Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_160523APB_FTO_44399
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-11-004-053-003/71
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117718 16/05/2023 SANTOSH 1711004053WL004806 SANTOSH 00045 BARB0DAMOHX 1547 1547 Processed 20/05/2023 787211259 SANTOSH FINO PAYMENTS BANK LTD(608001)
2 PATHARIYA MP-11-004-058-002/108-A
(RANGIR) 		1711004058NRG24160520230120226 16/05/2023 Bharti 1711004058WL004921 Bharti 00045 BARB0DAMOHX 1547 1547 Processed 20/05/2023 787211259 Bharti BANK OF BARODA(606985)
3 PATHARIYA MP-11-004-058-002/109-B
(RANGIR) 		1711004058NRG24160520230120229 16/05/2023 NEHA RANI PATEL 1711004058WL004921 NEHA RANI PATEL 00045 BARB0DAMOHX 1547 1547 Processed 20/05/2023 787211259 NEHARANIPATEL BANK OF BARODA(606985)
4 PATHARIYA MP-11-004-058-002/120
(RANGIR) 		1711004058NRG24160520230120231 16/05/2023 Raja 1711004058WL004921 Raja 00045 BARB0DAMOHX 1547 1547 Processed 20/05/2023 787211259 Raja BANK OF BARODA(606985)
5 PATHARIYA MP-11-004-058-002/125-C
(RANGIR) 		1711004058NRG24160520230120235 16/05/2023 Sanjo 1711004058WL004921 Sanjo 00045 BARB0DAMOHX 1326 1326 Processed 20/05/2023 787211259 Sanjo BANK OF BARODA(606985)
6 PATHARIYA MP-11-004-058-002/300-B
(RANGIR) 		1711004058NRG24160520230120254 16/05/2023 Roochi 1711004058WL004921 Roochi 00045 BARB0DAMOHX 1547 1547 Processed 20/05/2023 787211259 Roochi FINO PAYMENTS BANK LTD(608001)
7 PATHARIYA MP-11-004-058-002/401-B
(RANGIR) 		1711004058NRG24160520230120262 16/05/2023 Dhamarandra 1711004058WL004921 Dhamarandra 00045 BARB0DAMOHX 1547 1547 Processed 20/05/2023 787211259 Dhamarandra FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
8 PATHARIYA MP-11-004-032-001/285
(BARDHARI) 		1711004032NRG24160520230121894 16/05/2023 Ummed 1711004032WL004978 Ummed 00089 CBIN0282157 1326 1326 Processed 20/05/2023 787211259 Ummed UNION BANK OF INDIA(508500)
9 PATHARIYA MP-11-004-032-001/285
(BARDHARI) 		1711004032NRG24160520230121896 16/05/2023 Ummed 1711004032WL004978 Ummed 00089 CBIN0282157 1326 1326 Processed 20/05/2023 787211259 Ummed UNION BANK OF INDIA(508500)
10 PATHARIYA MP-11-004-053-002/182
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117652 16/05/2023 REWARAM 1711004053WL004806 REWARAM 00089 CBIN0282157 1547 1547 Processed 20/05/2023 787211259 REWARAM FINO PAYMENTS BANK LTD(608001)
11 PATHARIYA MP-11-004-058-002/13
(RANGIR) 		1711004058NRG24160520230120236 16/05/2023 ASHOK 1711004058WL004921 ASHOK 00089 CBIN0282157 1326 1326 Processed 20/05/2023 787211259 ASHOK FINO PAYMENTS BANK LTD(608001)
12 PATHARIYA MP-11-004-058-002/160
(RANGIR) 		1711004058NRG24160520230120241 16/05/2023 Satisee 1711004058WL004921 Satisee 00089 CBIN0282157 1326 1326 Processed 20/05/2023 787211259 Satisee CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
13 PATHARIYA MP-11-004-058-002/99-A
(RANGIR) 		1711004058NRG24160520230120281 16/05/2023 Bhagait 1711004058WL004921 Bhagait 00165 IBKL0001629 1547 1547 Processed 20/05/2023 787211259 Bhagait MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
14 PATHARIYA MP-11-004-044-001/391
(SADGUWAN) 		1711004044NRG24160520230121801 16/05/2023 DINADAYAL 1711004044WL004973 DINADAYAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787211259 DINADAYAL ICICI BANK LTD(508534)
15 PATHARIYA MP-11-004-048-001/12
(PURAPAYRA) 		1711004048NRG24120520230106305 16/05/2023 BADRI 1711004048WL004249 BADRI 00168 ICIC0000538 1547 1547 Processed 20/05/2023 787211259 BADRI ICICI BANK LTD(508534)
16 PATHARIYA MP-11-004-048-001/120
(PURAPAYRA) 		1711004048NRG24120520230106309 16/05/2023 ANUSUIYARANI 1711004048WL004249 ANUSUIYARANI 00168 ICIC0000538 1547 1547 Processed 20/05/2023 787211259 ANUSUIYARANI ICICI BANK LTD(508534)
17 PATHARIYA MP-11-004-048-001/120
(PURAPAYRA) 		1711004048NRG24120520230106308 16/05/2023 LALASIG 1711004048WL004249 LALASIG 00168 ICIC0000538 1547 1547 Processed 20/05/2023 787211259 LALASIG ICICI BANK LTD(508534)
18 PATHARIYA MP-11-004-053-003/119
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117673 16/05/2023 KAMALRANI 1711004053WL004806 KAMALRANI 00168 ICIC0000538 1547 1547 Processed 20/05/2023 787211259 KAMALRANI FINO PAYMENTS BANK LTD(608001)
19 PATHARIYA MP-11-004-053-003/166
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117616 16/05/2023 ARCHANA 1711004053WL004805 ARCHANA 00168 ICIC0000538 1547 1547 Processed 20/05/2023 787211259 ARCHANA FINO PAYMENTS BANK LTD(608001)
20 PATHARIYA MP-11-004-053-003/8
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117719 16/05/2023 BABALI 1711004053WL004806 BABALI 00168 ICIC0000538 1547 1547 Processed 20/05/2023 787211259 BABALI FINO PAYMENTS BANK LTD(608001)
21 PATHARIYA MP-11-004-053-003/97
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117721 16/05/2023 SAVITA 1711004053WL004806 SAVITA 00168 ICIC0000538 1547 1547 Processed 20/05/2023 787211259 SAVITA FINO PAYMENTS BANK LTD(608001)
22 PATHARIYA MP-11-004-055-002/100
(IMALIJOG) 		1711004055NRG24160520230122878 16/05/2023 gajraj 1711004055WL005006 gajraj 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 gajraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATHARIYA MP-11-004-055-002/106
(IMALIJOG) 		1711004055NRG24160520230122879 16/05/2023 Gayadina 1711004055WL005006 Gayadina 00168 ICIC0000538 884 884 Processed 20/05/2023 787211259 Gayadina PUNJAB NATIONAL BANK(508568)
24 PATHARIYA MP-11-004-055-002/106
(IMALIJOG) 		1711004055NRG24160520230122880 16/05/2023 KARAN 1711004055WL005006 KARAN 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 KARAN STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-055-002/107
(IMALIJOG) 		1711004055NRG24160520230122881 16/05/2023 sukhlal 1711004055WL005006 sukhlal 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 sukhlal STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-055-002/122
(IMALIJOG) 		1711004055NRG24160520230122885 16/05/2023 RAMABHAROSE 1711004055WL005006 RAMABHAROSE 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 RAMABHAROSE ICICI BANK LTD(508534)
27 PATHARIYA MP-11-004-055-002/122
(IMALIJOG) 		1711004055NRG24160520230122883 16/05/2023 RATTU 1711004055WL005006 RATTU 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 RATTU ICICI BANK LTD(508534)
28 PATHARIYA MP-11-004-055-002/122
(IMALIJOG) 		1711004055NRG24160520230122884 16/05/2023 SUHAGARANI 1711004055WL005006 SUHAGARANI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 SUHAGARANI ICICI BANK LTD(508534)
29 PATHARIYA MP-11-004-055-002/124
(IMALIJOG) 		1711004055NRG24160520230122887 16/05/2023 AHILLYA 1711004055WL005006 AHILLYA 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 AHILLYA STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-055-002/124
(IMALIJOG) 		1711004055NRG24160520230122886 16/05/2023 GAJRAJ 1711004055WL005006 GAJRAJ 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 GAJRAJ ICICI BANK LTD(508534)
31 PATHARIYA MP-11-004-055-002/127
(IMALIJOG) 		1711004055NRG24160520230122889 16/05/2023 KUDDAN 1711004055WL005006 KUDDAN 00168 ICIC0000538 884 884 Processed 20/05/2023 787211259 KUDDAN STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-055-002/19
(IMALIJOG) 		1711004055NRG24160520230122898 16/05/2023 MAMATARANI 1711004055WL005006 MAMATARANI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 MAMATARANI STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-055-002/19
(IMALIJOG) 		1711004055NRG24160520230122897 16/05/2023 ratan 1711004055WL005006 ratan 00168 ICIC0000538 884 884 Processed 20/05/2023 787211259 ratan STATE BANK OF INDIA(508548)
34 PATHARIYA MP-11-004-055-002/23
(IMALIJOG) 		1711004055NRG24160520230122902 16/05/2023 ganesh 1711004055WL005006 ganesh 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 ganesh ICICI BANK LTD(508534)
35 PATHARIYA MP-11-004-055-002/23
(IMALIJOG) 		1711004055NRG24160520230122903 16/05/2023 RAMARANI 1711004055WL005006 RAMARANI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 RAMARANI ICICI BANK LTD(508534)
36 PATHARIYA MP-11-004-055-002/37
(IMALIJOG) 		1711004055NRG24160520230122906 16/05/2023 DHOKAL 1711004055WL005006 DHOKAL 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 DHOKAL ICICI BANK LTD(508534)
37 PATHARIYA MP-11-004-055-002/39
(IMALIJOG) 		1711004055NRG24160520230122909 16/05/2023 MULLAN 1711004055WL005006 MULLAN 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 MULLAN STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-055-002/48
(IMALIJOG) 		1711004055NRG24160520230122913 16/05/2023 NANDU 1711004055WL005006 NANDU 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 NANDU ICICI BANK LTD(508534)
39 PATHARIYA MP-11-004-055-002/55
(IMALIJOG) 		1711004055NRG24160520230122915 16/05/2023 SHRRIGARARANI 1711004055WL005006 SHRRIGARARANI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 SHRRIGARARANI ICICI BANK LTD(508534)
40 PATHARIYA MP-11-004-055-002/60
(IMALIJOG) 		1711004055NRG24160520230122916 16/05/2023 MURALIDHAR 1711004055WL005006 MURALIDHAR 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 MURALIDHAR ICICI BANK LTD(508534)
41 PATHARIYA MP-11-004-055-002/66
(IMALIJOG) 		1711004055NRG24160520230122920 16/05/2023 babulal 1711004055WL005006 babulal 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 babulal ICICI BANK LTD(508534)
42 PATHARIYA MP-11-004-055-002/66
(IMALIJOG) 		1711004055NRG24160520230122921 16/05/2023 premrani 1711004055WL005006 premrani 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 premrani STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-055-002/82
(IMALIJOG) 		1711004055NRG24160520230122926 16/05/2023 jihaann 1711004055WL005006 jihaann 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 jihaann ICICI BANK LTD(508534)
44 PATHARIYA MP-11-004-055-002/82
(IMALIJOG) 		1711004055NRG24160520230122925 16/05/2023 nepal 1711004055WL005006 nepal 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 nepal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 PATHARIYA MP-11-004-055-002/85
(IMALIJOG) 		1711004055NRG24160520230122927 16/05/2023 DALU 1711004055WL005006 DALU 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 DALU ICICI BANK LTD(508534)
46 PATHARIYA MP-11-004-055-002/97
(IMALIJOG) 		1711004055NRG24160520230122932 16/05/2023 bhupendra 1711004055WL005006 bhupendra 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 bhupendra FINO PAYMENTS BANK LTD(608001)
47 PATHARIYA MP-11-004-055-002/97
(IMALIJOG) 		1711004055NRG24160520230122931 16/05/2023 mangal 1711004055WL005006 mangal 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 mangal ICICI BANK LTD(508534)
48 PATHARIYA MP-11-004-055-002/97
(IMALIJOG) 		1711004055NRG24160520230122930 16/05/2023 UMA RANI 1711004055WL005006 UMA RANI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 UMARANI STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-055-003/116
(IMALIJOG) 		1711004055NRG24160520230122935 16/05/2023 KISHUN 1711004055WL005006 KISHUN 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 KISHUN ICICI BANK LTD(508534)
50 PATHARIYA MP-11-004-055-003/116
(IMALIJOG) 		1711004055NRG24160520230122936 16/05/2023 RAMADULARI 1711004055WL005006 RAMADULARI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 RAMADULARI STATE BANK OF INDIA(508548)
51 PATHARIYA MP-11-004-055-003/117
(IMALIJOG) 		1711004055NRG24160520230122937 16/05/2023 NARAN 1711004055WL005006 NARAN 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 NARAN STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-055-003/119
(IMALIJOG) 		1711004055NRG24160520230122939 16/05/2023 PINKY 1711004055WL005006 PINKY 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 PINKY ICICI BANK LTD(508534)
53 PATHARIYA MP-11-004-055-003/120
(IMALIJOG) 		1711004055NRG24160520230122940 16/05/2023 SURENDRA 1711004055WL005006 SURENDRA 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 SURENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 PATHARIYA MP-11-004-055-003/13
(IMALIJOG) 		1711004055NRG24160520230122942 16/05/2023 MANGAL 1711004055WL005006 MANGAL 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 MANGAL UNION BANK OF INDIA(508500)
55 PATHARIYA MP-11-004-055-003/23
(IMALIJOG) 		1711004055NRG24160520230122945 16/05/2023 MAJALI 1711004055WL005006 MAJALI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 MAJALI ICICI BANK LTD(508534)
56 PATHARIYA MP-11-004-055-003/345
(IMALIJOG) 		1711004055NRG24160520230122946 16/05/2023 jhandi 1711004055WL005006 jhandi 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 jhandi ICICI BANK LTD(508534)
57 PATHARIYA MP-11-004-055-003/345
(IMALIJOG) 		1711004055NRG24160520230122947 16/05/2023 jyoti 1711004055WL005006 jyoti 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 jyoti ICICI BANK LTD(508534)
58 PATHARIYA MP-11-004-055-003/36
(IMALIJOG) 		1711004055NRG24160520230122948 16/05/2023 LALATA 1711004055WL005006 LALATA 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 LALATA ICICI BANK LTD(508534)
59 PATHARIYA MP-11-004-055-003/77
(IMALIJOG) 		1711004055NRG24160520230122954 16/05/2023 NARAYAN 1711004055WL005006 NARAYAN 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 NARAYAN STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-055-003/84
(IMALIJOG) 		1711004055NRG24160520230122956 16/05/2023 lakshmi 1711004055WL005006 lakshmi 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 lakshmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 PATHARIYA MP-11-004-055-003/84
(IMALIJOG) 		1711004055NRG24160520230122955 16/05/2023 RAGAVIR 1711004055WL005006 RAGAVIR 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 RAGAVIR ICICI BANK LTD(508534)
62 PATHARIYA MP-11-004-055-003/93
(IMALIJOG) 		1711004055NRG24160520230122957 16/05/2023 BALAKISHUN 1711004055WL005006 BALAKISHUN 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 BALAKISHUN ICICI BANK LTD(508534)
63 PATHARIYA MP-11-004-055-003/96
(IMALIJOG) 		1711004055NRG24160520230122958 16/05/2023 RACHNA 1711004055WL005006 RACHNA 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787211259 RACHNA ICICI BANK LTD(508534)
64 PATHARIYA MP-11-004-058-002/112-A
(RANGIR) 		1711004058NRG24160520230120230 16/05/2023 ARVINDR 1711004058WL004921 ARVINDR 00168 ICIC0000538 1547 1547 Processed 20/05/2023 787211259 ARVINDR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 PATHARIYA MP-11-004-058-002/16
(RANGIR) 		1711004058NRG24160520230120240 16/05/2023 BINITA 1711004058WL004921 BINITA 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787211259 BINITA FINO PAYMENTS BANK LTD(608001)
66 PATHARIYA MP-11-004-058-002/6
(RANGIR) 		1711004058NRG24160520230120275 16/05/2023 GAYATRI 1711004058WL004921 GAYATRI 00168 ICIC0000538 1547 1547 Processed 20/05/2023 787211259 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 62322 62322
67 PATHARIYA MP-11-004-055-002/221
(IMALIJOG) 		1711004055NRG24160520230122900 16/05/2023 ujyar singh 1711004055WL005006 ujyar singh 00168 ICIC0000758 1105 1105 Processed 20/05/2023 787211259 ujyarsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 PATHARIYA MP-11-004-055-002/38
(IMALIJOG) 		1711004055NRG24160520230122908 16/05/2023 seema bansal 1711004055WL005006 seema bansal 00168 ICIC0000758 1105 1105 Processed 20/05/2023 787211259 seemabansal ICICI BANK LTD(508534)
69 PATHARIYA MP-11-004-055-002/85
(IMALIJOG) 		1711004055NRG24160520230122928 16/05/2023 chandrani 1711004055WL005006 chandrani 00168 ICIC0000758 1105 1105 Processed 20/05/2023 787211259 chandrani STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-058-002/6
(RANGIR) 		1711004058NRG24160520230120274 16/05/2023 UTTAM 1711004058WL004921 UTTAM 00168 ICIC0000758 1547 1547 Processed 20/05/2023 787211259 UTTAM ICICI BANK LTD(508534)
SubTotal 4862 4862
71 PATHARIYA MP-11-004-048-001/110-A
(PURAPAYRA) 		1711004048NRG24120520230106304 16/05/2023 Harshit 1711004048WL004249 Harshit 00176 IDIB000D522 1547 1547 Processed 20/05/2023 787211259 Harshit STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-058-002/5-D
(RANGIR) 		1711004058NRG24160520230120272 16/05/2023 Ramchandra 1711004058WL004921 Ramchandra 00176 IDIB000D522 1547 1547 Processed 20/05/2023 787211259 Ramchandra INDIAN BANK(607105)
73 PATHARIYA MP-11-004-058-002/5-D
(RANGIR) 		1711004058NRG24160520230120273 16/05/2023 Vvavni 1711004058WL004921 Vvavni 00176 IDIB000D522 1547 1547 Processed 20/05/2023 787211259 Vvavni UCO BANK(607066)
SubTotal 4641 4641
74 PATHARIYA MP-11-004-048-001/108
(PURAPAYRA) 		1711004048NRG24120520230106297 16/05/2023 Kavita 1711004048WL004249 Kavita 00354 PUNB0099000 1547 1547 Processed 20/05/2023 787211259 Kavita PUNJAB NATIONAL BANK(508568)
75 PATHARIYA MP-11-004-048-001/108
(PURAPAYRA) 		1711004048NRG24120520230106298 16/05/2023 Radha Kurmi 1711004048WL004249 Radha Kurmi 00354 PUNB0099000 1547 1547 Processed 20/05/2023 787211259 RadhaKurmi PUNJAB NATIONAL BANK(508568)
76 PATHARIYA MP-11-004-048-001/109-D
(PURAPAYRA) 		1711004048NRG24120520230106301 16/05/2023 Imarat Kurmi 1711004048WL004249 Imarat Kurmi 00354 PUNB0099000 1547 1547 Processed 20/05/2023 787211259 ImaratKurmi PUNJAB NATIONAL BANK(508568)
77 PATHARIYA MP-11-004-048-001/110
(PURAPAYRA) 		1711004048NRG24120520230106303 16/05/2023 Savita 1711004048WL004249 Savita 00354 PUNB0099000 1547 1547 Processed 20/05/2023 787211259 Savita PUNJAB NATIONAL BANK(508568)
78 PATHARIYA MP-11-004-048-001/12
(PURAPAYRA) 		1711004048NRG24120520230106306 16/05/2023 VIDHYARANI 1711004048WL004249 VIDHYARANI 00354 PUNB0099000 1547 1547 Processed 20/05/2023 787211259 VIDHYARANI PUNJAB NATIONAL BANK(508568)
79 PATHARIYA MP-11-004-048-001/134
(PURAPAYRA) 		1711004048NRG24120520230106315 16/05/2023 Asokrani 1711004048WL004249 Asokrani 00354 PUNB0099000 1547 1547 Processed 20/05/2023 787211259 Asokrani PUNJAB NATIONAL BANK(508568)
80 PATHARIYA MP-11-004-052-001/36
(HARDUWANI) 		1711004052NRG24160520230119730 16/05/2023 amol rani 1711004052WL004905 amol rani 00354 PUNB0099000 1326 1326 Processed 20/05/2023 787211259 amolrani PUNJAB NATIONAL BANK(508568)
81 PATHARIYA MP-11-004-052-001/36
(HARDUWANI) 		1711004052NRG24160520230119731 16/05/2023 rambha 1711004052WL004905 rambha 00354 PUNB0099000 1326 1326 Processed 20/05/2023 787211259 rambha FINO PAYMENTS BANK LTD(608001)
82 PATHARIYA MP-11-004-052-001/4
(HARDUWANI) 		1711004052NRG24160520230119733 16/05/2023 bhagirath 1711004052WL004905 bhagirath 00354 PUNB0099000 1326 1326 Processed 20/05/2023 787211259 bhagirath PUNJAB NATIONAL BANK(508568)
83 PATHARIYA MP-11-004-052-001/40-A
(HARDUWANI) 		1711004052NRG24160520230119734 16/05/2023 Ramvishal 1711004052WL004905 Ramvishal 00354 PUNB0099000 1326 1326 Processed 20/05/2023 787211259 Ramvishal PUNJAB NATIONAL BANK(508568)
84 PATHARIYA MP-11-004-052-001/81-A
(HARDUWANI) 		1711004052NRG24160520230119739 16/05/2023 Ramsewak 1711004052WL004905 Ramsewak 00354 PUNB0099000 1326 1326 Processed 20/05/2023 787211259 Ramsewak FINO PAYMENTS BANK LTD(608001)
85 PATHARIYA MP-11-004-052-003/12-B
(HARDUWANI) 		1711004052NRG24160520230119741 16/05/2023 devideen 1711004052WL004905 devideen 00354 PUNB0099000 1326 1326 Processed 20/05/2023 787211259 devideen PUNJAB NATIONAL BANK(508568)
86 PATHARIYA MP-11-004-052-003/211
(HARDUWANI) 		1711004052NRG24160520230119742 16/05/2023 GULAB RAIKWAR 1711004052WL004905 GULAB RAIKWAR 00354 PUNB0099000 1326 1326 Processed 20/05/2023 787211259 GULABRAIKWAR FINO PAYMENTS BANK LTD(608001)
87 PATHARIYA MP-11-004-053-003/135
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117614 16/05/2023 MAHRANI 1711004053WL004805 MAHRANI 00354 PUNB0099000 1547 1547 Processed 20/05/2023 787211259 MAHRANI FINO PAYMENTS BANK LTD(608001)
88 PATHARIYA MP-11-004-055-002/290
(IMALIJOG) 		1711004055NRG24160520230122905 16/05/2023 Ratiram 1711004055WL005006 Ratiram 00354 PUNB0099000 1105 1105 Processed 20/05/2023 787211259 Ratiram PUNJAB NATIONAL BANK(508568)
89 PATHARIYA MP-11-004-055-003/620
(IMALIJOG) 		1711004055NRG24160520230122952 16/05/2023 deepu singh thakur 1711004055WL005006 deepu singh thakur 00354 PUNB0099000 1105 1105 Processed 20/05/2023 787211259 deepusinghthakur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 22321 22321
90 PATHARIYA MP-11-004-058-002/125-B
(RANGIR) 		1711004058NRG24160520230120233 16/05/2023 Sushma 1711004058WL004921 Sushma 00415 SBIN0000355 1547 1547 Processed 20/05/2023 787211259 Sushma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
91 PATHARIYA MP-11-004-032-001/286-A
(BARDHARI) 		1711004032NRG24160520230121882 16/05/2023 Shraddha 1711004032WL004976 Shraddha 00415 SBIN0001832 1326 1326 Processed 20/05/2023 787211259 Shraddha STATE BANK OF INDIA(508548)
92 PATHARIYA MP-11-004-032-001/286-A
(BARDHARI) 		1711004032NRG24160520230121880 16/05/2023 Shraddha 1711004032WL004976 Shraddha 00415 SBIN0001832 1326 1326 Processed 20/05/2023 787211259 Shraddha STATE BANK OF INDIA(508548)
93 PATHARIYA MP-11-004-044-001/108
(SADGUWAN) 		1711004044NRG24160520230121791 16/05/2023 PRITAM 1711004044WL004972 PRITAM 00415 SBIN0001832 1326 1326 Processed 20/05/2023 787211259 PRITAM STATE BANK OF INDIA(508548)
94 PATHARIYA MP-11-004-044-001/155-A
(SADGUWAN) 		1711004044NRG24160520230121793 16/05/2023 JAMNA 1711004044WL004972 JAMNA 00415 SBIN0001832 1326 1326 Processed 20/05/2023 787211259 JAMNA STATE BANK OF INDIA(508548)
95 PATHARIYA MP-11-004-044-001/42
(SADGUWAN) 		1711004044NRG24160520230121803 16/05/2023 JAGDISH 1711004044WL004973 JAGDISH 00415 SBIN0001832 1326 1326 Processed 20/05/2023 787211259 JAGDISH UNION BANK OF INDIA(508500)
96 PATHARIYA MP-11-004-044-001/68
(SADGUWAN) 		1711004044NRG24160520230121800 16/05/2023 BHARAT 1711004044WL004972 BHARAT 00415 SBIN0001832 1326 1326 Processed 20/05/2023 787211259 BHARAT ICICI BANK LTD(508534)
97 PATHARIYA MP-11-004-048-001/108
(PURAPAYRA) 		1711004048NRG24120520230106296 16/05/2023 roshni 1711004048WL004249 roshni 00415 SBIN0001832 1547 1547 Processed 20/05/2023 787211259 roshni STATE BANK OF INDIA(508548)
98 PATHARIYA MP-11-004-048-001/109-B
(PURAPAYRA) 		1711004048NRG24120520230106299 16/05/2023 Ram Prasad Kurmi 1711004048WL004249 Ram Prasad Kurmi 00415 SBIN0001832 1547 1547 Processed 20/05/2023 787211259 RamPrasadKurmi STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-048-001/109-C
(PURAPAYRA) 		1711004048NRG24120520230106300 16/05/2023 Tirath Patel 1711004048WL004249 Tirath Patel 00415 SBIN0001832 1547 1547 Processed 20/05/2023 787211259 TirathPatel STATE BANK OF INDIA(508548)
100 PATHARIYA MP-11-004-048-001/109-D
(PURAPAYRA) 		1711004048NRG24120520230106302 16/05/2023 Shrangar Rani Kurmi 1711004048WL004249 Shrangar Rani Kurmi 00415 SBIN0001832 1547 1547 Processed 20/05/2023 787211259 ShrangarRaniKurmi STATE BANK OF INDIA(508548)
101 PATHARIYA MP-11-004-048-001/120-A
(PURAPAYRA) 		1711004048NRG24120520230106310 16/05/2023 devendra 1711004048WL004249 devendra 00415 SBIN0001832 1547 1547 Processed 20/05/2023 787211259 devendra STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-048-001/55
(PURAPAYRA) 		1711004048NRG24120520230106317 16/05/2023 sangeetarani 1711004048WL004249 sangeetarani 00415 SBIN0001832 1326 1326 Processed 20/05/2023 787211259 sangeetarani ICICI BANK LTD(508534)
103 PATHARIYA MP-11-004-052-001/107
(HARDUWANI) 		1711004052NRG24160520230122595 16/05/2023 bhagvansingh 1711004052WL004997 bhagvansingh 00415 SBIN0001832 2652 2652 Processed 20/05/2023 787211259 bhagvansingh STATE BANK OF INDIA(508548)
104 PATHARIYA MP-11-004-052-001/122
(HARDUWANI) 		1711004052NRG24160520230119719 16/05/2023 KAMTA 1711004052WL004905 KAMTA 00415 SBIN0001832 1326 1326 Processed 20/05/2023 787211259 KAMTA STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-052-001/140
(HARDUWANI) 		1711004052NRG24160520230119720 16/05/2023 SHAKUNBAI 1711004052WL004905 SHAKUNBAI 00415 SBIN0001832 1326 1326 Processed 20/05/2023 787211259 SHAKUNBAI FINO PAYMENTS BANK LTD(608001)
106 PATHARIYA MP-11-004-052-001/174-A
(HARDUWANI) 		1711004052NRG24160520230119724 16/05/2023 bahadur 1711004052WL004905 bahadur 00415 SBIN0001832 1326 1326 Processed 20/05/2023 787211259 bahadur UNION BANK OF INDIA(508500)
107 PATHARIYA MP-11-004-052-001/187
(HARDUWANI) 		1711004052NRG24160520230119727 16/05/2023 VISHVANATH 1711004052WL004905 VISHVANATH 00415 SBIN0001832 1326 1326 Processed 20/05/2023 787211259 VISHVANATH STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-052-001/26
(HARDUWANI) 		1711004052NRG24160520230122598 16/05/2023 BASANTA 1711004052WL004997 BASANTA 00415 SBIN0001832 2652 2652 Processed 20/05/2023 787211259 BASANTA ICICI BANK LTD(508534)
SubTotal 27625 27625
109 PATHARIYA MP-11-004-011-001/1075
(SATPARA) 		1711004011NRG24160520230120164 16/05/2023 nandkishor sahu 1711004011WL004917 nandkishor sahu 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787211259 nandkishorsahu STATE BANK OF INDIA(508548)
110 PATHARIYA MP-11-004-011-001/1076
(SATPARA) 		1711004011NRG24160520230120165 16/05/2023 parshottam 1711004011WL004917 parshottam 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787211259 parshottam STATE BANK OF INDIA(508548)
111 PATHARIYA MP-11-004-011-001/1077
(SATPARA) 		1711004011NRG24160520230120167 16/05/2023 mohani 1711004011WL004917 mohani 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787211259 mohani STATE BANK OF INDIA(508548)
112 PATHARIYA MP-11-004-011-001/1078
(SATPARA) 		1711004011NRG24160520230120169 16/05/2023 nanju 1711004011WL004917 nanju 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787211259 nanju ICICI BANK LTD(508534)
113 PATHARIYA MP-11-004-011-001/1079
(SATPARA) 		1711004011NRG24160520230120170 16/05/2023 pushpendra 1711004011WL004917 pushpendra 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787211259 pushpendra STATE BANK OF INDIA(508548)
114 PATHARIYA MP-11-004-011-001/1079
(SATPARA) 		1711004011NRG24160520230120171 16/05/2023 Rukman 1711004011WL004917 Rukman 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787211259 Rukman STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-011-001/1094
(SATPARA) 		1711004011NRG24160520230120179 16/05/2023 Ramlal Ahiwar 1711004011WL004917 Ramlal Ahiwar 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787211259 RamlalAhiwar STATE BANK OF INDIA(508548)
116 PATHARIYA MP-11-004-018-001/105
(BILANI) 		1711004018NRG24150520230116738 16/05/2023 VEERENDRA 1711004018WL004769 VEERENDRA 00415 SBIN0002882 1105 1105 Processed 20/05/2023 787211259 VEERENDRA STATE BANK OF INDIA(508548)
117 PATHARIYA MP-11-004-018-001/106-A
(BILANI) 		1711004018NRG24150520230116739 16/05/2023 RADHE 1711004018WL004769 RADHE 00415 SBIN0002882 1105 1105 Processed 20/05/2023 787211259 RADHE ICICI BANK LTD(508534)
118 PATHARIYA MP-11-004-018-001/107-A
(BILANI) 		1711004018NRG24150520230116740 16/05/2023 ajay Namdev 1711004018WL004769 ajay Namdev 00415 SBIN0002882 1105 1105 Processed 20/05/2023 787211259 ajayNamdev BANK OF BARODA(606985)
119 PATHARIYA MP-11-004-018-001/109-A
(BILANI) 		1711004018NRG24150520230116741 16/05/2023 NATTHU 1711004018WL004769 NATTHU 00415 SBIN0002882 1105 1105 Processed 20/05/2023 787211259 NATTHU ICICI BANK LTD(508534)
SubTotal 13702 13702
120 PATHARIYA MP-11-004-052-001/141-A
(HARDUWANI) 		1711004052NRG24160520230122596 16/05/2023 LALLU 1711004052WL004997 LALLU 00415 SBIN0005514 2652 2652 Processed 20/05/2023 787211259 LALLU STATE BANK OF INDIA(508548)
121 PATHARIYA MP-11-004-052-001/153-A
(HARDUWANI) 		1711004052NRG24160520230122597 16/05/2023 kaoshliya rani 1711004052WL004997 kaoshliya rani 00415 SBIN0005514 2652 2652 Processed 20/05/2023 787211259 kaoshliyarani ICICI BANK LTD(508534)
122 PATHARIYA MP-11-004-052-001/159
(HARDUWANI) 		1711004052NRG24160520230119723 16/05/2023 Rajkumari 1711004052WL004905 Rajkumari 00415 SBIN0005514 1326 1326 Processed 20/05/2023 787211259 Rajkumari PUNJAB NATIONAL BANK(508568)
123 PATHARIYA MP-11-004-052-001/174-B
(HARDUWANI) 		1711004052NRG24160520230119725 16/05/2023 ramkumar 1711004052WL004905 ramkumar 00415 SBIN0005514 1326 1326 Processed 20/05/2023 787211259 ramkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 PATHARIYA MP-11-004-052-002/262
(HARDUWANI) 		1711004052NRG24160520230119740 16/05/2023 deepchand 1711004052WL004905 deepchand 00415 SBIN0005514 1326 1326 Processed 20/05/2023 787211259 deepchand STATE BANK OF INDIA(508548)
125 PATHARIYA MP-11-004-053-002/119
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117649 16/05/2023 SITA 1711004053WL004806 SITA 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 SITA FINO PAYMENTS BANK LTD(608001)
126 PATHARIYA MP-11-004-053-002/184
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117653 16/05/2023 GEETA 1711004053WL004806 GEETA 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 GEETA FINO PAYMENTS BANK LTD(608001)
127 PATHARIYA MP-11-004-053-003/13
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117674 16/05/2023 BEGAm 1711004053WL004806 BEGAm 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 BEGAm FINO PAYMENTS BANK LTD(608001)
128 PATHARIYA MP-11-004-053-003/41
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117708 16/05/2023 RANU 1711004053WL004806 RANU 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 RANU FINO PAYMENTS BANK LTD(608001)
129 PATHARIYA MP-11-004-053-003/57
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117714 16/05/2023 KAVITA 1711004053WL004806 KAVITA 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 KAVITA FINO PAYMENTS BANK LTD(608001)
130 PATHARIYA MP-11-004-053-003/61-A
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117716 16/05/2023 MEERA 1711004053WL004806 MEERA 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 MEERA FINO PAYMENTS BANK LTD(608001)
131 PATHARIYA MP-11-004-053-003/9
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117720 16/05/2023 MEERA 1711004053WL004806 MEERA 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 MEERA FINO PAYMENTS BANK LTD(608001)
132 PATHARIYA MP-11-004-055-002/115
(IMALIJOG) 		1711004055NRG24160520230122882 16/05/2023 KISSU 1711004055WL005006 KISSU 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 KISSU ICICI BANK LTD(508534)
133 PATHARIYA MP-11-004-055-002/127
(IMALIJOG) 		1711004055NRG24160520230122890 16/05/2023 mahendra 1711004055WL005006 mahendra 00415 SBIN0005514 884 884 Processed 20/05/2023 787211259 mahendra STATE BANK OF INDIA(508548)
134 PATHARIYA MP-11-004-055-002/129
(IMALIJOG) 		1711004055NRG24160520230122891 16/05/2023 rameshwar 1711004055WL005006 rameshwar 00415 SBIN0005514 884 884 Processed 20/05/2023 787211259 rameshwar ICICI BANK LTD(508534)
135 PATHARIYA MP-11-004-055-002/179
(IMALIJOG) 		1711004055NRG24160520230122892 16/05/2023 dal chand ahirwar 1711004055WL005006 dal chand ahirwar 00415 SBIN0005514 884 884 Processed 20/05/2023 787211259 dalchandahirwar STATE BANK OF INDIA(508548)
136 PATHARIYA MP-11-004-055-002/179
(IMALIJOG) 		1711004055NRG24160520230122893 16/05/2023 harpal bai 1711004055WL005006 harpal bai 00415 SBIN0005514 884 884 Processed 20/05/2023 787211259 harpalbai STATE BANK OF INDIA(508548)
137 PATHARIYA MP-11-004-055-002/182
(IMALIJOG) 		1711004055NRG24160520230122894 16/05/2023 durgesh singh lodhi 1711004055WL005006 durgesh singh lodhi 00415 SBIN0005514 884 884 Processed 20/05/2023 787211259 durgeshsinghlodhi STATE BANK OF INDIA(508548)
138 PATHARIYA MP-11-004-055-002/183
(IMALIJOG) 		1711004055NRG24160520230122895 16/05/2023 devendra singh lodhi 1711004055WL005006 devendra singh lodhi 00415 SBIN0005514 884 884 Processed 20/05/2023 787211259 devendrasinghlodhi STATE BANK OF INDIA(508548)
139 PATHARIYA MP-11-004-055-002/188
(IMALIJOG) 		1711004055NRG24160520230122896 16/05/2023 dwarka prasad 1711004055WL005006 dwarka prasad 00415 SBIN0005514 884 884 Processed 20/05/2023 787211259 dwarkaprasad MADHYANCHAL GRAMIN BANK(607232)
140 PATHARIYA MP-11-004-055-002/191
(IMALIJOG) 		1711004055NRG24160520230122899 16/05/2023 ram sahaye kachhi 1711004055WL005006 ram sahaye kachhi 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 ramsahayekachhi STATE BANK OF INDIA(508548)
141 PATHARIYA MP-11-004-055-002/29
(IMALIJOG) 		1711004055NRG24160520230122904 16/05/2023 Rajani Dubey 1711004055WL005006 Rajani Dubey 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 RajaniDubey STATE BANK OF INDIA(508548)
142 PATHARIYA MP-11-004-055-002/37
(IMALIJOG) 		1711004055NRG24160520230122907 16/05/2023 prakashrani 1711004055WL005006 prakashrani 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 prakashrani STATE BANK OF INDIA(508548)
143 PATHARIYA MP-11-004-055-002/46
(IMALIJOG) 		1711004055NRG24160520230122912 16/05/2023 Rachna 1711004055WL005006 Rachna 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 Rachna STATE BANK OF INDIA(508548)
144 PATHARIYA MP-11-004-055-002/46
(IMALIJOG) 		1711004055NRG24160520230122911 16/05/2023 santosh 1711004055WL005006 santosh 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 santosh STATE BANK OF INDIA(508548)
145 PATHARIYA MP-11-004-055-002/55
(IMALIJOG) 		1711004055NRG24160520230122914 16/05/2023 Nandkisor 1711004055WL005006 Nandkisor 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 Nandkisor ICICI BANK LTD(508534)
146 PATHARIYA MP-11-004-055-002/60
(IMALIJOG) 		1711004055NRG24160520230122917 16/05/2023 omprakash 1711004055WL005006 omprakash 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 omprakash STATE BANK OF INDIA(508548)
147 PATHARIYA MP-11-004-055-002/62
(IMALIJOG) 		1711004055NRG24160520230122918 16/05/2023 KALU 1711004055WL005006 KALU 00415 SBIN0005514 221 221 Rejected 20/05/2023 787211259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PATHARIYA MP-11-004-055-002/62
(IMALIJOG) 		1711004055NRG24160520230122919 16/05/2023 sheelrani 1711004055WL005006 sheelrani 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 sheelrani STATE BANK OF INDIA(508548)
149 PATHARIYA MP-11-004-055-002/66
(IMALIJOG) 		1711004055NRG24160520230122922 16/05/2023 anita ahirwar 1711004055WL005006 anita ahirwar 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 anitaahirwar STATE BANK OF INDIA(508548)
150 PATHARIYA MP-11-004-055-002/81
(IMALIJOG) 		1711004055NRG24160520230122923 16/05/2023 HALLU 1711004055WL005006 HALLU 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 HALLU PUNJAB NATIONAL BANK(508568)
151 PATHARIYA MP-11-004-055-002/81
(IMALIJOG) 		1711004055NRG24160520230122924 16/05/2023 prinyka 1711004055WL005006 prinyka 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 prinyka STATE BANK OF INDIA(508548)
152 PATHARIYA MP-11-004-055-002/93
(IMALIJOG) 		1711004055NRG24160520230122929 16/05/2023 ramesh ahirwal 1711004055WL005006 ramesh ahirwal 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 rameshahirwal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 PATHARIYA MP-11-004-055-002/97-A
(IMALIJOG) 		1711004055NRG24160520230122933 16/05/2023 niraj 1711004055WL005006 niraj 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 niraj ICICI BANK LTD(508534)
154 PATHARIYA MP-11-004-055-002/98
(IMALIJOG) 		1711004055NRG24160520230122934 16/05/2023 bahadur 1711004055WL005006 bahadur 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 bahadur ICICI BANK LTD(508534)
155 PATHARIYA MP-11-004-055-003/117
(IMALIJOG) 		1711004055NRG24160520230122938 16/05/2023 hari bai 1711004055WL005006 hari bai 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 haribai ICICI BANK LTD(508534)
156 PATHARIYA MP-11-004-055-003/120
(IMALIJOG) 		1711004055NRG24160520230122941 16/05/2023 Dharmendra Vishwakarma 1711004055WL005006 Dharmendra Vishwakarma 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 DharmendraVishwakarma STATE BANK OF INDIA(508548)
157 PATHARIYA MP-11-004-055-003/135-A
(IMALIJOG) 		1711004055NRG24160520230122943 16/05/2023 gajraj 1711004055WL005006 gajraj 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 gajraj STATE BANK OF INDIA(508548)
158 PATHARIYA MP-11-004-055-003/23
(IMALIJOG) 		1711004055NRG24160520230122944 16/05/2023 RAGGU 1711004055WL005006 RAGGU 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 RAGGU ICICI BANK LTD(508534)
159 PATHARIYA MP-11-004-055-003/370
(IMALIJOG) 		1711004055NRG24160520230122949 16/05/2023 hallebhi sen 1711004055WL005006 hallebhi sen 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 hallebhisen STATE BANK OF INDIA(508548)
160 PATHARIYA MP-11-004-055-003/628
(IMALIJOG) 		1711004055NRG24160520230122953 16/05/2023 krishna kumar patel 1711004055WL005006 krishna kumar patel 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 krishnakumarpatel STATE BANK OF INDIA(508548)
161 PATHARIYA MP-11-004-055-005/59
(IMALIJOG) 		1711004055NRG24160520230122959 16/05/2023 kamlesh sen 1711004055WL005006 kamlesh sen 00415 SBIN0005514 1105 1105 Processed 20/05/2023 787211259 kamleshsen UNION BANK OF INDIA(508500)
162 PATHARIYA MP-11-004-058-002/109-B
(RANGIR) 		1711004058NRG24160520230120228 16/05/2023 TEEKARAM PATEL 1711004058WL004921 TEEKARAM PATEL 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 TEEKARAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 PATHARIYA MP-11-004-058-002/125-B
(RANGIR) 		1711004058NRG24160520230120232 16/05/2023 Khooblal 1711004058WL004921 Khooblal 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Khooblal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 PATHARIYA MP-11-004-058-002/161-A
(RANGIR) 		1711004058NRG24160520230120242 16/05/2023 Khoman 1711004058WL004921 Khoman 00415 SBIN0005514 1326 1326 Processed 20/05/2023 787211259 Khoman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 PATHARIYA MP-11-004-058-002/161-A
(RANGIR) 		1711004058NRG24160520230120243 16/05/2023 Sushila 1711004058WL004921 Sushila 00415 SBIN0005514 1326 1326 Processed 20/05/2023 787211259 Sushila JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
166 PATHARIYA MP-11-004-058-002/161-B
(RANGIR) 		1711004058NRG24160520230120245 16/05/2023 Gayatri 1711004058WL004921 Gayatri 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Gayatri JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 PATHARIYA MP-11-004-058-002/161-B
(RANGIR) 		1711004058NRG24160520230120244 16/05/2023 Vishal 1711004058WL004921 Vishal 00415 SBIN0005514 1326 1326 Processed 20/05/2023 787211259 Vishal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 PATHARIYA MP-11-004-058-002/161-C
(RANGIR) 		1711004058NRG24160520230120247 16/05/2023 Savita 1711004058WL004921 Savita 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Savita STATE BANK OF INDIA(508548)
169 PATHARIYA MP-11-004-058-002/161-C
(RANGIR) 		1711004058NRG24160520230120246 16/05/2023 Vrandavan 1711004058WL004921 Vrandavan 00415 SBIN0005514 1547 1547 Rejected 20/05/2023 787211259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PATHARIYA MP-11-004-058-002/23-D
(RANGIR) 		1711004058NRG24160520230120250 16/05/2023 Hella 1711004058WL004921 Hella 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Hella STATE BANK OF INDIA(508548)
171 PATHARIYA MP-11-004-058-002/351
(RANGIR) 		1711004058NRG24160520230120256 16/05/2023 Jotay 1711004058WL004921 Jotay 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Jotay CENTRAL BANK OF INDIA(607115)
172 PATHARIYA MP-11-004-058-002/351
(RANGIR) 		1711004058NRG24160520230120255 16/05/2023 Phalad 1711004058WL004921 Phalad 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Phalad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 PATHARIYA MP-11-004-058-002/359
(RANGIR) 		1711004058NRG24160520230120258 16/05/2023 Konti 1711004058WL004921 Konti 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Konti STATE BANK OF INDIA(508548)
174 PATHARIYA MP-11-004-058-002/365-B
(RANGIR) 		1711004058NRG24160520230120259 16/05/2023 Durga 1711004058WL004921 Durga 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Durga FINO PAYMENTS BANK LTD(608001)
175 PATHARIYA MP-11-004-058-002/365-B
(RANGIR) 		1711004058NRG24160520230120260 16/05/2023 Jagrani 1711004058WL004921 Jagrani 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Jagrani PUNJAB NATIONAL BANK(508568)
176 PATHARIYA MP-11-004-058-002/375
(RANGIR) 		1711004058NRG24160520230120261 16/05/2023 Vidirani 1711004058WL004921 Vidirani 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Vidirani FINO PAYMENTS BANK LTD(608001)
177 PATHARIYA MP-11-004-058-002/402
(RANGIR) 		1711004058NRG24160520230120263 16/05/2023 Ashok 1711004058WL004921 Ashok 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Ashok JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
178 PATHARIYA MP-11-004-058-002/402
(RANGIR) 		1711004058NRG24160520230120264 16/05/2023 Lilla 1711004058WL004921 Lilla 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Lilla STATE BANK OF INDIA(508548)
179 PATHARIYA MP-11-004-058-002/404
(RANGIR) 		1711004058NRG24160520230120265 16/05/2023 Pramlal 1711004058WL004921 Pramlal 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Pramlal FINO PAYMENTS BANK LTD(608001)
180 PATHARIYA MP-11-004-058-002/407
(RANGIR) 		1711004058NRG24160520230120267 16/05/2023 Chandrani 1711004058WL004921 Chandrani 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Chandrani STATE BANK OF INDIA(508548)
181 PATHARIYA MP-11-004-058-002/407
(RANGIR) 		1711004058NRG24160520230120266 16/05/2023 Dayaram 1711004058WL004921 Dayaram 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Dayaram FINO PAYMENTS BANK LTD(608001)
182 PATHARIYA MP-11-004-058-002/5
(RANGIR) 		1711004058NRG24160520230120270 16/05/2023 Brajesh 1711004058WL004921 Brajesh 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Brajesh INDIAN BANK(607105)
183 PATHARIYA MP-11-004-058-002/5
(RANGIR) 		1711004058NRG24160520230120271 16/05/2023 Gitarani 1711004058WL004921 Gitarani 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Gitarani STATE BANK OF INDIA(508548)
184 PATHARIYA MP-11-004-058-002/99-B
(RANGIR) 		1711004058NRG24160520230120282 16/05/2023 Imrat 1711004058WL004921 Imrat 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Imrat STATE BANK OF INDIA(508548)
185 PATHARIYA MP-11-004-058-002/99-C
(RANGIR) 		1711004058NRG24160520230120283 16/05/2023 Nandkishor 1711004058WL004921 Nandkishor 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Nandkishor STATE BANK OF INDIA(508548)
186 PATHARIYA MP-11-004-058-004/2-A
(RANGIR) 		1711004058NRG24160520230120284 16/05/2023 Rahul 1711004058WL004921 Rahul 00415 SBIN0005514 1547 1547 Processed 20/05/2023 787211259 Rahul STATE BANK OF INDIA(508548)
SubTotal 88842 88842
187 PATHARIYA MP-11-004-032-001/285
(BARDHARI) 		1711004032NRG24160520230121897 16/05/2023 Babli 1711004032WL004978 Babli 00415 SBIN0006138 1326 1326 Processed 20/05/2023 787211259 Babli STATE BANK OF INDIA(508548)
188 PATHARIYA MP-11-004-032-001/285
(BARDHARI) 		1711004032NRG24160520230121895 16/05/2023 Babli 1711004032WL004978 Babli 00415 SBIN0006138 1326 1326 Processed 20/05/2023 787211259 Babli STATE BANK OF INDIA(508548)
SubTotal 2652 2652
189 PATHARIYA MP-11-004-011-001/1096
(SATPARA) 		1711004011NRG24160520230120181 16/05/2023 Balram Ahirwal 1711004011WL004917 Balram Ahirwal 00415 SBIN0009273 1326 1326 Processed 20/05/2023 787211259 BalramAhirwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 PATHARIYA MP-11-004-044-001/42
(SADGUWAN) 		1711004044NRG24160520230121804 16/05/2023 RAMRANI TIWARI 1711004044WL004973 RAMRANI TIWARI 00415 SBIN0030300 1326 1326 Processed 20/05/2023 787211259 RAMRANITIWARI RATNAKAR BANK(607393)
191 PATHARIYA MP-11-004-044-001/480
(SADGUWAN) 		1711004044NRG24160520230121806 16/05/2023 nidhi khampariya 1711004044WL004973 nidhi khampariya 00415 SBIN0030300 1326 1326 Processed 20/05/2023 787211259 nidhikhampariya HDFC BANK LTD(607152)
192 PATHARIYA MP-11-004-044-001/491
(SADGUWAN) 		1711004044NRG24160520230121795 16/05/2023 DEVENDRA PATEL 1711004044WL004972 DEVENDRA PATEL 00415 SBIN0030300 1326 1326 Processed 20/05/2023 787211259 DEVENDRAPATEL STATE BANK OF INDIA(508548)
193 PATHARIYA MP-11-004-044-001/492
(SADGUWAN) 		1711004044NRG24160520230121807 16/05/2023 ram swaroop shukla 1711004044WL004973 ram swaroop shukla 00415 SBIN0030300 1326 1326 Processed 20/05/2023 787211259 ramswaroopshukla INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATHARIYA MP-11-004-044-001/538
(SADGUWAN) 		1711004044NRG24160520230121798 16/05/2023 hemraj patel 1711004044WL004972 hemraj patel 00415 SBIN0030300 1326 1326 Processed 20/05/2023 787211259 hemrajpatel STATE BANK OF INDIA(508548)
195 PATHARIYA MP-11-004-044-001/568
(SADGUWAN) 		1711004044NRG24160520230121799 16/05/2023 deendayal 1711004044WL004972 deendayal 00415 SBIN0030300 1326 1326 Processed 20/05/2023 787211259 deendayal STATE BANK OF INDIA(508548)
196 PATHARIYA MP-11-004-044-001/95-B
(SADGUWAN) 		1711004044NRG24160520230121811 16/05/2023 chhabrani 1711004044WL004973 chhabrani 00415 SBIN0030300 1326 1326 Processed 20/05/2023 787211259 chhabrani HDFC BANK LTD(607152)
SubTotal 9282 9282
197 PATHARIYA MP-11-004-048-001/12-A
(PURAPAYRA) 		1711004048NRG24120520230106307 16/05/2023 Anita 1711004048WL004249 Anita 00415 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787211259 Anita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
198 PATHARIYA MP-11-004-052-001/180-A
(HARDUWANI) 		1711004052NRG24160520230119726 16/05/2023 mevaram 1711004052WL004905 mevaram 00462 UCBA0003093 1326 1326 Processed 20/05/2023 787211259 mevaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
199 PATHARIYA MP-11-004-058-002/357
(RANGIR) 		1711004058NRG24160520230120257 16/05/2023 Janki 1711004058WL004921 Janki 00462 UCBA0003093 1547 1547 Processed 20/05/2023 787211259 Janki BANK OF BARODA(606985)
SubTotal 2873 2873
200 PATHARIYA MP-11-004-044-001/514
(SADGUWAN) 		1711004044NRG24160520230121797 16/05/2023 AMIT KUMAR PATEL 1711004044WL004972 AMIT KUMAR PATEL 00468 UBIN0539082 1326 1326 Processed 20/05/2023 787211259 AMITKUMARPATEL STATE BANK OF INDIA(508548)
201 PATHARIYA MP-11-004-048-001/122-A
(PURAPAYRA) 		1711004048NRG24120520230106312 16/05/2023 Surajbai 1711004048WL004249 Surajbai 00468 UBIN0539082 1547 1547 Processed 20/05/2023 787211259 Surajbai UNION BANK OF INDIA(508500)
SubTotal 2873 2873
202 PATHARIYA MP-11-004-032-001/286-A
(BARDHARI) 		1711004032NRG24160520230121881 16/05/2023 Harigovind 1711004032WL004976 Harigovind 00468 UBIN0542831 1326 1326 Processed 20/05/2023 787211259 Harigovind UNION BANK OF INDIA(508500)
203 PATHARIYA MP-11-004-032-001/286-A
(BARDHARI) 		1711004032NRG24160520230121879 16/05/2023 Harigovind 1711004032WL004976 Harigovind 00468 UBIN0542831 1326 1326 Processed 20/05/2023 787211259 Harigovind UNION BANK OF INDIA(508500)
SubTotal 2652 2652
204 PATHARIYA MP-11-004-011-001/1077
(SATPARA) 		1711004011NRG24160520230120166 16/05/2023 bhaktram 1711004011WL004917 bhaktram 00468 UBIN0559466 1326 1326 Processed 20/05/2023 787211259 bhaktram UNION BANK OF INDIA(508500)
205 PATHARIYA MP-11-004-011-001/1078
(SATPARA) 		1711004011NRG24160520230120168 16/05/2023 mulan 1711004011WL004917 mulan 00468 UBIN0559466 1326 1326 Processed 20/05/2023 787211259 mulan UNION BANK OF INDIA(508500)
206 PATHARIYA MP-11-004-011-001/1082
(SATPARA) 		1711004011NRG24160520230120172 16/05/2023 sallu 1711004011WL004917 sallu 00468 UBIN0559466 1326 1326 Processed 20/05/2023 787211259 sallu UNION BANK OF INDIA(508500)
207 PATHARIYA MP-11-004-018-001/105
(BILANI) 		1711004018NRG24150520230116737 16/05/2023 MAHESH 1711004018WL004769 MAHESH 00468 UBIN0559466 1105 1105 Processed 20/05/2023 787211259 MAHESH UNION BANK OF INDIA(508500)
208 PATHARIYA MP-11-004-032-001/286-D
(BARDHARI) 		1711004032NRG24160520230121883 16/05/2023 Bhupendra 1711004032WL004976 Bhupendra 00468 UBIN0559466 1326 1326 Processed 20/05/2023 787211259 Bhupendra UNION BANK OF INDIA(508500)
209 PATHARIYA MP-11-004-032-001/286-D
(BARDHARI) 		1711004032NRG24160520230121884 16/05/2023 Bhupendra 1711004032WL004976 Bhupendra 00468 UBIN0559466 1326 1326 Processed 20/05/2023 787211259 Bhupendra UNION BANK OF INDIA(508500)
210 PATHARIYA MP-11-004-053-003/33
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117631 16/05/2023 deshrani 1711004053WL004805 deshrani 00468 UBIN0559466 1547 1547 Processed 20/05/2023 787211259 deshrani FINO PAYMENTS BANK LTD(608001)
211 PATHARIYA MP-11-004-053-003/34
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117640 16/05/2023 kavita 1711004053WL004805 kavita 00468 UBIN0559466 1547 1547 Processed 20/05/2023 787211259 kavita FINO PAYMENTS BANK LTD(608001)
212 PATHARIYA MP-11-004-053-003/36
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117688 16/05/2023 milku 1711004053WL004806 milku 00468 UBIN0559466 1547 1547 Processed 20/05/2023 787211259 milku FINO PAYMENTS BANK LTD(608001)
213 PATHARIYA MP-11-004-053-003/59
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117715 16/05/2023 gaeda 1711004053WL004806 gaeda 00468 UBIN0559466 1547 1547 Processed 20/05/2023 787211259 gaeda FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
214 PATHARIYA MP-11-004-048-001/55
(PURAPAYRA) 		1711004048NRG24120520230106316 16/05/2023 SUDAMA 1711004048WL004249 SUDAMA 00468 UBIN0910961 1326 1326 Processed 20/05/2023 787211259 SUDAMA ICICI BANK LTD(508534)
SubTotal 1326 1326
215 PATHARIYA MP-11-004-051-001/347
(KISHUNGANJ) 		1711004051NRG24150520230118815 16/05/2023 sumatrani ladiya 1711004051WL004861 sumatrani ladiya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211259 sumatraniladiya MADHYANCHAL GRAMIN BANK(607232)
216 PATHARIYA MP-11-004-051-001/632
(KISHUNGANJ) 		1711004051NRG24100520230098699 16/05/2023 babulal ahirwal 1711004051WL003888 babulal ahirwal 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787211259 babulalahirwal MADHYANCHAL GRAMIN BANK(607232)
217 PATHARIYA MP-11-004-051-001/928
(KISHUNGANJ) 		1711004051NRG24150520230118804 16/05/2023 arjun adivasi 1711004051WL004854 arjun adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211259 arjunadivasi MADHYANCHAL GRAMIN BANK(607232)
218 PATHARIYA MP-11-004-055-002/224
(IMALIJOG) 		1711004055NRG24160520230122901 16/05/2023 VIJAY SINGH LODHI 1711004055WL005006 VIJAY SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787211259 VIJAYSINGHLODHI PUNJAB NATIONAL BANK(508568)
219 PATHARIYA MP-11-004-058-002/109
(RANGIR) 		1711004058NRG24160520230120227 16/05/2023 Vidirani 1711004058WL004921 Vidirani 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787211259 Vidirani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
220 PATHARIYA MP-11-004-058-002/134-A
(RANGIR) 		1711004058NRG24160520230120238 16/05/2023 Karanti 1711004058WL004921 Karanti 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211259 Karanti MADHYANCHAL GRAMIN BANK(607232)
221 PATHARIYA MP-11-004-058-002/134-A
(RANGIR) 		1711004058NRG24160520230120237 16/05/2023 vinod 1711004058WL004921 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211259 vinod ICICI BANK LTD(508534)
222 PATHARIYA MP-11-004-058-002/269-C
(RANGIR) 		1711004058NRG24160520230120251 16/05/2023 Govand 1711004058WL004921 Govand 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787211259 Govand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 12155 12155
223 PATHARIYA MP-11-004-011-001/1095
(SATPARA) 		1711004011NRG24160520230120180 16/05/2023 Bhagirath Raikwar 1711004011WL004917 Bhagirath Raikwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787211259 BhagirathRaikwar FINO PAYMENTS BANK LTD(608001)
224 PATHARIYA MP-11-004-053-002/156
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117650 16/05/2023 tarun 1711004053WL004806 tarun 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 tarun FINO PAYMENTS BANK LTD(608001)
225 PATHARIYA MP-11-004-053-002/160-B
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117651 16/05/2023 KAMLA 1711004053WL004806 KAMLA 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 KAMLA FINO PAYMENTS BANK LTD(608001)
226 PATHARIYA MP-11-004-053-002/173
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117599 16/05/2023 Ajay 1711004053WL004805 Ajay 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Ajay UNION BANK OF INDIA(508500)
227 PATHARIYA MP-11-004-053-002/174
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117600 16/05/2023 Vijay 1711004053WL004805 Vijay 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Vijay UNION BANK OF INDIA(508500)
228 PATHARIYA MP-11-004-053-002/2
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117654 16/05/2023 Bhavna 1711004053WL004806 Bhavna 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Bhavna FINO PAYMENTS BANK LTD(608001)
229 PATHARIYA MP-11-004-053-002/202
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117655 16/05/2023 MOHAN 1711004053WL004806 MOHAN 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 MOHAN FINO PAYMENTS BANK LTD(608001)
230 PATHARIYA MP-11-004-053-002/21
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117602 16/05/2023 NANDRARANI 1711004053WL004805 NANDRARANI 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 NANDRARANI STATE BANK OF INDIA(508548)
231 PATHARIYA MP-11-004-053-002/23
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117603 16/05/2023 LAXMI 1711004053WL004805 LAXMI 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 LAXMI FINO PAYMENTS BANK LTD(608001)
232 PATHARIYA MP-11-004-053-002/292
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117656 16/05/2023 kAashibai 1711004053WL004806 kAashibai 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 kAashibai FINO PAYMENTS BANK LTD(608001)
233 PATHARIYA MP-11-004-053-002/294
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117657 16/05/2023 RAJESH 1711004053WL004806 RAJESH 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 RAJESH FINO PAYMENTS BANK LTD(608001)
234 PATHARIYA MP-11-004-053-002/295
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117604 16/05/2023 YOGESH 1711004053WL004805 YOGESH 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 YOGESH FINO PAYMENTS BANK LTD(608001)
235 PATHARIYA MP-11-004-053-002/296
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117605 16/05/2023 Dileep 1711004053WL004805 Dileep 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Dileep FINO PAYMENTS BANK LTD(608001)
236 PATHARIYA MP-11-004-053-002/297
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117606 16/05/2023 DEEPAK 1711004053WL004805 DEEPAK 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 DEEPAK CENTRAL BANK OF INDIA(607115)
237 PATHARIYA MP-11-004-053-002/298
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117607 16/05/2023 DEEPESH 1711004053WL004805 DEEPESH 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 DEEPESH FINO PAYMENTS BANK LTD(608001)
238 PATHARIYA MP-11-004-053-002/299
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117608 16/05/2023 SUMIT 1711004053WL004805 SUMIT 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 SUMIT STATE BANK OF INDIA(508548)
239 PATHARIYA MP-11-004-053-002/360
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117659 16/05/2023 mohani 1711004053WL004806 mohani 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 mohani STATE BANK OF INDIA(508548)
240 PATHARIYA MP-11-004-053-002/361
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117660 16/05/2023 rani bansal 1711004053WL004806 rani bansal 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 ranibansal CENTRAL BANK OF INDIA(607115)
241 PATHARIYA MP-11-004-053-002/362
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117661 16/05/2023 shanti bai 1711004053WL004806 shanti bai 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 shantibai FINO PAYMENTS BANK LTD(608001)
242 PATHARIYA MP-11-004-053-002/363
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117662 16/05/2023 meena bansal 1711004053WL004806 meena bansal 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 meenabansal FINO PAYMENTS BANK LTD(608001)
243 PATHARIYA MP-11-004-053-002/365
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117663 16/05/2023 kousabai 1711004053WL004806 kousabai 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 kousabai FINO PAYMENTS BANK LTD(608001)
244 PATHARIYA MP-11-004-053-002/367
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117664 16/05/2023 ayadhyarani 1711004053WL004806 ayadhyarani 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 ayadhyarani FINO PAYMENTS BANK LTD(608001)
245 PATHARIYA MP-11-004-053-002/368
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117665 16/05/2023 vidya rani athya 1711004053WL004806 vidya rani athya 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 vidyaraniathya FINO PAYMENTS BANK LTD(608001)
246 PATHARIYA MP-11-004-053-002/410
(PIPARIYACHAMPAT) 		1711004053NRG24160520230119791 16/05/2023 rameshwar 1711004053WL004908 rameshwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787211259 rameshwar FINO PAYMENTS BANK LTD(608001)
247 PATHARIYA MP-11-004-053-002/43-A
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117610 16/05/2023 NEERAJ 1711004053WL004805 NEERAJ 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 NEERAJ FINO PAYMENTS BANK LTD(608001)
248 PATHARIYA MP-11-004-053-002/5
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117667 16/05/2023 Sangeeta 1711004053WL004806 Sangeeta 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Sangeeta FINO PAYMENTS BANK LTD(608001)
249 PATHARIYA MP-11-004-053-002/59-A
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117611 16/05/2023 GOPAL 1711004053WL004805 GOPAL 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 GOPAL FINO PAYMENTS BANK LTD(608001)
250 PATHARIYA MP-11-004-053-002/66
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117612 16/05/2023 Shushila 1711004053WL004805 Shushila 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Shushila FINO PAYMENTS BANK LTD(608001)
251 PATHARIYA MP-11-004-053-002/87-B
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117670 16/05/2023 RUKMANI SAHU 1711004053WL004806 RUKMANI SAHU 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 RUKMANISAHU FINO PAYMENTS BANK LTD(608001)
252 PATHARIYA MP-11-004-053-003/100
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117672 16/05/2023 mula bai bansal 1711004053WL004806 mula bai bansal 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 mulabaibansal FINO PAYMENTS BANK LTD(608001)
253 PATHARIYA MP-11-004-053-003/128
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117613 16/05/2023 anil 1711004053WL004805 anil 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 anil FINO PAYMENTS BANK LTD(608001)
254 PATHARIYA MP-11-004-053-003/146
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117675 16/05/2023 Ramdevi 1711004053WL004806 Ramdevi 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Ramdevi FINO PAYMENTS BANK LTD(608001)
255 PATHARIYA MP-11-004-053-003/147
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117615 16/05/2023 Rachna patel 1711004053WL004805 Rachna patel 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Rachnapatel FINO PAYMENTS BANK LTD(608001)
256 PATHARIYA MP-11-004-053-003/154
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117676 16/05/2023 janak rani 1711004053WL004806 janak rani 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 janakrani FINO PAYMENTS BANK LTD(608001)
257 PATHARIYA MP-11-004-053-003/167
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117617 16/05/2023 suman 1711004053WL004805 suman 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 suman FINO PAYMENTS BANK LTD(608001)
258 PATHARIYA MP-11-004-053-003/194
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117677 16/05/2023 shashi 1711004053WL004806 shashi 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 shashi FINO PAYMENTS BANK LTD(608001)
259 PATHARIYA MP-11-004-053-003/210
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117618 16/05/2023 Maya rani 1711004053WL004805 Maya rani 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Mayarani FINO PAYMENTS BANK LTD(608001)
260 PATHARIYA MP-11-004-053-003/214
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117619 16/05/2023 Ahilyarani 1711004053WL004805 Ahilyarani 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Ahilyarani FINO PAYMENTS BANK LTD(608001)
261 PATHARIYA MP-11-004-053-003/219
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117620 16/05/2023 Suhagrani 1711004053WL004805 Suhagrani 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Suhagrani FINO PAYMENTS BANK LTD(608001)
262 PATHARIYA MP-11-004-053-003/241
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117679 16/05/2023 saraswati patel 1711004053WL004806 saraswati patel 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 saraswatipatel FINO PAYMENTS BANK LTD(608001)
263 PATHARIYA MP-11-004-053-003/25-A
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117680 16/05/2023 shakun bansal 1711004053WL004806 shakun bansal 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 shakunbansal FINO PAYMENTS BANK LTD(608001)
264 PATHARIYA MP-11-004-053-003/254
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117621 16/05/2023 Shanti 1711004053WL004805 Shanti 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Shanti FINO PAYMENTS BANK LTD(608001)
265 PATHARIYA MP-11-004-053-003/270
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117681 16/05/2023 savita 1711004053WL004806 savita 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 savita MADHYANCHAL GRAMIN BANK(607232)
266 PATHARIYA MP-11-004-053-003/271
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117682 16/05/2023 varsha 1711004053WL004806 varsha 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 varsha FINO PAYMENTS BANK LTD(608001)
267 PATHARIYA MP-11-004-053-003/282
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117622 16/05/2023 Sandhya 1711004053WL004805 Sandhya 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Sandhya FINO PAYMENTS BANK LTD(608001)
268 PATHARIYA MP-11-004-053-003/287
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117623 16/05/2023 Amit patel 1711004053WL004805 Amit patel 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Amitpatel FINO PAYMENTS BANK LTD(608001)
269 PATHARIYA MP-11-004-053-003/290
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117624 16/05/2023 Jumarat 1711004053WL004805 Jumarat 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Jumarat FINO PAYMENTS BANK LTD(608001)
270 PATHARIYA MP-11-004-053-003/301
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117625 16/05/2023 narendra 1711004053WL004805 narendra 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 narendra FINO PAYMENTS BANK LTD(608001)
271 PATHARIYA MP-11-004-053-003/315
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117683 16/05/2023 LAKSHMEE 1711004053WL004806 LAKSHMEE 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 LAKSHMEE FINO PAYMENTS BANK LTD(608001)
272 PATHARIYA MP-11-004-053-003/321
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117626 16/05/2023 Genda bai 1711004053WL004805 Genda bai 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Gendabai FINO PAYMENTS BANK LTD(608001)
273 PATHARIYA MP-11-004-053-003/324
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117627 16/05/2023 Bharti 1711004053WL004805 Bharti 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Bharti FINO PAYMENTS BANK LTD(608001)
274 PATHARIYA MP-11-004-053-003/325
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117628 16/05/2023 Babita 1711004053WL004805 Babita 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Babita FINO PAYMENTS BANK LTD(608001)
275 PATHARIYA MP-11-004-053-003/326
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117629 16/05/2023 Jagrani 1711004053WL004805 Jagrani 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Jagrani FINO PAYMENTS BANK LTD(608001)
276 PATHARIYA MP-11-004-053-003/327
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117630 16/05/2023 Davendra 1711004053WL004805 Davendra 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Davendra FINO PAYMENTS BANK LTD(608001)
277 PATHARIYA MP-11-004-053-003/330
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117632 16/05/2023 Vandena 1711004053WL004805 Vandena 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Vandena FINO PAYMENTS BANK LTD(608001)
278 PATHARIYA MP-11-004-053-003/332
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117633 16/05/2023 Baijanti 1711004053WL004805 Baijanti 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Baijanti FINO PAYMENTS BANK LTD(608001)
279 PATHARIYA MP-11-004-053-003/333
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117634 16/05/2023 Rekha 1711004053WL004805 Rekha 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Rekha FINO PAYMENTS BANK LTD(608001)
280 PATHARIYA MP-11-004-053-003/334
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117635 16/05/2023 Manisha ahirwal 1711004053WL004805 Manisha ahirwal 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Manishaahirwal FINO PAYMENTS BANK LTD(608001)
281 PATHARIYA MP-11-004-053-003/336
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117636 16/05/2023 Girja bai 1711004053WL004805 Girja bai 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Girjabai FINO PAYMENTS BANK LTD(608001)
282 PATHARIYA MP-11-004-053-003/337
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117637 16/05/2023 Sandhya 1711004053WL004805 Sandhya 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Sandhya FINO PAYMENTS BANK LTD(608001)
283 PATHARIYA MP-11-004-053-003/338
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117638 16/05/2023 Rukman 1711004053WL004805 Rukman 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Rukman FINO PAYMENTS BANK LTD(608001)
284 PATHARIYA MP-11-004-053-003/339
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117639 16/05/2023 Rachna 1711004053WL004805 Rachna 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Rachna FINO PAYMENTS BANK LTD(608001)
285 PATHARIYA MP-11-004-053-003/340
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117641 16/05/2023 shyamsundar 1711004053WL004805 shyamsundar 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 shyamsundar FINO PAYMENTS BANK LTD(608001)
286 PATHARIYA MP-11-004-053-003/342
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117642 16/05/2023 Rashmee 1711004053WL004805 Rashmee 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Rashmee FINO PAYMENTS BANK LTD(608001)
287 PATHARIYA MP-11-004-053-003/343
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117643 16/05/2023 Sourabh 1711004053WL004805 Sourabh 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Sourabh FINO PAYMENTS BANK LTD(608001)
288 PATHARIYA MP-11-004-053-003/344
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117684 16/05/2023 Vinita 1711004053WL004806 Vinita 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Vinita FINO PAYMENTS BANK LTD(608001)
289 PATHARIYA MP-11-004-053-003/353
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117685 16/05/2023 SUMAN 1711004053WL004806 SUMAN 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 SUMAN FINO PAYMENTS BANK LTD(608001)
290 PATHARIYA MP-11-004-053-003/354
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117686 16/05/2023 Mamta 1711004053WL004806 Mamta 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Mamta FINO PAYMENTS BANK LTD(608001)
291 PATHARIYA MP-11-004-053-003/355
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117687 16/05/2023 Puspendra 1711004053WL004806 Puspendra 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Puspendra FINO PAYMENTS BANK LTD(608001)
292 PATHARIYA MP-11-004-053-003/360
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117689 16/05/2023 ganesh patel 1711004053WL004806 ganesh patel 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 ganeshpatel UNION BANK OF INDIA(508500)
293 PATHARIYA MP-11-004-053-003/366
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117690 16/05/2023 NEEM CHADAR 1711004053WL004806 NEEM CHADAR 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 NEEMCHADAR FINO PAYMENTS BANK LTD(608001)
294 PATHARIYA MP-11-004-053-003/368
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117691 16/05/2023 GOPAL RAIKWAR 1711004053WL004806 GOPAL RAIKWAR 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 GOPALRAIKWAR FINO PAYMENTS BANK LTD(608001)
295 PATHARIYA MP-11-004-053-003/37
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117644 16/05/2023 jaggan ahirwal 1711004053WL004805 jaggan ahirwal 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 jagganahirwal FINO PAYMENTS BANK LTD(608001)
296 PATHARIYA MP-11-004-053-003/37-B
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117645 16/05/2023 Deeprani 1711004053WL004805 Deeprani 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 Deeprani FINO PAYMENTS BANK LTD(608001)
297 PATHARIYA MP-11-004-053-003/374
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117692 16/05/2023 jira abi 1711004053WL004806 jira abi 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 jiraabi FINO PAYMENTS BANK LTD(608001)
298 PATHARIYA MP-11-004-053-003/377
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117646 16/05/2023 RACHNA 1711004053WL004805 RACHNA 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 RACHNA FINO PAYMENTS BANK LTD(608001)
299 PATHARIYA MP-11-004-053-003/378
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117647 16/05/2023 VARSHA 1711004053WL004805 VARSHA 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 VARSHA FINO PAYMENTS BANK LTD(608001)
300 PATHARIYA MP-11-004-053-003/379
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117648 16/05/2023 VANDENA AHIRWAL 1711004053WL004805 VANDENA AHIRWAL 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 VANDENAAHIRWAL FINO PAYMENTS BANK LTD(608001)
301 PATHARIYA MP-11-004-053-003/387
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117693 16/05/2023 magana 1711004053WL004806 magana 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 magana FINO PAYMENTS BANK LTD(608001)
302 PATHARIYA MP-11-004-053-003/395
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117694 16/05/2023 khushbu 1711004053WL004806 khushbu 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 khushbu FINO PAYMENTS BANK LTD(608001)
303 PATHARIYA MP-11-004-053-003/396
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117695 16/05/2023 kalavati ahirwal 1711004053WL004806 kalavati ahirwal 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 kalavatiahirwal FINO PAYMENTS BANK LTD(608001)
304 PATHARIYA MP-11-004-053-003/398
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117696 16/05/2023 babli 1711004053WL004806 babli 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 babli FINO PAYMENTS BANK LTD(608001)
305 PATHARIYA MP-11-004-053-003/399
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117697 16/05/2023 GANGA 1711004053WL004806 GANGA 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 GANGA FINO PAYMENTS BANK LTD(608001)
306 PATHARIYA MP-11-004-053-003/400
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117698 16/05/2023 somvati ahirwal 1711004053WL004806 somvati ahirwal 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 somvatiahirwal FINO PAYMENTS BANK LTD(608001)
307 PATHARIYA MP-11-004-053-003/402
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117700 16/05/2023 puna bai 1711004053WL004806 puna bai 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 punabai FINO PAYMENTS BANK LTD(608001)
308 PATHARIYA MP-11-004-053-003/403
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117701 16/05/2023 savita patel 1711004053WL004806 savita patel 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 savitapatel FINO PAYMENTS BANK LTD(608001)
309 PATHARIYA MP-11-004-053-003/404
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117702 16/05/2023 savita patel 1711004053WL004806 savita patel 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 savitapatel FINO PAYMENTS BANK LTD(608001)
310 PATHARIYA MP-11-004-053-003/405
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117703 16/05/2023 sushma kachhi 1711004053WL004806 sushma kachhi 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 sushmakachhi FINO PAYMENTS BANK LTD(608001)
311 PATHARIYA MP-11-004-053-003/406
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117704 16/05/2023 bhagbai patel 1711004053WL004806 bhagbai patel 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 bhagbaipatel FINO PAYMENTS BANK LTD(608001)
312 PATHARIYA MP-11-004-053-003/407
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117705 16/05/2023 priyanka vishwakarma 1711004053WL004806 priyanka vishwakarma 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 priyankavishwakarma FINO PAYMENTS BANK LTD(608001)
313 PATHARIYA MP-11-004-053-003/408
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117706 16/05/2023 seema visvkarma 1711004053WL004806 seema visvkarma 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 seemavisvkarma FINO PAYMENTS BANK LTD(608001)
314 PATHARIYA MP-11-004-053-003/409
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117707 16/05/2023 anikata vishwkarma 1711004053WL004806 anikata vishwkarma 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 anikatavishwkarma FINO PAYMENTS BANK LTD(608001)
315 PATHARIYA MP-11-004-053-003/411
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117709 16/05/2023 vishal gupta 1711004053WL004806 vishal gupta 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 vishalgupta FINO PAYMENTS BANK LTD(608001)
316 PATHARIYA MP-11-004-053-003/412
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117710 16/05/2023 gayatri patel 1711004053WL004806 gayatri patel 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 gayatripatel FINO PAYMENTS BANK LTD(608001)
317 PATHARIYA MP-11-004-053-003/413
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117711 16/05/2023 geeta vishwkarma 1711004053WL004806 geeta vishwkarma 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 geetavishwkarma FINO PAYMENTS BANK LTD(608001)
318 PATHARIYA MP-11-004-053-003/414
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117712 16/05/2023 renuka singh rajpoot 1711004053WL004806 renuka singh rajpoot 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 renukasinghrajpoot FINO PAYMENTS BANK LTD(608001)
319 PATHARIYA MP-11-004-053-003/415
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117713 16/05/2023 sadhna rajpoot 1711004053WL004806 sadhna rajpoot 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 sadhnarajpoot FINO PAYMENTS BANK LTD(608001)
320 PATHARIYA MP-11-004-053-003/62
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117717 16/05/2023 anita 1711004053WL004806 anita 00688 FINO0001001 1547 1547 Processed 20/05/2023 787211259 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 151164 151164
321 PATHARIYA MP-11-004-011-001/100
(SATPARA) 		1711004011NRG24160520230120163 16/05/2023 Brajesh Vishwakarma 1711004011WL004917 Brajesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 BrajeshVishwakarma FINO PAYMENTS BANK LTD(608001)
322 PATHARIYA MP-11-004-011-001/1085
(SATPARA) 		1711004011NRG24160520230120173 16/05/2023 Veerendra Singh Lodhi 1711004011WL004917 Veerendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 VeerendraSinghLodhi UNION BANK OF INDIA(508500)
323 PATHARIYA MP-11-004-011-001/1086
(SATPARA) 		1711004011NRG24160520230120174 16/05/2023 Dinesh Lodhi 1711004011WL004917 Dinesh Lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 DineshLodhi UNION BANK OF INDIA(508500)
324 PATHARIYA MP-11-004-011-001/1087
(SATPARA) 		1711004011NRG24160520230120175 16/05/2023 Jayprakash Kurmi 1711004011WL004917 Jayprakash Kurmi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 JayprakashKurmi FINO PAYMENTS BANK LTD(608001)
325 PATHARIYA MP-11-004-011-001/1089
(SATPARA) 		1711004011NRG24160520230120176 16/05/2023 Kavita Rani Ahirwar 1711004011WL004917 Kavita Rani Ahirwar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 KavitaRaniAhirwar FINO PAYMENTS BANK LTD(608001)
326 PATHARIYA MP-11-004-011-001/1090
(SATPARA) 		1711004011NRG24160520230120177 16/05/2023 Shivcharan Patel 1711004011WL004917 Shivcharan Patel 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 ShivcharanPatel FINO PAYMENTS BANK LTD(608001)
327 PATHARIYA MP-11-004-011-001/1092
(SATPARA) 		1711004011NRG24160520230120178 16/05/2023 Govind Ahirwar 1711004011WL004917 Govind Ahirwar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 GovindAhirwar FINO PAYMENTS BANK LTD(608001)
328 PATHARIYA MP-11-004-011-001/1097
(SATPARA) 		1711004011NRG24160520230120182 16/05/2023 Shilrani Kurmi 1711004011WL004917 Shilrani Kurmi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 ShilraniKurmi FINO PAYMENTS BANK LTD(608001)
329 PATHARIYA MP-11-004-011-001/1100
(SATPARA) 		1711004011NRG24160520230120183 16/05/2023 Jumrat Khan 1711004011WL004917 Jumrat Khan 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 JumratKhan FINO PAYMENTS BANK LTD(608001)
330 PATHARIYA MP-11-004-044-001/484
(SADGUWAN) 		1711004044NRG24160520230121794 16/05/2023 HALLE BHAI 1711004044WL004972 HALLE BHAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 HALLEBHAI FINO PAYMENTS BANK LTD(608001)
331 PATHARIYA MP-11-004-052-001/140
(HARDUWANI) 		1711004052NRG24160520230119721 16/05/2023 Durga 1711004052WL004905 Durga 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 Durga FINO PAYMENTS BANK LTD(608001)
332 PATHARIYA MP-11-004-052-001/187
(HARDUWANI) 		1711004052NRG24160520230119728 16/05/2023 Anand rani 1711004052WL004905 Anand rani 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 Anandrani FINO PAYMENTS BANK LTD(608001)
333 PATHARIYA MP-11-004-052-001/29-A
(HARDUWANI) 		1711004052NRG24160520230119729 16/05/2023 Vinod 1711004052WL004905 Vinod 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 Vinod FINO PAYMENTS BANK LTD(608001)
334 PATHARIYA MP-11-004-052-001/58-A
(HARDUWANI) 		1711004052NRG24160520230119736 16/05/2023 shanti 1711004052WL004905 shanti 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 shanti FINO PAYMENTS BANK LTD(608001)
335 PATHARIYA MP-11-004-052-001/58-A
(HARDUWANI) 		1711004052NRG24160520230119735 16/05/2023 Tularam 1711004052WL004905 Tularam 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 Tularam FINO PAYMENTS BANK LTD(608001)
336 PATHARIYA MP-11-004-052-001/61-A
(HARDUWANI) 		1711004052NRG24160520230119737 16/05/2023 Ravi 1711004052WL004905 Ravi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 Ravi STATE BANK OF INDIA(508548)
337 PATHARIYA MP-11-004-052-001/61-A
(HARDUWANI) 		1711004052NRG24160520230119738 16/05/2023 sonam 1711004052WL004905 sonam 00688 FINO0001446 1326 1326 Processed 20/05/2023 787211259 sonam FINO PAYMENTS BANK LTD(608001)
338 PATHARIYA MP-11-004-053-002/86
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117669 16/05/2023 BHUJAVAL 1711004053WL004806 BHUJAVAL 00688 FINO0001446 1547 1547 Processed 20/05/2023 787211259 BHUJAVAL FINO PAYMENTS BANK LTD(608001)
339 PATHARIYA MP-11-004-058-002/83-A
(RANGIR) 		1711004058NRG24160520230120278 16/05/2023 Deepa 1711004058WL004921 Deepa 00688 FINO0001446 1547 1547 Processed 20/05/2023 787211259 Deepa STATE BANK OF INDIA(508548)
340 PATHARIYA MP-11-004-058-002/83-A
(RANGIR) 		1711004058NRG24160520230120277 16/05/2023 Sandeep 1711004058WL004921 Sandeep 00688 FINO0001446 1547 1547 Processed 20/05/2023 787211259 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
341 PATHARIYA MP-11-004-058-002/27-A
(RANGIR) 		1711004058NRG24160520230120252 16/05/2023 priti 1711004058WL004921 priti 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787211259 priti FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
342 PATHARIYA MP-11-004-053-002/351
(PIPARIYACHAMPAT) 		1711004053NRG24150520230117658 16/05/2023 seema patel 1711004053WL004806 seema patel 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787211259 seemapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 476918 476918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_160523APB_FTO_44399 Bank of Baroda BARB0DAMOHX DAMOH 10608
2 PATHARIYA MP1711004_160523APB_FTO_44399 Central Bank Of India CBIN0282157 DAMOH 6851
3 PATHARIYA MP1711004_160523APB_FTO_44399 IDBI Bank IBKL0001629 DAMOH 1547
4 PATHARIYA MP1711004_160523APB_FTO_44399 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 47957
5 PATHARIYA MP1711004_160523APB_FTO_44399 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14365
6 PATHARIYA MP1711004_160523APB_FTO_44399 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4862
7 PATHARIYA MP1711004_160523APB_FTO_44399 Indian Bank IDIB000D522 Damoh 4641
8 PATHARIYA MP1711004_160523APB_FTO_44399 Punjab National Bank PUNB0099000 DAMOH 22321
9 PATHARIYA MP1711004_160523APB_FTO_44399 State Bank of India SBIN0000355 DAMOH 1547
10 PATHARIYA MP1711004_160523APB_FTO_44399 State Bank of India SBIN0001832 A D B DAMOH 27625
11 PATHARIYA MP1711004_160523APB_FTO_44399 State Bank of India SBIN0002882 PATHARIA 13702
12 PATHARIYA MP1711004_160523APB_FTO_44399 State Bank of India SBIN0005514 NARSINGHGARH 88842
13 PATHARIYA MP1711004_160523APB_FTO_44399 State Bank of India SBIN0006138 GARHAKOTA 2652
14 PATHARIYA MP1711004_160523APB_FTO_44399 State Bank of India SBIN0009273 KINDRAHO SAB 1326
15 PATHARIYA MP1711004_160523APB_FTO_44399 State Bank of India SBIN0030300 SADGUNWA 9282
16 PATHARIYA MP1711004_160523APB_FTO_44399 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
17 PATHARIYA MP1711004_160523APB_FTO_44399 UCO Bank UCBA0003093 DAMOH 2873
18 PATHARIYA MP1711004_160523APB_FTO_44399 Union Bank of India UBIN0539082 DAMOH 2873
19 PATHARIYA MP1711004_160523APB_FTO_44399 Union Bank of India UBIN0542831 BANSA 2652
20 PATHARIYA MP1711004_160523APB_FTO_44399 Union Bank of India UBIN0559466 PATHARIYA 13923
21 PATHARIYA MP1711004_160523APB_FTO_44399 Union Bank of India UBIN0910961 DAMOH 1326
22 PATHARIYA MP1711004_160523APB_FTO_44399 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5746
23 PATHARIYA MP1711004_160523APB_FTO_44399 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 5304
24 PATHARIYA MP1711004_160523APB_FTO_44399 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1105
25 PATHARIYA MP1711004_160523APB_FTO_44399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 151164
26 PATHARIYA MP1711004_160523APB_FTO_44399 Fino Payments Bank Ltd FINO0001446 MP RO 27183
27 PATHARIYA MP1711004_160523APB_FTO_44399 India Post Payments Bank IPOS0000001 Damoh 1547
28 PATHARIYA MP1711004_160523APB_FTO_44399 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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