(508534)
64 PATHARIYA MP-11-004-025-002/196
(MARA) 		1711004025NRG24140620230271220 14/06/2023 BHAVANI PRASAD 1711004025WL010984 BHAVANI PRASAD 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 BHAVANIPRASAD ICICI BANK LTD(508534)
65 PATHARIYA MP-11-004-025-002/20
(MARA) 		1711004025NRG24140620230271221 14/06/2023 RAJU 1711004025WL010984 RAJU 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 RAJU STATE BANK OF INDIA(508548)
66 PATHARIYA MP-11-004-025-002/20
(MARA) 		1711004025NRG24140620230271222 14/06/2023 VIPPO 1711004025WL010984 VIPPO 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 VIPPO ICICI BANK LTD(508534)
67 PATHARIYA MP-11-004-025-002/207
(MARA) 		1711004025NRG24140620230271223 14/06/2023 PHUUUUULARANI 1711004025WL010984 PHUUUUULARANI 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 PHUUUUULARANI ICICI BANK LTD(508534)
68 PATHARIYA MP-11-004-025-002/209
(MARA) 		1711004025NRG24140620230271224 14/06/2023 KUNJILAL 1711004025WL010984 KUNJILAL 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 KUNJILAL STATE BANK OF INDIA(508548)
69 PATHARIYA MP-11-004-025-002/224
(MARA) 		1711004025NRG24140620230271231 14/06/2023 NANNU 1711004025WL010984 NANNU 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 NANNU ICICI BANK LTD(508534)
70 PATHARIYA MP-11-004-025-002/224
(MARA) 		1711004025NRG24140620230271232 14/06/2023 PRABHA RANI 1711004025WL010984 PRABHA RANI 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 PRABHARANI ICICI BANK LTD(508534)
71 PATHARIYA MP-11-004-025-002/252
(MARA) 		1711004025NRG24140620230271237 14/06/2023 GANESH 1711004025WL010984 GANESH 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 GANESH ICICI BANK LTD(508534)
72 PATHARIYA MP-11-004-025-002/47
(MARA) 		1711004025NRG24090620230238705 14/06/2023 UTTAM 1711004025WL009787 UTTAM 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 UTTAM STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-025-002/61
(MARA) 		1711004025NRG24090620230238716 14/06/2023 MOHAN 1711004025WL009788 MOHAN 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 MOHAN ICICI BANK LTD(508534)
74 PATHARIYA MP-11-004-025-002/62
(MARA) 		1711004025NRG24090620230238718 14/06/2023 PARSU 1711004025WL009788 PARSU 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 PARSU ICICI BANK LTD(508534)
75 PATHARIYA MP-11-004-025-002/64
(MARA) 		1711004025NRG24090620230238719 14/06/2023 BHARTI 1711004025WL009788 BHARTI 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 BHARTI ICICI BANK LTD(508534)
76 PATHARIYA MP-11-004-025-002/8
(MARA) 		1711004025NRG24090620230238720 14/06/2023 SANJU KHA 1711004025WL009788 SANJU KHA 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 SANJUKHA STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-025-003/18
(MARA) 		1711004025NRG24140620230271240 14/06/2023 Laxmirani 1711004025WL010984 Laxmirani 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 Laxmirani STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-025-003/18
(MARA) 		1711004025NRG24140620230271239 14/06/2023 MULACHAND 1711004025WL010984 MULACHAND 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 MULACHAND STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-025-003/24
(MARA) 		1711004025NRG24140620230271241 14/06/2023 BALIRAM 1711004025WL010984 BALIRAM 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 BALIRAM STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-025-003/24
(MARA) 		1711004025NRG24140620230271242 14/06/2023 GODA 1711004025WL010984 GODA 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 GODA ICICI BANK LTD(508534)
81 PATHARIYA MP-11-004-025-003/27
(MARA) 		1711004025NRG24140620230271244 14/06/2023 RADHARANI 1711004025WL010984 RADHARANI 00168 ICIC0000538 1105 1105 Rejected 22/06/2023 450118695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PATHARIYA MP-11-004-025-003/27
(MARA) 		1711004025NRG24140620230271243 14/06/2023 RAMALAL 1711004025WL010984 RAMALAL 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 RAMALAL STATE BANK OF INDIA(508548)
83 PATHARIYA MP-11-004-025-003/28
(MARA) 		1711004025NRG24140620230271246 14/06/2023 MAMATARANI 1711004025WL010984 MAMATARANI 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 MAMATARANI ICICI BANK LTD(508534)
84 PATHARIYA MP-11-004-025-003/28
(MARA) 		1711004025NRG24140620230271245 14/06/2023 SANTARAM 1711004025WL010984 SANTARAM 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 SANTARAM UCO BANK(607066)
85 PATHARIYA MP-11-004-025-003/39
(MARA) 		1711004025NRG24140620230271248 14/06/2023 MAMATARANI 1711004025WL010984 MAMATARANI 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 MAMATARANI STATE BANK OF INDIA(508548)
86 PATHARIYA MP-11-004-025-003/39
(MARA) 		1711004025NRG24140620230271247 14/06/2023 TIKARAM 1711004025WL010984 TIKARAM 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 TIKARAM ICICI BANK LTD(508534)
87 PATHARIYA MP-11-004-036-001/10
(KUMERIYA) 		1711004036NRG24140620230272416 14/06/2023 DHARAM 1711004036WL011044 DHARAM 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 DHARAM FINO PAYMENTS BANK LTD(608001)
88 PATHARIYA MP-11-004-036-001/25
(KUMERIYA) 		1711004036NRG24140620230272427 14/06/2023 RAMARATAN 1711004036WL011044 RAMARATAN 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 RAMARATAN FINO PAYMENTS BANK LTD(608001)
89 PATHARIYA MP-11-004-036-002/160
(KUMERIYA) 		1711004036NRG24140620230272437 14/06/2023 ABHILASHA 1711004036WL011044 ABHILASHA 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 ABHILASHA HDFC BANK LTD(607152)
90 PATHARIYA MP-11-004-036-002/160
(KUMERIYA) 		1711004036NRG24140620230272436 14/06/2023 HEMARAJ 1711004036WL011044 HEMARAJ 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 HEMARAJ BANK OF INDIA(508505)
91 PATHARIYA MP-11-004-036-002/98
(KUMERIYA) 		1711004036NRG24140620230272459 14/06/2023 KAUSHILYARANI 1711004036WL011044 KAUSHILYARANI 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 KAUSHILYARANI ICICI BANK LTD(508534)
92 PATHARIYA MP-11-004-038-001/188-A
(SARKHADI) 		1711004038NRG24130620230266905 14/06/2023 RAMESHWAR 1711004038WL010801 RAMESHWAR 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 RAMESHWAR BANK OF BARODA(606985)
93 PATHARIYA MP-11-004-038-002/210
(SARKHADI) 		1711004038NRG24120620230256388 14/06/2023 VANDANA 1711004038WL010433 VANDANA 00168 ICIC0000538 1547 1547 Processed 20/06/2023 450118695 VANDANA ICICI BANK LTD(508534)
94 PATHARIYA MP-11-004-055-002/38
(IMALIJOG) 		1711004055NRG24140620230270845 14/06/2023 GANESH 1711004055WL010965 GANESH 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 GANESH STATE BANK OF INDIA(508548)
95 PATHARIYA MP-11-004-055-002/50
(IMALIJOG) 		1711004055NRG24140620230270687 14/06/2023 KAMALAKISHOR 1711004055WL010960 KAMALAKISHOR 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 KAMALAKISHOR STATE BANK OF INDIA(508548)
96 PATHARIYA MP-11-004-055-002/50
(IMALIJOG) 		1711004055NRG24140620230270688 14/06/2023 RUKAMAN 1711004055WL010960 RUKAMAN 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450118695 RUKAMAN STATE BANK OF INDIA(508548)
97 PATHARIYA MP-11-004-055-003/82
(IMALIJOG) 		1711004055NRG24140620230270857 14/06/2023 BABU 1711004055WL010965 BABU 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 BABU STATE BANK OF INDIA(508548)
98 PATHARIYA MP-11-004-055-003/98
(IMALIJOG) 		1711004055NRG24140620230270858 14/06/2023 BHAGIRATH 1711004055WL010965 BHAGIRATH 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 BHAGIRATH ICICI BANK LTD(508534)
99 PATHARIYA MP-11-004-058-002/10-A
(RANGIR) 		1711004058NRG24140620230272311 14/06/2023 KIMAT 1711004058WL011042 KIMAT 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 KIMAT FINO PAYMENTS BANK LTD(608001)
100 PATHARIYA MP-11-004-058-002/112-A
(RANGIR) 		1711004058NRG24140620230272316 14/06/2023 ARVINDR 1711004058WL011042 ARVINDR 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 ARVINDR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
101 PATHARIYA MP-11-004-058-002/16
(RANGIR) 		1711004058NRG24140620230272326 14/06/2023 BINITA 1711004058WL011042 BINITA 00168 ICIC0000538 884 884 Processed 20/06/2023 450118695 BINITA FINO PAYMENTS BANK LTD(608001)
102 PATHARIYA MP-11-004-058-002/22
(RANGIR) 		1711004058NRG24140620230272334 14/06/2023 RAMADAS 1711004058WL011042 RAMADAS 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 RAMADAS FINO PAYMENTS BANK LTD(608001)
103 PATHARIYA MP-11-004-058-002/22-B
(RANGIR) 		1711004058NRG24140620230272335 14/06/2023 PAPPU 1711004058WL011042 PAPPU 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 PAPPU FINO PAYMENTS BANK LTD(608001)
104 PATHARIYA MP-11-004-058-002/6
(RANGIR) 		1711004058NRG24140620230272361 14/06/2023 GAYATRI 1711004058WL011042 GAYATRI 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 GAYATRI STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-058-002/6
(RANGIR) 		1711004058NRG24140620230272360 14/06/2023 UTTAM 1711004058WL011042 UTTAM 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 UTTAM ICICI BANK LTD(508534)
106 PATHARIYA MP-11-004-058-002/8
(RANGIR) 		1711004058NRG24140620230272362 14/06/2023 UMARANI 1711004058WL011042 UMARANI 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450118695 UMARANI STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-061-001/106
(DEOLAI) 		1711004061NRG24120620230255369 14/06/2023 LAKKHU 1711004061WL010404 LAKKHU 00168 ICIC0000538 1547 1547 Processed 20/06/2023 450118695 LAKKHU PUNJAB NATIONAL BANK(508568)
108 PATHARIYA MP-11-004-061-001/229
(DEOLAI) 		1711004061NRG24120620230255365 14/06/2023 Uttam 1711004061WL010400 Uttam 00168 ICIC0000538 1547 1547 Processed 20/06/2023 450118695 Uttam STATE BANK OF INDIA(508548)
109 PATHARIYA MP-11-004-061-001/23
(DEOLAI) 		1711004061NRG24120620230255362 14/06/2023 RAMACHARAN 1711004061WL010397 RAMACHARAN 00168 ICIC0000538 1547 1547 Processed 20/06/2023 450118695 RAMACHARAN ICICI BANK LTD(508534)
110 PATHARIYA MP-11-004-061-001/43
(DEOLAI) 		1711004061NRG24120620230255368 14/06/2023 BHAGRANI 1711004061WL010403 BHAGRANI 00168 ICIC0000538 1547 1547 Processed 20/06/2023 450118695 BHAGRANI MADHYANCHAL GRAMIN BANK(607232)
111 PATHARIYA MP-11-004-061-001/57
(DEOLAI) 		1711004061NRG24120620230255367 14/06/2023 Himmat 1711004061WL010402 Himmat 00168 ICIC0000538 1547 1547 Processed 20/06/2023 450118695 Himmat ICICI BANK LTD(508534)
112 PATHARIYA MP-11-004-061-003/114
(DEOLAI) 		1711004061NRG24120620230255370 14/06/2023 RAMARATAN 1711004061WL010405 RAMARATAN 00168 ICIC0000538 1547 1547 Processed 20/06/2023 450118695 RAMARATAN ICICI BANK LTD(508534)
113 PATHARIYA MP-11-004-061-003/138
(DEOLAI) 		1711004061NRG24120620230255371 14/06/2023 HALKIBAHU 1711004061WL010406 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 20/06/2023 450118695 HALKIBAHU ICICI BANK LTD(508534)
SubTotal 104533 104533
114 PATHARIYA MP-11-004-055-003/380
(IMALIJOG) 		1711004055NRG24140620230270853 14/06/2023 lal singh 1711004055WL010965 lal singh 00168 ICIC0000758 1105 1105 Processed 20/06/2023 450118695 lalsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
115 PATHARIYA MP-11-004-058-002/5-D
(RANGIR) 		1711004058NRG24140620230272358 14/06/2023 Ramchandra 1711004058WL011042 Ramchandra 00176 IDIB000D522 1105 1105 Processed 20/06/2023 450118695 Ramchandra INDIAN BANK(607105)
116 PATHARIYA MP-11-004-058-002/5-D
(RANGIR) 		1711004058NRG24140620230272359 14/06/2023 Vvavni 1711004058WL011042 Vvavni 00176 IDIB000D522 1105 1105 Processed 20/06/2023 450118695 Vvavni UCO BANK(607066)
SubTotal 2210 2210
117 PATHARIYA MP-11-004-025-002/442
(MARA) 		1711004025NRG24090620230238708 14/06/2023 Prashant 1711004025WL009788 Prashant 00354 PUNB0099000 442 442 Processed 20/06/2023 450118695 Prashant FINO PAYMENTS BANK LTD(608001)
118 PATHARIYA MP-11-004-055-002/290
(IMALIJOG) 		1711004055NRG24140620230270844 14/06/2023 Ratiram 1711004055WL010965 Ratiram 00354 PUNB0099000 1105 1105 Processed 20/06/2023 450118695 Ratiram PUNJAB NATIONAL BANK(508568)
119 PATHARIYA MP-11-004-055-003/569
(IMALIJOG) 		1711004055NRG24140620230270671 14/06/2023 Arti Lodhi 1711004055WL010958 Arti Lodhi 00354 PUNB0099000 1105 1105 Processed 20/06/2023 450118695 ArtiLodhi STATE BANK OF INDIA(508548)
120 PATHARIYA MP-11-004-055-003/588
(IMALIJOG) 		1711004055NRG24140620230270675 14/06/2023 HETA LODHI 1711004055WL010958 HETA LODHI 00354 PUNB0099000 1105 1105 Processed 20/06/2023 450118695 HETALODHI PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
121 PATHARIYA MP-11-004-021-001/895-A
(JERAT) 		1711004021NRG24140620230272031 14/06/2023 vikas singh thakur 1711004021WL011025 vikas singh thakur 00415 SBIN0000355 1326 1326 Processed 20/06/2023 450118695 vikassinghthakur UNION BANK OF INDIA(508500)
122 PATHARIYA MP-11-004-058-002/125-B
(RANGIR) 		1711004058NRG24140620230272319 14/06/2023 Sushma 1711004058WL011042 Sushma 00415 SBIN0000355 1105 1105 Processed 20/06/2023 450118695 Sushma STATE BANK OF INDIA(508548)
SubTotal 2431 2431
123 PATHARIYA MP-11-004-025-002/447
(MARA) 		1711004025NRG24090620230238709 14/06/2023 Kamlesh 1711004025WL009788 Kamlesh 00415 SBIN0001832 221 221 Processed 20/06/2023 450118695 Kamlesh UNION BANK OF INDIA(508500)
124 PATHARIYA MP-11-004-036-001/142-B
(KUMERIYA) 		1711004036NRG24140620230272419 14/06/2023 gya sen 1711004036WL011044 gya sen 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 gyasen FINO PAYMENTS BANK LTD(608001)
125 PATHARIYA MP-11-004-036-001/5-A
(KUMERIYA) 		1711004036NRG24140620230272432 14/06/2023 SANGEETARANI 1711004036WL011044 SANGEETARANI 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 SANGEETARANI FINO PAYMENTS BANK LTD(608001)
126 PATHARIYA MP-11-004-036-002/160
(KUMERIYA) 		1711004036NRG24140620230272438 14/06/2023 gourav 1711004036WL011044 gourav 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 gourav STATE BANK OF INDIA(508548)
127 PATHARIYA MP-11-004-036-002/521-A
(KUMERIYA) 		1711004036NRG24140620230272442 14/06/2023 deshrani 1711004036WL011044 deshrani 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 deshrani STATE BANK OF INDIA(508548)
128 PATHARIYA MP-11-004-036-002/521-A
(KUMERIYA) 		1711004036NRG24140620230272441 14/06/2023 kalu 1711004036WL011044 kalu 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 kalu ICICI BANK LTD(508534)
129 PATHARIYA MP-11-004-036-002/523
(KUMERIYA) 		1711004036NRG24140620230272444 14/06/2023 KOSHLYARANI 1711004036WL011044 KOSHLYARANI 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 KOSHLYARANI STATE BANK OF INDIA(508548)
130 PATHARIYA MP-11-004-036-002/523
(KUMERIYA) 		1711004036NRG24140620230272443 14/06/2023 MANAKLAL 1711004036WL011044 MANAKLAL 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 MANAKLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
131 PATHARIYA MP-11-004-036-002/524
(KUMERIYA) 		1711004036NRG24140620230272445 14/06/2023 GOVINDDAS 1711004036WL011044 GOVINDDAS 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 GOVINDDAS UNION BANK OF INDIA(508500)
132 PATHARIYA MP-11-004-036-002/525
(KUMERIYA) 		1711004036NRG24140620230272447 14/06/2023 ASHOKRANI 1711004036WL011044 ASHOKRANI 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 ASHOKRANI UNION BANK OF INDIA(508500)
133 PATHARIYA MP-11-004-036-002/525
(KUMERIYA) 		1711004036NRG24140620230272446 14/06/2023 RAGBEER 1711004036WL011044 RAGBEER 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 RAGBEER UNION BANK OF INDIA(508500)
134 PATHARIYA MP-11-004-036-002/527
(KUMERIYA) 		1711004036NRG24140620230272449 14/06/2023 ANGURI 1711004036WL011044 ANGURI 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 ANGURI STATE BANK OF INDIA(508548)
135 PATHARIYA MP-11-004-036-002/538-B
(KUMERIYA) 		1711004036NRG24140620230272451 14/06/2023 rajkumar 1711004036WL011044 rajkumar 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 rajkumar UNION BANK OF INDIA(508500)
136 PATHARIYA MP-11-004-036-002/555-B
(KUMERIYA) 		1711004036NRG24140620230272454 14/06/2023 Ramrani 1711004036WL011044 Ramrani 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 Ramrani STATE BANK OF INDIA(508548)
137 PATHARIYA MP-11-004-036-003/28-C
(KUMERIYA) 		1711004036NRG24140620230272460 14/06/2023 Jarina 1711004036WL011044 Jarina 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 Jarina HDFC BANK LTD(607152)
138 PATHARIYA MP-11-004-038-001/266
(SARKHADI) 		1711004038NRG24120620230256376 14/06/2023 DHARAMDAS PATEL 1711004038WL010433 DHARAMDAS PATEL 00415 SBIN0001832 1547 1547 Processed 20/06/2023 450118695 DHARAMDASPATEL ICICI BANK LTD(508534)
139 PATHARIYA MP-11-004-038-001/399
(SARKHADI) 		1711004038NRG24130620230266908 14/06/2023 DULICHAND 1711004038WL010801 DULICHAND 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 DULICHAND STATE BANK OF INDIA(508548)
140 PATHARIYA MP-11-004-038-001/401
(SARKHADI) 		1711004038NRG24130620230266909 14/06/2023 RAJENDRA 1711004038WL010801 RAJENDRA 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 RAJENDRA STATE BANK OF INDIA(508548)
141 PATHARIYA MP-11-004-038-001/402
(SARKHADI) 		1711004038NRG24130620230266910 14/06/2023 MANOJ 1711004038WL010801 MANOJ 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 MANOJ STATE BANK OF INDIA(508548)
142 PATHARIYA MP-11-004-038-001/402
(SARKHADI) 		1711004038NRG24130620230266911 14/06/2023 SUNITA 1711004038WL010801 SUNITA 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450118695 SUNITA STATE BANK OF INDIA(508548)
143 PATHARIYA MP-11-004-038-001/63
(SARKHADI) 		1711004038NRG24120620230256381 14/06/2023 GANPAT SO SUNDAR AHIRWAR 1711004038WL010433 GANPAT SO SUNDAR AHIRWAR 00415 SBIN0001832 1547 1547 Processed 20/06/2023 450118695 GANPATSOSUNDARAHIRWAR STATE BANK OF INDIA(508548)
144 PATHARIYA MP-11-004-038-002/192
(SARKHADI) 		1711004038NRG24120620230256382 14/06/2023 MUMTAJ 1711004038WL010433 MUMTAJ 00415 SBIN0001832 1547 1547 Processed 20/06/2023 450118695 MUMTAJ FINO PAYMENTS BANK LTD(608001)
145 PATHARIYA MP-11-004-038-002/202-A
(SARKHADI) 		1711004038NRG24120620230256384 14/06/2023 ANGURI 1711004038WL010433 ANGURI 00415 SBIN0001832 1547 1547 Processed 20/06/2023 450118695 ANGURI FINO PAYMENTS BANK LTD(608001)
146 PATHARIYA MP-11-004-038-002/202-A
(SARKHADI) 		1711004038NRG24120620230256383 14/06/2023 mahendra patel 1711004038WL010433 mahendra patel 00415 SBIN0001832 1547 1547 Processed 20/06/2023 450118695 mahendrapatel FINO PAYMENTS BANK LTD(608001)
147 PATHARIYA MP-11-004-038-002/202-B
(SARKHADI) 		1711004038NRG24120620230256385 14/06/2023 DURGA PRASAD PATEL 1711004038WL010433 DURGA PRASAD PATEL 00415 SBIN0001832 1547 1547 Processed 20/06/2023 450118695 DURGAPRASADPATEL STATE BANK OF INDIA(508548)
148 PATHARIYA MP-11-004-038-002/210
(SARKHADI) 		1711004038NRG24120620230256387 14/06/2023 premnaranyan 1711004038WL010433 premnaranyan 00415 SBIN0001832 1547 1547 Processed 20/06/2023 450118695 premnaranyan FINO PAYMENTS BANK LTD(608001)
SubTotal 34918 34918
149 PATHARIYA MP-11-004-001-001/113-A
(SASA) 		1711004001NRG24140620230270862 14/06/2023 rajkumar 1711004001WL010966 rajkumar 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 rajkumar STATE BANK OF INDIA(508548)
150 PATHARIYA MP-11-004-001-001/231
(SASA) 		1711004001NRG24140620230270869 14/06/2023 SANNU 1711004001WL010966 SANNU 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 SANNU STATE BANK OF INDIA(508548)
151 PATHARIYA MP-11-004-001-001/429
(SASA) 		1711004001NRG24120620230257575 14/06/2023 Munnibai 1711004001WL010464 Munnibai 00415 SBIN0002882 1105 1105 Processed 20/06/2023 450118695 Munnibai STATE BANK OF INDIA(508548)
152 PATHARIYA MP-11-004-001-001/581
(SASA) 		1711004001NRG24120620230257585 14/06/2023 Kavita 1711004001WL010464 Kavita 00415 SBIN0002882 1105 1105 Processed 20/06/2023 450118695 Kavita STATE BANK OF INDIA(508548)
153 PATHARIYA MP-11-004-001-001/612
(SASA) 		1711004001NRG24120620230257586 14/06/2023 Priti 1711004001WL010464 Priti 00415 SBIN0002882 1105 1105 Processed 20/06/2023 450118695 Priti STATE BANK OF INDIA(508548)
154 PATHARIYA MP-11-004-001-001/658
(SASA) 		1711004001NRG24140620230270835 14/06/2023 Bhagwan das 1711004001WL010962 Bhagwan das 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Bhagwandas FINO PAYMENTS BANK LTD(608001)
155 PATHARIYA MP-11-004-001-001/658
(SASA) 		1711004001NRG24140620230270836 14/06/2023 Umabai 1711004001WL010962 Umabai 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Umabai FINO PAYMENTS BANK LTD(608001)
156 PATHARIYA MP-11-004-001-001/675
(SASA) 		1711004001NRG24140620230270937 14/06/2023 BHEEM 1711004001WL010978 BHEEM 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 BHEEM STATE BANK OF INDIA(508548)
157 PATHARIYA MP-11-004-001-001/675
(SASA) 		1711004001NRG24140620230270938 14/06/2023 MEGHA 1711004001WL010978 MEGHA 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 MEGHA UNION BANK OF INDIA(508500)
158 PATHARIYA MP-11-004-008-002/189-A
(JAMUNIA) 		1711004008NRG24140620230270388 14/06/2023 Munnalal 1711004008WL010943 Munnalal 00415 SBIN0002882 2210 2210 Processed 20/06/2023 450118695 Munnalal ICICI BANK LTD(508534)
159 PATHARIYA MP-11-004-011-001/1056
(SATPARA) 		1711004011NRG24140620230270925 14/06/2023 kadori 1711004011WL010977 kadori 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 kadori STATE BANK OF INDIA(508548)
160 PATHARIYA MP-11-004-011-001/1059
(SATPARA) 		1711004011NRG24140620230270898 14/06/2023 hema 1711004011WL010972 hema 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 hema STATE BANK OF INDIA(508548)
161 PATHARIYA MP-11-004-011-001/1061
(SATPARA) 		1711004011NRG24140620230270891 14/06/2023 esur 1711004011WL010971 esur 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 esur UNION BANK OF INDIA(508500)
162 PATHARIYA MP-11-004-011-001/1063
(SATPARA) 		1711004011NRG24140620230270918 14/06/2023 mula 1711004011WL010975 mula 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 mula JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 PATHARIYA MP-11-004-011-001/1064
(SATPARA) 		1711004011NRG24140620230270920 14/06/2023 NANDKISHUR 1711004011WL010975 NANDKISHUR 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 NANDKISHUR UNION BANK OF INDIA(508500)
164 PATHARIYA MP-11-004-011-001/1064
(SATPARA) 		1711004011NRG24140620230270919 14/06/2023 umesh panday 1711004011WL010975 umesh panday 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 umeshpanday UNION BANK OF INDIA(508500)
165 PATHARIYA MP-11-004-011-001/1075
(SATPARA) 		1711004011NRG24140620230268662 14/06/2023 nandkishor sahu 1711004011WL010880 nandkishor sahu 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 nandkishorsahu STATE BANK OF INDIA(508548)
166 PATHARIYA MP-11-004-011-001/1076
(SATPARA) 		1711004011NRG24140620230268659 14/06/2023 jagdeesh 1711004011WL010879 jagdeesh 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 jagdeesh STATE BANK OF INDIA(508548)
167 PATHARIYA MP-11-004-011-001/1077
(SATPARA) 		1711004011NRG24140620230268664 14/06/2023 mohani 1711004011WL010880 mohani 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 mohani STATE BANK OF INDIA(508548)
168 PATHARIYA MP-11-004-011-001/1079
(SATPARA) 		1711004011NRG24140620230268666 14/06/2023 pushpendra 1711004011WL010880 pushpendra 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 pushpendra STATE BANK OF INDIA(508548)
169 PATHARIYA MP-11-004-011-001/1079
(SATPARA) 		1711004011NRG24140620230268667 14/06/2023 Rukman 1711004011WL010880 Rukman 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Rukman STATE BANK OF INDIA(508548)
170 PATHARIYA MP-11-004-011-001/108-A
(SATPARA) 		1711004011NRG24140620230268668 14/06/2023 Damodar Kurmi 1711004011WL010880 Damodar Kurmi 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 DamodarKurmi STATE BANK OF INDIA(508548)
171 PATHARIYA MP-11-004-011-001/1080
(SATPARA) 		1711004011NRG24140620230268670 14/06/2023 gopi 1711004011WL010880 gopi 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 gopi HDFC BANK LTD(607152)
172 PATHARIYA MP-11-004-011-001/1080
(SATPARA) 		1711004011NRG24140620230268671 14/06/2023 vandana 1711004011WL010880 vandana 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 vandana STATE BANK OF INDIA(508548)
173 PATHARIYA MP-11-004-011-001/1094
(SATPARA) 		1711004011NRG24140620230268678 14/06/2023 Ramlal Ahiwar 1711004011WL010880 Ramlal Ahiwar 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 RamlalAhiwar STATE BANK OF INDIA(508548)
174 PATHARIYA MP-11-004-011-001/1135
(SATPARA) 		1711004011NRG24140620230270878 14/06/2023 mahesh 1711004011WL010968 mahesh 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 mahesh UNION BANK OF INDIA(508500)
175 PATHARIYA MP-11-004-011-001/1136
(SATPARA) 		1711004011NRG24140620230270879 14/06/2023 santosh 1711004011WL010968 santosh 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 santosh STATE BANK OF INDIA(508548)
176 PATHARIYA MP-11-004-011-001/1140
(SATPARA) 		1711004011NRG24140620230270882 14/06/2023 anitarani 1711004011WL010969 anitarani 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 anitarani STATE BANK OF INDIA(508548)
177 PATHARIYA MP-11-004-011-001/1141
(SATPARA) 		1711004011NRG24140620230270884 14/06/2023 lalita 1711004011WL010969 lalita 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 lalita STATE BANK OF INDIA(508548)
178 PATHARIYA MP-11-004-011-001/143
(SATPARA) 		1711004011NRG24140620230268702 14/06/2023 premrani 1711004011WL010880 premrani 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 premrani ICICI BANK LTD(508534)
179 PATHARIYA MP-11-004-011-001/325
(SATPARA) 		1711004011NRG24140620230268712 14/06/2023 KUNJILAL 1711004011WL010880 KUNJILAL 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 KUNJILAL STATE BANK OF INDIA(508548)
180 PATHARIYA MP-11-004-011-001/40
(SATPARA) 		1711004011NRG24140620230270895 14/06/2023 Maniram 1711004011WL010971 Maniram 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Maniram STATE BANK OF INDIA(508548)
181 PATHARIYA MP-11-004-011-001/462
(SATPARA) 		1711004011NRG24140620230268714 14/06/2023 gopal 1711004011WL010880 gopal 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 gopal FINO PAYMENTS BANK LTD(608001)
182 PATHARIYA MP-11-004-011-001/711
(SATPARA) 		1711004011NRG24140620230270886 14/06/2023 GITA 1711004011WL010970 GITA 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 GITA ICICI BANK LTD(508534)
183 PATHARIYA MP-11-004-011-001/711
(SATPARA) 		1711004011NRG24140620230270885 14/06/2023 PARAMALAL 1711004011WL010970 PARAMALAL 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 PARAMALAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 PATHARIYA MP-11-004-011-001/711-C
(SATPARA) 		1711004011NRG24140620230268719 14/06/2023 gokal 1711004011WL010880 gokal 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 gokal STATE BANK OF INDIA(508548)
185 PATHARIYA MP-11-004-011-001/711-C
(SATPARA) 		1711004011NRG24140620230268718 14/06/2023 ishwar 1711004011WL010880 ishwar 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 ishwar STATE BANK OF INDIA(508548)
186 PATHARIYA MP-11-004-011-001/711-C
(SATPARA) 		1711004011NRG24140620230268717 14/06/2023 radhani 1711004011WL010880 radhani 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 radhani STATE BANK OF INDIA(508548)
187 PATHARIYA MP-11-004-011-001/798
(SATPARA) 		1711004011NRG24140620230270901 14/06/2023 umesh 1711004011WL010972 umesh 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 PATHARIYA MP-11-004-011-001/806
(SATPARA) 		1711004011NRG24140620230270896 14/06/2023 nanhebhai 1711004011WL010971 nanhebhai 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 nanhebhai STATE BANK OF INDIA(508548)
189 PATHARIYA MP-11-004-011-001/88
(SATPARA) 		1711004011NRG24140620230268724 14/06/2023 godabai 1711004011WL010880 godabai 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 godabai STATE BANK OF INDIA(508548)
190 PATHARIYA MP-11-004-011-001/89
(SATPARA) 		1711004011NRG24140620230268726 14/06/2023 rajbai 1711004011WL010880 rajbai 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 rajbai UNION BANK OF INDIA(508500)
191 PATHARIYA MP-11-004-011-001/947
(SATPARA) 		1711004011NRG24140620230270903 14/06/2023 Vivek 1711004011WL010972 Vivek 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Vivek STATE BANK OF INDIA(508548)
192 PATHARIYA MP-11-004-011-001/949
(SATPARA) 		1711004011NRG24140620230268727 14/06/2023 ganesh kurmi 1711004011WL010880 ganesh kurmi 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 ganeshkurmi ICICI BANK LTD(508534)
193 PATHARIYA MP-11-004-011-001/957
(SATPARA) 		1711004011NRG24140620230270930 14/06/2023 narabada 1711004011WL010977 narabada 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 narabada JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
194 PATHARIYA MP-11-004-011-001/957
(SATPARA) 		1711004011NRG24140620230270931 14/06/2023 yageshwar 1711004011WL010977 yageshwar 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 yageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATHARIYA MP-11-004-011-001/961
(SATPARA) 		1711004011NRG24140620230270914 14/06/2023 RAMMU 1711004011WL010974 RAMMU 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 RAMMU ICICI BANK LTD(508534)
196 PATHARIYA MP-11-004-011-001/962
(SATPARA) 		1711004011NRG24140620230270915 14/06/2023 MEENA 1711004011WL010974 MEENA 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 MEENA STATE BANK OF INDIA(508548)
197 PATHARIYA MP-11-004-011-001/996
(SATPARA) 		1711004011NRG24140620230268728 14/06/2023 jaynti 1711004011WL010880 jaynti 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 jaynti STATE BANK OF INDIA(508548)
198 PATHARIYA MP-11-004-012-002/183
(MIRJAPUR) 		1711004012NRG24120620230255444 14/06/2023 rajkishore 1711004012WL010410 rajkishore 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 rajkishore ICICI BANK LTD(508534)
199 PATHARIYA MP-11-004-012-002/210
(MIRJAPUR) 		1711004012NRG24120620230255446 14/06/2023 KESHAVRAM 1711004012WL010410 KESHAVRAM 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 PATHARIYA MP-11-004-012-002/213
(MIRJAPUR) 		1711004012NRG24120620230255447 14/06/2023 PRAKASH 1711004012WL010410 PRAKASH 00415 SBIN0002882 1105 1105 Processed 20/06/2023 450118695 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
201 PATHARIYA MP-11-004-012-002/216
(MIRJAPUR) 		1711004012NRG24120620230255450 14/06/2023 somnath kurmi 1711004012WL010410 somnath kurmi 00415 SBIN0002882 1326 1326 Rejected 22/06/2023 450118695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PATHARIYA MP-11-004-012-002/216
(MIRJAPUR) 		1711004012NRG24120620230255451 14/06/2023 vidhyarani kurmi 1711004012WL010410 vidhyarani kurmi 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 vidhyaranikurmi FINO PAYMENTS BANK LTD(608001)
203 PATHARIYA MP-11-004-012-002/225
(MIRJAPUR) 		1711004012NRG24120620230255453 14/06/2023 sunita patel 1711004012WL010410 sunita patel 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 sunitapatel UNION BANK OF INDIA(508500)
204 PATHARIYA MP-11-004-012-002/227
(MIRJAPUR) 		1711004012NRG24120620230255408 14/06/2023 ranjana patel 1711004012WL010409 ranjana patel 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 ranjanapatel AIRTEL PAYMENTS BANK LIMITED(990288)
205 PATHARIYA MP-11-004-012-002/229
(MIRJAPUR) 		1711004012NRG24120620230255410 14/06/2023 meera patel 1711004012WL010409 meera patel 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 meerapatel STATE BANK OF INDIA(508548)
206 PATHARIYA MP-11-004-012-002/229
(MIRJAPUR) 		1711004012NRG24120620230255409 14/06/2023 murali manohar patel 1711004012WL010409 murali manohar patel 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 muralimanoharpatel STATE BANK OF INDIA(508548)
207 PATHARIYA MP-11-004-012-002/25
(MIRJAPUR) 		1711004012NRG24120620230255415 14/06/2023 ruprani 1711004012WL010409 ruprani 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 ruprani STATE BANK OF INDIA(508548)
208 PATHARIYA MP-11-004-012-002/25
(MIRJAPUR) 		1711004012NRG24120620230255414 14/06/2023 vodan 1711004012WL010409 vodan 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 vodan STATE BANK OF INDIA(508548)
209 PATHARIYA MP-11-004-012-002/26-A
(MIRJAPUR) 		1711004012NRG24120620230255456 14/06/2023 umashankar 1711004012WL010410 umashankar 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 umashankar FINO PAYMENTS BANK LTD(608001)
210 PATHARIYA MP-11-004-012-003/139
(MIRJAPUR) 		1711004012NRG24120620230255462 14/06/2023 sumrat 1711004012WL010410 sumrat 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 sumrat ICICI BANK LTD(508534)
211 PATHARIYA MP-11-004-012-003/207
(MIRJAPUR) 		1711004012NRG24120620230255471 14/06/2023 mukesh 1711004012WL010410 mukesh 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 mukesh FINO PAYMENTS BANK LTD(608001)
212 PATHARIYA MP-11-004-012-003/207
(MIRJAPUR) 		1711004012NRG24120620230255472 14/06/2023 sulekha 1711004012WL010410 sulekha 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 sulekha UNION BANK OF INDIA(508500)
213 PATHARIYA MP-11-004-012-003/226
(MIRJAPUR) 		1711004012NRG24120620230255417 14/06/2023 bihari 1711004012WL010409 bihari 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 bihari FINO PAYMENTS BANK LTD(608001)
214 PATHARIYA MP-11-004-012-003/226
(MIRJAPUR) 		1711004012NRG24120620230255418 14/06/2023 mayarani 1711004012WL010409 mayarani 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 mayarani FINO PAYMENTS BANK LTD(608001)
215 PATHARIYA MP-11-004-012-003/264
(MIRJAPUR) 		1711004012NRG24120620230255420 14/06/2023 MUNNI 1711004012WL010409 MUNNI 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 MUNNI FINO PAYMENTS BANK LTD(608001)
216 PATHARIYA MP-11-004-012-003/55
(MIRJAPUR) 		1711004012NRG24120620230255482 14/06/2023 jamuna 1711004012WL010410 jamuna 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 jamuna FINO PAYMENTS BANK LTD(608001)
217 PATHARIYA MP-11-004-015-001/1040
(NANDRAI) 		1711004015NRG24140620230272258 14/06/2023 Basanti 1711004015WL011037 Basanti 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Basanti STATE BANK OF INDIA(508548)
218 PATHARIYA MP-11-004-015-001/1041
(NANDRAI) 		1711004015NRG24140620230272260 14/06/2023 Neeraj 1711004015WL011037 Neeraj 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Neeraj STATE BANK OF INDIA(508548)
219 PATHARIYA MP-11-004-015-001/1125
(NANDRAI) 		1711004015NRG24140620230268735 14/06/2023 devendra 1711004015WL010883 devendra 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 devendra STATE BANK OF INDIA(508548)
220 PATHARIYA MP-11-004-015-001/1185
(NANDRAI) 		1711004015NRG24140620230272262 14/06/2023 prevendra 1711004015WL011037 prevendra 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 prevendra STATE BANK OF INDIA(508548)
221 PATHARIYA MP-11-004-015-001/1185
(NANDRAI) 		1711004015NRG24140620230272261 14/06/2023 ramhet 1711004015WL011037 ramhet 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 ramhet JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
222 PATHARIYA MP-11-004-015-001/2519
(NANDRAI) 		1711004015NRG24140620230272267 14/06/2023 Indraraj 1711004015WL011037 Indraraj 00415 SBIN0002882 663 663 Processed 20/06/2023 450118695 Indraraj STATE BANK OF INDIA(508548)
223 PATHARIYA MP-11-004-015-001/2549
(NANDRAI) 		1711004015NRG24140620230272268 14/06/2023 Vijendra Kumar 1711004015WL011037 Vijendra Kumar 00415 SBIN0002882 1105 1105 Processed 20/06/2023 450118695 VijendraKumar STATE BANK OF INDIA(508548)
224 PATHARIYA MP-11-004-015-001/2572
(NANDRAI) 		1711004015NRG24140620230272269 14/06/2023 Thansingh 1711004015WL011037 Thansingh 00415 SBIN0002882 1105 1105 Processed 20/06/2023 450118695 Thansingh STATE BANK OF INDIA(508548)
225 PATHARIYA MP-11-004-015-001/2601
(NANDRAI) 		1711004015NRG24140620230272270 14/06/2023 DEVRAJ 1711004015WL011037 DEVRAJ 00415 SBIN0002882 1105 1105 Processed 20/06/2023 450118695 DEVRAJ STATE BANK OF INDIA(508548)
226 PATHARIYA MP-11-004-015-001/2633
(NANDRAI) 		1711004015NRG24140620230268736 14/06/2023 Ramji 1711004015WL010883 Ramji 00415 SBIN0002882 442 442 Processed 20/06/2023 450118695 Ramji AXIS BANK(607153)
227 PATHARIYA MP-11-004-015-001/2762
(NANDRAI) 		1711004015NRG24140620230272272 14/06/2023 dharmendra 1711004015WL011037 dharmendra 00415 SBIN0002882 1105 1105 Processed 20/06/2023 450118695 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
228 PATHARIYA MP-11-004-015-001/2762
(NANDRAI) 		1711004015NRG24140620230272271 14/06/2023 Nirbhay 1711004015WL011037 Nirbhay 00415 SBIN0002882 1105 1105 Processed 20/06/2023 450118695 Nirbhay STATE BANK OF INDIA(508548)
229 PATHARIYA MP-11-004-015-001/2885
(NANDRAI) 		1711004015NRG24140620230268739 14/06/2023 Ramrani 1711004015WL010883 Ramrani 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Ramrani UNION BANK OF INDIA(508500)
230 PATHARIYA MP-11-004-016-002/1572-A
(BANSA) 		1711004016NRG24140620230268595 14/06/2023 Bhagbai 1711004016WL010873 Bhagbai 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Bhagbai STATE BANK OF INDIA(508548)
231 PATHARIYA MP-11-004-016-002/1572-B
(BANSA) 		1711004016NRG24140620230268596 14/06/2023 Sandip 1711004016WL010873 Sandip 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Sandip STATE BANK OF INDIA(508548)
232 PATHARIYA MP-11-004-016-002/1600
(BANSA) 		1711004016NRG24140620230268603 14/06/2023 Vandna 1711004016WL010874 Vandna 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Vandna STATE BANK OF INDIA(508548)
233 PATHARIYA MP-11-004-016-002/1626
(BANSA) 		1711004016NRG24140620230268636 14/06/2023 vijay 1711004016WL010876 vijay 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 vijay STATE BANK OF INDIA(508548)
234 PATHARIYA MP-11-004-016-002/1684
(BANSA) 		1711004016NRG24140620230268552 14/06/2023 rajesh 1711004016WL010870 rajesh 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 rajesh STATE BANK OF INDIA(508548)
235 PATHARIYA MP-11-004-016-002/1685
(BANSA) 		1711004016NRG24140620230268554 14/06/2023 rajaram 1711004016WL010870 rajaram 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 rajaram STATE BANK OF INDIA(508548)
236 PATHARIYA MP-11-004-016-002/1686
(BANSA) 		1711004016NRG24140620230268556 14/06/2023 gorishankar 1711004016WL010870 gorishankar 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 gorishankar STATE BANK OF INDIA(508548)
237 PATHARIYA MP-11-004-016-002/1686
(BANSA) 		1711004016NRG24140620230268557 14/06/2023 ramshankar 1711004016WL010870 ramshankar 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 ramshankar STATE BANK OF INDIA(508548)
238 PATHARIYA MP-11-004-016-002/1777
(BANSA) 		1711004016NRG24140620230268543 14/06/2023 ankesh 1711004016WL010869 ankesh 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 ankesh STATE BANK OF INDIA(508548)
239 PATHARIYA MP-11-004-016-002/1777
(BANSA) 		1711004016NRG24140620230268542 14/06/2023 haribai 1711004016WL010869 haribai 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 haribai STATE BANK OF INDIA(508548)
240 PATHARIYA MP-11-004-016-002/1777
(BANSA) 		1711004016NRG24140620230268544 14/06/2023 munnibai 1711004016WL010869 munnibai 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 munnibai STATE BANK OF INDIA(508548)
241 PATHARIYA MP-11-004-016-002/1778
(BANSA) 		1711004016NRG24140620230268545 14/06/2023 bharat 1711004016WL010869 bharat 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 bharat STATE BANK OF INDIA(508548)
242 PATHARIYA MP-11-004-016-002/1959
(BANSA) 		1711004016NRG24140620230268605 14/06/2023 Geeta bai 1711004016WL010874 Geeta bai 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Geetabai STATE BANK OF INDIA(508548)
243 PATHARIYA MP-11-004-016-002/1959
(BANSA) 		1711004016NRG24140620230268604 14/06/2023 Nanna Patel 1711004016WL010874 Nanna Patel 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 NannaPatel STATE BANK OF INDIA(508548)
244 PATHARIYA MP-11-004-016-002/1959-A
(BANSA) 		1711004016NRG24140620230268607 14/06/2023 Hallibai 1711004016WL010874 Hallibai 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Hallibai STATE BANK OF INDIA(508548)
245 PATHARIYA MP-11-004-016-002/36-A
(BANSA) 		1711004016NRG24140620230268643 14/06/2023 Naran 1711004016WL010876 Naran 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Naran FINO PAYMENTS BANK LTD(608001)
246 PATHARIYA MP-11-004-016-002/36-A
(BANSA) 		1711004016NRG24140620230268644 14/06/2023 Preeti 1711004016WL010876 Preeti 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Preeti FINO PAYMENTS BANK LTD(608001)
247 PATHARIYA MP-11-004-016-002/890-A
(BANSA) 		1711004016NRG24140620230268560 14/06/2023 mayabai 1711004016WL010870 mayabai 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 mayabai STATE BANK OF INDIA(508548)
248 PATHARIYA MP-11-004-016-002/937-A
(BANSA) 		1711004016NRG24140620230268586 14/06/2023 Dayaram Patel 1711004016WL010872 Dayaram Patel 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 DayaramPatel STATE BANK OF INDIA(508548)
249 PATHARIYA MP-11-004-016-002/937-A
(BANSA) 		1711004016NRG24140620230268587 14/06/2023 Santoshrani Patel 1711004016WL010872 Santoshrani Patel 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 SantoshraniPatel UNION BANK OF INDIA(508500)
250 PATHARIYA MP-11-004-016-002/937-B
(BANSA) 		1711004016NRG24140620230268589 14/06/2023 Kalpna Patel 1711004016WL010872 Kalpna Patel 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 KalpnaPatel UNION BANK OF INDIA(508500)
251 PATHARIYA MP-11-004-016-002/937-C
(BANSA) 		1711004016NRG24140620230268590 14/06/2023 Gopal Patel 1711004016WL010872 Gopal Patel 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 GopalPatel STATE BANK OF INDIA(508548)
252 PATHARIYA MP-11-004-016-002/937-C
(BANSA) 		1711004016NRG24140620230268591 14/06/2023 Reeta Patel 1711004016WL010872 Reeta Patel 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 ReetaPatel STATE BANK OF INDIA(508548)
253 PATHARIYA MP-11-004-016-002/988
(BANSA) 		1711004016NRG24140620230268647 14/06/2023 Pragati Thakur 1711004016WL010876 Pragati Thakur 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 PragatiThakur STATE BANK OF INDIA(508548)
254 PATHARIYA MP-11-004-016-002/989-B
(BANSA) 		1711004016NRG24140620230268550 14/06/2023 mohan 1711004016WL010869 mohan 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 mohan STATE BANK OF INDIA(508548)
255 PATHARIYA MP-11-004-016-002/990-A
(BANSA) 		1711004016NRG24140620230268600 14/06/2023 mohan 1711004016WL010873 mohan 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 mohan STATE BANK OF INDIA(508548)
256 PATHARIYA MP-11-004-021-001/165
(JERAT) 		1711004021NRG24140620230271924 14/06/2023 madhav 1711004021WL011024 madhav 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 madhav MADHYANCHAL GRAMIN BANK(607232)
257 PATHARIYA MP-11-004-021-001/204-A
(JERAT) 		1711004021NRG24140620230271984 14/06/2023 rajesh 1711004021WL011025 rajesh 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 rajesh STATE BANK OF INDIA(508548)
258 PATHARIYA MP-11-004-021-001/204-A
(JERAT) 		1711004021NRG24140620230271985 14/06/2023 savita 1711004021WL011025 savita 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 savita BANK OF BARODA(606985)
259 PATHARIYA MP-11-004-021-001/226
(JERAT) 		1711004021NRG24140620230271987 14/06/2023 nannu 1711004021WL011025 nannu 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 nannu STATE BANK OF INDIA(508548)
260 PATHARIYA MP-11-004-021-001/228-A
(JERAT) 		1711004021NRG24140620230271990 14/06/2023 naresh 1711004021WL011025 naresh 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 naresh STATE BANK OF INDIA(508548)
261 PATHARIYA MP-11-004-021-001/371-A
(JERAT) 		1711004021NRG24140620230271999 14/06/2023 PRAKASH 1711004021WL011025 PRAKASH 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 PRAKASH STATE BANK OF INDIA(508548)
262 PATHARIYA MP-11-004-021-001/459
(JERAT) 		1711004021NRG24140620230272007 14/06/2023 MITTHU 1711004021WL011025 MITTHU 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 MITTHU STATE BANK OF INDIA(508548)
263 PATHARIYA MP-11-004-021-001/473
(JERAT) 		1711004021NRG24140620230272010 14/06/2023 dammulal 1711004021WL011025 dammulal 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 dammulal STATE BANK OF INDIA(508548)
264 PATHARIYA MP-11-004-021-001/594
(JERAT) 		1711004021NRG24140620230271926 14/06/2023 surendra 1711004021WL011024 surendra 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 surendra PAYTM PAYMENTS BANK LTD(608032)
265 PATHARIYA MP-11-004-021-001/640-C
(JERAT) 		1711004021NRG24140620230271929 14/06/2023 Harpal 1711004021WL011024 Harpal 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 Harpal STATE BANK OF INDIA(508548)
266 PATHARIYA MP-11-004-021-001/75
(JERAT) 		1711004021NRG24140620230272023 14/06/2023 ragvar 1711004021WL011025 ragvar 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 ragvar FINO PAYMENTS BANK LTD(608001)
267 PATHARIYA MP-11-004-021-001/773-A
(JERAT) 		1711004021NRG24140620230271930 14/06/2023 tilak 1711004021WL011024 tilak 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 tilak BANK OF BARODA(606985)
268 PATHARIYA MP-11-004-021-001/773-C
(JERAT) 		1711004021NRG24140620230271931 14/06/2023 prabhu 1711004021WL011024 prabhu 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 prabhu STATE BANK OF INDIA(508548)
269 PATHARIYA MP-11-004-021-001/791
(JERAT) 		1711004021NRG24140620230272026 14/06/2023 teji 1711004021WL011025 teji 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 teji STATE BANK OF INDIA(508548)
270 PATHARIYA MP-11-004-021-001/895
(JERAT) 		1711004021NRG24140620230271935 14/06/2023 aman singh 1711004021WL011024 aman singh 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 amansingh MADHYANCHAL GRAMIN BANK(607232)
271 PATHARIYA MP-11-004-021-001/932
(JERAT) 		1711004021NRG24140620230271952 14/06/2023 deepak 1711004021WL011024 deepak 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 deepak STATE BANK OF INDIA(508548)
272 PATHARIYA MP-11-004-021-001/966
(JERAT) 		1711004021NRG24140620230271964 14/06/2023 kailash 1711004021WL011024 kailash 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 kailash CENTRAL BANK OF INDIA(607115)
273 PATHARIYA MP-11-004-021-001/966
(JERAT) 		1711004021NRG24140620230271965 14/06/2023 ritta bai 1711004021WL011024 ritta bai 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 rittabai STATE BANK OF INDIA(508548)
274 PATHARIYA MP-11-004-021-001/967
(JERAT) 		1711004021NRG24140620230271967 14/06/2023 bahi bahu 1711004021WL011024 bahi bahu 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 bahibahu STATE BANK OF INDIA(508548)
275 PATHARIYA MP-11-004-021-001/969
(JERAT) 		1711004021NRG24140620230271968 14/06/2023 phul singh 1711004021WL011024 phul singh 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 PATHARIYA MP-11-004-021-001/977
(JERAT) 		1711004021NRG24140620230272033 14/06/2023 mathu 1711004021WL011025 mathu 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450118695 mathu STATE BANK OF INDIA(508548)
SubTotal 167076 167076
277 PATHARIYA MP-11-004-021-001/791-A
(JERAT) 		1711004021NRG24140620230271933 14/06/2023 lakhan 1711004021WL011024 lakhan 00415 SBIN0003774 1326 1326 Processed 20/06/2023 450118695 lakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
278 PATHARIYA MP-11-004-008-001/115-B
(JAMUNIA) 		1711004008NRG24140620230270010 14/06/2023 rakhi 1711004008WL010935 rakhi 00415 SBIN0005373 2652 2652 Processed 20/06/2023 450118695 rakhi STATE BANK OF INDIA(508548)
279 PATHARIYA MP-11-004-008-001/116-C
(JAMUNIA) 		1711004008NRG24140620230270006 14/06/2023 Ayush 1711004008WL010932 Ayush 00415 SBIN0005373 3094 3094 Processed 20/06/2023 450118695 Ayush STATE BANK OF INDIA(508548)
SubTotal 5746 5746
280 PATHARIYA MP-11-004-021-001/1069
(JERAT) 		1711004021NRG24140620230271974 14/06/2023 om singh lodhi 1711004021WL011025 om singh lodhi 00415 SBIN0005514 1326 1326 Processed 20/06/2023 450118695 omsinghlodhi UNION BANK OF INDIA(508500)
281 PATHARIYA MP-11-004-021-001/561
(JERAT) 		1711004021NRG24140620230272018 14/06/2023 man singh 1711004021WL011025 man singh 00415 SBIN0005514 1326 1326 Processed 20/06/2023 450118695 mansingh FINO PAYMENTS BANK LTD(608001)
282 PATHARIYA MP-11-004-025-002/213-B
(MARA) 		1711004025NRG24140620230271229 14/06/2023 ramswarup 1711004025WL010984 ramswarup 00415 SBIN0005514 884 884 Processed 20/06/2023 450118695 ramswarup STATE BANK OF INDIA(508548)
283 PATHARIYA MP-11-004-055-002/132
(IMALIJOG) 		1711004055NRG24140620230270682 14/06/2023 omvati patel 1711004055WL010960 omvati patel 00415 SBIN0005514 1326 1326 Processed 20/06/2023 450118695 omvatipatel STATE BANK OF INDIA(508548)
284 PATHARIYA MP-11-004-055-002/132
(IMALIJOG) 		1711004055NRG24140620230270681 14/06/2023 teji patel 1711004055WL010960 teji patel 00415 SBIN0005514 1326 1326 Processed 20/06/2023 450118695 tejipatel STATE BANK OF INDIA(508548)
285 PATHARIYA MP-11-004-055-002/151
(IMALIJOG) 		1711004055NRG24140620230270842 14/06/2023 deep rani 1711004055WL010965 deep rani 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 deeprani STATE BANK OF INDIA(508548)
286 PATHARIYA MP-11-004-055-002/151
(IMALIJOG) 		1711004055NRG24140620230270841 14/06/2023 guddan 1711004055WL010965 guddan 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 guddan STATE BANK OF INDIA(508548)
287 PATHARIYA MP-11-004-055-002/157
(IMALIJOG) 		1711004055NRG24140620230270683 14/06/2023 narendra 1711004055WL010960 narendra 00415 SBIN0005514 1326 1326 Processed 20/06/2023 450118695 narendra STATE BANK OF INDIA(508548)
288 PATHARIYA MP-11-004-055-002/157
(IMALIJOG) 		1711004055NRG24140620230270684 14/06/2023 santa 1711004055WL010960 santa 00415 SBIN0005514 1326 1326 Processed 20/06/2023 450118695 santa STATE BANK OF INDIA(508548)
289 PATHARIYA MP-11-004-055-002/251
(IMALIJOG) 		1711004055NRG24140620230270685 14/06/2023 OMKAR AHIRWAR 1711004055WL010960 OMKAR AHIRWAR 00415 SBIN0005514 1326 1326 Processed 20/06/2023 450118695 OMKARAHIRWAR ICICI BANK LTD(508534)
290 PATHARIYA MP-11-004-055-002/251
(IMALIJOG) 		1711004055NRG24140620230270686 14/06/2023 YASHODA BAI AHIRWAL 1711004055WL010960 YASHODA BAI AHIRWAL 00415 SBIN0005514 1326 1326 Processed 20/06/2023 450118695 YASHODABAIAHIRWAL STATE BANK OF INDIA(508548)
291 PATHARIYA MP-11-004-055-002/29
(IMALIJOG) 		1711004055NRG24140620230270843 14/06/2023 Rajani Dubey 1711004055WL010965 Rajani Dubey 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 RajaniDubey STATE BANK OF INDIA(508548)
292 PATHARIYA MP-11-004-055-003/304
(IMALIJOG) 		1711004055NRG24140620230270846 14/06/2023 Prahlad Nat 1711004055WL010965 Prahlad Nat 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 PrahladNat STATE BANK OF INDIA(508548)
293 PATHARIYA MP-11-004-055-003/304
(IMALIJOG) 		1711004055NRG24140620230270847 14/06/2023 rachna 1711004055WL010965 rachna 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 rachna INDUSIND BANK(607189)
294 PATHARIYA MP-11-004-055-003/304
(IMALIJOG) 		1711004055NRG24140620230270848 14/06/2023 udham 1711004055WL010965 udham 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 udham STATE BANK OF INDIA(508548)
295 PATHARIYA MP-11-004-055-003/312
(IMALIJOG) 		1711004055NRG24140620230270851 14/06/2023 kallo bai nat 1711004055WL010965 kallo bai nat 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 kallobainat STATE BANK OF INDIA(508548)
296 PATHARIYA MP-11-004-055-003/312
(IMALIJOG) 		1711004055NRG24140620230270850 14/06/2023 ratkla 1711004055WL010965 ratkla 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 ratkla STATE BANK OF INDIA(508548)
297 PATHARIYA MP-11-004-055-003/315
(IMALIJOG) 		1711004055NRG24140620230270852 14/06/2023 reenu 1711004055WL010965 reenu 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 reenu UNION BANK OF INDIA(508500)
298 PATHARIYA MP-11-004-055-003/347
(IMALIJOG) 		1711004055NRG24140620230270689 14/06/2023 ghanshyam 1711004055WL010960 ghanshyam 00415 SBIN0005514 1326 1326 Processed 20/06/2023 450118695 ghanshyam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
299 PATHARIYA MP-11-004-055-003/347
(IMALIJOG) 		1711004055NRG24140620230270690 14/06/2023 Halki Bahu 1711004055WL010960 Halki Bahu 00415 SBIN0005514 1326 1326 Processed 20/06/2023 450118695 HalkiBahu ICICI BANK LTD(508534)
300 PATHARIYA MP-11-004-055-003/348
(IMALIJOG) 		1711004055NRG24140620230270691 14/06/2023 kadori 1711004055WL010960 kadori 00415 SBIN0005514 1326 1326 Processed 20/06/2023 450118695 kadori JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
301 PATHARIYA MP-11-004-055-003/348
(IMALIJOG) 		1711004055NRG24140620230270692 14/06/2023 Majhli Bahu 1711004055WL010960 Majhli Bahu 00415 SBIN0005514 1326 1326 Processed 20/06/2023 450118695 MajhliBahu STATE BANK OF INDIA(508548)
302 PATHARIYA MP-11-004-055-003/390
(IMALIJOG) 		1711004055NRG24140620230270659 14/06/2023 DAYALU 1711004055WL010958 DAYALU 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 DAYALU UNION BANK OF INDIA(508500)
303 PATHARIYA MP-11-004-055-003/391
(IMALIJOG) 		1711004055NRG24140620230270855 14/06/2023 narendra 1711004055WL010965 narendra 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 narendra STATE BANK OF INDIA(508548)
304 PATHARIYA MP-11-004-055-003/391
(IMALIJOG) 		1711004055NRG24140620230270854 14/06/2023 NARENDRA 1711004055WL010965 NARENDRA 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 NARENDRA STATE BANK OF INDIA(508548)
305 PATHARIYA MP-11-004-055-003/587
(IMALIJOG) 		1711004055NRG24140620230270672 14/06/2023 NARAYAN SINGH 1711004055WL010958 NARAYAN SINGH 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 NARAYANSINGH STATE BANK OF INDIA(508548)
306 PATHARIYA MP-11-004-055-003/588
(IMALIJOG) 		1711004055NRG24140620230270674 14/06/2023 PARSHANT SINGH LODHI 1711004055WL010958 PARSHANT SINGH LODHI 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 PARSHANTSINGHLODHI STATE BANK OF INDIA(508548)
307 PATHARIYA MP-11-004-055-005/59
(IMALIJOG) 		1711004055NRG24140620230270859 14/06/2023 kamlesh sen 1711004055WL010965 kamlesh sen 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 kamleshsen UNION BANK OF INDIA(508500)
308 PATHARIYA MP-11-004-058-002/109-B
(RANGIR) 		1711004058NRG24140620230272314 14/06/2023 TEEKARAM PATEL 1711004058WL011042 TEEKARAM PATEL 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 TEEKARAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
309 PATHARIYA MP-11-004-058-002/125-B
(RANGIR) 		1711004058NRG24140620230272318 14/06/2023 Khooblal 1711004058WL011042 Khooblal 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Khooblal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
310 PATHARIYA MP-11-004-058-002/161-A
(RANGIR) 		1711004058NRG24140620230272328 14/06/2023 Khoman 1711004058WL011042 Khoman 00415 SBIN0005514 884 884 Processed 20/06/2023 450118695 Khoman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
311 PATHARIYA MP-11-004-058-002/161-A
(RANGIR) 		1711004058NRG24140620230272329 14/06/2023 Sushila 1711004058WL011042 Sushila 00415 SBIN0005514 884 884 Processed 20/06/2023 450118695 Sushila JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
312 PATHARIYA MP-11-004-058-002/161-B
(RANGIR) 		1711004058NRG24140620230272331 14/06/2023 Gayatri 1711004058WL011042 Gayatri 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Gayatri JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
313 PATHARIYA MP-11-004-058-002/161-B
(RANGIR) 		1711004058NRG24140620230272330 14/06/2023 Vishal 1711004058WL011042 Vishal 00415 SBIN0005514 884 884 Processed 20/06/2023 450118695 Vishal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
314 PATHARIYA MP-11-004-058-002/161-C
(RANGIR) 		1711004058NRG24140620230272333 14/06/2023 Savita 1711004058WL011042 Savita 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Savita STATE BANK OF INDIA(508548)
315 PATHARIYA MP-11-004-058-002/161-C
(RANGIR) 		1711004058NRG24140620230272332 14/06/2023 Vrandavan 1711004058WL011042 Vrandavan 00415 SBIN0005514 1105 1105 Rejected 22/06/2023 450118695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PATHARIYA MP-11-004-058-002/23-D
(RANGIR) 		1711004058NRG24140620230272336 14/06/2023 Hella 1711004058WL011042 Hella 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Hella STATE BANK OF INDIA(508548)
317 PATHARIYA MP-11-004-058-002/300-A
(RANGIR) 		1711004058NRG24140620230272339 14/06/2023 Shayamrani 1711004058WL011042 Shayamrani 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Shayamrani FINO PAYMENTS BANK LTD(608001)
318 PATHARIYA MP-11-004-058-002/351
(RANGIR) 		1711004058NRG24140620230272342 14/06/2023 Jotay 1711004058WL011042 Jotay 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Jotay CENTRAL BANK OF INDIA(607115)
319 PATHARIYA MP-11-004-058-002/351
(RANGIR) 		1711004058NRG24140620230272341 14/06/2023 Phalad 1711004058WL011042 Phalad 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Phalad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
320 PATHARIYA MP-11-004-058-002/359
(RANGIR) 		1711004058NRG24140620230272344 14/06/2023 Konti 1711004058WL011042 Konti 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Konti STATE BANK OF INDIA(508548)
321 PATHARIYA MP-11-004-058-002/365-B
(RANGIR) 		1711004058NRG24140620230272345 14/06/2023 Durga 1711004058WL011042 Durga 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Durga FINO PAYMENTS BANK LTD(608001)
322 PATHARIYA MP-11-004-058-002/365-B
(RANGIR) 		1711004058NRG24140620230272346 14/06/2023 Jagrani 1711004058WL011042 Jagrani 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Jagrani PUNJAB NATIONAL BANK(508568)
323 PATHARIYA MP-11-004-058-002/375
(RANGIR) 		1711004058NRG24140620230272347 14/06/2023 Vidirani 1711004058WL011042 Vidirani 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Vidirani FINO PAYMENTS BANK LTD(608001)
324 PATHARIYA MP-11-004-058-002/401-A
(RANGIR) 		1711004058NRG24140620230272348 14/06/2023 Rajandra 1711004058WL011042 Rajandra 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Rajandra CENTRAL BANK OF INDIA(607115)
325 PATHARIYA MP-11-004-058-002/402
(RANGIR) 		1711004058NRG24140620230272349 14/06/2023 Ashok 1711004058WL011042 Ashok 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Ashok JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
326 PATHARIYA MP-11-004-058-002/402
(RANGIR) 		1711004058NRG24140620230272350 14/06/2023 Lilla 1711004058WL011042 Lilla 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Lilla STATE BANK OF INDIA(508548)
327 PATHARIYA MP-11-004-058-002/404
(RANGIR) 		1711004058NRG24140620230272351 14/06/2023 Pramlal 1711004058WL011042 Pramlal 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Pramlal FINO PAYMENTS BANK LTD(608001)
328 PATHARIYA MP-11-004-058-002/407
(RANGIR) 		1711004058NRG24140620230272353 14/06/2023 Chandrani 1711004058WL011042 Chandrani 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Chandrani STATE BANK OF INDIA(508548)
329 PATHARIYA MP-11-004-058-002/407
(RANGIR) 		1711004058NRG24140620230272352 14/06/2023 Dayaram 1711004058WL011042 Dayaram 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Dayaram FINO PAYMENTS BANK LTD(608001)
330 PATHARIYA MP-11-004-058-002/5
(RANGIR) 		1711004058NRG24140620230272356 14/06/2023 Brajesh 1711004058WL011042 Brajesh 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Brajesh INDIAN BANK(607105)
331 PATHARIYA MP-11-004-058-002/5
(RANGIR) 		1711004058NRG24140620230272357 14/06/2023 Gitarani 1711004058WL011042 Gitarani 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Gitarani STATE BANK OF INDIA(508548)
332 PATHARIYA MP-11-004-058-002/99-B
(RANGIR) 		1711004058NRG24140620230272368 14/06/2023 Imrat 1711004058WL011042 Imrat 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Imrat STATE BANK OF INDIA(508548)
333 PATHARIYA MP-11-004-058-002/99-C
(RANGIR) 		1711004058NRG24140620230272369 14/06/2023 Nandkishor 1711004058WL011042 Nandkishor 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Nandkishor STATE BANK OF INDIA(508548)
334 PATHARIYA MP-11-004-058-004/2-A
(RANGIR) 		1711004058NRG24140620230272370 14/06/2023 Rahul 1711004058WL011042 Rahul 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450118695 Rahul STATE BANK OF INDIA(508548)
335 PATHARIYA MP-11-004-061-001/114
(DEOLAI) 		1711004061NRG24120620230255366 14/06/2023 Saraswati 1711004061WL010401 Saraswati 00415 SBIN0005514 1547 1547 Processed 20/06/2023 450118695 Saraswati STATE BANK OF INDIA(508548)
SubTotal 64090 64090
336 PATHARIYA MP-11-004-008-001/115-B
(JAMUNIA) 		1711004008NRG24140620230270009 14/06/2023 Ramvtar 1711004008WL010934 Ramvtar 00415 SBIN0006138 2210 2210 Processed 20/06/2023 450118695 Ramvtar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
337 PATHARIYA MP-11-004-011-001/1096
(SATPARA) 		1711004011NRG24140620230268680 14/06/2023 Balram Ahirwal 1711004011WL010880 Balram Ahirwal 00415 SBIN0009273 1326 1326 Processed 20/06/2023 450118695 BalramAhirwal STATE BANK OF INDIA(508548)
338 PATHARIYA MP-11-004-012-002/92
(MIRJAPUR) 		1711004012NRG24120620230255337 14/06/2023 MINA 1711004012WL010388 MINA 00415 SBIN0009273 1326 1326 Processed 20/06/2023 450118695 MINA UNION BANK OF INDIA(508500)
339 PATHARIYA MP-11-004-012-002/92
(MIRJAPUR) 		1711004012NRG24120620230255336 14/06/2023 SUKHANANDAN 1711004012WL010388 SUKHANANDAN 00415 SBIN0009273 1326 1326 Processed 20/06/2023 450118695 SUKHANANDAN ICICI BANK LTD(508534)
SubTotal 3978 3978
340 PATHARIYA MP-11-004-015-001/1185
(NANDRAI) 		1711004015NRG24140620230272263 14/06/2023 Jyoti 1711004015WL011037 Jyoti 00415 SBIN0010168 1326 1326 Processed 20/06/2023 450118695 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
341 PATHARIYA MP-11-004-001-001/114-A
(SASA) 		1711004001NRG24140620230270864 14/06/2023 ROHIT 1711004001WL010966 ROHIT 00415 SBIN0012182 1326 1326 Processed 20/06/2023 450118695 ROHIT STATE BANK OF INDIA(508548)
342 PATHARIYA MP-11-004-001-001/170
(SASA) 		1711004001NRG24140620230270868 14/06/2023 AGRAPAL 1711004001WL010966 AGRAPAL 00415 SBIN0012182 1326 1326 Processed 20/06/2023 450118695 AGRAPAL ICICI BANK LTD(508534)
343 PATHARIYA MP-11-004-001-001/710
(SASA) 		1711004001NRG24140620230270923 14/06/2023 Govind Singh 1711004001WL010976 Govind Singh 00415 SBIN0012182 1326 1326 Processed 20/06/2023 450118695 GovindSingh STATE BANK OF INDIA(508548)
344 PATHARIYA MP-11-004-001-001/710
(SASA) 		1711004001NRG24140620230270924 14/06/2023 Sonali 1711004001WL010976 Sonali 00415 SBIN0012182 1326 1326 Processed 20/06/2023 450118695 Sonali STATE BANK OF INDIA(508548)
SubTotal 5304 5304
345 PATHARIYA MP-11-004-012-003/72-A
(MIRJAPUR) 		1711004012NRG24120620230255307 14/06/2023 madan 1711004012WL010387 madan 00415 SBIN0030300 1326 1326 Processed 20/06/2023 450118695 madan FINO PAYMENTS BANK LTD(608001)
346 PATHARIYA MP-11-004-025-001/200
(MARA) 		1711004025NRG24140620230271203 14/06/2023 lakhan patel 1711004025WL010984 lakhan patel 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 lakhanpatel STATE BANK OF INDIA(508548)
347 PATHARIYA MP-11-004-025-002/100
(MARA) 		1711004025NRG24140620230271204 14/06/2023 dindayal 1711004025WL010984 dindayal 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 dindayal UNION BANK OF INDIA(508500)
348 PATHARIYA MP-11-004-025-002/13-C
(MARA) 		1711004025NRG24140620230271210 14/06/2023 bhuvanishankar 1711004025WL010984 bhuvanishankar 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 bhuvanishankar STATE BANK OF INDIA(508548)
349 PATHARIYA MP-11-004-025-002/13-C
(MARA) 		1711004025NRG24140620230271211 14/06/2023 SONAM 1711004025WL010984 SONAM 00415 SBIN0030300 442 442 Processed 20/06/2023 450118695 SONAM CENTRAL BANK OF INDIA(607115)
350 PATHARIYA MP-11-004-025-002/147
(MARA) 		1711004025NRG24140620230271214 14/06/2023 ANIL 1711004025WL010984 ANIL 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 ANIL STATE BANK OF INDIA(508548)
351 PATHARIYA MP-11-004-025-002/147
(MARA) 		1711004025NRG24140620230271215 14/06/2023 mayarani 1711004025WL010984 mayarani 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 mayarani STATE BANK OF INDIA(508548)
352 PATHARIYA MP-11-004-025-002/209
(MARA) 		1711004025NRG24140620230271225 14/06/2023 uma 1711004025WL010984 uma 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 uma UNION BANK OF INDIA(508500)
353 PATHARIYA MP-11-004-025-002/209-A
(MARA) 		1711004025NRG24140620230271226 14/06/2023 pavan 1711004025WL010984 pavan 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 pavan STATE BANK OF INDIA(508548)
354 PATHARIYA MP-11-004-025-002/209-B
(MARA) 		1711004025NRG24140620230271228 14/06/2023 pushpa 1711004025WL010984 pushpa 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 pushpa STATE BANK OF INDIA(508548)
355 PATHARIYA MP-11-004-025-002/209-B
(MARA) 		1711004025NRG24140620230271227 14/06/2023 veerendra 1711004025WL010984 veerendra 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 veerendra PUNJAB NATIONAL BANK(508568)
356 PATHARIYA MP-11-004-025-002/224-A
(MARA) 		1711004025NRG24140620230271233 14/06/2023 shreeram 1711004025WL010984 shreeram 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 shreeram STATE BANK OF INDIA(508548)
357 PATHARIYA MP-11-004-025-002/228
(MARA) 		1711004025NRG24140620230271235 14/06/2023 seetaeam 1711004025WL010984 seetaeam 00415 SBIN0030300 663 663 Processed 20/06/2023 450118695 seetaeam STATE BANK OF INDIA(508548)
358 PATHARIYA MP-11-004-025-002/228
(MARA) 		1711004025NRG24140620230271236 14/06/2023 vidhyarani 1711004025WL010984 vidhyarani 00415 SBIN0030300 884 884 Processed 20/06/2023 450118695 vidhyarani STATE BANK OF INDIA(508548)
359 PATHARIYA MP-11-004-025-002/252
(MARA) 		1711004025NRG24140620230271238 14/06/2023 MUUKESH 1711004025WL010984 MUUKESH 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 MUUKESH STATE BANK OF INDIA(508548)
360 PATHARIYA MP-11-004-025-002/383
(MARA) 		1711004025NRG24090620230238695 14/06/2023 ravi 1711004025WL009787 ravi 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 ravi UNION BANK OF INDIA(508500)
361 PATHARIYA MP-11-004-025-002/431
(MARA) 		1711004025NRG24090620230238699 14/06/2023 sona 1711004025WL009787 sona 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 sona AIRTEL PAYMENTS BANK LIMITED(990288)
362 PATHARIYA MP-11-004-025-002/448
(MARA) 		1711004025NRG24090620230238700 14/06/2023 ROSHNI 1711004025WL009787 ROSHNI 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 ROSHNI STATE BANK OF INDIA(508548)
363 PATHARIYA MP-11-004-025-002/451-A
(MARA) 		1711004025NRG24090620230238703 14/06/2023 makhan 1711004025WL009787 makhan 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 makhan STATE BANK OF INDIA(508548)
364 PATHARIYA MP-11-004-025-002/451-A
(MARA) 		1711004025NRG24090620230238702 14/06/2023 rajesh 1711004025WL009787 rajesh 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 rajesh STATE BANK OF INDIA(508548)
365 PATHARIYA MP-11-004-025-002/451-A
(MARA) 		1711004025NRG24090620230238704 14/06/2023 sangeeta 1711004025WL009787 sangeeta 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 sangeeta STATE BANK OF INDIA(508548)
366 PATHARIYA MP-11-004-025-002/467
(MARA) 		1711004025NRG24090620230238715 14/06/2023 VEERENDRA AHIRWAR 1711004025WL009788 VEERENDRA AHIRWAR 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 VEERENDRAAHIRWAR STATE BANK OF INDIA(508548)
367 PATHARIYA MP-11-004-025-002/61
(MARA) 		1711004025NRG24090620230238717 14/06/2023 phulrani 1711004025WL009788 phulrani 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 phulrani STATE BANK OF INDIA(508548)
368 PATHARIYA MP-11-004-025-003/77
(MARA) 		1711004025NRG24140620230271249 14/06/2023 Bhagwandas 1711004025WL010984 Bhagwandas 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 Bhagwandas STATE BANK OF INDIA(508548)
369 PATHARIYA MP-11-004-025-003/80
(MARA) 		1711004025NRG24140620230271252 14/06/2023 Rajendra raikwar 1711004025WL010984 Rajendra raikwar 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 Rajendraraikwar STATE BANK OF INDIA(508548)
370 PATHARIYA MP-11-004-025-003/85
(MARA) 		1711004025NRG24140620230271253 14/06/2023 Kuldeep 1711004025WL010984 Kuldeep 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450118695 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
371 PATHARIYA MP-11-004-058-002/357
(RANGIR) 		1711004058NRG24140620230272343 14/06/2023 Janki 1711004058WL011042 Janki 00462 UCBA0003093 1105 1105 Processed 20/06/2023 450118695 Janki BANK OF BARODA(606985)
SubTotal 1105 1105
372 PATHARIYA MP-11-004-011-001/951
(SATPARA) 		1711004011NRG24130620230262420 14/06/2023 BALRAM 1711004011WL010680 BALRAM 00468 UBIN0532541 2652 2652 Processed 20/06/2023 450118695 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
373 PATHARIYA MP-11-004-008-001/114-A
(JAMUNIA) 		1711004008NRG24140620230270005 14/06/2023 Aman 1711004008WL010931 Aman 00468 UBIN0532550 3094 3094 Processed 20/06/2023 450118695 Aman UNION BANK OF INDIA(508500)
374 PATHARIYA MP-11-004-008-001/114-C
(JAMUNIA) 		1711004008NRG24140620230270012 14/06/2023 Aniket 1711004008WL010936 Aniket 00468 UBIN0532550 1547 1547 Processed 20/06/2023 450118695 Aniket UNION BANK OF INDIA(508500)
375 PATHARIYA MP-11-004-015-001/2348
(NANDRAI) 		1711004015NRG24140620230272265 14/06/2023 JEETENDRA 1711004015WL011037 JEETENDRA 00468 UBIN0532550 1326 1326 Processed 20/06/2023 450118695 JEETENDRA UNION BANK OF INDIA(508500)
376 PATHARIYA MP-11-004-015-001/2348
(NANDRAI) 		1711004015NRG24140620230272264 14/06/2023 Vijay 1711004015WL011037 Vijay 00468 UBIN0532550 1326 1326 Processed 20/06/2023 450118695 Vijay UNION BANK OF INDIA(508500)
SubTotal 7293 7293
377 PATHARIYA MP-11-004-021-001/965
(JERAT) 		1711004021NRG24140620230271963 14/06/2023 kavita 1711004021WL011024 kavita 00468 UBIN0539082 1326 1326 Processed 20/06/2023 450118695 kavita FINO PAYMENTS BANK LTD(608001)
378 PATHARIYA MP-11-004-038-001/403
(SARKHADI) 		1711004038NRG24130620230266912 14/06/2023 AMITA 1711004038WL010801 AMITA 00468 UBIN0539082 1326 1326 Processed 20/06/2023 450118695 AMITA UNION BANK OF INDIA(508500)
379 PATHARIYA MP-11-004-038-001/403
(SARKHADI) 		1711004038NRG24130620230266913 14/06/2023 SUNITA 1711004038WL010801 SUNITA 00468 UBIN0539082 1326 1326 Processed 20/06/2023 450118695 SUNITA STATE BANK OF INDIA(508548)
380 PATHARIYA MP-11-004-061-003/60
(DEOLAI) 		1711004061NRG24120620230255363 14/06/2023 SUHAGARANI 1711004061WL010398 SUHAGARANI 00468 UBIN0539082 1547 1547 Rejected 22/06/2023 450118695 Account closed
SubTotal 5525 5525
381 PATHARIYA MP-11-004-001-001/109-A
(SASA) 		1711004001NRG24140620230270861 14/06/2023 SHANTI 1711004001WL010966 SHANTI 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 SHANTI UNION BANK OF INDIA(508500)
382 PATHARIYA MP-11-004-001-001/120-A
(SASA) 		1711004001NRG24120620230257573 14/06/2023 gokal 1711004001WL010464 gokal 00468 UBIN0540447 1105 1105 Processed 20/06/2023 450118695 gokal ICICI BANK LTD(508534)
383 PATHARIYA MP-11-004-001-001/353
(SASA) 		1711004001NRG24140620230270935 14/06/2023 aSHOKRANI 1711004001WL010978 aSHOKRANI 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 aSHOKRANI STATE BANK OF INDIA(508548)
384 PATHARIYA MP-11-004-001-001/353
(SASA) 		1711004001NRG24140620230270936 14/06/2023 Lalta 1711004001WL010978 Lalta 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 Lalta UNION BANK OF INDIA(508500)
385 PATHARIYA MP-11-004-001-001/353
(SASA) 		1711004001NRG24140620230270934 14/06/2023 RAMSEVAK 1711004001WL010978 RAMSEVAK 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 RAMSEVAK UNION BANK OF INDIA(508500)
386 PATHARIYA MP-11-004-001-001/390
(SASA) 		1711004001NRG24140620230270870 14/06/2023 Rajjo 1711004001WL010966 Rajjo 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 Rajjo STATE BANK OF INDIA(508548)
387 PATHARIYA MP-11-004-001-001/427
(SASA) 		1711004001NRG24140620230270872 14/06/2023 Savita 1711004001WL010966 Savita 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 Savita UNION BANK OF INDIA(508500)
388 PATHARIYA MP-11-004-001-001/487
(SASA) 		1711004001NRG24120620230257576 14/06/2023 Dhaniram ghoshi 1711004001WL010464 Dhaniram ghoshi 00468 UBIN0540447 1105 1105 Processed 20/06/2023 450118695 Dhaniramghoshi UNION BANK OF INDIA(508500)
389 PATHARIYA MP-11-004-001-001/539
(SASA) 		1711004001NRG24120620230257579 14/06/2023 nitesh 1711004001WL010464 nitesh 00468 UBIN0540447 1105 1105 Processed 20/06/2023 450118695 nitesh STATE BANK OF INDIA(508548)
390 PATHARIYA MP-11-004-001-001/539
(SASA) 		1711004001NRG24120620230257578 14/06/2023 pushpa rani 1711004001WL010464 pushpa rani 00468 UBIN0540447 1105 1105 Processed 20/06/2023 450118695 pushparani UNION BANK OF INDIA(508500)
391 PATHARIYA MP-11-004-001-001/540
(SASA) 		1711004001NRG24140620230270840 14/06/2023 sarita 1711004001WL010964 sarita 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 sarita UNION BANK OF INDIA(508500)
392 PATHARIYA MP-11-004-001-001/540
(SASA) 		1711004001NRG24140620230270839 14/06/2023 satyendra 1711004001WL010964 satyendra 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 satyendra UNION BANK OF INDIA(508500)
393 PATHARIYA MP-11-004-001-001/541
(SASA) 		1711004001NRG24120620230257581 14/06/2023 jaypal 1711004001WL010464 jaypal 00468 UBIN0540447 1105 1105 Processed 20/06/2023 450118695 jaypal UNION BANK OF INDIA(508500)
394 PATHARIYA MP-11-004-001-001/541
(SASA) 		1711004001NRG24120620230257582 14/06/2023 lilavati 1711004001WL010464 lilavati 00468 UBIN0540447 1105 1105 Processed 20/06/2023 450118695 lilavati UNION BANK OF INDIA(508500)
395 PATHARIYA MP-11-004-001-001/541
(SASA) 		1711004001NRG24120620230257583 14/06/2023 neha 1711004001WL010464 neha 00468 UBIN0540447 1105 1105 Processed 20/06/2023 450118695 neha UNION BANK OF INDIA(508500)
396 PATHARIYA MP-11-004-001-001/541
(SASA) 		1711004001NRG24120620230257584 14/06/2023 shiksha 1711004001WL010464 shiksha 00468 UBIN0540447 1105 1105 Processed 20/06/2023 450118695 shiksha STATE BANK OF INDIA(508548)
397 PATHARIYA MP-11-004-001-001/550-A
(SASA) 		1711004001NRG24140620230270905 14/06/2023 NIKITA 1711004001WL010973 NIKITA 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 NIKITA UNION BANK OF INDIA(508500)
398 PATHARIYA MP-11-004-001-001/550-A
(SASA) 		1711004001NRG24140620230270904 14/06/2023 NIRVENDRA 1711004001WL010973 NIRVENDRA 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 NIRVENDRA STATE BANK OF INDIA(508548)
399 PATHARIYA MP-11-004-001-001/624
(SASA) 		1711004001NRG24140620230270679 14/06/2023 Inka 1711004001WL010959 Inka 00468 UBIN0540447 2652 2652 Processed 20/06/2023 450118695 Inka BANK OF BARODA(606985)
400 PATHARIYA MP-11-004-001-001/624
(SASA) 		1711004001NRG24140620230270680 14/06/2023 Vaishnavi 1711004001WL010959 Vaishnavi 00468 UBIN0540447 2652 2652 Processed 20/06/2023 450118695 Vaishnavi UNION BANK OF INDIA(508500)
401 PATHARIYA MP-11-004-001-001/673
(SASA) 		1711004001NRG24120620230257590 14/06/2023 MUSKAN 1711004001WL010464 MUSKAN 00468 UBIN0540447 1105 1105 Processed 20/06/2023 450118695 MUSKAN UNION BANK OF INDIA(508500)
402 PATHARIYA MP-11-004-001-001/673
(SASA) 		1711004001NRG24120620230257589 14/06/2023 SANDHYA 1711004001WL010464 SANDHYA 00468 UBIN0540447 1105 1105 Processed 20/06/2023 450118695 SANDHYA ICICI BANK LTD(508534)
403 PATHARIYA MP-11-004-001-001/676
(SASA) 		1711004001NRG24140620230270939 14/06/2023 BHUPENDRA 1711004001WL010978 BHUPENDRA 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 BHUPENDRA UNION BANK OF INDIA(508500)
404 PATHARIYA MP-11-004-001-001/676
(SASA) 		1711004001NRG24140620230270940 14/06/2023 POOJA 1711004001WL010978 POOJA 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 POOJA BANK OF BARODA(606985)
405 PATHARIYA MP-11-004-001-001/691
(SASA) 		1711004001NRG24140620230270874 14/06/2023 RAJDEVI 1711004001WL010967 RAJDEVI 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 RAJDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
406 PATHARIYA MP-11-004-001-001/691
(SASA) 		1711004001NRG24140620230270873 14/06/2023 SAHDEV 1711004001WL010967 SAHDEV 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 SAHDEV UNION BANK OF INDIA(508500)
407 PATHARIYA MP-11-004-001-001/709
(SASA) 		1711004001NRG24140620230270838 14/06/2023 Rani 1711004001WL010963 Rani 00468 UBIN0540447 2652 2652 Processed 20/06/2023 450118695 Rani UNION BANK OF INDIA(508500)
408 PATHARIYA MP-11-004-001-001/731
(SASA) 		1711004001NRG24140620230270943 14/06/2023 Annu 1711004001WL010978 Annu 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 Annu UNION BANK OF INDIA(508500)
409 PATHARIYA MP-11-004-001-001/731
(SASA) 		1711004001NRG24140620230270942 14/06/2023 Totaram 1711004001WL010978 Totaram 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 Totaram UNION BANK OF INDIA(508500)
410 PATHARIYA MP-11-004-001-001/735
(SASA) 		1711004001NRG24120620230257593 14/06/2023 UDAY 1711004001WL010464 UDAY 00468 UBIN0540447 1105 1105 Processed 20/06/2023 450118695 UDAY UNION BANK OF INDIA(508500)
411 PATHARIYA MP-11-004-001-001/751
(SASA) 		1711004001NRG24140620230270945 14/06/2023 Rajni 1711004001WL010978 Rajni 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 Rajni UNION BANK OF INDIA(508500)
412 PATHARIYA MP-11-004-001-001/97
(SASA) 		1711004001NRG24140620230270947 14/06/2023 archna 1711004001WL010978 archna 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 archna UNION BANK OF INDIA(508500)
413 PATHARIYA MP-11-004-001-001/97
(SASA) 		1711004001NRG24140620230270946 14/06/2023 rajendra 1711004001WL010978 rajendra 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 rajendra MADHYANCHAL GRAMIN BANK(607232)
414 PATHARIYA MP-11-004-011-001/187
(SATPARA) 		1711004011NRG24140620230268705 14/06/2023 kamal 1711004011WL010880 kamal 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450118695 kamal UNION BANK OF INDIA(508500)
SubTotal 46631 46631
415 PATHARIYA MP-11-004-036-001/10
(KUMERIYA) 		1711004036NRG24140620230272417 14/06/2023 vandnarani 1711004036WL011044 vandnarani 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450118695 vandnarani FINO PAYMENTS BANK LTD(608001)
416 PATHARIYA MP-11-004-036-001/31
(KUMERIYA) 		1711004036NRG24140620230272429 14/06/2023 radheshyam 1711004036WL011044 radheshyam 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450118695 radheshyam UNION BANK OF INDIA(508500)
417 PATHARIYA MP-11-004-036-001/31
(KUMERIYA) 		1711004036NRG24140620230272430 14/06/2023 usharani 1711004036WL011044 usharani 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450118695 usharani FINO PAYMENTS BANK LTD(608001)
418 PATHARIYA MP-11-004-036-002/24
(KUMERIYA) 		1711004036NRG24140620230272439 14/06/2023 mahendra 1711004036WL011044 mahendra 00468 UBIN0542831 1326 1326 Rejected 22/06/2023 450118695 Aadhaar Number not Mapped to Account Number
419 PATHARIYA MP-11-004-036-002/3
(KUMERIYA) 		1711004036NRG24140620230272440 14/06/2023 GANGARAM 1711004036WL011044 GANGARAM 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450118695 GANGARAM STATE BANK OF INDIA(508548)
420 PATHARIYA MP-11-004-036-002/555
(KUMERIYA) 		1711004036NRG24140620230272453 14/06/2023 REKHA RANI 1711004036WL011044 REKHA RANI 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450118695 REKHARANI HDFC BANK LTD(607152)
421 PATHARIYA MP-11-004-036-002/70
(KUMERIYA) 		1711004036NRG24140620230272456 14/06/2023 KAMALARANI 1711004036WL011044 KAMALARANI 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450118695 KAMALARANI UNION BANK OF INDIA(508500)
422 PATHARIYA MP-11-004-036-002/70-A
(KUMERIYA) 		1711004036NRG24140620230272457 14/06/2023 SURAJ 1711004036WL011044 SURAJ 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450118695 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATHARIYA MP-11-004-036-003/86
(KUMERIYA) 		1711004036NRG24140620230272461 14/06/2023 virendra 1711004036WL011044 virendra 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450118695 virendra UNION BANK OF INDIA(508500)
424 PATHARIYA MP-11-004-036-003/86-A
(KUMERIYA) 		1711004036NRG24140620230272464 14/06/2023 mukesh 1711004036WL011044 mukesh 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450118695 mukesh STATE BANK OF INDIA(508548)
425 PATHARIYA MP-11-004-036-003/86-A
(KUMERIYA) 		1711004036NRG24140620230272463 14/06/2023 nirmal 1711004036WL011044 nirmal 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450118695 nirmal ICICI BANK LTD(508534)
426 PATHARIYA MP-11-004-036-003/86-B
(KUMERIYA) 		1711004036NRG24140620230272465 14/06/2023 dileep singh 1711004036WL011044 dileep singh 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450118695 dileepsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
427 PATHARIYA MP-11-004-036-003/86-B
(KUMERIYA) 		1711004036NRG24140620230272466 14/06/2023 jaipal singh 1711004036WL011044 jaipal singh 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450118695 jaipalsingh BANK OF INDIA(508505)
428 PATHARIYA MP-11-004-038-001/304-A
(SARKHADI) 		1711004038NRG24120620230256379 14/06/2023 yashvant patel 1711004038WL010433 yashvant patel 00468 UBIN0542831 1547 1547 Processed 20/06/2023 450118695 yashvantpatel STATE BANK OF INDIA(508548)
SubTotal 18785 18785
429 PATHARIYA MP-11-004-001-001/715
(SASA) 		1711004001NRG24120620230257591 14/06/2023 Asharam Ghoshi 1711004001WL010464 Asharam Ghoshi 00468 UBIN0559466 1105 1105 Processed 20/06/2023 450118695 AsharamGhoshi UNION BANK OF INDIA(508500)
430 PATHARIYA MP-11-004-001-001/715
(SASA) 		1711004001NRG24120620230257592 14/06/2023 Urmila Ghoshi 1711004001WL010464 Urmila Ghoshi 00468 UBIN0559466 1105 1105 Processed 20/06/2023 450118695 UrmilaGhoshi UNION BANK OF INDIA(508500)
431 PATHARIYA MP-11-004-008-002/97-B
(JAMUNIA) 		1711004008NRG24140620230270011 14/06/2023 seema 1711004008WL010935 seema 00468 UBIN0559466 2652 2652 Processed 20/06/2023 450118695 seema FINO PAYMENTS BANK LTD(608001)
432 PATHARIYA MP-11-004-011-001/1056
(SATPARA) 		1711004011NRG24140620230270926 14/06/2023 chandrani 1711004011WL010977 chandrani 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 chandrani UNION BANK OF INDIA(508500)
433 PATHARIYA MP-11-004-011-001/1056
(SATPARA) 		1711004011NRG24140620230270927 14/06/2023 santosh 1711004011WL010977 santosh 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 santosh STATE BANK OF INDIA(508548)
434 PATHARIYA MP-11-004-011-001/1057
(SATPARA) 		1711004011NRG24140620230270929 14/06/2023 divya 1711004011WL010977 divya 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 divya UNION BANK OF INDIA(508500)
435 PATHARIYA MP-11-004-011-001/1057
(SATPARA) 		1711004011NRG24140620230270928 14/06/2023 radha 1711004011WL010977 radha 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 radha UNION BANK OF INDIA(508500)
436 PATHARIYA MP-11-004-011-001/1060
(SATPARA) 		1711004011NRG24140620230270890 14/06/2023 ramesh 1711004011WL010971 ramesh 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 ramesh UNION BANK OF INDIA(508500)
437 PATHARIYA MP-11-004-011-001/1060
(SATPARA) 		1711004011NRG24140620230270889 14/06/2023 ramprasad panday 1711004011WL010971 ramprasad panday 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 ramprasadpanday UNION BANK OF INDIA(508500)
438 PATHARIYA MP-11-004-011-001/1062
(SATPARA) 		1711004011NRG24140620230270894 14/06/2023 nelesh 1711004011WL010971 nelesh 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 nelesh UNION BANK OF INDIA(508500)
439 PATHARIYA MP-11-004-011-001/1063
(SATPARA) 		1711004011NRG24140620230270917 14/06/2023 kelash 1711004011WL010975 kelash 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 kelash BANK OF BARODA(606985)
440 PATHARIYA MP-11-004-011-001/1065
(SATPARA) 		1711004011NRG24140620230270921 14/06/2023 mahendra panday 1711004011WL010975 mahendra panday 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 mahendrapanday INDIA POST PAYMENTS BANK LIMITED(508528)
441 PATHARIYA MP-11-004-011-001/1065
(SATPARA) 		1711004011NRG24140620230270922 14/06/2023 nilesh 1711004011WL010975 nilesh 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 nilesh UNION BANK OF INDIA(508500)
442 PATHARIYA MP-11-004-011-001/1077
(SATPARA) 		1711004011NRG24140620230268663 14/06/2023 bhaktram 1711004011WL010880 bhaktram 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 bhaktram UNION BANK OF INDIA(508500)
443 PATHARIYA MP-11-004-011-001/1078
(SATPARA) 		1711004011NRG24140620230268665 14/06/2023 mulan 1711004011WL010880 mulan 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 mulan UNION BANK OF INDIA(508500)
444 PATHARIYA MP-11-004-011-001/108-A
(SATPARA) 		1711004011NRG24140620230268669 14/06/2023 Pavan 1711004011WL010880 Pavan 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 Pavan UNION BANK OF INDIA(508500)
445 PATHARIYA MP-11-004-011-001/1082
(SATPARA) 		1711004011NRG24140620230268672 14/06/2023 sallu 1711004011WL010880 sallu 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 sallu UNION BANK OF INDIA(508500)
446 PATHARIYA MP-11-004-011-001/1134
(SATPARA) 		1711004011NRG24140620230270876 14/06/2023 parwati raikwar 1711004011WL010968 parwati raikwar 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 parwatiraikwar UNION BANK OF INDIA(508500)
447 PATHARIYA MP-11-004-011-001/1134
(SATPARA) 		1711004011NRG24140620230270875 14/06/2023 Rajesh raikwar 1711004011WL010968 Rajesh raikwar 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 Rajeshraikwar UNION BANK OF INDIA(508500)
448 PATHARIYA MP-11-004-011-001/1136
(SATPARA) 		1711004011NRG24140620230270880 14/06/2023 rinki 1711004011WL010968 rinki 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 rinki UNION BANK OF INDIA(508500)
449 PATHARIYA MP-11-004-011-001/1140
(SATPARA) 		1711004011NRG24140620230270881 14/06/2023 pyarelal 1711004011WL010969 pyarelal 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 pyarelal UNION BANK OF INDIA(508500)
450 PATHARIYA MP-11-004-011-001/1141
(SATPARA) 		1711004011NRG24140620230270883 14/06/2023 rakesh 1711004011WL010969 rakesh 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 rakesh UNION BANK OF INDIA(508500)
451 PATHARIYA MP-11-004-011-001/397
(SATPARA) 		1711004011NRG24140620230268713 14/06/2023 makhan 1711004011WL010880 makhan 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 makhan UNION BANK OF INDIA(508500)
452 PATHARIYA MP-11-004-011-001/513
(SATPARA) 		1711004011NRG24140620230268716 14/06/2023 RAJESH PATEL 1711004011WL010880 RAJESH PATEL 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 RAJESHPATEL UNION BANK OF INDIA(508500)
453 PATHARIYA MP-11-004-011-001/711
(SATPARA) 		1711004011NRG24140620230270888 14/06/2023 devendra 1711004011WL010970 devendra 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 devendra UNION BANK OF INDIA(508500)
454 PATHARIYA MP-11-004-011-001/711
(SATPARA) 		1711004011NRG24140620230270887 14/06/2023 rachna 1711004011WL010970 rachna 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 rachna UNION BANK OF INDIA(508500)
455 PATHARIYA MP-11-004-011-001/89
(SATPARA) 		1711004011NRG24140620230268725 14/06/2023 prabhunandan 1711004011WL010880 prabhunandan 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 prabhunandan UNION BANK OF INDIA(508500)
456 PATHARIYA MP-11-004-011-001/959
(SATPARA) 		1711004011NRG24140620230270910 14/06/2023 KUSUM BAI 1711004011WL010974 KUSUM BAI 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 KUSUMBAI BANK OF BARODA(606985)
457 PATHARIYA MP-11-004-011-001/960
(SATPARA) 		1711004011NRG24140620230270911 14/06/2023 VIDHAYARANI 1711004011WL010974 VIDHAYARANI 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 VIDHAYARANI UNION BANK OF INDIA(508500)
458 PATHARIYA MP-11-004-011-001/961
(SATPARA) 		1711004011NRG24140620230270912 14/06/2023 KALU RAJAK 1711004011WL010974 KALU RAJAK 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 KALURAJAK STATE BANK OF INDIA(508548)
459 PATHARIYA MP-11-004-011-001/961
(SATPARA) 		1711004011NRG24140620230270913 14/06/2023 RAMRANI 1711004011WL010974 RAMRANI 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 RAMRANI UNION BANK OF INDIA(508500)
460 PATHARIYA MP-11-004-011-001/996
(SATPARA) 		1711004011NRG24140620230268729 14/06/2023 bhole 1711004011WL010880 bhole 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 bhole INDIA POST PAYMENTS BANK LIMITED(508528)
461 PATHARIYA MP-11-004-012-001/401
(MIRJAPUR) 		1711004012NRG24140620230272300 14/06/2023 RAMVEER 1711004012WL011040 RAMVEER 00468 UBIN0559466 3094 3094 Processed 20/06/2023 450118695 RAMVEER FINO PAYMENTS BANK LTD(608001)
462 PATHARIYA MP-11-004-012-002/100-A
(MIRJAPUR) 		1711004012NRG24120620230255397 14/06/2023 LAKHAN 1711004012WL010409 LAKHAN 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 LAKHAN FINO PAYMENTS BANK LTD(608001)
463 PATHARIYA MP-11-004-012-002/106
(MIRJAPUR) 		1711004012NRG24120620230255400 14/06/2023 balram 1711004012WL010409 balram 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 balram UNION BANK OF INDIA(508500)
464 PATHARIYA MP-11-004-012-002/106
(MIRJAPUR) 		1711004012NRG24120620230255401 14/06/2023 beni 1711004012WL010409 beni 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 beni UNION BANK OF INDIA(508500)
465 PATHARIYA MP-11-004-012-002/170
(MIRJAPUR) 		1711004012NRG24120620230255442 14/06/2023 KANHAIYA 1711004012WL010410 KANHAIYA 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 KANHAIYA UNION BANK OF INDIA(508500)
466 PATHARIYA MP-11-004-012-002/182
(MIRJAPUR) 		1711004012NRG24120620230255443 14/06/2023 DALCHAND 1711004012WL010410 DALCHAND 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 DALCHAND UNION BANK OF INDIA(508500)
467 PATHARIYA MP-11-004-012-002/215
(MIRJAPUR) 		1711004012NRG24120620230255449 14/06/2023 devendra kurmi 1711004012WL010410 devendra kurmi 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 devendrakurmi FINO PAYMENTS BANK LTD(608001)
468 PATHARIYA MP-11-004-012-002/215
(MIRJAPUR) 		1711004012NRG24120620230255448 14/06/2023 yogesh kurmi 1711004012WL010410 yogesh kurmi 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 yogeshkurmi FINO PAYMENTS BANK LTD(608001)
469 PATHARIYA MP-11-004-012-002/226
(MIRJAPUR) 		1711004012NRG24120620230255407 14/06/2023 omprakash patel 1711004012WL010409 omprakash patel 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
470 PATHARIYA MP-11-004-012-002/233
(MIRJAPUR) 		1711004012NRG24120620230255412 14/06/2023 pooja 1711004012WL010409 pooja 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 pooja UNION BANK OF INDIA(508500)
471 PATHARIYA MP-11-004-012-002/237
(MIRJAPUR) 		1711004012NRG24120620230255413 14/06/2023 khuman 1711004012WL010409 khuman 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 khuman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
472 PATHARIYA MP-11-004-012-002/28
(MIRJAPUR) 		1711004012NRG24120620230255457 14/06/2023 PARSOTTAM 1711004012WL010410 PARSOTTAM 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 PARSOTTAM ICICI BANK LTD(508534)
473 PATHARIYA MP-11-004-012-002/41
(MIRJAPUR) 		1711004012NRG24120620230255332 14/06/2023 NATHURAM 1711004012WL010388 NATHURAM 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 NATHURAM UNION BANK OF INDIA(508500)
474 PATHARIYA MP-11-004-012-003/198
(MIRJAPUR) 		1711004012NRG24120620230255468 14/06/2023 karan 1711004012WL010410 karan 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 karan UNION BANK OF INDIA(508500)
475 PATHARIYA MP-11-004-012-003/198
(MIRJAPUR) 		1711004012NRG24120620230255469 14/06/2023 meena 1711004012WL010410 meena 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 meena STATE BANK OF INDIA(508548)
476 PATHARIYA MP-11-004-012-003/208
(MIRJAPUR) 		1711004012NRG24120620230255473 14/06/2023 gulkhai 1711004012WL010410 gulkhai 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 gulkhai UNION BANK OF INDIA(508500)
477 PATHARIYA MP-11-004-012-003/222
(MIRJAPUR) 		1711004012NRG24120620230255474 14/06/2023 dheeraj kurmi 1711004012WL010410 dheeraj kurmi 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 dheerajkurmi FINO PAYMENTS BANK LTD(608001)
478 PATHARIYA MP-11-004-012-003/222
(MIRJAPUR) 		1711004012NRG24120620230255475 14/06/2023 suman kurmi 1711004012WL010410 suman kurmi 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 sumankurmi UNION BANK OF INDIA(508500)
479 PATHARIYA MP-11-004-012-003/224
(MIRJAPUR) 		1711004012NRG24120620230255476 14/06/2023 parshottam 1711004012WL010410 parshottam 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 parshottam FINO PAYMENTS BANK LTD(608001)
480 PATHARIYA MP-11-004-012-003/32-A
(MIRJAPUR) 		1711004012NRG24120620230255422 14/06/2023 bandu 1711004012WL010409 bandu 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 bandu FINO PAYMENTS BANK LTD(608001)
481 PATHARIYA MP-11-004-012-003/38
(MIRJAPUR) 		1711004012NRG24120620230255430 14/06/2023 dhandhu 1711004012WL010409 dhandhu 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 dhandhu FINO PAYMENTS BANK LTD(608001)
482 PATHARIYA MP-11-004-012-003/40
(MIRJAPUR) 		1711004012NRG24120620230255436 14/06/2023 ramprasad 1711004012WL010409 ramprasad 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 ramprasad UNION BANK OF INDIA(508500)
483 PATHARIYA MP-11-004-012-003/41-B
(MIRJAPUR) 		1711004012NRG24120620230255437 14/06/2023 ramraj 1711004012WL010409 ramraj 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 ramraj UNION BANK OF INDIA(508500)
484 PATHARIYA MP-11-004-015-001/2801
(NANDRAI) 		1711004015NRG24140620230268737 14/06/2023 Pooran 1711004015WL010883 Pooran 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 Pooran UNION BANK OF INDIA(508500)
485 PATHARIYA MP-11-004-015-001/2885
(NANDRAI) 		1711004015NRG24140620230268738 14/06/2023 Mannu 1711004015WL010883 Mannu 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 Mannu STATE BANK OF INDIA(508548)
486 PATHARIYA MP-11-004-015-001/2885
(NANDRAI) 		1711004015NRG24140620230268740 14/06/2023 RAHUL 1711004015WL010883 RAHUL 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
487 PATHARIYA MP-11-004-016-002/1080
(BANSA) 		1711004016NRG24140620230268630 14/06/2023 ramgopal 1711004016WL010876 ramgopal 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 ramgopal FINO PAYMENTS BANK LTD(608001)
488 PATHARIYA MP-11-004-016-002/1151
(BANSA) 		1711004016NRG24140620230268583 14/06/2023 Nibha 1711004016WL010872 Nibha 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 Nibha STATE BANK OF INDIA(508548)
489 PATHARIYA MP-11-004-016-002/1151
(BANSA) 		1711004016NRG24140620230268582 14/06/2023 Reshbh 1711004016WL010872 Reshbh 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 Reshbh UNION BANK OF INDIA(508500)
490 PATHARIYA MP-11-004-016-002/1448
(BANSA) 		1711004016NRG24140620230268632 14/06/2023 SURENDRA 1711004016WL010876 SURENDRA 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 SURENDRA UNION BANK OF INDIA(508500)
491 PATHARIYA MP-11-004-016-002/1504
(BANSA) 		1711004016NRG24140620230268634 14/06/2023 RAHUL 1711004016WL010876 RAHUL 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 RAHUL FINO PAYMENTS BANK LTD(608001)
492 PATHARIYA MP-11-004-016-002/1572
(BANSA) 		1711004016NRG24140620230268592 14/06/2023 harshraj 1711004016WL010873 harshraj 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 harshraj UNION BANK OF INDIA(508500)
493 PATHARIYA MP-11-004-016-002/1600
(BANSA) 		1711004016NRG24140620230268602 14/06/2023 veersingh 1711004016WL010874 veersingh 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 veersingh ICICI BANK LTD(508534)
494 PATHARIYA MP-11-004-016-002/1614
(BANSA) 		1711004016NRG24140620230268635 14/06/2023 mohan 1711004016WL010876 mohan 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 mohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
495 PATHARIYA MP-11-004-016-002/1684
(BANSA) 		1711004016NRG24140620230268553 14/06/2023 seetarani 1711004016WL010870 seetarani 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 seetarani UNION BANK OF INDIA(508500)
496 PATHARIYA MP-11-004-016-002/1685
(BANSA) 		1711004016NRG24140620230268555 14/06/2023 rajpyari 1711004016WL010870 rajpyari 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 rajpyari UNION BANK OF INDIA(508500)
497 PATHARIYA MP-11-004-016-002/1723
(BANSA) 		1711004016NRG24140620230268648 14/06/2023 kalu 1711004016WL010877 kalu 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 kalu STATE BANK OF INDIA(508548)
498 PATHARIYA MP-11-004-016-002/1778
(BANSA) 		1711004016NRG24140620230268546 14/06/2023 rekha 1711004016WL010869 rekha 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 rekha STATE BANK OF INDIA(508548)
499 PATHARIYA MP-11-004-016-002/1801-A
(BANSA) 		1711004016NRG24140620230268559 14/06/2023 Dindyal 1711004016WL010870 Dindyal 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 Dindyal UNION BANK OF INDIA(508500)
500 PATHARIYA MP-11-004-016-002/1801-A
(BANSA) 		1711004016NRG24140620230268558 14/06/2023 Heeralal 1711004016WL010870 Heeralal 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 Heeralal STATE BANK OF INDIA(508548)
501 PATHARIYA MP-11-004-016-002/1959-A
(BANSA) 		1711004016NRG24140620230268606 14/06/2023 Prakash Patel 1711004016WL010874 Prakash Patel 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 PrakashPatel UNION BANK OF INDIA(508500)
502 PATHARIYA MP-11-004-016-002/2159
(BANSA) 		1711004016NRG24140620230268649 14/06/2023 gajraj 1711004016WL010877 gajraj 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 gajraj STATE BANK OF INDIA(508548)
503 PATHARIYA MP-11-004-016-002/2159
(BANSA) 		1711004016NRG24140620230268650 14/06/2023 ganga 1711004016WL010877 ganga 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 ganga STATE BANK OF INDIA(508548)
504 PATHARIYA MP-11-004-016-002/2163
(BANSA) 		1711004016NRG24140620230268642 14/06/2023 kamla 1711004016WL010876 kamla 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 kamla STATE BANK OF INDIA(508548)
505 PATHARIYA MP-11-004-016-002/2163
(BANSA) 		1711004016NRG24140620230268641 14/06/2023 vijay 1711004016WL010876 vijay 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 vijay STATE BANK OF INDIA(508548)
506 PATHARIYA MP-11-004-016-002/2220
(BANSA) 		1711004016NRG24140620230268608 14/06/2023 Dharmendra 1711004016WL010874 Dharmendra 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 Dharmendra UNION BANK OF INDIA(508500)
507 PATHARIYA MP-11-004-016-002/2220
(BANSA) 		1711004016NRG24140620230268609 14/06/2023 Laxmi 1711004016WL010874 Laxmi 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 Laxmi UNION BANK OF INDIA(508500)
508 PATHARIYA MP-11-004-016-002/2259
(BANSA) 		1711004016NRG24140620230268598 14/06/2023 ganesh 1711004016WL010873 ganesh 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 ganesh STATE BANK OF INDIA(508548)
509 PATHARIYA MP-11-004-016-002/2259
(BANSA) 		1711004016NRG24140620230268599 14/06/2023 pinki 1711004016WL010873 pinki 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 pinki UNION BANK OF INDIA(508500)
510 PATHARIYA MP-11-004-016-002/532
(BANSA) 		1711004016NRG24140620230268585 14/06/2023 Kamlesh 1711004016WL010872 Kamlesh 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 Kamlesh UNION BANK OF INDIA(508500)
511 PATHARIYA MP-11-004-016-002/532
(BANSA) 		1711004016NRG24140620230268584 14/06/2023 Ramdas 1711004016WL010872 Ramdas 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 Ramdas UNION BANK OF INDIA(508500)
512 PATHARIYA MP-11-004-016-002/913
(BANSA) 		1711004016NRG24140620230268645 14/06/2023 devraj 1711004016WL010876 devraj 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 devraj FINO PAYMENTS BANK LTD(608001)
513 PATHARIYA MP-11-004-016-002/989-A
(BANSA) 		1711004016NRG24140620230268549 14/06/2023 rupendra 1711004016WL010869 rupendra 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 rupendra UNION BANK OF INDIA(508500)
514 PATHARIYA MP-11-004-016-002/989-A
(BANSA) 		1711004016NRG24140620230268548 14/06/2023 surendra 1711004016WL010869 surendra 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 surendra UNION BANK OF INDIA(508500)
515 PATHARIYA MP-11-004-016-002/990-A
(BANSA) 		1711004016NRG24140620230268601 14/06/2023 geeta 1711004016WL010873 geeta 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 geeta UNION BANK OF INDIA(508500)
516 PATHARIYA MP-11-004-021-001/1021
(JERAT) 		1711004021NRG24140620230271972 14/06/2023 sone singh 1711004021WL011025 sone singh 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 sonesingh UNION BANK OF INDIA(508500)
517 PATHARIYA MP-11-004-021-001/776-A
(JERAT) 		1711004021NRG24140620230271932 14/06/2023 aman singh 1711004021WL011024 aman singh 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 amansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
518 PATHARIYA MP-11-004-021-001/791-B
(JERAT) 		1711004021NRG24140620230272027 14/06/2023 radha bai 1711004021WL011025 radha bai 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 radhabai UNION BANK OF INDIA(508500)
519 PATHARIYA MP-11-004-021-001/897
(JERAT) 		1711004021NRG24140620230271936 14/06/2023 surat singh 1711004021WL011024 surat singh 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 suratsingh UNION BANK OF INDIA(508500)
520 PATHARIYA MP-11-004-021-001/907
(JERAT) 		1711004021NRG24140620230271939 14/06/2023 seema bai lodhi 1711004021WL011024 seema bai lodhi 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 seemabailodhi UNION BANK OF INDIA(508500)
521 PATHARIYA MP-11-004-021-001/930
(JERAT) 		1711004021NRG24140620230271951 14/06/2023 sahab 1711004021WL011024 sahab 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450118695 sahab UNION BANK OF INDIA(508500)
522 PATHARIYA MP-11-004-025-002/382
(MARA) 		1711004025NRG24090620230238694 14/06/2023 rekharani kurmi 1711004025WL009787 rekharani kurmi 00468 UBIN0559466 1105 1105 Processed 20/06/2023 450118695 rekharanikurmi UNION BANK OF INDIA(508500)
523 PATHARIYA MP-11-004-025-002/403
(MARA) 		1711004025NRG24090620230238696 14/06/2023 laxman 1711004025WL009787 laxman 00468 UBIN0559466 1105 1105 Processed 20/06/2023 450118695 laxman BANK OF BARODA(606985)
524 PATHARIYA MP-11-004-025-002/430
(MARA) 		1711004025NRG24090620230238697 14/06/2023 vivek 1711004025WL009787 vivek 00468 UBIN0559466 1105 1105 Processed 20/06/2023 450118695 vivek UNION BANK OF INDIA(508500)
525 PATHARIYA MP-11-004-025-002/431
(MARA) 		1711004025NRG24090620230238698 14/06/2023 shyamsundar 1711004025WL009787 shyamsundar 00468 UBIN0559466 1105 1105 Processed 20/06/2023 450118695 shyamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
526 PATHARIYA MP-11-004-025-002/462
(MARA) 		1711004025NRG24090620230238714 14/06/2023 KELASHRANI 1711004025WL009788 KELASHRANI 00468 UBIN0559466 1105 1105 Processed 20/06/2023 450118695 KELASHRANI STATE BANK OF INDIA(508548)
527 PATHARIYA MP-11-004-025-002/462
(MARA) 		1711004025NRG24090620230238713 14/06/2023 NANDRAM PATEL 1711004025WL009788 NANDRAM PATEL 00468 UBIN0559466 1105 1105 Processed 20/06/2023 450118695 NANDRAMPATEL UNION BANK OF INDIA(508500)
528 PATHARIYA MP-11-004-055-003/587
(IMALIJOG) 		1711004055NRG24140620230270673 14/06/2023 ANJALI 1711004055WL010958 ANJALI 00468 UBIN0559466 1105 1105 Processed 20/06/2023 450118695 ANJALI UNION BANK OF INDIA(508500)
SubTotal 133705 133705
529 PATHARIYA MP-11-004-011-001/1061
(SATPARA) 		1711004011NRG24140620230270892 14/06/2023 shyam bai 1711004011WL010971 shyam bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 shyambai MADHYANCHAL GRAMIN BANK(607232)
530 PATHARIYA MP-11-004-011-001/1121
(SATPARA) 		1711004011NRG24140620230268699 14/06/2023 Kamlesh Kurmi 1711004011WL010880 Kamlesh Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 KamleshKurmi STATE BANK OF INDIA(508548)
531 PATHARIYA MP-11-004-011-001/219
(SATPARA) 		1711004011NRG24140620230270900 14/06/2023 dharmveer 1711004011WL010972 dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 dharmveer STATE BANK OF INDIA(508548)
532 PATHARIYA MP-11-004-011-001/219
(SATPARA) 		1711004011NRG24140620230270899 14/06/2023 SHASI BAI 1711004011WL010972 SHASI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 SHASIBAI MADHYANCHAL GRAMIN BANK(607232)
533 PATHARIYA MP-11-004-011-001/711-D
(SATPARA) 		1711004011NRG24140620230268720 14/06/2023 brajesh 1711004011WL010880 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 brajesh STATE BANK OF INDIA(508548)
534 PATHARIYA MP-11-004-011-001/711-D
(SATPARA) 		1711004011NRG24140620230268721 14/06/2023 kunja bai 1711004011WL010880 kunja bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 kunjabai MADHYANCHAL GRAMIN BANK(607232)
535 PATHARIYA MP-11-004-011-001/711-D
(SATPARA) 		1711004011NRG24140620230268722 14/06/2023 roshni 1711004011WL010880 roshni 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 roshni MADHYANCHAL GRAMIN BANK(607232)
536 PATHARIYA MP-11-004-011-001/947
(SATPARA) 		1711004011NRG24140620230270902 14/06/2023 Vijay 1711004011WL010972 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 Vijay JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
537 PATHARIYA MP-11-004-011-001/958
(SATPARA) 		1711004011NRG24140620230270907 14/06/2023 ajay 1711004011WL010974 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 ajay PUNJAB NATIONAL BANK(508568)
538 PATHARIYA MP-11-004-011-001/958
(SATPARA) 		1711004011NRG24140620230270908 14/06/2023 akash 1711004011WL010974 akash 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 akash STATE BANK OF INDIA(508548)
539 PATHARIYA MP-11-004-011-001/958
(SATPARA) 		1711004011NRG24140620230270932 14/06/2023 rajkumar dixit 1711004011WL010977 rajkumar dixit 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 rajkumardixit JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
540 PATHARIYA MP-11-004-012-003/98-B
(MIRJAPUR) 		1711004012NRG24120620230255320 14/06/2023 haridash 1711004012WL010387 haridash 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 haridash FINO PAYMENTS BANK LTD(608001)
541 PATHARIYA MP-11-004-016-002/890-A
(BANSA) 		1711004016NRG24140620230268561 14/06/2023 shalakram 1711004016WL010870 shalakram 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 shalakram MADHYANCHAL GRAMIN BANK(607232)
542 PATHARIYA MP-11-004-021-001/166
(JERAT) 		1711004021NRG24140620230271977 14/06/2023 RAGVEER 1711004021WL011025 RAGVEER 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 RAGVEER FINO PAYMENTS BANK LTD(608001)
543 PATHARIYA MP-11-004-021-001/203
(JERAT) 		1711004021NRG24140620230271983 14/06/2023 durgesh 1711004021WL011025 durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 durgesh FINO PAYMENTS BANK LTD(608001)
544 PATHARIYA MP-11-004-021-001/205
(JERAT) 		1711004021NRG24140620230271986 14/06/2023 GIRJA 1711004021WL011025 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 GIRJA UNION BANK OF INDIA(508500)
545 PATHARIYA MP-11-004-021-001/286-A
(JERAT) 		1711004021NRG24140620230271994 14/06/2023 guddu 1711004021WL011025 guddu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 guddu FINO PAYMENTS BANK LTD(608001)
546 PATHARIYA MP-11-004-021-001/365
(JERAT) 		1711004021NRG24140620230271998 14/06/2023 kamlesh 1711004021WL011025 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 kamlesh UNION BANK OF INDIA(508500)
547 PATHARIYA MP-11-004-021-001/499-A
(JERAT) 		1711004021NRG24140620230272017 14/06/2023 munna 1711004021WL011025 munna 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 munna STATE BANK OF INDIA(508548)
548 PATHARIYA MP-11-004-021-001/619-A
(JERAT) 		1711004021NRG24140620230271928 14/06/2023 dileep 1711004021WL011024 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 dileep BANK OF BARODA(606985)
549 PATHARIYA MP-11-004-021-001/813-B
(JERAT) 		1711004021NRG24140620230272028 14/06/2023 virendra 1711004021WL011025 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 virendra FINO PAYMENTS BANK LTD(608001)
550 PATHARIYA MP-11-004-021-001/87-B
(JERAT) 		1711004021NRG24140620230272029 14/06/2023 koore 1711004021WL011025 koore 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 koore STATE BANK OF INDIA(508548)
551 PATHARIYA MP-11-004-021-001/912
(JERAT) 		1711004021NRG24140620230271940 14/06/2023 GOLU 1711004021WL011024 GOLU 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 GOLU STATE BANK OF INDIA(508548)
552 PATHARIYA MP-11-004-021-001/980
(JERAT) 		1711004021NRG24140620230271969 14/06/2023 partap 1711004021WL011024 partap 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118695 partap FINO PAYMENTS BANK LTD(608001)
553 PATHARIYA MP-11-004-055-003/47
(IMALIJOG) 		1711004055NRG24140620230270660 14/06/2023 laxman singh 1711004055WL010958 laxman singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 laxmansingh STATE BANK OF INDIA(508548)
554 PATHARIYA MP-11-004-055-003/47
(IMALIJOG) 		1711004055NRG24140620230270661 14/06/2023 SARSWATI BAI 1711004055WL010958 SARSWATI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 SARSWATIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
555 PATHARIYA MP-11-004-055-003/556
(IMALIJOG) 		1711004055NRG24140620230270856 14/06/2023 GANESH SINGH 1711004055WL010965 GANESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 GANESHSINGH ICICI BANK LTD(508534)
556 PATHARIYA MP-11-004-055-003/561
(IMALIJOG) 		1711004055NRG24140620230270662 14/06/2023 SANDEEP 1711004055WL010958 SANDEEP 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 SANDEEP STATE BANK OF INDIA(508548)
557 PATHARIYA MP-11-004-055-003/562
(IMALIJOG) 		1711004055NRG24140620230270663 14/06/2023 NEETU LODHI 1711004055WL010958 NEETU LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 NEETULODHI STATE BANK OF INDIA(508548)
558 PATHARIYA MP-11-004-055-003/564
(IMALIJOG) 		1711004055NRG24140620230270664 14/06/2023 GOVIND SINGH LODHI 1711004055WL010958 GOVIND SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 GOVINDSINGHLODHI STATE BANK OF INDIA(508548)
559 PATHARIYA MP-11-004-055-003/565
(IMALIJOG) 		1711004055NRG24140620230270666 14/06/2023 RAJENDRA ATHYA 1711004055WL010958 RAJENDRA ATHYA 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 RAJENDRAATHYA STATE BANK OF INDIA(508548)
560 PATHARIYA MP-11-004-055-003/566
(IMALIJOG) 		1711004055NRG24140620230270667 14/06/2023 MAHENDR SINGH 1711004055WL010958 MAHENDR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 MAHENDRSINGH MADHYANCHAL GRAMIN BANK(607232)
561 PATHARIYA MP-11-004-055-003/567
(IMALIJOG) 		1711004055NRG24140620230270668 14/06/2023 HAKAM SINGH 1711004055WL010958 HAKAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 HAKAMSINGH STATE BANK OF INDIA(508548)
562 PATHARIYA MP-11-004-055-003/569
(IMALIJOG) 		1711004055NRG24140620230270670 14/06/2023 GOURA BAI 1711004055WL010958 GOURA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 GOURABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
563 PATHARIYA MP-11-004-055-003/569
(IMALIJOG) 		1711004055NRG24140620230270669 14/06/2023 HARI SINGH LODHI 1711004055WL010958 HARI SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 HARISINGHLODHI PUNJAB NATIONAL BANK(508568)
564 PATHARIYA MP-11-004-055-003/66
(IMALIJOG) 		1711004055NRG24140620230270676 14/06/2023 ANARAT SINGH LODHI 1711004055WL010958 ANARAT SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 ANARATSINGHLODHI STATE BANK OF INDIA(508548)
565 PATHARIYA MP-11-004-055-003/67
(IMALIJOG) 		1711004055NRG24140620230270678 14/06/2023 shiv singh 1711004055WL010958 shiv singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 shivsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
566 PATHARIYA MP-11-004-055-003/67
(IMALIJOG) 		1711004055NRG24140620230270677 14/06/2023 SHIV SINGH 1711004055WL010958 SHIV SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 SHIVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
567 PATHARIYA MP-11-004-058-002/109
(RANGIR) 		1711004058NRG24140620230272313 14/06/2023 Vidirani 1711004058WL011042 Vidirani 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 Vidirani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
568 PATHARIYA MP-11-004-058-002/134-A
(RANGIR) 		1711004058NRG24140620230272324 14/06/2023 Karanti 1711004058WL011042 Karanti 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450118695 Karanti MADHYANCHAL GRAMIN BANK(607232)
569 PATHARIYA MP-11-004-058-002/134-A
(RANGIR) 		1711004058NRG24140620230272323 14/06/2023 vinod 1711004058WL011042 vinod 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450118695 vinod ICICI BANK LTD(508534)
570 PATHARIYA MP-11-004-058-002/269-C
(RANGIR) 		1711004058NRG24140620230272337 14/06/2023 Govand 1711004058WL011042 Govand 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118695 Govand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
571 PATHARIYA MP-11-004-061-001/248
(DEOLAI) 		1711004061NRG24140620230272156 14/06/2023 Chvrani Ahirwal 1711004061WL011034 Chvrani Ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118695 ChvraniAhirwal STATE BANK OF INDIA(508548)
SubTotal 52819 52819
572 PATHARIYA MP-11-004-011-001/1095
(SATPARA) 		1711004011NRG24140620230268679 14/06/2023 Bhagirath Raikwar 1711004011WL010880 Bhagirath Raikwar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 BhagirathRaikwar FINO PAYMENTS BANK LTD(608001)
573 PATHARIYA MP-11-004-021-001/1003
(JERAT) 		1711004021NRG24140620230271970 14/06/2023 santosh lodhi 1711004021WL011025 santosh lodhi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 santoshlodhi FINO PAYMENTS BANK LTD(608001)
574 PATHARIYA MP-11-004-021-001/1004
(JERAT) 		1711004021NRG24140620230271971 14/06/2023 kharagram raikwar 1711004021WL011025 kharagram raikwar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 kharagramraikwar FINO PAYMENTS BANK LTD(608001)
575 PATHARIYA MP-11-004-021-001/1044
(JERAT) 		1711004021NRG24140620230271973 14/06/2023 suresh singh 1711004021WL011025 suresh singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 sureshsingh FINO PAYMENTS BANK LTD(608001)
576 PATHARIYA MP-11-004-021-001/121
(JERAT) 		1711004021NRG24140620230271975 14/06/2023 kailash ahirwar 1711004021WL011025 kailash ahirwar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 kailashahirwar FINO PAYMENTS BANK LTD(608001)
577 PATHARIYA MP-11-004-021-001/162
(JERAT) 		1711004021NRG24140620230271976 14/06/2023 birsan singh 1711004021WL011025 birsan singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 birsansingh FINO PAYMENTS BANK LTD(608001)
578 PATHARIYA MP-11-004-021-001/26
(JERAT) 		1711004021NRG24140620230271992 14/06/2023 vinod vishwakarma 1711004021WL011025 vinod vishwakarma 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 vinodvishwakarma FINO PAYMENTS BANK LTD(608001)
579 PATHARIYA MP-11-004-021-001/286-B
(JERAT) 		1711004021NRG24140620230271995 14/06/2023 santosh raikwar 1711004021WL011025 santosh raikwar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 santoshraikwar FINO PAYMENTS BANK LTD(608001)
580 PATHARIYA MP-11-004-021-001/358-A
(JERAT) 		1711004021NRG24140620230271997 14/06/2023 prakash raikwar 1711004021WL011025 prakash raikwar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 prakashraikwar FINO PAYMENTS BANK LTD(608001)
581 PATHARIYA MP-11-004-021-001/377-A
(JERAT) 		1711004021NRG24140620230272000 14/06/2023 ganesh 1711004021WL011025 ganesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 ganesh STATE BANK OF INDIA(508548)
582 PATHARIYA MP-11-004-021-001/418
(JERAT) 		1711004021NRG24140620230272005 14/06/2023 dinesh sen 1711004021WL011025 dinesh sen 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 dineshsen FINO PAYMENTS BANK LTD(608001)
583 PATHARIYA MP-11-004-021-001/470
(JERAT) 		1711004021NRG24140620230272008 14/06/2023 aniket athya 1711004021WL011025 aniket athya 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 aniketathya FINO PAYMENTS BANK LTD(608001)
584 PATHARIYA MP-11-004-021-001/479
(JERAT) 		1711004021NRG24140620230272012 14/06/2023 roop singh 1711004021WL011025 roop singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 roopsingh FINO PAYMENTS BANK LTD(608001)
585 PATHARIYA MP-11-004-021-001/485-A
(JERAT) 		1711004021NRG24140620230272014 14/06/2023 mahendra singh 1711004021WL011025 mahendra singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 mahendrasingh FINO PAYMENTS BANK LTD(608001)
586 PATHARIYA MP-11-004-021-001/493-B
(JERAT) 		1711004021NRG24140620230272015 14/06/2023 rajju raikwar 1711004021WL011025 rajju raikwar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 rajjuraikwar STATE BANK OF INDIA(508548)
587 PATHARIYA MP-11-004-021-001/493-C
(JERAT) 		1711004021NRG24140620230272016 14/06/2023 bablu raikwar 1711004021WL011025 bablu raikwar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 babluraikwar STATE BANK OF INDIA(508548)
588 PATHARIYA MP-11-004-021-001/568
(JERAT) 		1711004021NRG24140620230272019 14/06/2023 mukesh singh 1711004021WL011025 mukesh singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 mukeshsingh FINO PAYMENTS BANK LTD(608001)
589 PATHARIYA MP-11-004-021-001/601-A
(JERAT) 		1711004021NRG24140620230272020 14/06/2023 veer singh 1711004021WL011025 veer singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 veersingh FINO PAYMENTS BANK LTD(608001)
590 PATHARIYA MP-11-004-021-001/653
(JERAT) 		1711004021NRG24140620230272022 14/06/2023 KODU 1711004021WL011025 KODU 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 KODU STATE BANK OF INDIA(508548)
591 PATHARIYA MP-11-004-021-001/752-C
(JERAT) 		1711004021NRG24140620230272024 14/06/2023 sahab singh 1711004021WL011025 sahab singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 sahabsingh STATE BANK OF INDIA(508548)
592 PATHARIYA MP-11-004-021-001/883
(JERAT) 		1711004021NRG24140620230272030 14/06/2023 jhalakan raikwar 1711004021WL011025 jhalakan raikwar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 jhalakanraikwar FINO PAYMENTS BANK LTD(608001)
593 PATHARIYA MP-11-004-021-002/75
(JERAT) 		1711004021NRG24140620230272035 14/06/2023 teji singh 1711004021WL011025 teji singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 tejisingh FINO PAYMENTS BANK LTD(608001)
594 PATHARIYA MP-11-004-021-002/76
(JERAT) 		1711004021NRG24140620230272036 14/06/2023 lakhan singh 1711004021WL011025 lakhan singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 lakhansingh FINO PAYMENTS BANK LTD(608001)
595 PATHARIYA MP-11-004-036-001/142-A
(KUMERIYA) 		1711004036NRG24140620230272418 14/06/2023 Rajesh 1711004036WL011044 Rajesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 Rajesh FINO PAYMENTS BANK LTD(608001)
596 PATHARIYA MP-11-004-036-001/142-B
(KUMERIYA) 		1711004036NRG24140620230272420 14/06/2023 Kaushalya rani 1711004036WL011044 Kaushalya rani 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 Kaushalyarani FINO PAYMENTS BANK LTD(608001)
597 PATHARIYA MP-11-004-036-001/16-B
(KUMERIYA) 		1711004036NRG24140620230272421 14/06/2023 Gayatri patel 1711004036WL011044 Gayatri patel 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 Gayatripatel FINO PAYMENTS BANK LTD(608001)
598 PATHARIYA MP-11-004-036-001/163
(KUMERIYA) 		1711004036NRG24140620230272422 14/06/2023 dharmendra rajak 1711004036WL011044 dharmendra rajak 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 dharmendrarajak FINO PAYMENTS BANK LTD(608001)
599 PATHARIYA MP-11-004-036-001/169-A
(KUMERIYA) 		1711004036NRG24140620230272424 14/06/2023 Chanda 1711004036WL011044 Chanda 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 Chanda FINO PAYMENTS BANK LTD(608001)
600 PATHARIYA MP-11-004-036-001/169-A
(KUMERIYA) 		1711004036NRG24140620230272423 14/06/2023 Mathara prasad 1711004036WL011044 Mathara prasad 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 Matharaprasad FINO PAYMENTS BANK LTD(608001)
601 PATHARIYA MP-11-004-036-001/185-A
(KUMERIYA) 		1711004036NRG24140620230272425 14/06/2023 Premrani 1711004036WL011044 Premrani 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 Premrani FINO PAYMENTS BANK LTD(608001)
602 PATHARIYA MP-11-004-036-001/187-D
(KUMERIYA) 		1711004036NRG24140620230272426 14/06/2023 avadh 1711004036WL011044 avadh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 avadh FINO PAYMENTS BANK LTD(608001)
603 PATHARIYA MP-11-004-036-001/25
(KUMERIYA) 		1711004036NRG24140620230272428 14/06/2023 laxmi rani 1711004036WL011044 laxmi rani 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 laxmirani FINO PAYMENTS BANK LTD(608001)
604 PATHARIYA MP-11-004-036-001/48
(KUMERIYA) 		1711004036NRG24140620230272431 14/06/2023 jitendra 1711004036WL011044 jitendra 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 jitendra FINO PAYMENTS BANK LTD(608001)
605 PATHARIYA MP-11-004-036-001/5-A
(KUMERIYA) 		1711004036NRG24140620230272433 14/06/2023 Bhupendra kumar ahirwar 1711004036WL011044 Bhupendra kumar ahirwar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 Bhupendrakumarahirwar FINO PAYMENTS BANK LTD(608001)
606 PATHARIYA MP-11-004-036-001/75-A
(KUMERIYA) 		1711004036NRG24140620230272434 14/06/2023 krishn kumar 1711004036WL011044 krishn kumar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 krishnkumar FINO PAYMENTS BANK LTD(608001)
607 PATHARIYA MP-11-004-036-002/68-C
(KUMERIYA) 		1711004036NRG24140620230272455 14/06/2023 VINOD 1711004036WL011044 VINOD 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118695 VINOD PUNJAB NATIONAL BANK(508568)
608 PATHARIYA MP-11-004-038-002/292
(SARKHADI) 		1711004038NRG24120620230256392 14/06/2023 sachin 1711004038WL010433 sachin 00688 FINO0001001 1547 1547 Processed 20/06/2023 450118695 sachin UNION BANK OF INDIA(508500)
609 PATHARIYA MP-11-004-038-002/292
(SARKHADI) 		1711004038NRG24120620230256391 14/06/2023 sibham 1711004038WL010433 sibham 00688 FINO0001001 1547 1547 Processed 20/06/2023 450118695 sibham STATE BANK OF INDIA(508548)
SubTotal 50830 50830
610 PATHARIYA MP-11-004-011-001/100
(SATPARA) 		1711004011NRG24140620230268661 14/06/2023 Brajesh Vishwakarma 1711004011WL010880 Brajesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 BrajeshVishwakarma FINO PAYMENTS BANK LTD(608001)
611 PATHARIYA MP-11-004-011-001/1086
(SATPARA) 		1711004011NRG24140620230268673 14/06/2023 Dinesh Lodhi 1711004011WL010880 Dinesh Lodhi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 DineshLodhi UNION BANK OF INDIA(508500)
612 PATHARIYA MP-11-004-011-001/1087
(SATPARA) 		1711004011NRG24140620230268674 14/06/2023 Jayprakash Kurmi 1711004011WL010880 Jayprakash Kurmi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 JayprakashKurmi FINO PAYMENTS BANK LTD(608001)
613 PATHARIYA MP-11-004-011-001/1089
(SATPARA) 		1711004011NRG24140620230268675 14/06/2023 Kavita Rani Ahirwar 1711004011WL010880 Kavita Rani Ahirwar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 KavitaRaniAhirwar FINO PAYMENTS BANK LTD(608001)
614 PATHARIYA MP-11-004-011-001/1090
(SATPARA) 		1711004011NRG24140620230268676 14/06/2023 Shivcharan Patel 1711004011WL010880 Shivcharan Patel 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 ShivcharanPatel FINO PAYMENTS BANK LTD(608001)
615 PATHARIYA MP-11-004-011-001/1092
(SATPARA) 		1711004011NRG24140620230268677 14/06/2023 Govind Ahirwar 1711004011WL010880 Govind Ahirwar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 GovindAhirwar FINO PAYMENTS BANK LTD(608001)
616 PATHARIYA MP-11-004-011-001/1097
(SATPARA) 		1711004011NRG24140620230268681 14/06/2023 Shilrani Kurmi 1711004011WL010880 Shilrani Kurmi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 ShilraniKurmi FINO PAYMENTS BANK LTD(608001)
617 PATHARIYA MP-11-004-011-001/1098
(SATPARA) 		1711004011NRG24140620230268660 14/06/2023 Sona Patel 1711004011WL010879 Sona Patel 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 SonaPatel FINO PAYMENTS BANK LTD(608001)
618 PATHARIYA MP-11-004-011-001/1099
(SATPARA) 		1711004011NRG24140620230268682 14/06/2023 Narendra Chadar 1711004011WL010880 Narendra Chadar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 NarendraChadar FINO PAYMENTS BANK LTD(608001)
619 PATHARIYA MP-11-004-011-001/1099
(SATPARA) 		1711004011NRG24140620230268683 14/06/2023 Vandana Chadar 1711004011WL010880 Vandana Chadar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 VandanaChadar FINO PAYMENTS BANK LTD(608001)
620 PATHARIYA MP-11-004-011-001/1100
(SATPARA) 		1711004011NRG24140620230268684 14/06/2023 Jumrat Khan 1711004011WL010880 Jumrat Khan 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 JumratKhan FINO PAYMENTS BANK LTD(608001)
621 PATHARIYA MP-11-004-011-001/1102
(SATPARA) 		1711004011NRG24140620230268685 14/06/2023 Varsha 1711004011WL010880 Varsha 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Varsha FINO PAYMENTS BANK LTD(608001)
622 PATHARIYA MP-11-004-011-001/1104
(SATPARA) 		1711004011NRG24140620230268686 14/06/2023 Rashmi Chadar 1711004011WL010880 Rashmi Chadar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 RashmiChadar FINO PAYMENTS BANK LTD(608001)
623 PATHARIYA MP-11-004-011-001/1106
(SATPARA) 		1711004011NRG24140620230268687 14/06/2023 Vina 1711004011WL010880 Vina 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Vina FINO PAYMENTS BANK LTD(608001)
624 PATHARIYA MP-11-004-011-001/1107
(SATPARA) 		1711004011NRG24140620230268688 14/06/2023 Mina 1711004011WL010880 Mina 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Mina FINO PAYMENTS BANK LTD(608001)
625 PATHARIYA MP-11-004-011-001/1108
(SATPARA) 		1711004011NRG24140620230268689 14/06/2023 Rihana Bano 1711004011WL010880 Rihana Bano 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 RihanaBano FINO PAYMENTS BANK LTD(608001)
626 PATHARIYA MP-11-004-011-001/1109
(SATPARA) 		1711004011NRG24140620230268691 14/06/2023 Jyoti Rathor 1711004011WL010880 Jyoti Rathor 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 JyotiRathor FINO PAYMENTS BANK LTD(608001)
627 PATHARIYA MP-11-004-011-001/1110
(SATPARA) 		1711004011NRG24140620230268692 14/06/2023 Gudiya Rajak 1711004011WL010880 Gudiya Rajak 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 GudiyaRajak FINO PAYMENTS BANK LTD(608001)
628 PATHARIYA MP-11-004-011-001/1111
(SATPARA) 		1711004011NRG24140620230268693 14/06/2023 Bablu Sahu 1711004011WL010880 Bablu Sahu 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 BabluSahu FINO PAYMENTS BANK LTD(608001)
629 PATHARIYA MP-11-004-011-001/1114
(SATPARA) 		1711004011NRG24140620230268694 14/06/2023 Santosh Rajak 1711004011WL010880 Santosh Rajak 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 SantoshRajak FINO PAYMENTS BANK LTD(608001)
630 PATHARIYA MP-11-004-011-001/1114
(SATPARA) 		1711004011NRG24140620230268695 14/06/2023 Seetarani Rajak 1711004011WL010880 Seetarani Rajak 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 SeetaraniRajak FINO PAYMENTS BANK LTD(608001)
631 PATHARIYA MP-11-004-011-001/1115
(SATPARA) 		1711004011NRG24140620230268696 14/06/2023 Chandra Rani Rajak 1711004011WL010880 Chandra Rani Rajak 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 ChandraRaniRajak FINO PAYMENTS BANK LTD(608001)
632 PATHARIYA MP-11-004-011-001/1116
(SATPARA) 		1711004011NRG24140620230268697 14/06/2023 Revaram Rajak 1711004011WL010880 Revaram Rajak 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 RevaramRajak FINO PAYMENTS BANK LTD(608001)
633 PATHARIYA MP-11-004-011-001/1117
(SATPARA) 		1711004011NRG24140620230268698 14/06/2023 Sanjiv Chadar 1711004011WL010880 Sanjiv Chadar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 SanjivChadar FINO PAYMENTS BANK LTD(608001)
634 PATHARIYA MP-11-004-011-001/309
(SATPARA) 		1711004011NRG24140620230268710 14/06/2023 Kailash kumar kurmi 1711004011WL010880 Kailash kumar kurmi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Kailashkumarkurmi FINO PAYMENTS BANK LTD(608001)
635 PATHARIYA MP-11-004-011-001/31
(SATPARA) 		1711004011NRG24140620230268711 14/06/2023 sukko 1711004011WL010880 sukko 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 sukko FINO PAYMENTS BANK LTD(608001)
636 PATHARIYA MP-11-004-011-001/513
(SATPARA) 		1711004011NRG24140620230268715 14/06/2023 OMKAR KURMI 1711004011WL010880 OMKAR KURMI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 OMKARKURMI FINO PAYMENTS BANK LTD(608001)
637 PATHARIYA MP-11-004-012-002/102-B
(MIRJAPUR) 		1711004012NRG24120620230255398 14/06/2023 JYOTI PATEL 1711004012WL010409 JYOTI PATEL 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
638 PATHARIYA MP-11-004-012-002/250
(MIRJAPUR) 		1711004012NRG24120620230255454 14/06/2023 DULICHAND 1711004012WL010410 DULICHAND 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 DULICHAND FINO PAYMENTS BANK LTD(608001)
639 PATHARIYA MP-11-004-012-002/251
(MIRJAPUR) 		1711004012NRG24120620230255455 14/06/2023 YASHWANT 1711004012WL010410 YASHWANT 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 YASHWANT FINO PAYMENTS BANK LTD(608001)
640 PATHARIYA MP-11-004-012-002/280
(MIRJAPUR) 		1711004012NRG24120620230255458 14/06/2023 ramrani 1711004012WL010410 ramrani 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 ramrani STATE BANK OF INDIA(508548)
641 PATHARIYA MP-11-004-012-002/320-A
(MIRJAPUR) 		1711004012NRG24120620230255459 14/06/2023 AZAD 1711004012WL010410 AZAD 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 AZAD FINO PAYMENTS BANK LTD(608001)
642 PATHARIYA MP-11-004-012-002/367
(MIRJAPUR) 		1711004012NRG24120620230255460 14/06/2023 Ramprasad 1711004012WL010410 Ramprasad 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Ramprasad FINO PAYMENTS BANK LTD(608001)
643 PATHARIYA MP-11-004-012-002/368
(MIRJAPUR) 		1711004012NRG24120620230255295 14/06/2023 Veerendra 1711004012WL010387 Veerendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Veerendra FINO PAYMENTS BANK LTD(608001)
644 PATHARIYA MP-11-004-012-002/369
(MIRJAPUR) 		1711004012NRG24120620230255296 14/06/2023 Anil 1711004012WL010387 Anil 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Anil FINO PAYMENTS BANK LTD(608001)
645 PATHARIYA MP-11-004-012-002/370
(MIRJAPUR) 		1711004012NRG24120620230255297 14/06/2023 Nitin 1711004012WL010387 Nitin 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Nitin FINO PAYMENTS BANK LTD(608001)
646 PATHARIYA MP-11-004-012-002/371
(MIRJAPUR) 		1711004012NRG24120620230255298 14/06/2023 Khoobchand 1711004012WL010387 Khoobchand 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Khoobchand FINO PAYMENTS BANK LTD(608001)
647 PATHARIYA MP-11-004-012-002/373
(MIRJAPUR) 		1711004012NRG24120620230255300 14/06/2023 Dharmendra 1711004012WL010387 Dharmendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
648 PATHARIYA MP-11-004-012-002/374
(MIRJAPUR) 		1711004012NRG24120620230255301 14/06/2023 NARAYAN 1711004012WL010387 NARAYAN 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 NARAYAN FINO PAYMENTS BANK LTD(608001)
649 PATHARIYA MP-11-004-012-002/378
(MIRJAPUR) 		1711004012NRG24120620230255302 14/06/2023 SANGITA 1711004012WL010387 SANGITA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 SANGITA STATE BANK OF INDIA(508548)
650 PATHARIYA MP-11-004-012-002/379
(MIRJAPUR) 		1711004012NRG24120620230255303 14/06/2023 Rup Rani 1711004012WL010387 Rup Rani 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 RupRani FINO PAYMENTS BANK LTD(608001)
651 PATHARIYA MP-11-004-012-002/380
(MIRJAPUR) 		1711004012NRG24120620230255304 14/06/2023 SURMILA SINGH 1711004012WL010387 SURMILA SINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 SURMILASINGH FINO PAYMENTS BANK LTD(608001)
652 PATHARIYA MP-11-004-012-002/381
(MIRJAPUR) 		1711004012NRG24120620230255321 14/06/2023 Saroj Rani 1711004012WL010388 Saroj Rani 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 SarojRani STATE BANK OF INDIA(508548)
653 PATHARIYA MP-11-004-012-002/382
(MIRJAPUR) 		1711004012NRG24120620230255322 14/06/2023 Moolchand 1711004012WL010388 Moolchand 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Moolchand FINO PAYMENTS BANK LTD(608001)
654 PATHARIYA MP-11-004-012-002/383
(MIRJAPUR) 		1711004012NRG24120620230255323 14/06/2023 ASHARANI 1711004012WL010388 ASHARANI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 ASHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
655 PATHARIYA MP-11-004-012-002/384
(MIRJAPUR) 		1711004012NRG24120620230255324 14/06/2023 REKHA SAHU 1711004012WL010388 REKHA SAHU 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 REKHASAHU FINO PAYMENTS BANK LTD(608001)
656 PATHARIYA MP-11-004-012-002/386
(MIRJAPUR) 		1711004012NRG24120620230255325 14/06/2023 Leeladhar 1711004012WL010388 Leeladhar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Leeladhar FINO PAYMENTS BANK LTD(608001)
657 PATHARIYA MP-11-004-012-002/387
(MIRJAPUR) 		1711004012NRG24120620230255326 14/06/2023 SANJIT YADAV 1711004012WL010388 SANJIT YADAV 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 SANJITYADAV FINO PAYMENTS BANK LTD(608001)
658 PATHARIYA MP-11-004-012-002/388
(MIRJAPUR) 		1711004012NRG24120620230255327 14/06/2023 SHAKTI BAI 1711004012WL010388 SHAKTI BAI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 SHAKTIBAI FINO PAYMENTS BANK LTD(608001)
659 PATHARIYA MP-11-004-012-002/389
(MIRJAPUR) 		1711004012NRG24120620230255328 14/06/2023 Chetram Urf Mohan 1711004012WL010388 Chetram Urf Mohan 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 ChetramUrfMohan FINO PAYMENTS BANK LTD(608001)
660 PATHARIYA MP-11-004-012-002/390
(MIRJAPUR) 		1711004012NRG24120620230255329 14/06/2023 DALJIT RAM 1711004012WL010388 DALJIT RAM 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 DALJITRAM FINO PAYMENTS BANK LTD(608001)
661 PATHARIYA MP-11-004-012-002/391
(MIRJAPUR) 		1711004012NRG24120620230255330 14/06/2023 RAJKUMAR 1711004012WL010388 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
662 PATHARIYA MP-11-004-012-002/392
(MIRJAPUR) 		1711004012NRG24120620230255331 14/06/2023 GUDDU KUMAR 1711004012WL010388 GUDDU KUMAR 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 GUDDUKUMAR FINO PAYMENTS BANK LTD(608001)
663 PATHARIYA MP-11-004-012-002/444
(MIRJAPUR) 		1711004012NRG24120620230255333 14/06/2023 Prembai 1711004012WL010388 Prembai 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
664 PATHARIYA MP-11-004-012-002/92-A
(MIRJAPUR) 		1711004012NRG24120620230255338 14/06/2023 Prahlad 1711004012WL010388 Prahlad 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Prahlad UNION BANK OF INDIA(508500)
665 PATHARIYA MP-11-004-012-003/119
(MIRJAPUR) 		1711004012NRG24120620230255461 14/06/2023 basantrani 1711004012WL010410 basantrani 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 basantrani FINO PAYMENTS BANK LTD(608001)
666 PATHARIYA MP-11-004-012-003/139-A
(MIRJAPUR) 		1711004012NRG24120620230255463 14/06/2023 Govind 1711004012WL010410 Govind 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Govind FINO PAYMENTS BANK LTD(608001)
667 PATHARIYA MP-11-004-012-003/14-C
(MIRJAPUR) 		1711004012NRG24120620230255464 14/06/2023 Moolchand 1711004012WL010410 Moolchand 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Moolchand UNION BANK OF INDIA(508500)
668 PATHARIYA MP-11-004-012-003/14-D
(MIRJAPUR) 		1711004012NRG24120620230255465 14/06/2023 Laxman 1711004012WL010410 Laxman 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Laxman FINO PAYMENTS BANK LTD(608001)
669 PATHARIYA MP-11-004-012-003/14-D
(MIRJAPUR) 		1711004012NRG24120620230255466 14/06/2023 Laxmi 1711004012WL010410 Laxmi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Laxmi UNION BANK OF INDIA(508500)
670 PATHARIYA MP-11-004-012-003/18-B
(MIRJAPUR) 		1711004012NRG24120620230255467 14/06/2023 Roopram Visawakarma 1711004012WL010410 Roopram Visawakarma 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 RoopramVisawakarma FINO PAYMENTS BANK LTD(608001)
671 PATHARIYA MP-11-004-012-003/224-A
(MIRJAPUR) 		1711004012NRG24120620230255478 14/06/2023 Surendra 1711004012WL010410 Surendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Surendra UNION BANK OF INDIA(508500)
672 PATHARIYA MP-11-004-012-003/281
(MIRJAPUR) 		1711004012NRG24120620230255421 14/06/2023 deva 1711004012WL010409 deva 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 deva UNION BANK OF INDIA(508500)
673 PATHARIYA MP-11-004-012-003/321
(MIRJAPUR) 		1711004012NRG24120620230255423 14/06/2023 Ankit 1711004012WL010409 Ankit 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Ankit FINO PAYMENTS BANK LTD(608001)
674 PATHARIYA MP-11-004-012-003/358
(MIRJAPUR) 		1711004012NRG24120620230255424 14/06/2023 Dharmendra 1711004012WL010409 Dharmendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
675 PATHARIYA MP-11-004-012-003/363
(MIRJAPUR) 		1711004012NRG24120620230255425 14/06/2023 Savita 1711004012WL010409 Savita 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Savita UNION BANK OF INDIA(508500)
676 PATHARIYA MP-11-004-012-003/365
(MIRJAPUR) 		1711004012NRG24120620230255426 14/06/2023 Teerath 1711004012WL010409 Teerath 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Teerath FINO PAYMENTS BANK LTD(608001)
677 PATHARIYA MP-11-004-012-003/367
(MIRJAPUR) 		1711004012NRG24120620230255427 14/06/2023 Rajesh 1711004012WL010409 Rajesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Rajesh FINO PAYMENTS BANK LTD(608001)
678 PATHARIYA MP-11-004-012-003/373
(MIRJAPUR) 		1711004012NRG24120620230255428 14/06/2023 Bharat Das 1711004012WL010409 Bharat Das 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 BharatDas FINO PAYMENTS BANK LTD(608001)
679 PATHARIYA MP-11-004-012-003/375
(MIRJAPUR) 		1711004012NRG24120620230255429 14/06/2023 Neha 1711004012WL010409 Neha 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Neha FINO PAYMENTS BANK LTD(608001)
680 PATHARIYA MP-11-004-012-003/381
(MIRJAPUR) 		1711004012NRG24120620230255431 14/06/2023 Sandeep 1711004012WL010409 Sandeep 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Sandeep FINO PAYMENTS BANK LTD(608001)
681 PATHARIYA MP-11-004-012-003/387
(MIRJAPUR) 		1711004012NRG24120620230255432 14/06/2023 Sandhaya 1711004012WL010409 Sandhaya 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Sandhaya UNION BANK OF INDIA(508500)
682 PATHARIYA MP-11-004-012-003/39-B
(MIRJAPUR) 		1711004012NRG24120620230255434 14/06/2023 RAJESH 1711004012WL010409 RAJESH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 RAJESH STATE BANK OF INDIA(508548)
683 PATHARIYA MP-11-004-012-003/390
(MIRJAPUR) 		1711004012NRG24120620230255435 14/06/2023 Anusuiya 1711004012WL010409 Anusuiya 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Anusuiya FINO PAYMENTS BANK LTD(608001)
684 PATHARIYA MP-11-004-012-003/41-C
(MIRJAPUR) 		1711004012NRG24120620230255438 14/06/2023 Manish 1711004012WL010409 Manish 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Manish FINO PAYMENTS BANK LTD(608001)
685 PATHARIYA MP-11-004-012-003/453
(MIRJAPUR) 		1711004012NRG24120620230255439 14/06/2023 Devendra 1711004012WL010409 Devendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Devendra FINO PAYMENTS BANK LTD(608001)
686 PATHARIYA MP-11-004-012-003/50
(MIRJAPUR) 		1711004012NRG24120620230255479 14/06/2023 HIRALAL 1711004012WL010410 HIRALAL 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 HIRALAL FINO PAYMENTS BANK LTD(608001)
687 PATHARIYA MP-11-004-012-003/50
(MIRJAPUR) 		1711004012NRG24120620230255440 14/06/2023 ratibai 1711004012WL010409 ratibai 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 ratibai FINO PAYMENTS BANK LTD(608001)
688 PATHARIYA MP-11-004-012-003/52-C
(MIRJAPUR) 		1711004012NRG24120620230255480 14/06/2023 maansingh 1711004012WL010410 maansingh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 maansingh FINO PAYMENTS BANK LTD(608001)
689 PATHARIYA MP-11-004-012-003/53-A
(MIRJAPUR) 		1711004012NRG24120620230255481 14/06/2023 Rajendra 1711004012WL010410 Rajendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Rajendra FINO PAYMENTS BANK LTD(608001)
690 PATHARIYA MP-11-004-012-003/56
(MIRJAPUR) 		1711004012NRG24120620230255339 14/06/2023 PAPPU 1711004012WL010388 PAPPU 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 PAPPU FINO PAYMENTS BANK LTD(608001)
691 PATHARIYA MP-11-004-012-003/56-A
(MIRJAPUR) 		1711004012NRG24120620230255340 14/06/2023 Ved Prakash 1711004012WL010388 Ved Prakash 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 VedPrakash FINO PAYMENTS BANK LTD(608001)
692 PATHARIYA MP-11-004-012-003/58-A
(MIRJAPUR) 		1711004012NRG24120620230255341 14/06/2023 Dhaniram 1711004012WL010388 Dhaniram 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Dhaniram FINO PAYMENTS BANK LTD(608001)
693 PATHARIYA MP-11-004-012-003/62-A
(MIRJAPUR) 		1711004012NRG24120620230255342 14/06/2023 ramkumar 1711004012WL010388 ramkumar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 ramkumar FINO PAYMENTS BANK LTD(608001)
694 PATHARIYA MP-11-004-012-003/66
(MIRJAPUR) 		1711004012NRG24120620230255344 14/06/2023 BALACHED 1711004012WL010388 BALACHED 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 BALACHED FINO PAYMENTS BANK LTD(608001)
695 PATHARIYA MP-11-004-012-003/66
(MIRJAPUR) 		1711004012NRG24120620230255345 14/06/2023 ruparani 1711004012WL010388 ruparani 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 ruparani UNION BANK OF INDIA(508500)
696 PATHARIYA MP-11-004-012-003/72-D
(MIRJAPUR) 		1711004012NRG24120620230255309 14/06/2023 Vikas 1711004012WL010387 Vikas 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Vikas FINO PAYMENTS BANK LTD(608001)
697 PATHARIYA MP-11-004-012-003/74
(MIRJAPUR) 		1711004012NRG24120620230255310 14/06/2023 ARCHANA 1711004012WL010387 ARCHANA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 ARCHANA FINO PAYMENTS BANK LTD(608001)
698 PATHARIYA MP-11-004-012-003/86-A
(MIRJAPUR) 		1711004012NRG24120620230255313 14/06/2023 Genda Rani rajak 1711004012WL010387 Genda Rani rajak 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 GendaRanirajak FINO PAYMENTS BANK LTD(608001)
699 PATHARIYA MP-11-004-012-003/86-A
(MIRJAPUR) 		1711004012NRG24120620230255312 14/06/2023 Ram Charan rajak 1711004012WL010387 Ram Charan rajak 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 RamCharanrajak FINO PAYMENTS BANK LTD(608001)
700 PATHARIYA MP-11-004-012-003/95-A
(MIRJAPUR) 		1711004012NRG24120620230255316 14/06/2023 HIRALAL 1711004012WL010387 HIRALAL 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 HIRALAL ICICI BANK LTD(508534)
701 PATHARIYA MP-11-004-012-003/95-A
(MIRJAPUR) 		1711004012NRG24120620230255317 14/06/2023 KASTOORI 1711004012WL010387 KASTOORI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 KASTOORI UNION BANK OF INDIA(508500)
702 PATHARIYA MP-11-004-012-003/95-B
(MIRJAPUR) 		1711004012NRG24120620230255318 14/06/2023 prem narayan 1711004012WL010387 prem narayan 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 premnarayan FINO PAYMENTS BANK LTD(608001)
703 PATHARIYA MP-11-004-012-003/95-B
(MIRJAPUR) 		1711004012NRG24120620230255319 14/06/2023 Savita 1711004012WL010387 Savita 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 Savita FINO PAYMENTS BANK LTD(608001)
704 PATHARIYA MP-11-004-016-002/1080
(BANSA) 		1711004016NRG24140620230268631 14/06/2023 gajendra 1711004016WL010876 gajendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 gajendra FINO PAYMENTS BANK LTD(608001)
705 PATHARIYA MP-11-004-016-002/1504
(BANSA) 		1711004016NRG24140620230268633 14/06/2023 jayanti 1711004016WL010876 jayanti 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 jayanti FINO PAYMENTS BANK LTD(608001)
706 PATHARIYA MP-11-004-016-002/1779
(BANSA) 		1711004016NRG24140620230268637 14/06/2023 juju 1711004016WL010876 juju 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 juju FINO PAYMENTS BANK LTD(608001)
707 PATHARIYA MP-11-004-016-002/1779
(BANSA) 		1711004016NRG24140620230268638 14/06/2023 sukhbati 1711004016WL010876 sukhbati 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 sukhbati FINO PAYMENTS BANK LTD(608001)
708 PATHARIYA MP-11-004-016-002/1780
(BANSA) 		1711004016NRG24140620230268640 14/06/2023 lalita 1711004016WL010876 lalita 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 lalita FINO PAYMENTS BANK LTD(608001)
709 PATHARIYA MP-11-004-016-002/1780
(BANSA) 		1711004016NRG24140620230268639 14/06/2023 mahtab 1711004016WL010876 mahtab 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 mahtab FINO PAYMENTS BANK LTD(608001)
710 PATHARIYA MP-11-004-021-001/915
(JERAT) 		1711004021NRG24140620230271941 14/06/2023 ashok 1711004021WL011024 ashok 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 ashok ICICI BANK LTD(508534)
711 PATHARIYA MP-11-004-021-001/916
(JERAT) 		1711004021NRG24140620230271942 14/06/2023 IMRAT 1711004021WL011024 IMRAT 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 IMRAT UNION BANK OF INDIA(508500)
712 PATHARIYA MP-11-004-021-001/917
(JERAT) 		1711004021NRG24140620230271943 14/06/2023 SHRIKANT 1711004021WL011024 SHRIKANT 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 SHRIKANT STATE BANK OF INDIA(508548)
713 PATHARIYA MP-11-004-021-001/918
(JERAT) 		1711004021NRG24140620230271944 14/06/2023 NARENDRA 1711004021WL011024 NARENDRA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 NARENDRA STATE BANK OF INDIA(508548)
714 PATHARIYA MP-11-004-021-001/919
(JERAT) 		1711004021NRG24140620230271945 14/06/2023 KALYAN 1711004021WL011024 KALYAN 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 KALYAN STATE BANK OF INDIA(508548)
715 PATHARIYA MP-11-004-021-001/920
(JERAT) 		1711004021NRG24140620230271946 14/06/2023 RAJABHAIYA 1711004021WL011024 RAJABHAIYA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 RAJABHAIYA STATE BANK OF INDIA(508548)
716 PATHARIYA MP-11-004-021-001/923
(JERAT) 		1711004021NRG24140620230271947 14/06/2023 pooja 1711004021WL011024 pooja 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
717 PATHARIYA MP-11-004-021-001/928
(JERAT) 		1711004021NRG24140620230271949 14/06/2023 kalu singh 1711004021WL011024 kalu singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 kalusingh UNION BANK OF INDIA(508500)
718 PATHARIYA MP-11-004-021-001/929
(JERAT) 		1711004021NRG24140620230271950 14/06/2023 sanju 1711004021WL011024 sanju 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
719 PATHARIYA MP-11-004-021-001/935
(JERAT) 		1711004021NRG24140620230271953 14/06/2023 brajesh 1711004021WL011024 brajesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
720 PATHARIYA MP-11-004-021-001/936
(JERAT) 		1711004021NRG24140620230271954 14/06/2023 sahab 1711004021WL011024 sahab 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 sahab STATE BANK OF INDIA(508548)
721 PATHARIYA MP-11-004-021-001/937
(JERAT) 		1711004021NRG24140620230271955 14/06/2023 gajendra 1711004021WL011024 gajendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 gajendra STATE BANK OF INDIA(508548)
722 PATHARIYA MP-11-004-021-001/938
(JERAT) 		1711004021NRG24140620230271956 14/06/2023 hari singh 1711004021WL011024 hari singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 harisingh STATE BANK OF INDIA(508548)
723 PATHARIYA MP-11-004-021-001/938
(JERAT) 		1711004021NRG24140620230271957 14/06/2023 rajeshwari 1711004021WL011024 rajeshwari 00688 FINO0001446 1326 1326 Processed 20/06/2023 450118695 rajeshwari UNION BANK OF INDIA(508500)
724 PATHARIYA MP-11-004-038-001/266
(SARKHADI) 		1711004038NRG24120620230256377 14/06/2023 dharmdas patel 1711004038WL010433 dharmdas patel 00688 FINO0001446 1547 1547 Processed 20/06/2023 450118695 dharmdaspatel STATE BANK OF INDIA(508548)
725 PATHARIYA MP-11-004-038-001/276
(SARKHADI) 		1711004038NRG24120620230256378 14/06/2023 HARGOVIND 1711004038WL010433 HARGOVIND 00688 FINO0001446 1547 1547 Processed 20/06/2023 450118695 HARGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
726 PATHARIYA MP-11-004-038-002/202-B
(SARKHADI) 		1711004038NRG24120620230256386 14/06/2023 SEEMA 1711004038WL010433 SEEMA 00688 FINO0001446 1547 1547 Processed 20/06/2023 450118695 SEEMA FINO PAYMENTS BANK LTD(608001)
727 PATHARIYA MP-11-004-038-002/210
(SARKHADI) 		1711004038NRG24120620230256389 14/06/2023 RAMJI 1711004038WL010433 RAMJI 00688 FINO0001446 1547 1547 Processed 20/06/2023 450118695 RAMJI STATE BANK OF INDIA(508548)
728 PATHARIYA MP-11-004-038-002/292
(SARKHADI) 		1711004038NRG24120620230256390 14/06/2023 Kalpna 1711004038WL010433 Kalpna 00688 FINO0001446 1547 1547 Processed 20/06/2023 450118695 Kalpna FINO PAYMENTS BANK LTD(608001)
729 PATHARIYA MP-11-004-038-002/292
(SARKHADI) 		1711004038NRG24120620230256393 14/06/2023 Megha 1711004038WL010433 Megha 00688 FINO0001446 1547 1547 Processed 20/06/2023 450118695 Megha FINO PAYMENTS BANK LTD(608001)
730 PATHARIYA MP-11-004-058-002/83-A
(RANGIR) 		1711004058NRG24140620230272364 14/06/2023 Deepa 1711004058WL011042 Deepa 00688 FINO0001446 1105 1105 Processed 20/06/2023 450118695 Deepa STATE BANK OF INDIA(508548)
731 PATHARIYA MP-11-004-058-002/83-A
(RANGIR) 		1711004058NRG24140620230272363 14/06/2023 Sandeep 1711004058WL011042 Sandeep 00688 FINO0001446 1105 1105 Processed 20/06/2023 450118695 Sandeep FINO PAYMENTS BANK LTD(608001)
732 PATHARIYA MP-11-004-061-001/101
(DEOLAI) 		1711004061NRG24120620230255396 14/06/2023 Kallo 1711004061WL010408 Kallo 00688 FINO0001446 1547 1547 Processed 20/06/2023 450118695 Kallo PUNJAB NATIONAL BANK(508568)
SubTotal 164203 164203
733 PATHARIYA MP-11-004-012-003/251
(MIRJAPUR) 		1711004012NRG24120620230255419 14/06/2023 BUCHAI 1711004012WL010409 BUCHAI 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450118695 BUCHAI FINO PAYMENTS BANK LTD(608001)
734 PATHARIYA MP-11-004-058-002/27-A
(RANGIR) 		1711004058NRG24140620230272338 14/06/2023 priti 1711004058WL011042 priti 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450118695 priti FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
735 PATHARIYA MP-11-004-021-001/188-A
(JERAT) 		1711004021NRG24140620230271978 14/06/2023 babita bai 1711004021WL011025 babita bai 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450118695 babitabai UNION BANK OF INDIA(508500)
736 PATHARIYA MP-11-004-021-001/188-B
(JERAT) 		1711004021NRG24140620230271980 14/06/2023 krishana lodhi 1711004021WL011025 krishana lodhi 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450118695 krishanalodhi STATE BANK OF INDIA(508548)
737 PATHARIYA MP-11-004-021-001/188-B
(JERAT) 		1711004021NRG24140620230271979 14/06/2023 lokpal singh lodhi 1711004021WL011025 lokpal singh lodhi 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450118695 lokpalsinghlodhi FINO PAYMENTS BANK LTD(608001)
738 PATHARIYA MP-11-004-021-001/188-C
(JERAT) 		1711004021NRG24140620230271981 14/06/2023 jaipal singh lodhi 1711004021WL011025 jaipal singh lodhi 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450118695 jaipalsinghlodhi UNION BANK OF INDIA(508500)
739 PATHARIYA MP-11-004-021-001/320-B
(JERAT) 		1711004021NRG24140620230271996 14/06/2023 lakshman singh 1711004021WL011025 lakshman singh 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450118695 lakshmansingh STATE BANK OF INDIA(508548)
740 PATHARIYA MP-11-004-021-001/417-A
(JERAT) 		1711004021NRG24140620230272004 14/06/2023 maneesh sen 1711004021WL011025 maneesh sen 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450118695 maneeshsen FINO PAYMENTS BANK LTD(608001)
741 PATHARIYA MP-11-004-021-001/478-D
(JERAT) 		1711004021NRG24140620230272011 14/06/2023 bhagvat singh lodhi 1711004021WL011025 bhagvat singh lodhi 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450118695 bhagvatsinghlodhi FINO PAYMENTS BANK LTD(608001)
742 PATHARIYA MP-11-004-021-001/645-B
(JERAT) 		1711004021NRG24140620230272021 14/06/2023 khem singh lodhi 1711004021WL011025 khem singh lodhi 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450118695 khemsinghlodhi ICICI BANK LTD(508534)
743 PATHARIYA MP-11-004-021-001/782-A
(JERAT) 		1711004021NRG24140620230272025 14/06/2023 sachin saini 1711004021WL011025 sachin saini 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450118695 sachinsaini FINO PAYMENTS BANK LTD(608001)
744 PATHARIYA MP-11-004-021-002/516-A
(JERAT) 		1711004021NRG24140620230272034 14/06/2023 Lal singh 1711004021WL011025 Lal singh 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450118695 Lalsingh STATE BANK OF INDIA(508548)
745 PATHARIYA MP-11-004-025-002/430-A
(MARA) 		1711004025NRG24090620230238707 14/06/2023 MAYARANI Patel 1711004025WL009788 MAYARANI Patel 00703 AIRP0000001 1105 1105 Processed 20/06/2023 450118695 MAYARANIPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 14365 14365
Total 961571 961571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_140623APB_FTO_92245 Bank of Baroda BARB0DAMOHX DAMOH 20774
2 PATHARIYA MP1711004_140623APB_FTO_92245 Canara Bank CNRB0004776 Damoh 2210
3 PATHARIYA MP1711004_140623APB_FTO_92245 Central Bank Of India CBIN0280741 REHLI 5304
4 PATHARIYA MP1711004_140623APB_FTO_92245 Central Bank Of India CBIN0282157 DAMOH 4199
5 PATHARIYA MP1711004_140623APB_FTO_92245 IDBI Bank IBKL0001629 DAMOH 1105
6 PATHARIYA MP1711004_140623APB_FTO_92245 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 66742
7 PATHARIYA MP1711004_140623APB_FTO_92245 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 37791
8 PATHARIYA MP1711004_140623APB_FTO_92245 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
9 PATHARIYA MP1711004_140623APB_FTO_92245 Indian Bank IDIB000D522 Damoh 2210
10 PATHARIYA MP1711004_140623APB_FTO_92245 Punjab National Bank PUNB0099000 DAMOH 3757
11 PATHARIYA MP1711004_140623APB_FTO_92245 State Bank of India SBIN0000355 DAMOH 2431
12 PATHARIYA MP1711004_140623APB_FTO_92245 State Bank of India SBIN0001832 A D B DAMOH 34918
13 PATHARIYA MP1711004_140623APB_FTO_92245 State Bank of India SBIN0002882 PATHARIA 167076
14 PATHARIYA MP1711004_140623APB_FTO_92245 State Bank of India SBIN0003774 BATIAGARH 1326
15 PATHARIYA MP1711004_140623APB_FTO_92245 State Bank of India SBIN0005373 REHLI 5746
16 PATHARIYA MP1711004_140623APB_FTO_92245 State Bank of India SBIN0005514 NARSINGHGARH 64090
17 PATHARIYA MP1711004_140623APB_FTO_92245 State Bank of India SBIN0006138 GARHAKOTA 2210
18 PATHARIYA MP1711004_140623APB_FTO_92245 State Bank of India SBIN0009273 KINDRAHO SAB 3978
19 PATHARIYA MP1711004_140623APB_FTO_92245 State Bank of India SBIN0010168 BANDA 1326
20 PATHARIYA MP1711004_140623APB_FTO_92245 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 5304
21 PATHARIYA MP1711004_140623APB_FTO_92245 State Bank of India SBIN0030300 SADGUNWA 27625
22 PATHARIYA MP1711004_140623APB_FTO_92245 UCO Bank UCBA0003093 DAMOH 1105
23 PATHARIYA MP1711004_140623APB_FTO_92245 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 2652
24 PATHARIYA MP1711004_140623APB_FTO_92245 Union Bank of India UBIN0532550 GARHAKOTA 7293
25 PATHARIYA MP1711004_140623APB_FTO_92245 Union Bank of India UBIN0539082 DAMOH 5525
26 PATHARIYA MP1711004_140623APB_FTO_92245 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 46631
27 PATHARIYA MP1711004_140623APB_FTO_92245 Union Bank of India UBIN0542831 BANSA 18785
28 PATHARIYA MP1711004_140623APB_FTO_92245 Union Bank of India UBIN0559466 PATHARIYA 133705
29 PATHARIYA MP1711004_140623APB_FTO_92245 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3978
30 PATHARIYA MP1711004_140623APB_FTO_92245 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 1326
31 PATHARIYA MP1711004_140623APB_FTO_92245 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 30277
32 PATHARIYA MP1711004_140623APB_FTO_92245 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 17238
33 PATHARIYA MP1711004_140623APB_FTO_92245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50830
34 PATHARIYA MP1711004_140623APB_FTO_92245 Fino Payments Bank Ltd FINO0001446 MP RO 164203
35 PATHARIYA MP1711004_140623APB_FTO_92245 India Post Payments Bank IPOS0000001 Damoh 2431
36 PATHARIYA MP1711004_140623APB_FTO_92245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14365

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