Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_270623APB_FTO_130434
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-11-004-005-001/24
(SUJNIPUR) 		1711004005NRG24270620230346301 27/06/2023 SUDAMA SO VEERSINGH 1711004005WL013777 SUDAMA SO VEERSINGH 00032 UTIB0000770 1326 1326 Processed 05/07/2023 702137607 SUDAMASOVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-005-001/115
(SUJNIPUR) 		1711004005NRG24270620230346296 27/06/2023 GOVARDHAN PATEL 1711004005WL013777 GOVARDHAN PATEL 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702137607 GOVARDHANPATEL FINO PAYMENTS BANK LTD(608001)
3 PATHARIYA MP-11-004-005-001/116
(SUJNIPUR) 		1711004005NRG24270620230346297 27/06/2023 HALLEBHAI PATEL 1711004005WL013777 HALLEBHAI PATEL 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702137607 HALLEBHAIPATEL FINO PAYMENTS BANK LTD(608001)
4 PATHARIYA MP-11-004-005-001/117
(SUJNIPUR) 		1711004005NRG24270620230346298 27/06/2023 KASHIRAM PATEL 1711004005WL013777 KASHIRAM PATEL 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702137607 KASHIRAMPATEL FINO PAYMENTS BANK LTD(608001)
5 PATHARIYA MP-11-004-014-001/760
(RAJWANS) 		1711004014NRG24260620230340093 27/06/2023 shivram patel 1711004014WL013552 shivram patel 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702137607 shivrampatel CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 PATHARIYA MP-11-004-044-001/211
(SADGUWAN) 		1711004044NRG24260620230344883 27/06/2023 bhag bai 1711004044WL013721 bhag bai 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702137607 bhagbai STATE BANK OF INDIA(508548)
7 PATHARIYA MP-11-004-044-001/213-A
(SADGUWAN) 		1711004044NRG24260620230344885 27/06/2023 RAHUL 1711004044WL013721 RAHUL 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702137607 RAHUL FINO PAYMENTS BANK LTD(608001)
8 PATHARIYA MP-11-004-044-001/255
(SADGUWAN) 		1711004044NRG24260620230345020 27/06/2023 Seema Patel 1711004044WL013731 Seema Patel 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702137607 SeemaPatel BANK OF BARODA(606985)
9 PATHARIYA MP-11-004-044-001/338
(SADGUWAN) 		1711004044NRG24260620230344950 27/06/2023 Kanti 1711004044WL013726 Kanti 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702137607 Kanti ICICI BANK LTD(508534)
10 PATHARIYA MP-11-004-044-001/338
(SADGUWAN) 		1711004044NRG24260620230344949 27/06/2023 KHEMCHAND PATEL 1711004044WL013726 KHEMCHAND PATEL 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702137607 KHEMCHANDPATEL HDFC BANK LTD(607152)
11 PATHARIYA MP-11-004-044-001/346-A
(SADGUWAN) 		1711004044NRG24260620230345022 27/06/2023 ayodhya rani patel 1711004044WL013731 ayodhya rani patel 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702137607 ayodhyaranipatel BANK OF BARODA(606985)
12 PATHARIYA MP-11-004-044-001/350-A
(SADGUWAN) 		1711004044NRG24260620230344956 27/06/2023 gopi bai 1711004044WL013726 gopi bai 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702137607 gopibai STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-044-001/377-A
(SADGUWAN) 		1711004044NRG24260620230344901 27/06/2023 aneeta 1711004044WL013722 aneeta 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702137607 aneeta BANK OF BARODA(606985)
14 PATHARIYA MP-11-004-044-001/377-A
(SADGUWAN) 		1711004044NRG24260620230344900 27/06/2023 KHARAGRAM PATEL 1711004044WL013722 KHARAGRAM PATEL 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702137607 KHARAGRAMPATEL STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-044-001/437
(SADGUWAN) 		1711004044NRG24260620230344904 27/06/2023 sahodra rani 1711004044WL013722 sahodra rani 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702137607 sahodrarani BANK OF BARODA(606985)
16 PATHARIYA MP-11-004-044-001/495
(SADGUWAN) 		1711004044NRG24260620230344892 27/06/2023 mohani kushwaha 1711004044WL013721 mohani kushwaha 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702137607 mohanikushwaha RATNAKAR BANK(607393)
17 PATHARIYA MP-11-004-044-001/506
(SADGUWAN) 		1711004044NRG24260620230344894 27/06/2023 bharat prasad 1711004044WL013721 bharat prasad 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702137607 bharatprasad BANK OF BARODA(606985)
18 PATHARIYA MP-11-004-044-001/521
(SADGUWAN) 		1711004044NRG24260620230345024 27/06/2023 Kapil Patel 1711004044WL013731 Kapil Patel 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702137607 KapilPatel STATE BANK OF INDIA(508548)
SubTotal 17238 17238
19 PATHARIYA MP-11-004-044-001/334
(SADGUWAN) 		1711004044NRG24260620230344926 27/06/2023 LAXMI PRASAD PATEL 1711004044WL013724 LAXMI PRASAD PATEL 00089 CBIN0282157 1326 1326 Processed 05/07/2023 702137607 LAXMIPRASADPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 PATHARIYA MP-11-004-001-001/24
(SASA) 		1711004001NRG24260620230342293 27/06/2023 KRIPARAM 1711004001WL013634 KRIPARAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702137607 KRIPARAM ICICI BANK LTD(508534)
21 PATHARIYA MP-11-004-001-001/259
(SASA) 		1711004001NRG24260620230342296 27/06/2023 PRABHA 1711004001WL013634 PRABHA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702137607 PRABHA STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-001-001/301
(SASA) 		1711004001NRG24260620230342298 27/06/2023 KALLA 1711004001WL013634 KALLA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702137607 KALLA STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-001-001/321
(SASA) 		1711004001NRG24260620230342300 27/06/2023 RAMAVIDESH 1711004001WL013634 RAMAVIDESH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702137607 RAMAVIDESH ICICI BANK LTD(508534)
24 PATHARIYA MP-11-004-001-001/427
(SASA) 		1711004001NRG24270620230347440 27/06/2023 APARABAL 1711004001WL013830 APARABAL 00168 ICIC0000538 442 442 Processed 05/07/2023 702137607 APARABAL ICICI BANK LTD(508534)
25 PATHARIYA MP-11-004-001-001/427
(SASA) 		1711004001NRG24270620230347442 27/06/2023 SHRICHAND 1711004001WL013830 SHRICHAND 00168 ICIC0000538 442 442 Processed 05/07/2023 702137607 SHRICHAND ICICI BANK LTD(508534)
26 PATHARIYA MP-11-004-044-001/124
(SADGUWAN) 		1711004044NRG24260620230344961 27/06/2023 TATU 1711004044WL013727 TATU 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702137607 TATU STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-044-001/315
(SADGUWAN) 		1711004044NRG24260620230344919 27/06/2023 PRAKASH 1711004044WL013724 PRAKASH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702137607 PRAKASH ICICI BANK LTD(508534)
28 PATHARIYA MP-11-004-044-001/315
(SADGUWAN) 		1711004044NRG24260620230344920 27/06/2023 SAKHI 1711004044WL013724 SAKHI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702137607 SAKHI ICICI BANK LTD(508534)
29 PATHARIYA MP-11-004-044-001/316
(SADGUWAN) 		1711004044NRG24260620230344922 27/06/2023 GITA 1711004044WL013724 GITA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702137607 GITA ICICI BANK LTD(508534)
30 PATHARIYA MP-11-004-044-001/327
(SADGUWAN) 		1711004044NRG24260620230344899 27/06/2023 JANAKI 1711004044WL013722 JANAKI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702137607 JANAKI ICICI BANK LTD(508534)
31 PATHARIYA MP-11-004-044-001/348
(SADGUWAN) 		1711004044NRG24260620230344913 27/06/2023 JANAKI 1711004044WL013723 JANAKI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702137607 JANAKI CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
32 PATHARIYA MP-11-004-005-001/85
(SUJNIPUR) 		1711004005NRG24270620230346324 27/06/2023 PALTU 1711004005WL013777 PALTU 00168 ICIC0000758 1326 1326 Processed 05/07/2023 702137607 PALTU FINO PAYMENTS BANK LTD(608001)
33 PATHARIYA MP-11-004-044-001/496
(SADGUWAN) 		1711004044NRG24260620230344917 27/06/2023 GHANASYAM 1711004044WL013723 GHANASYAM 00168 ICIC0000758 1326 1326 Processed 05/07/2023 702137607 GHANASYAM ICICI BANK LTD(508534)
SubTotal 2652 2652
34 PATHARIYA MP-11-004-044-001/346-A
(SADGUWAN) 		1711004044NRG24260620230345021 27/06/2023 makhan 1711004044WL013731 makhan 00176 IDIB000D522 1326 1326 Processed 05/07/2023 702137607 makhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 PATHARIYA MP-11-004-044-001/147
(SADGUWAN) 		1711004044NRG24260620230344895 27/06/2023 santosh 1711004044WL013722 santosh 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702137607 santosh UNION BANK OF INDIA(508500)
36 PATHARIYA MP-11-004-044-001/155-A
(SADGUWAN) 		1711004044NRG24260620230344909 27/06/2023 JAMNA 1711004044WL013723 JAMNA 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702137607 JAMNA STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-044-001/211
(SADGUWAN) 		1711004044NRG24260620230344882 27/06/2023 GOPAL 1711004044WL013721 GOPAL 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702137607 GOPAL ICICI BANK LTD(508534)
38 PATHARIYA MP-11-004-044-001/211-B
(SADGUWAN) 		1711004044NRG24260620230344884 27/06/2023 Narayan 1711004044WL013721 Narayan 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702137607 Narayan STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-044-001/213
(SADGUWAN) 		1711004044NRG24260620230344935 27/06/2023 REVARAM 1711004044WL013725 REVARAM 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702137607 REVARAM ICICI BANK LTD(508534)
40 PATHARIYA MP-11-004-044-001/213
(SADGUWAN) 		1711004044NRG24260620230344936 27/06/2023 SUNITARANI 1711004044WL013725 SUNITARANI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702137607 SUNITARANI ICICI BANK LTD(508534)
41 PATHARIYA MP-11-004-044-001/260-B
(SADGUWAN) 		1711004044NRG24260620230344911 27/06/2023 NAVAL 1711004044WL013723 NAVAL 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702137607 NAVAL STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-044-001/316
(SADGUWAN) 		1711004044NRG24260620230344921 27/06/2023 DALCHAND 1711004044WL013724 DALCHAND 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702137607 DALCHAND ICICI BANK LTD(508534)
43 PATHARIYA MP-11-004-044-001/348
(SADGUWAN) 		1711004044NRG24260620230344912 27/06/2023 KAMALAPAT 1711004044WL013723 KAMALAPAT 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702137607 KAMALAPAT HDFC BANK LTD(607152)
44 PATHARIYA MP-11-004-044-001/407
(SADGUWAN) 		1711004044NRG24260620230344940 27/06/2023 RAMSAKHI 1711004044WL013725 RAMSAKHI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702137607 RAMSAKHI STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-044-001/436
(SADGUWAN) 		1711004044NRG24260620230344968 27/06/2023 ANITARANI 1711004044WL013727 ANITARANI 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702137607 ANITARANI STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-044-001/455
(SADGUWAN) 		1711004044NRG24260620230344889 27/06/2023 RAKESH 1711004044WL013721 RAKESH 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702137607 RAKESH UNION BANK OF INDIA(508500)
47 PATHARIYA MP-11-004-044-001/455
(SADGUWAN) 		1711004044NRG24260620230344890 27/06/2023 vandana 1711004044WL013721 vandana 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702137607 vandana BANK OF BARODA(606985)
48 PATHARIYA MP-11-004-044-001/78
(SADGUWAN) 		1711004044NRG24260620230344918 27/06/2023 BHAGVANDAS 1711004044WL013723 BHAGVANDAS 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702137607 BHAGVANDAS ICICI BANK LTD(508534)
SubTotal 18564 18564
49 PATHARIYA MP-11-004-001-001/113-A
(SASA) 		1711004001NRG24270620230347437 27/06/2023 rajkumar 1711004001WL013830 rajkumar 00415 SBIN0002882 442 442 Processed 05/07/2023 702137607 rajkumar STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-001-001/128-A
(SASA) 		1711004001NRG24260620230342272 27/06/2023 Param lal 1711004001WL013634 Param lal 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 Paramlal UNION BANK OF INDIA(508500)
51 PATHARIYA MP-11-004-001-001/225
(SASA) 		1711004001NRG24260620230342288 27/06/2023 Khuman 1711004001WL013634 Khuman 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 Khuman STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-001-001/225
(SASA) 		1711004001NRG24260620230342289 27/06/2023 Sukharani 1711004001WL013634 Sukharani 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 Sukharani STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-001-001/235
(SASA) 		1711004001NRG24260620230342292 27/06/2023 ANGAD 1711004001WL013634 ANGAD 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 ANGAD UNION BANK OF INDIA(508500)
54 PATHARIYA MP-11-004-001-001/301
(SASA) 		1711004001NRG24260620230342299 27/06/2023 goda 1711004001WL013634 goda 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 goda UNION BANK OF INDIA(508500)
55 PATHARIYA MP-11-004-001-001/336
(SASA) 		1711004001NRG24260620230342301 27/06/2023 brajrani 1711004001WL013634 brajrani 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 brajrani UNION BANK OF INDIA(508500)
56 PATHARIYA MP-11-004-001-001/338
(SASA) 		1711004001NRG24260620230342303 27/06/2023 HEERAL 1711004001WL013634 HEERAL 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 HEERAL STATE BANK OF INDIA(508548)
57 PATHARIYA MP-11-004-001-001/349
(SASA) 		1711004001NRG24270620230347633 27/06/2023 dharmandra 1711004001WL013838 dharmandra 00415 SBIN0002882 442 442 Processed 05/07/2023 702137607 dharmandra STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-001-001/385
(SASA) 		1711004001NRG24260620230342308 27/06/2023 devi 1711004001WL013634 devi 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 devi UNION BANK OF INDIA(508500)
59 PATHARIYA MP-11-004-001-001/394
(SASA) 		1711004001NRG24260620230342311 27/06/2023 KARTAR 1711004001WL013634 KARTAR 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 KARTAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 PATHARIYA MP-11-004-001-001/406
(SASA) 		1711004001NRG24260620230342312 27/06/2023 JANAKU 1711004001WL013634 JANAKU 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 JANAKU ICICI BANK LTD(508534)
61 PATHARIYA MP-11-004-001-001/428
(SASA) 		1711004001NRG24260620230342334 27/06/2023 ANANDRANI 1711004001WL013635 ANANDRANI 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 ANANDRANI STATE BANK OF INDIA(508548)
62 PATHARIYA MP-11-004-001-001/457-A
(SASA) 		1711004001NRG24270620230347575 27/06/2023 Sushma 1711004001WL013836 Sushma 00415 SBIN0002882 442 442 Processed 05/07/2023 702137607 Sushma MADHYANCHAL GRAMIN BANK(607232)
63 PATHARIYA MP-11-004-001-001/536
(SASA) 		1711004001NRG24260620230342325 27/06/2023 Jankrani 1711004001WL013634 Jankrani 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 Jankrani STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-001-001/600
(SASA) 		1711004001NRG24260620230342338 27/06/2023 Deepak 1711004001WL013635 Deepak 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 Deepak STATE BANK OF INDIA(508548)
65 PATHARIYA MP-11-004-001-001/610
(SASA) 		1711004001NRG24260620230342340 27/06/2023 Menka 1711004001WL013635 Menka 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 Menka INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATHARIYA MP-11-004-001-001/610
(SASA) 		1711004001NRG24260620230342339 27/06/2023 Sarman 1711004001WL013635 Sarman 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 Sarman STATE BANK OF INDIA(508548)
67 PATHARIYA MP-11-004-001-001/646
(SASA) 		1711004001NRG24270620230347641 27/06/2023 abhilash 1711004001WL013838 abhilash 00415 SBIN0002882 442 442 Processed 05/07/2023 702137607 abhilash UNION BANK OF INDIA(508500)
68 PATHARIYA MP-11-004-001-001/646
(SASA) 		1711004001NRG24270620230347640 27/06/2023 gitarani 1711004001WL013838 gitarani 00415 SBIN0002882 442 442 Processed 05/07/2023 702137607 gitarani UNION BANK OF INDIA(508500)
69 PATHARIYA MP-11-004-001-001/657
(SASA) 		1711004001NRG24260620230342345 27/06/2023 RAVINDRA 1711004001WL013635 RAVINDRA 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 RAVINDRA STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-001-001/662
(SASA) 		1711004001NRG24260620230342346 27/06/2023 Dhaniram 1711004001WL013635 Dhaniram 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 Dhaniram STATE BANK OF INDIA(508548)
71 PATHARIYA MP-11-004-001-001/662
(SASA) 		1711004001NRG24260620230342349 27/06/2023 Kavita 1711004001WL013635 Kavita 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 Kavita STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-001-001/662
(SASA) 		1711004001NRG24260620230342348 27/06/2023 Nehru 1711004001WL013635 Nehru 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 Nehru STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-001-001/662
(SASA) 		1711004001NRG24260620230342347 27/06/2023 Radharani 1711004001WL013635 Radharani 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 Radharani INDIA POST PAYMENTS BANK LIMITED(508528)
74 PATHARIYA MP-11-004-001-001/701
(SASA) 		1711004001NRG24270620230347580 27/06/2023 kusumrani 1711004001WL013836 kusumrani 00415 SBIN0002882 442 442 Processed 05/07/2023 702137607 kusumrani STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-001-001/746
(SASA) 		1711004001NRG24260620230342354 27/06/2023 parsotam 1711004001WL013635 parsotam 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 parsotam UNION BANK OF INDIA(508500)
76 PATHARIYA MP-11-004-005-001/112
(SUJNIPUR) 		1711004005NRG24270620230346293 27/06/2023 MAKHAN PATEL 1711004005WL013777 MAKHAN PATEL 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 MAKHANPATEL STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-005-001/14
(SUJNIPUR) 		1711004005NRG24270620230346299 27/06/2023 CHANDRABHAN 1711004005WL013777 CHANDRABHAN 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 CHANDRABHAN AIRTEL PAYMENTS BANK LIMITED(990288)
78 PATHARIYA MP-11-004-005-001/56-A
(SUJNIPUR) 		1711004005NRG24270620230346315 27/06/2023 RAJA 1711004005WL013777 RAJA 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 RAJA FINO PAYMENTS BANK LTD(608001)
79 PATHARIYA MP-11-004-005-001/96-C
(SUJNIPUR) 		1711004005NRG24270620230346365 27/06/2023 JASWANT 1711004005WL013778 JASWANT 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702137607 JASWANT FINO PAYMENTS BANK LTD(608001)
80 PATHARIYA MP-11-004-005-002/242
(SUJNIPUR) 		1711004005NRG24270620230346337 27/06/2023 REKHA 1711004005WL013777 REKHA 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 REKHA STATE BANK OF INDIA(508548)
81 PATHARIYA MP-11-004-005-002/320-A
(SUJNIPUR) 		1711004005NRG24270620230346366 27/06/2023 PHOOL RANI SOUR 1711004005WL013779 PHOOL RANI SOUR 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702137607 PHOOLRANISOUR FINO PAYMENTS BANK LTD(608001)
82 PATHARIYA MP-11-004-005-002/332
(SUJNIPUR) 		1711004005NRG24270620230346348 27/06/2023 MANASEENG ADIWASHI 1711004005WL013777 MANASEENG ADIWASHI 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 MANASEENGADIWASHI FINO PAYMENTS BANK LTD(608001)
83 PATHARIYA MP-11-004-014-001/725-D
(RAJWANS) 		1711004014NRG24260620230340054 27/06/2023 Shilochna jain 1711004014WL013552 Shilochna jain 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137607 Shilochnajain STATE BANK OF INDIA(508548)
SubTotal 41548 41548
84 PATHARIYA MP-11-004-044-001/348-A
(SADGUWAN) 		1711004044NRG24260620230344915 27/06/2023 anuradha patel 1711004044WL013723 anuradha patel 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702137607 anuradhapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 PATHARIYA MP-11-004-001-001/124
(SASA) 		1711004001NRG24260620230342269 27/06/2023 satish 1711004001WL013634 satish 00415 SBIN0012182 1326 1326 Processed 05/07/2023 702137607 satish STATE BANK OF INDIA(508548)
86 PATHARIYA MP-11-004-001-001/151
(SASA) 		1711004001NRG24260620230342276 27/06/2023 delan 1711004001WL013634 delan 00415 SBIN0012182 1326 1326 Processed 05/07/2023 702137607 delan FINO PAYMENTS BANK LTD(608001)
87 PATHARIYA MP-11-004-001-001/170
(SASA) 		1711004001NRG24260620230342284 27/06/2023 AGRAPAL 1711004001WL013634 AGRAPAL 00415 SBIN0012182 1326 1326 Processed 05/07/2023 702137607 AGRAPAL ICICI BANK LTD(508534)
88 PATHARIYA MP-11-004-001-001/349
(SASA) 		1711004001NRG24270620230347635 27/06/2023 anjali 1711004001WL013838 anjali 00415 SBIN0012182 442 442 Processed 05/07/2023 702137607 anjali UNION BANK OF INDIA(508500)
89 PATHARIYA MP-11-004-001-001/349
(SASA) 		1711004001NRG24270620230347634 27/06/2023 kajal 1711004001WL013838 kajal 00415 SBIN0012182 442 442 Processed 05/07/2023 702137607 kajal UNION BANK OF INDIA(508500)
90 PATHARIYA MP-11-004-001-001/349
(SASA) 		1711004001NRG24270620230347636 27/06/2023 prajul 1711004001WL013838 prajul 00415 SBIN0012182 442 442 Processed 05/07/2023 702137607 prajul UNION BANK OF INDIA(508500)
91 PATHARIYA MP-11-004-001-001/394-B
(SASA) 		1711004001NRG24260620230342332 27/06/2023 Chandrapal 1711004001WL013635 Chandrapal 00415 SBIN0012182 1326 1326 Processed 05/07/2023 702137607 Chandrapal UNION BANK OF INDIA(508500)
92 PATHARIYA MP-11-004-001-001/394-B
(SASA) 		1711004001NRG24260620230342333 27/06/2023 Vandana 1711004001WL013635 Vandana 00415 SBIN0012182 1326 1326 Processed 05/07/2023 702137607 Vandana MADHYANCHAL GRAMIN BANK(607232)
93 PATHARIYA MP-11-004-001-001/457-A
(SASA) 		1711004001NRG24270620230347574 27/06/2023 Sudarshan 1711004001WL013836 Sudarshan 00415 SBIN0012182 442 442 Processed 05/07/2023 702137607 Sudarshan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
94 PATHARIYA MP-11-004-001-001/477-A
(SASA) 		1711004001NRG24260620230342336 27/06/2023 DESHPAL 1711004001WL013635 DESHPAL 00415 SBIN0012182 1326 1326 Processed 05/07/2023 702137607 DESHPAL STATE BANK OF INDIA(508548)
95 PATHARIYA MP-11-004-001-001/523
(SASA) 		1711004001NRG24260620230342321 27/06/2023 Sandhya 1711004001WL013634 Sandhya 00415 SBIN0012182 1326 1326 Processed 05/07/2023 702137607 Sandhya STATE BANK OF INDIA(508548)
96 PATHARIYA MP-11-004-001-001/615
(SASA) 		1711004001NRG24270620230347638 27/06/2023 Aasharani 1711004001WL013838 Aasharani 00415 SBIN0012182 442 442 Processed 05/07/2023 702137607 Aasharani UNION BANK OF INDIA(508500)
97 PATHARIYA MP-11-004-001-001/615
(SASA) 		1711004001NRG24270620230347639 27/06/2023 Usha 1711004001WL013838 Usha 00415 SBIN0012182 442 442 Processed 05/07/2023 702137607 Usha STATE BANK OF INDIA(508548)
98 PATHARIYA MP-11-004-001-001/632
(SASA) 		1711004001NRG24260620230342341 27/06/2023 Bharat 1711004001WL013635 Bharat 00415 SBIN0012182 1326 1326 Processed 05/07/2023 702137607 Bharat STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-001-001/688
(SASA) 		1711004001NRG24270620230347445 27/06/2023 VIJENDRA 1711004001WL013830 VIJENDRA 00415 SBIN0012182 442 442 Processed 05/07/2023 702137607 VIJENDRA STATE BANK OF INDIA(508548)
100 PATHARIYA MP-11-004-001-001/742
(SASA) 		1711004001NRG24270620230347584 27/06/2023 Lokendra 1711004001WL013836 Lokendra 00415 SBIN0012182 442 442 Processed 05/07/2023 702137607 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATHARIYA MP-11-004-001-001/742
(SASA) 		1711004001NRG24270620230347585 27/06/2023 Roshni 1711004001WL013836 Roshni 00415 SBIN0012182 442 442 Processed 05/07/2023 702137607 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATHARIYA MP-11-004-005-001/100
(SUJNIPUR) 		1711004005NRG24270620230346287 27/06/2023 RAKESH SINGH 1711004005WL013777 RAKESH SINGH 00415 SBIN0012182 1326 1326 Processed 05/07/2023 702137607 RAKESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
103 PATHARIYA MP-11-004-005-002/242-A
(SUJNIPUR) 		1711004005NRG24270620230346338 27/06/2023 LOKENDRA SINGH LODHI 1711004005WL013777 LOKENDRA SINGH LODHI 00415 SBIN0012182 1326 1326 Processed 05/07/2023 702137607 LOKENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
104 PATHARIYA MP-11-004-044-001/125
(SADGUWAN) 		1711004044NRG24260620230344934 27/06/2023 GEETA RANI RAJAK 1711004044WL013725 GEETA RANI RAJAK 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 GEETARANIRAJAK STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-044-001/125
(SADGUWAN) 		1711004044NRG24260620230344933 27/06/2023 NANHEBHAI RAJAK 1711004044WL013725 NANHEBHAI RAJAK 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 NANHEBHAIRAJAK STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-044-001/155-B
(SADGUWAN) 		1711004044NRG24260620230344910 27/06/2023 BHAGVANDAS 1711004044WL013723 BHAGVANDAS 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 BHAGVANDAS STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-044-001/183-A
(SADGUWAN) 		1711004044NRG24260620230344898 27/06/2023 urmila kachhi 1711004044WL013722 urmila kachhi 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 urmilakachhi STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-044-001/200
(SADGUWAN) 		1711004044NRG24260620230345017 27/06/2023 savita 1711004044WL013731 savita 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 savita ICICI BANK LTD(508534)
109 PATHARIYA MP-11-004-044-001/237
(SADGUWAN) 		1711004044NRG24260620230344937 27/06/2023 GAUTAM PATEL 1711004044WL013725 GAUTAM PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 GAUTAMPATEL STATE BANK OF INDIA(508548)
110 PATHARIYA MP-11-004-044-001/237
(SADGUWAN) 		1711004044NRG24260620230344938 27/06/2023 KALAVATI PATEL 1711004044WL013725 KALAVATI PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 KALAVATIPATEL STATE BANK OF INDIA(508548)
111 PATHARIYA MP-11-004-044-001/242
(SADGUWAN) 		1711004044NRG24260620230344963 27/06/2023 sahodra rani 1711004044WL013727 sahodra rani 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 sahodrarani ICICI BANK LTD(508534)
112 PATHARIYA MP-11-004-044-001/242
(SADGUWAN) 		1711004044NRG24260620230344962 27/06/2023 SHRDEEN DAYAL PATEL 1711004044WL013727 SHRDEEN DAYAL PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 SHRDEENDAYALPATEL ICICI BANK LTD(508534)
113 PATHARIYA MP-11-004-044-001/255
(SADGUWAN) 		1711004044NRG24260620230345019 27/06/2023 RAJENDRA KUMAR PATEL 1711004044WL013731 RAJENDRA KUMAR PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 RAJENDRAKUMARPATEL ICICI BANK LTD(508534)
114 PATHARIYA MP-11-004-044-001/297
(SADGUWAN) 		1711004044NRG24260620230344964 27/06/2023 RAMESHWAR 1711004044WL013727 RAMESHWAR 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 RAMESHWAR STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-044-001/297-A
(SADGUWAN) 		1711004044NRG24260620230344965 27/06/2023 Harishchand 1711004044WL013727 Harishchand 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 Harishchand STATE BANK OF INDIA(508548)
116 PATHARIYA MP-11-004-044-001/297-A
(SADGUWAN) 		1711004044NRG24260620230344966 27/06/2023 HARISHCHANDRA 1711004044WL013727 HARISHCHANDRA 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 HARISHCHANDRA STATE BANK OF INDIA(508548)
117 PATHARIYA MP-11-004-044-001/316
(SADGUWAN) 		1711004044NRG24260620230344923 27/06/2023 surendra patel 1711004044WL013724 surendra patel 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 surendrapatel PUNJAB NATIONAL BANK(508568)
118 PATHARIYA MP-11-004-044-001/318
(SADGUWAN) 		1711004044NRG24260620230344924 27/06/2023 LAKHAN LAL PATEL 1711004044WL013724 LAKHAN LAL PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 LAKHANLALPATEL STATE BANK OF INDIA(508548)
119 PATHARIYA MP-11-004-044-001/318
(SADGUWAN) 		1711004044NRG24260620230344925 27/06/2023 SANTOSHRANI PATEL 1711004044WL013724 SANTOSHRANI PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 SANTOSHRANIPATEL UNION BANK OF INDIA(508500)
120 PATHARIYA MP-11-004-044-001/327
(SADGUWAN) 		1711004044NRG24260620230344943 27/06/2023 SAHAB 1711004044WL013726 SAHAB 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 SAHAB BANK OF BARODA(606985)
121 PATHARIYA MP-11-004-044-001/327-A
(SADGUWAN) 		1711004044NRG24260620230344944 27/06/2023 Bhagvat Patel 1711004044WL013726 Bhagvat Patel 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 BhagvatPatel BANK OF BARODA(606985)
122 PATHARIYA MP-11-004-044-001/327-B
(SADGUWAN) 		1711004044NRG24260620230344945 27/06/2023 mahendra 1711004044WL013726 mahendra 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 mahendra FINO PAYMENTS BANK LTD(608001)
123 PATHARIYA MP-11-004-044-001/331
(SADGUWAN) 		1711004044NRG24260620230345010 27/06/2023 bhanupratap kurmi 1711004044WL013730 bhanupratap kurmi 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 bhanupratapkurmi UNION BANK OF INDIA(508500)
124 PATHARIYA MP-11-004-044-001/331
(SADGUWAN) 		1711004044NRG24260620230345009 27/06/2023 dropti bai kurmi 1711004044WL013730 dropti bai kurmi 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 droptibaikurmi UNION BANK OF INDIA(508500)
125 PATHARIYA MP-11-004-044-001/333
(SADGUWAN) 		1711004044NRG24260620230344947 27/06/2023 ajodhya rani 1711004044WL013726 ajodhya rani 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 ajodhyarani STATE BANK OF INDIA(508548)
126 PATHARIYA MP-11-004-044-001/333
(SADGUWAN) 		1711004044NRG24260620230344946 27/06/2023 kedar patel 1711004044WL013726 kedar patel 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 kedarpatel UNION BANK OF INDIA(508500)
127 PATHARIYA MP-11-004-044-001/333
(SADGUWAN) 		1711004044NRG24260620230344948 27/06/2023 sangeeta patel 1711004044WL013726 sangeeta patel 00415 SBIN0030300 1326 1326 Rejected 05/07/2023 702137607 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 PATHARIYA MP-11-004-044-001/334-A
(SADGUWAN) 		1711004044NRG24260620230344928 27/06/2023 VIPIN PATEL 1711004044WL013724 VIPIN PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 VIPINPATEL UNION BANK OF INDIA(508500)
129 PATHARIYA MP-11-004-044-001/342-B
(SADGUWAN) 		1711004044NRG24260620230344886 27/06/2023 DINESH PATEL 1711004044WL013721 DINESH PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 DINESHPATEL STATE BANK OF INDIA(508548)
130 PATHARIYA MP-11-004-044-001/345-C
(SADGUWAN) 		1711004044NRG24260620230344955 27/06/2023 devendra kurmi 1711004044WL013726 devendra kurmi 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 devendrakurmi PUNJAB NATIONAL BANK(508568)
131 PATHARIYA MP-11-004-044-001/348-A
(SADGUWAN) 		1711004044NRG24260620230344914 27/06/2023 ANURAG KURMI 1711004044WL013723 ANURAG KURMI 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 ANURAGKURMI CENTRAL BANK OF INDIA(607115)
132 PATHARIYA MP-11-004-044-001/359-A
(SADGUWAN) 		1711004044NRG24260620230344957 27/06/2023 MANOJ PATEL 1711004044WL013726 MANOJ PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 MANOJPATEL STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-044-001/359-A
(SADGUWAN) 		1711004044NRG24260620230344958 27/06/2023 RASHMI PATEL 1711004044WL013726 RASHMI PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 RASHMIPATEL STATE BANK OF INDIA(508548)
134 PATHARIYA MP-11-004-044-001/359-B
(SADGUWAN) 		1711004044NRG24260620230344959 27/06/2023 BASANT RANI 1711004044WL013726 BASANT RANI 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 BASANTRANI STATE BANK OF INDIA(508548)
135 PATHARIYA MP-11-004-044-001/42-A
(SADGUWAN) 		1711004044NRG24260620230345014 27/06/2023 bal krishna tiwari 1711004044WL013730 bal krishna tiwari 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 balkrishnatiwari STATE BANK OF INDIA(508548)
136 PATHARIYA MP-11-004-044-001/429-A
(SADGUWAN) 		1711004044NRG24260620230344941 27/06/2023 HARPRASAD RAJAK 1711004044WL013725 HARPRASAD RAJAK 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 HARPRASADRAJAK STATE BANK OF INDIA(508548)
137 PATHARIYA MP-11-004-044-001/430
(SADGUWAN) 		1711004044NRG24260620230344903 27/06/2023 RASHMI PATEL 1711004044WL013722 RASHMI PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 RASHMIPATEL STATE BANK OF INDIA(508548)
138 PATHARIYA MP-11-004-044-001/430
(SADGUWAN) 		1711004044NRG24260620230344902 27/06/2023 SUDAMA PATEL 1711004044WL013722 SUDAMA PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 SUDAMAPATEL FINO PAYMENTS BANK LTD(608001)
139 PATHARIYA MP-11-004-044-001/434
(SADGUWAN) 		1711004044NRG24260620230344929 27/06/2023 RAMNARESH 1711004044WL013724 RAMNARESH 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 RAMNARESH STATE BANK OF INDIA(508548)
140 PATHARIYA MP-11-004-044-001/434
(SADGUWAN) 		1711004044NRG24260620230344930 27/06/2023 shashirani 1711004044WL013724 shashirani 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 shashirani STATE BANK OF INDIA(508548)
141 PATHARIYA MP-11-004-044-001/436
(SADGUWAN) 		1711004044NRG24260620230344967 27/06/2023 RATAN 1711004044WL013727 RATAN 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 RATAN BANK OF BARODA(606985)
142 PATHARIYA MP-11-004-044-001/437
(SADGUWAN) 		1711004044NRG24260620230344960 27/06/2023 JAGDISH PATEL 1711004044WL013726 JAGDISH PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 JAGDISHPATEL STATE BANK OF INDIA(508548)
143 PATHARIYA MP-11-004-044-001/469
(SADGUWAN) 		1711004044NRG24260620230345015 27/06/2023 murlidhar patel 1711004044WL013730 murlidhar patel 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 murlidharpatel STATE BANK OF INDIA(508548)
144 PATHARIYA MP-11-004-044-001/469
(SADGUWAN) 		1711004044NRG24260620230345016 27/06/2023 murlidhar patel 1711004044WL013730 murlidhar patel 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 murlidharpatel STATE BANK OF INDIA(508548)
145 PATHARIYA MP-11-004-044-001/495
(SADGUWAN) 		1711004044NRG24260620230344891 27/06/2023 Rajesh kushwaha 1711004044WL013721 Rajesh kushwaha 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 Rajeshkushwaha STATE BANK OF INDIA(508548)
146 PATHARIYA MP-11-004-044-001/498
(SADGUWAN) 		1711004044NRG24260620230344970 27/06/2023 ASHISH RAJAK 1711004044WL013727 ASHISH RAJAK 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 ASHISHRAJAK UNION BANK OF INDIA(508500)
147 PATHARIYA MP-11-004-044-001/499
(SADGUWAN) 		1711004044NRG24260620230344931 27/06/2023 MUKESH KUMAR 1711004044WL013724 MUKESH KUMAR 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 MUKESHKUMAR UNION BANK OF INDIA(508500)
148 PATHARIYA MP-11-004-044-001/504
(SADGUWAN) 		1711004044NRG24260620230344906 27/06/2023 PREM BAI KACHHI 1711004044WL013722 PREM BAI KACHHI 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 PREMBAIKACHHI STATE BANK OF INDIA(508548)
149 PATHARIYA MP-11-004-044-001/506
(SADGUWAN) 		1711004044NRG24260620230344893 27/06/2023 BHARAT KACHHI 1711004044WL013721 BHARAT KACHHI 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 BHARATKACHHI BANK OF BARODA(606985)
150 PATHARIYA MP-11-004-044-001/510
(SADGUWAN) 		1711004044NRG24260620230344907 27/06/2023 HARISHARAN SHUKLA 1711004044WL013722 HARISHARAN SHUKLA 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 HARISHARANSHUKLA STATE BANK OF INDIA(508548)
151 PATHARIYA MP-11-004-044-001/520
(SADGUWAN) 		1711004044NRG24260620230345023 27/06/2023 Surendra Patel 1711004044WL013731 Surendra Patel 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137607 SurendraPatel UNION BANK OF INDIA(508500)
SubTotal 63648 63648
152 PATHARIYA MP-11-004-005-002/356
(SUJNIPUR) 		1711004005NRG24270620230346353 27/06/2023 DHANSINGH 1711004005WL013777 DHANSINGH 00462 UCBA0003093 1326 1326 Processed 05/07/2023 702137607 DHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
153 PATHARIYA MP-11-004-001-001/109-A
(SASA) 		1711004001NRG24270620230347436 27/06/2023 SHANTI 1711004001WL013830 SHANTI 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 SHANTI UNION BANK OF INDIA(508500)
154 PATHARIYA MP-11-004-001-001/126-A
(SASA) 		1711004001NRG24260620230342270 27/06/2023 Mohan 1711004001WL013634 Mohan 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Mohan STATE BANK OF INDIA(508548)
155 PATHARIYA MP-11-004-001-001/143-A
(SASA) 		1711004001NRG24270620230347572 27/06/2023 RANJEET 1711004001WL013836 RANJEET 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 RANJEET STATE BANK OF INDIA(508548)
156 PATHARIYA MP-11-004-001-001/149-A
(SASA) 		1711004001NRG24260620230342275 27/06/2023 poonam 1711004001WL013634 poonam 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 poonam UNION BANK OF INDIA(508500)
157 PATHARIYA MP-11-004-001-001/149-A
(SASA) 		1711004001NRG24260620230342274 27/06/2023 Sonu 1711004001WL013634 Sonu 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Sonu UNION BANK OF INDIA(508500)
158 PATHARIYA MP-11-004-001-001/155
(SASA) 		1711004001NRG24260620230342278 27/06/2023 Bhagbai 1711004001WL013634 Bhagbai 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Bhagbai UNION BANK OF INDIA(508500)
159 PATHARIYA MP-11-004-001-001/156-C
(SASA) 		1711004001NRG24260620230342279 27/06/2023 Ramkripal Singh 1711004001WL013634 Ramkripal Singh 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 RamkripalSingh UNION BANK OF INDIA(508500)
160 PATHARIYA MP-11-004-001-001/157-B
(SASA) 		1711004001NRG24260620230342281 27/06/2023 MunniBai 1711004001WL013634 MunniBai 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 MunniBai UNION BANK OF INDIA(508500)
161 PATHARIYA MP-11-004-001-001/157-B
(SASA) 		1711004001NRG24260620230342280 27/06/2023 Sanju 1711004001WL013634 Sanju 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Sanju UNION BANK OF INDIA(508500)
162 PATHARIYA MP-11-004-001-001/172
(SASA) 		1711004001NRG24260620230342285 27/06/2023 sushma 1711004001WL013634 sushma 00468 UBIN0540447 1326 1326 Rejected 05/07/2023 702137607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PATHARIYA MP-11-004-001-001/177
(SASA) 		1711004001NRG24260620230342286 27/06/2023 parsotam 1711004001WL013634 parsotam 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 parsotam UNION BANK OF INDIA(508500)
164 PATHARIYA MP-11-004-001-001/23
(SASA) 		1711004001NRG24260620230342290 27/06/2023 Achche Lal 1711004001WL013634 Achche Lal 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 AchcheLal UNION BANK OF INDIA(508500)
165 PATHARIYA MP-11-004-001-001/235
(SASA) 		1711004001NRG24260620230342291 27/06/2023 Poona 1711004001WL013634 Poona 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Poona UNION BANK OF INDIA(508500)
166 PATHARIYA MP-11-004-001-001/24
(SASA) 		1711004001NRG24260620230342294 27/06/2023 Ajayrani 1711004001WL013634 Ajayrani 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Ajayrani UNION BANK OF INDIA(508500)
167 PATHARIYA MP-11-004-001-001/259
(SASA) 		1711004001NRG24260620230342295 27/06/2023 Pretam 1711004001WL013634 Pretam 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Pretam UNION BANK OF INDIA(508500)
168 PATHARIYA MP-11-004-001-001/274
(SASA) 		1711004001NRG24260620230342297 27/06/2023 Ramesh 1711004001WL013634 Ramesh 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Ramesh UNION BANK OF INDIA(508500)
169 PATHARIYA MP-11-004-001-001/336
(SASA) 		1711004001NRG24260620230342302 27/06/2023 Sohan 1711004001WL013634 Sohan 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Sohan UNION BANK OF INDIA(508500)
170 PATHARIYA MP-11-004-001-001/338
(SASA) 		1711004001NRG24260620230342304 27/06/2023 Mamta 1711004001WL013634 Mamta 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Mamta STATE BANK OF INDIA(508548)
171 PATHARIYA MP-11-004-001-001/380
(SASA) 		1711004001NRG24260620230342307 27/06/2023 Ramsakhi 1711004001WL013634 Ramsakhi 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Ramsakhi UNION BANK OF INDIA(508500)
172 PATHARIYA MP-11-004-001-001/390
(SASA) 		1711004001NRG24260620230342309 27/06/2023 Omprakash 1711004001WL013634 Omprakash 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Omprakash UNION BANK OF INDIA(508500)
173 PATHARIYA MP-11-004-001-001/392
(SASA) 		1711004001NRG24260620230342310 27/06/2023 Ahilya 1711004001WL013634 Ahilya 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Ahilya STATE BANK OF INDIA(508548)
174 PATHARIYA MP-11-004-001-001/427
(SASA) 		1711004001NRG24270620230347441 27/06/2023 Savita 1711004001WL013830 Savita 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 Savita UNION BANK OF INDIA(508500)
175 PATHARIYA MP-11-004-001-001/428
(SASA) 		1711004001NRG24260620230342335 27/06/2023 somraj 1711004001WL013635 somraj 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 somraj UNION BANK OF INDIA(508500)
176 PATHARIYA MP-11-004-001-001/428-B
(SASA) 		1711004001NRG24260620230342314 27/06/2023 Suchitra 1711004001WL013634 Suchitra 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Suchitra UNION BANK OF INDIA(508500)
177 PATHARIYA MP-11-004-001-001/432
(SASA) 		1711004001NRG24260620230342315 27/06/2023 SUMATARANI 1711004001WL013634 SUMATARANI 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 SUMATARANI UNION BANK OF INDIA(508500)
178 PATHARIYA MP-11-004-001-001/455
(SASA) 		1711004001NRG24260620230342317 27/06/2023 harpal 1711004001WL013634 harpal 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 harpal UNION BANK OF INDIA(508500)
179 PATHARIYA MP-11-004-001-001/455
(SASA) 		1711004001NRG24260620230342316 27/06/2023 INDRAPAL 1711004001WL013634 INDRAPAL 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 INDRAPAL UNION BANK OF INDIA(508500)
180 PATHARIYA MP-11-004-001-001/477-B
(SASA) 		1711004001NRG24260620230342318 27/06/2023 BALBANT 1711004001WL013634 BALBANT 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 BALBANT UNION BANK OF INDIA(508500)
181 PATHARIYA MP-11-004-001-001/477-B
(SASA) 		1711004001NRG24260620230342319 27/06/2023 SAROJRANI 1711004001WL013634 SAROJRANI 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 SAROJRANI UNION BANK OF INDIA(508500)
182 PATHARIYA MP-11-004-001-001/490
(SASA) 		1711004001NRG24260620230342337 27/06/2023 Ramkuar Ahirwar 1711004001WL013635 Ramkuar Ahirwar 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 RamkuarAhirwar STATE BANK OF INDIA(508548)
183 PATHARIYA MP-11-004-001-001/504
(SASA) 		1711004001NRG24260620230342320 27/06/2023 rang singh 1711004001WL013634 rang singh 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 rangsingh UNION BANK OF INDIA(508500)
184 PATHARIYA MP-11-004-001-001/523
(SASA) 		1711004001NRG24260620230342322 27/06/2023 Satypratp 1711004001WL013634 Satypratp 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Satypratp STATE BANK OF INDIA(508548)
185 PATHARIYA MP-11-004-001-001/524
(SASA) 		1711004001NRG24260620230342323 27/06/2023 Bhartpal 1711004001WL013634 Bhartpal 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Bhartpal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 PATHARIYA MP-11-004-001-001/524
(SASA) 		1711004001NRG24260620230342324 27/06/2023 Rani 1711004001WL013634 Rani 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Rani STATE BANK OF INDIA(508548)
187 PATHARIYA MP-11-004-001-001/526
(SASA) 		1711004001NRG24270620230347444 27/06/2023 meera 1711004001WL013830 meera 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 meera UNION BANK OF INDIA(508500)
188 PATHARIYA MP-11-004-001-001/549-A
(SASA) 		1711004001NRG24270620230347637 27/06/2023 ROHAN 1711004001WL013838 ROHAN 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 ROHAN UNION BANK OF INDIA(508500)
189 PATHARIYA MP-11-004-001-001/555
(SASA) 		1711004001NRG24260620230342327 27/06/2023 Sachchorani 1711004001WL013634 Sachchorani 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Sachchorani UNION BANK OF INDIA(508500)
190 PATHARIYA MP-11-004-001-001/555
(SASA) 		1711004001NRG24260620230342326 27/06/2023 Vinod 1711004001WL013634 Vinod 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Vinod UNION BANK OF INDIA(508500)
191 PATHARIYA MP-11-004-001-001/609
(SASA) 		1711004001NRG24270620230347448 27/06/2023 Deependra 1711004001WL013831 Deependra 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 Deependra STATE BANK OF INDIA(508548)
192 PATHARIYA MP-11-004-001-001/609
(SASA) 		1711004001NRG24270620230347446 27/06/2023 Khilan 1711004001WL013831 Khilan 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 Khilan UNION BANK OF INDIA(508500)
193 PATHARIYA MP-11-004-001-001/609
(SASA) 		1711004001NRG24270620230347449 27/06/2023 Sonu 1711004001WL013831 Sonu 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 Sonu UNION BANK OF INDIA(508500)
194 PATHARIYA MP-11-004-001-001/609
(SASA) 		1711004001NRG24270620230347447 27/06/2023 Vishakha 1711004001WL013831 Vishakha 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 Vishakha UNION BANK OF INDIA(508500)
195 PATHARIYA MP-11-004-001-001/611
(SASA) 		1711004001NRG24270620230347451 27/06/2023 Indrani 1711004001WL013831 Indrani 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 Indrani STATE BANK OF INDIA(508548)
196 PATHARIYA MP-11-004-001-001/611
(SASA) 		1711004001NRG24270620230347450 27/06/2023 Jahar 1711004001WL013831 Jahar 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 Jahar ICICI BANK LTD(508534)
197 PATHARIYA MP-11-004-001-001/611
(SASA) 		1711004001NRG24270620230347453 27/06/2023 Jaydeep 1711004001WL013831 Jaydeep 00468 UBIN0540447 663 663 Processed 05/07/2023 702137607 Jaydeep UNION BANK OF INDIA(508500)
198 PATHARIYA MP-11-004-001-001/611
(SASA) 		1711004001NRG24270620230347452 27/06/2023 Pratap 1711004001WL013831 Pratap 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 Pratap STATE BANK OF INDIA(508548)
199 PATHARIYA MP-11-004-001-001/636
(SASA) 		1711004001NRG24260620230342343 27/06/2023 Priti 1711004001WL013635 Priti 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Priti UNION BANK OF INDIA(508500)
200 PATHARIYA MP-11-004-001-001/655
(SASA) 		1711004001NRG24260620230342344 27/06/2023 Shanti 1711004001WL013635 Shanti 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Shanti STATE BANK OF INDIA(508548)
201 PATHARIYA MP-11-004-001-001/674
(SASA) 		1711004001NRG24260620230342350 27/06/2023 AMAN 1711004001WL013635 AMAN 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 AMAN UNION BANK OF INDIA(508500)
202 PATHARIYA MP-11-004-001-001/698
(SASA) 		1711004001NRG24270620230347454 27/06/2023 rajjobai 1711004001WL013831 rajjobai 00468 UBIN0540447 663 663 Processed 05/07/2023 702137607 rajjobai UNION BANK OF INDIA(508500)
203 PATHARIYA MP-11-004-001-001/711
(SASA) 		1711004001NRG24270620230347642 27/06/2023 Ramesvar 1711004001WL013838 Ramesvar 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 Ramesvar UNION BANK OF INDIA(508500)
204 PATHARIYA MP-11-004-001-001/742
(SASA) 		1711004001NRG24270620230347586 27/06/2023 Aakash 1711004001WL013836 Aakash 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 Aakash UNION BANK OF INDIA(508500)
205 PATHARIYA MP-11-004-001-001/742
(SASA) 		1711004001NRG24270620230347587 27/06/2023 Jyoti Ghoshi 1711004001WL013836 Jyoti Ghoshi 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 JyotiGhoshi UNION BANK OF INDIA(508500)
206 PATHARIYA MP-11-004-001-001/742
(SASA) 		1711004001NRG24270620230347588 27/06/2023 Vikas 1711004001WL013836 Vikas 00468 UBIN0540447 442 442 Processed 05/07/2023 702137607 Vikas UNION BANK OF INDIA(508500)
207 PATHARIYA MP-11-004-001-001/744
(SASA) 		1711004001NRG24260620230342352 27/06/2023 Ganpat Raikwar 1711004001WL013635 Ganpat Raikwar 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 GanpatRaikwar UNION BANK OF INDIA(508500)
208 PATHARIYA MP-11-004-001-001/744
(SASA) 		1711004001NRG24260620230342353 27/06/2023 Kamla Raikwar 1711004001WL013635 Kamla Raikwar 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 KamlaRaikwar STATE BANK OF INDIA(508548)
209 PATHARIYA MP-11-004-001-001/762
(SASA) 		1711004001NRG24260620230342356 27/06/2023 Sapna 1711004001WL013635 Sapna 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Sapna PUNJAB NATIONAL BANK(508568)
210 PATHARIYA MP-11-004-001-001/762
(SASA) 		1711004001NRG24260620230342355 27/06/2023 Shorabh 1711004001WL013635 Shorabh 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 Shorabh UNION BANK OF INDIA(508500)
211 PATHARIYA MP-11-004-005-001/38
(SUJNIPUR) 		1711004005NRG24270620230346306 27/06/2023 VIKRAM SINGH 1711004005WL013777 VIKRAM SINGH 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 VIKRAMSINGH UNION BANK OF INDIA(508500)
212 PATHARIYA MP-11-004-005-001/45
(SUJNIPUR) 		1711004005NRG24270620230346307 27/06/2023 BHABUDE BHAGONI PATEL 1711004005WL013777 BHABUDE BHAGONI PATEL 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 BHABUDEBHAGONIPATEL FINO PAYMENTS BANK LTD(608001)
213 PATHARIYA MP-11-004-005-001/83
(SUJNIPUR) 		1711004005NRG24270620230346322 27/06/2023 SHYAM SINGH 1711004005WL013777 SHYAM SINGH 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 SHYAMSINGH UNION BANK OF INDIA(508500)
214 PATHARIYA MP-11-004-005-002/328
(SUJNIPUR) 		1711004005NRG24270620230346347 27/06/2023 MANOJ GOUND GHANSHYAM 1711004005WL013777 MANOJ GOUND GHANSHYAM 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 MANOJGOUNDGHANSHYAM FINO PAYMENTS BANK LTD(608001)
215 PATHARIYA MP-11-004-005-002/346
(SUJNIPUR) 		1711004005NRG24270620230346352 27/06/2023 MAKHAN GOUND BATTULAL 1711004005WL013777 MAKHAN GOUND BATTULAL 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 MAKHANGOUNDBATTULAL FINO PAYMENTS BANK LTD(608001)
216 PATHARIYA MP-11-004-005-002/359
(SUJNIPUR) 		1711004005NRG24270620230346354 27/06/2023 BHARAT SO SHANKAR GOUND 1711004005WL013777 BHARAT SO SHANKAR GOUND 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137607 BHARATSOSHANKARGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 69394 69394
217 PATHARIYA MP-11-004-044-001/147
(SADGUWAN) 		1711004044NRG24260620230344896 27/06/2023 GEETA RANI PATEL 1711004044WL013722 GEETA RANI PATEL 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702137607 GEETARANIPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
218 PATHARIYA MP-11-004-001-001/103-A
(SASA) 		1711004001NRG24260620230342328 27/06/2023 Ramanurag 1711004001WL013635 Ramanurag 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 Ramanurag UNION BANK OF INDIA(508500)
219 PATHARIYA MP-11-004-001-001/146-A
(SASA) 		1711004001NRG24270620230347573 27/06/2023 Muni 1711004001WL013836 Muni 00468 UBIN0559466 442 442 Processed 05/07/2023 702137607 Muni STATE BANK OF INDIA(508548)
220 PATHARIYA MP-11-004-001-001/152-A
(SASA) 		1711004001NRG24260620230342277 27/06/2023 Ruchi 1711004001WL013634 Ruchi 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 Ruchi UNION BANK OF INDIA(508500)
221 PATHARIYA MP-11-004-001-001/158-B
(SASA) 		1711004001NRG24260620230342282 27/06/2023 Aotar 1711004001WL013634 Aotar 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 Aotar UNION BANK OF INDIA(508500)
222 PATHARIYA MP-11-004-001-001/158-B
(SASA) 		1711004001NRG24260620230342283 27/06/2023 Sheetal 1711004001WL013634 Sheetal 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 Sheetal UNION BANK OF INDIA(508500)
223 PATHARIYA MP-11-004-001-001/726
(SASA) 		1711004001NRG24270620230347583 27/06/2023 Godan 1711004001WL013836 Godan 00468 UBIN0559466 442 442 Processed 05/07/2023 702137607 Godan STATE BANK OF INDIA(508548)
224 PATHARIYA MP-11-004-001-001/726
(SASA) 		1711004001NRG24270620230347581 27/06/2023 Rakhu 1711004001WL013836 Rakhu 00468 UBIN0559466 442 442 Processed 05/07/2023 702137607 Rakhu STATE BANK OF INDIA(508548)
225 PATHARIYA MP-11-004-005-001/113
(SUJNIPUR) 		1711004005NRG24270620230346295 27/06/2023 BABITA 1711004005WL013777 BABITA 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 BABITA UNION BANK OF INDIA(508500)
226 PATHARIYA MP-11-004-005-001/113
(SUJNIPUR) 		1711004005NRG24270620230346294 27/06/2023 VISHVNATH SINGH GHOSHI 1711004005WL013777 VISHVNATH SINGH GHOSHI 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 VISHVNATHSINGHGHOSHI BANK OF BARODA(606985)
227 PATHARIYA MP-11-004-005-001/5-A
(SUJNIPUR) 		1711004005NRG24270620230346311 27/06/2023 SALLO 1711004005WL013777 SALLO 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 SALLO FINO PAYMENTS BANK LTD(608001)
228 PATHARIYA MP-11-004-005-002/125
(SUJNIPUR) 		1711004005NRG24270620230346329 27/06/2023 SHALAKRAM LODHI 1711004005WL013777 SHALAKRAM LODHI 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 SHALAKRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
229 PATHARIYA MP-11-004-005-002/163-A
(SUJNIPUR) 		1711004005NRG24270620230346330 27/06/2023 SEETARAM LODHI 1711004005WL013777 SEETARAM LODHI 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 SEETARAMLODHI FINO PAYMENTS BANK LTD(608001)
230 PATHARIYA MP-11-004-005-002/190
(SUJNIPUR) 		1711004005NRG24270620230346332 27/06/2023 DASHODA BAI AHIRWAR 1711004005WL013777 DASHODA BAI AHIRWAR 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 DASHODABAIAHIRWAR ICICI BANK LTD(508534)
231 PATHARIYA MP-11-004-005-002/190
(SUJNIPUR) 		1711004005NRG24270620230346331 27/06/2023 DHANIRAM AHIRWAR 1711004005WL013777 DHANIRAM AHIRWAR 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 DHANIRAMAHIRWAR UNION BANK OF INDIA(508500)
232 PATHARIYA MP-11-004-005-002/222
(SUJNIPUR) 		1711004005NRG24270620230346333 27/06/2023 KHEMCHAND KACCHI 1711004005WL013777 KHEMCHAND KACCHI 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 KHEMCHANDKACCHI FINO PAYMENTS BANK LTD(608001)
233 PATHARIYA MP-11-004-005-002/234
(SUJNIPUR) 		1711004005NRG24270620230346334 27/06/2023 PANNALAL ADIWASI 1711004005WL013777 PANNALAL ADIWASI 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 PANNALALADIWASI FINO PAYMENTS BANK LTD(608001)
234 PATHARIYA MP-11-004-005-002/274-A
(SUJNIPUR) 		1711004005NRG24270620230346342 27/06/2023 PAVAN PAL 1711004005WL013777 PAVAN PAL 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 PAVANPAL UNION BANK OF INDIA(508500)
235 PATHARIYA MP-11-004-005-002/305
(SUJNIPUR) 		1711004005NRG24270620230346344 27/06/2023 GULAB RANI LODHI 1711004005WL013777 GULAB RANI LODHI 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 GULABRANILODHI UNION BANK OF INDIA(508500)
236 PATHARIYA MP-11-004-005-002/305-A
(SUJNIPUR) 		1711004005NRG24270620230346345 27/06/2023 RAJA 1711004005WL013777 RAJA 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 RAJA UNION BANK OF INDIA(508500)
237 PATHARIYA MP-11-004-005-002/307
(SUJNIPUR) 		1711004005NRG24270620230346346 27/06/2023 BHOPAT SOUR SO KAMOD SOUR 1711004005WL013777 BHOPAT SOUR SO KAMOD SOUR 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 BHOPATSOURSOKAMODSOUR FINO PAYMENTS BANK LTD(608001)
238 PATHARIYA MP-11-004-005-002/335
(SUJNIPUR) 		1711004005NRG24270620230346349 27/06/2023 JITENDRA SINGH 1711004005WL013777 JITENDRA SINGH 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
239 PATHARIYA MP-11-004-005-002/336
(SUJNIPUR) 		1711004005NRG24270620230346350 27/06/2023 KAMLESH GOUND 1711004005WL013777 KAMLESH GOUND 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 KAMLESHGOUND FINO PAYMENTS BANK LTD(608001)
240 PATHARIYA MP-11-004-005-002/363
(SUJNIPUR) 		1711004005NRG24270620230346355 27/06/2023 RAMPRAKASH ADIVASI 1711004005WL013777 RAMPRAKASH ADIVASI 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 RAMPRAKASHADIVASI FINO PAYMENTS BANK LTD(608001)
241 PATHARIYA MP-11-004-005-002/389
(SUJNIPUR) 		1711004005NRG24270620230346358 27/06/2023 BALRAM PAL 1711004005WL013777 BALRAM PAL 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 BALRAMPAL PUNJAB NATIONAL BANK(508568)
242 PATHARIYA MP-11-004-005-002/67-A
(SUJNIPUR) 		1711004005NRG24270620230346363 27/06/2023 TULSA 1711004005WL013777 TULSA 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 TULSA FINO PAYMENTS BANK LTD(608001)
243 PATHARIYA MP-11-004-005-002/88-A
(SUJNIPUR) 		1711004005NRG24270620230346364 27/06/2023 KARAN 1711004005WL013777 KARAN 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 KARAN FINO PAYMENTS BANK LTD(608001)
244 PATHARIYA MP-11-004-014-001/652
(RAJWANS) 		1711004014NRG24260620230340047 27/06/2023 laxmirani 1711004014WL013552 laxmirani 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 laxmirani FINO PAYMENTS BANK LTD(608001)
245 PATHARIYA MP-11-004-014-001/702
(RAJWANS) 		1711004014NRG24260620230340049 27/06/2023 hariram jain 1711004014WL013552 hariram jain 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 hariramjain FINO PAYMENTS BANK LTD(608001)
246 PATHARIYA MP-11-004-044-001/165
(SADGUWAN) 		1711004044NRG24260620230344942 27/06/2023 HEMRAJ KACHHI 1711004044WL013726 HEMRAJ KACHHI 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 HEMRAJKACHHI UNION BANK OF INDIA(508500)
247 PATHARIYA MP-11-004-044-001/334
(SADGUWAN) 		1711004044NRG24260620230344927 27/06/2023 SUNITA RANI PATEL 1711004044WL013724 SUNITA RANI PATEL 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702137607 SUNITARANIPATEL ICICI BANK LTD(508534)
SubTotal 37128 37128
248 PATHARIYA MP-11-004-044-001/345-B
(SADGUWAN) 		1711004044NRG24260620230344953 27/06/2023 premshankar 1711004044WL013726 premshankar 00468 UBIN0910961 1326 1326 Processed 05/07/2023 702137607 premshankar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
249 PATHARIYA MP-11-004-005-001/25
(SUJNIPUR) 		1711004005NRG24270620230346303 27/06/2023 CHOTTELAL SO BHAGONE PATEL 1711004005WL013777 CHOTTELAL SO BHAGONE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702137607 CHOTTELALSOBHAGONEPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
250 PATHARIYA MP-11-004-005-001/63
(SUJNIPUR) 		1711004005NRG24270620230346319 27/06/2023 CHANDABAI WO INDUR 1711004005WL013777 CHANDABAI WO INDUR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702137607 CHANDABAIWOINDUR STATE BANK OF INDIA(508548)
251 PATHARIYA MP-11-004-005-002/261-A
(SUJNIPUR) 		1711004005NRG24270620230346341 27/06/2023 URMILA 1711004005WL013777 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702137607 URMILA FINO PAYMENTS BANK LTD(608001)
252 PATHARIYA MP-11-004-005-002/295-A
(SUJNIPUR) 		1711004005NRG24270620230346343 27/06/2023 GOVIND SINGH 1711004005WL013777 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702137607 GOVINDSINGH STATE BANK OF INDIA(508548)
253 PATHARIYA MP-11-004-005-002/367
(SUJNIPUR) 		1711004005NRG24270620230346356 27/06/2023 DHARMENDRASINGH LODHI 1711004005WL013777 DHARMENDRASINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702137607 DHARMENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
254 PATHARIYA MP-11-004-005-002/368
(SUJNIPUR) 		1711004005NRG24270620230346357 27/06/2023 DEVENDRA SINGH LODHI 1711004005WL013777 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702137607 DEVENDRASINGHLODHI IDFC BANK LIMITED(608117)
SubTotal 7956 7956
255 PATHARIYA MP-11-004-005-001/108-A
(SUJNIPUR) 		1711004005NRG24270620230346288 27/06/2023 BALRAM SO MUNNA 1711004005WL013777 BALRAM SO MUNNA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 BALRAMSOMUNNA FINO PAYMENTS BANK LTD(608001)
256 PATHARIYA MP-11-004-005-001/11-B
(SUJNIPUR) 		1711004005NRG24270620230346290 27/06/2023 DEVRAJ 1711004005WL013777 DEVRAJ 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 DEVRAJ FINO PAYMENTS BANK LTD(608001)
257 PATHARIYA MP-11-004-005-001/11-C
(SUJNIPUR) 		1711004005NRG24270620230346291 27/06/2023 DESHRAJ ADIBASI 1711004005WL013777 DESHRAJ ADIBASI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 DESHRAJADIBASI FINO PAYMENTS BANK LTD(608001)
258 PATHARIYA MP-11-004-005-001/23
(SUJNIPUR) 		1711004005NRG24270620230346300 27/06/2023 AMAR 1711004005WL013777 AMAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 AMAR MADHYANCHAL GRAMIN BANK(607232)
259 PATHARIYA MP-11-004-005-001/29-A
(SUJNIPUR) 		1711004005NRG24270620230346304 27/06/2023 GOLU SO ASHOK 1711004005WL013777 GOLU SO ASHOK 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 GOLUSOASHOK FINO PAYMENTS BANK LTD(608001)
260 PATHARIYA MP-11-004-005-001/48-A
(SUJNIPUR) 		1711004005NRG24270620230346309 27/06/2023 BIBBU SO RAJJAN PARDHI 1711004005WL013777 BIBBU SO RAJJAN PARDHI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 BIBBUSORAJJANPARDHI FINO PAYMENTS BANK LTD(608001)
261 PATHARIYA MP-11-004-005-001/53-A
(SUJNIPUR) 		1711004005NRG24270620230346314 27/06/2023 DHARMENDRA SO KURE SEN 1711004005WL013777 DHARMENDRA SO KURE SEN 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 DHARMENDRASOKURESEN FINO PAYMENTS BANK LTD(608001)
262 PATHARIYA MP-11-004-005-001/56-B
(SUJNIPUR) 		1711004005NRG24270620230346316 27/06/2023 MAHENDRA SO NATTHU 1711004005WL013777 MAHENDRA SO NATTHU 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 MAHENDRASONATTHU FINO PAYMENTS BANK LTD(608001)
263 PATHARIYA MP-11-004-005-001/61-A
(SUJNIPUR) 		1711004005NRG24270620230346317 27/06/2023 DEEPCHAND AHIRWAR 1711004005WL013777 DEEPCHAND AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 DEEPCHANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
264 PATHARIYA MP-11-004-005-001/62-A
(SUJNIPUR) 		1711004005NRG24270620230346318 27/06/2023 CHOTU SO LALLURAM 1711004005WL013777 CHOTU SO LALLURAM 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 CHOTUSOLALLURAM FINO PAYMENTS BANK LTD(608001)
265 PATHARIYA MP-11-004-005-001/67
(SUJNIPUR) 		1711004005NRG24270620230346321 27/06/2023 SRIRAM SO MULAM 1711004005WL013777 SRIRAM SO MULAM 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 SRIRAMSOMULAM UNION BANK OF INDIA(508500)
266 PATHARIYA MP-11-004-005-001/83-B
(SUJNIPUR) 		1711004005NRG24270620230346323 27/06/2023 BRAJESH 1711004005WL013777 BRAJESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 BRAJESH UNION BANK OF INDIA(508500)
267 PATHARIYA MP-11-004-005-002/102-B
(SUJNIPUR) 		1711004005NRG24270620230346326 27/06/2023 RAJU ADIWASI 1711004005WL013777 RAJU ADIWASI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 RAJUADIWASI FINO PAYMENTS BANK LTD(608001)
268 PATHARIYA MP-11-004-005-002/105-A
(SUJNIPUR) 		1711004005NRG24270620230346327 27/06/2023 OMKAR 1711004005WL013777 OMKAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 OMKAR FINO PAYMENTS BANK LTD(608001)
269 PATHARIYA MP-11-004-005-002/234-A
(SUJNIPUR) 		1711004005NRG24270620230346335 27/06/2023 KAILASH SO PANNALAL 1711004005WL013777 KAILASH SO PANNALAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 KAILASHSOPANNALAL FINO PAYMENTS BANK LTD(608001)
270 PATHARIYA MP-11-004-005-002/234-B
(SUJNIPUR) 		1711004005NRG24270620230346336 27/06/2023 BALRAM SO PANNALAL 1711004005WL013777 BALRAM SO PANNALAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 BALRAMSOPANNALAL FINO PAYMENTS BANK LTD(608001)
271 PATHARIYA MP-11-004-005-002/250-A
(SUJNIPUR) 		1711004005NRG24270620230346339 27/06/2023 KAILASH GOUND 1711004005WL013777 KAILASH GOUND 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 KAILASHGOUND FINO PAYMENTS BANK LTD(608001)
272 PATHARIYA MP-11-004-005-002/254-A
(SUJNIPUR) 		1711004005NRG24270620230346340 27/06/2023 ROSHAN GOUND 1711004005WL013777 ROSHAN GOUND 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 ROSHANGOUND FINO PAYMENTS BANK LTD(608001)
273 PATHARIYA MP-11-004-005-002/337
(SUJNIPUR) 		1711004005NRG24270620230346351 27/06/2023 ANEETA WO RAMESH 1711004005WL013777 ANEETA WO RAMESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 ANEETAWORAMESH FINO PAYMENTS BANK LTD(608001)
274 PATHARIYA MP-11-004-005-002/56
(SUJNIPUR) 		1711004005NRG24270620230346359 27/06/2023 SATBHAMA RAVAT 1711004005WL013777 SATBHAMA RAVAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 SATBHAMARAVAT FINO PAYMENTS BANK LTD(608001)
275 PATHARIYA MP-11-004-005-002/59-A
(SUJNIPUR) 		1711004005NRG24270620230346360 27/06/2023 RAJKUMAR 1711004005WL013777 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
276 PATHARIYA MP-11-004-005-002/62-B
(SUJNIPUR) 		1711004005NRG24270620230346362 27/06/2023 KANAIYA GOUND 1711004005WL013777 KANAIYA GOUND 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137607 KANAIYAGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
277 PATHARIYA MP-11-004-005-001/108-D
(SUJNIPUR) 		1711004005NRG24270620230346289 27/06/2023 RAJENDRA SO MUNNA 1711004005WL013777 RAJENDRA SO MUNNA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 RAJENDRASOMUNNA FINO PAYMENTS BANK LTD(608001)
278 PATHARIYA MP-11-004-005-001/24-A
(SUJNIPUR) 		1711004005NRG24270620230346302 27/06/2023 ARJUN SO BEER 1711004005WL013777 ARJUN SO BEER 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 ARJUNSOBEER FINO PAYMENTS BANK LTD(608001)
279 PATHARIYA MP-11-004-005-001/50
(SUJNIPUR) 		1711004005NRG24270620230346312 27/06/2023 KALYAN AHIRWAR 1711004005WL013777 KALYAN AHIRWAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 KALYANAHIRWAR FINO PAYMENTS BANK LTD(608001)
280 PATHARIYA MP-11-004-005-001/53
(SUJNIPUR) 		1711004005NRG24270620230346313 27/06/2023 KOORE SEN 1711004005WL013777 KOORE SEN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 KOORESEN FINO PAYMENTS BANK LTD(608001)
281 PATHARIYA MP-11-004-005-001/66
(SUJNIPUR) 		1711004005NRG24270620230346320 27/06/2023 LAKHAN SO MANGAL 1711004005WL013777 LAKHAN SO MANGAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 LAKHANSOMANGAL UNION BANK OF INDIA(508500)
282 PATHARIYA MP-11-004-005-002/109-A
(SUJNIPUR) 		1711004005NRG24270620230346328 27/06/2023 DELAN GOUND 1711004005WL013777 DELAN GOUND 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 DELANGOUND FINO PAYMENTS BANK LTD(608001)
283 PATHARIYA MP-11-004-014-001/633
(RAJWANS) 		1711004014NRG24260620230340043 27/06/2023 Shayama Sahu 1711004014WL013552 Shayama Sahu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 ShayamaSahu FINO PAYMENTS BANK LTD(608001)
284 PATHARIYA MP-11-004-014-001/643
(RAJWANS) 		1711004014NRG24260620230340044 27/06/2023 dinesh jain 1711004014WL013552 dinesh jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 dineshjain FINO PAYMENTS BANK LTD(608001)
285 PATHARIYA MP-11-004-014-001/643-A
(RAJWANS) 		1711004014NRG24260620230340045 27/06/2023 shandhya jain 1711004014WL013552 shandhya jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 shandhyajain FINO PAYMENTS BANK LTD(608001)
286 PATHARIYA MP-11-004-014-001/690
(RAJWANS) 		1711004014NRG24260620230340048 27/06/2023 Sita Rani Patel 1711004014WL013552 Sita Rani Patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 SitaRaniPatel FINO PAYMENTS BANK LTD(608001)
287 PATHARIYA MP-11-004-014-001/725
(RAJWANS) 		1711004014NRG24260620230340050 27/06/2023 anoop jain 1711004014WL013552 anoop jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 anoopjain FINO PAYMENTS BANK LTD(608001)
288 PATHARIYA MP-11-004-014-001/725-A
(RAJWANS) 		1711004014NRG24260620230340051 27/06/2023 ashok jain 1711004014WL013552 ashok jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 ashokjain FINO PAYMENTS BANK LTD(608001)
289 PATHARIYA MP-11-004-014-001/725-B
(RAJWANS) 		1711004014NRG24260620230340052 27/06/2023 akhil jain 1711004014WL013552 akhil jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 akhiljain FINO PAYMENTS BANK LTD(608001)
290 PATHARIYA MP-11-004-014-001/725-C
(RAJWANS) 		1711004014NRG24260620230340053 27/06/2023 deksha jain 1711004014WL013552 deksha jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 dekshajain FINO PAYMENTS BANK LTD(608001)
291 PATHARIYA MP-11-004-014-001/726
(RAJWANS) 		1711004014NRG24260620230340055 27/06/2023 manisha agrawal 1711004014WL013552 manisha agrawal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 manishaagrawal FINO PAYMENTS BANK LTD(608001)
292 PATHARIYA MP-11-004-014-001/726-A
(RAJWANS) 		1711004014NRG24260620230340056 27/06/2023 gopal agrawal 1711004014WL013552 gopal agrawal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 gopalagrawal FINO PAYMENTS BANK LTD(608001)
293 PATHARIYA MP-11-004-014-001/726-B
(RAJWANS) 		1711004014NRG24260620230340057 27/06/2023 kunji agrawal 1711004014WL013552 kunji agrawal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 kunjiagrawal STATE BANK OF INDIA(508548)
294 PATHARIYA MP-11-004-014-001/727
(RAJWANS) 		1711004014NRG24260620230340058 27/06/2023 anita rathor 1711004014WL013552 anita rathor 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 anitarathor FINO PAYMENTS BANK LTD(608001)
295 PATHARIYA MP-11-004-014-001/727-A
(RAJWANS) 		1711004014NRG24260620230340059 27/06/2023 deepak rathore 1711004014WL013552 deepak rathore 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 deepakrathore FINO PAYMENTS BANK LTD(608001)
296 PATHARIYA MP-11-004-014-001/727-B
(RAJWANS) 		1711004014NRG24260620230340060 27/06/2023 pooja rathoore 1711004014WL013552 pooja rathoore 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 poojarathoore FINO PAYMENTS BANK LTD(608001)
297 PATHARIYA MP-11-004-014-001/729
(RAJWANS) 		1711004014NRG24260620230340061 27/06/2023 hemlata 1711004014WL013552 hemlata 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 hemlata STATE BANK OF INDIA(508548)
298 PATHARIYA MP-11-004-014-001/730
(RAJWANS) 		1711004014NRG24260620230340062 27/06/2023 nanne bhai 1711004014WL013552 nanne bhai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 nannebhai ICICI BANK LTD(508534)
299 PATHARIYA MP-11-004-014-001/732
(RAJWANS) 		1711004014NRG24260620230340063 27/06/2023 veredra jain 1711004014WL013552 veredra jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 veredrajain STATE BANK OF INDIA(508548)
300 PATHARIYA MP-11-004-014-001/733
(RAJWANS) 		1711004014NRG24260620230340064 27/06/2023 vipin jain 1711004014WL013552 vipin jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 vipinjain FINO PAYMENTS BANK LTD(608001)
301 PATHARIYA MP-11-004-014-001/733-A
(RAJWANS) 		1711004014NRG24260620230340065 27/06/2023 monika jain 1711004014WL013552 monika jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 monikajain INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATHARIYA MP-11-004-014-001/734
(RAJWANS) 		1711004014NRG24260620230340066 27/06/2023 gorav jain 1711004014WL013552 gorav jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 goravjain FINO PAYMENTS BANK LTD(608001)
303 PATHARIYA MP-11-004-014-001/734-A
(RAJWANS) 		1711004014NRG24260620230340067 27/06/2023 sushma jain 1711004014WL013552 sushma jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 sushmajain FINO PAYMENTS BANK LTD(608001)
304 PATHARIYA MP-11-004-014-001/735
(RAJWANS) 		1711004014NRG24260620230340068 27/06/2023 arun jain 1711004014WL013552 arun jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 arunjain FINO PAYMENTS BANK LTD(608001)
305 PATHARIYA MP-11-004-014-001/740
(RAJWANS) 		1711004014NRG24260620230340069 27/06/2023 ashok kumar jain 1711004014WL013552 ashok kumar jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 ashokkumarjain FINO PAYMENTS BANK LTD(608001)
306 PATHARIYA MP-11-004-014-001/740-A
(RAJWANS) 		1711004014NRG24260620230340070 27/06/2023 soma jain 1711004014WL013552 soma jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 somajain FINO PAYMENTS BANK LTD(608001)
307 PATHARIYA MP-11-004-014-001/743-A
(RAJWANS) 		1711004014NRG24260620230340071 27/06/2023 savita jain 1711004014WL013552 savita jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 savitajain FINO PAYMENTS BANK LTD(608001)
308 PATHARIYA MP-11-004-014-001/743-B
(RAJWANS) 		1711004014NRG24260620230340072 27/06/2023 mahima jain 1711004014WL013552 mahima jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 mahimajain FINO PAYMENTS BANK LTD(608001)
309 PATHARIYA MP-11-004-014-001/743-C
(RAJWANS) 		1711004014NRG24260620230340073 27/06/2023 meenakshi jain 1711004014WL013552 meenakshi jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 meenakshijain FINO PAYMENTS BANK LTD(608001)
310 PATHARIYA MP-11-004-014-001/744
(RAJWANS) 		1711004014NRG24260620230340074 27/06/2023 brajesh yadav 1711004014WL013552 brajesh yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 brajeshyadav FINO PAYMENTS BANK LTD(608001)
311 PATHARIYA MP-11-004-014-001/744-A
(RAJWANS) 		1711004014NRG24260620230340075 27/06/2023 sandhya yadav 1711004014WL013552 sandhya yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 sandhyayadav FINO PAYMENTS BANK LTD(608001)
312 PATHARIYA MP-11-004-014-001/745
(RAJWANS) 		1711004014NRG24260620230340076 27/06/2023 dharamadas patel 1711004014WL013552 dharamadas patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 dharamadaspatel FINO PAYMENTS BANK LTD(608001)
313 PATHARIYA MP-11-004-014-001/746
(RAJWANS) 		1711004014NRG24260620230340077 27/06/2023 bablu kachhi 1711004014WL013552 bablu kachhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 bablukachhi FINO PAYMENTS BANK LTD(608001)
314 PATHARIYA MP-11-004-014-001/747
(RAJWANS) 		1711004014NRG24260620230340078 27/06/2023 anil patel 1711004014WL013552 anil patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 anilpatel FINO PAYMENTS BANK LTD(608001)
315 PATHARIYA MP-11-004-014-001/748
(RAJWANS) 		1711004014NRG24260620230340079 27/06/2023 rajesh patel 1711004014WL013552 rajesh patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 rajeshpatel FINO PAYMENTS BANK LTD(608001)
316 PATHARIYA MP-11-004-014-001/749
(RAJWANS) 		1711004014NRG24260620230340080 27/06/2023 Niraj patel 1711004014WL013552 Niraj patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 Nirajpatel FINO PAYMENTS BANK LTD(608001)
317 PATHARIYA MP-11-004-014-001/750
(RAJWANS) 		1711004014NRG24260620230340081 27/06/2023 shanti sahu 1711004014WL013552 shanti sahu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 shantisahu FINO PAYMENTS BANK LTD(608001)
318 PATHARIYA MP-11-004-014-001/751
(RAJWANS) 		1711004014NRG24260620230340082 27/06/2023 laxmi ranee sahu 1711004014WL013552 laxmi ranee sahu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 laxmiraneesahu FINO PAYMENTS BANK LTD(608001)
319 PATHARIYA MP-11-004-014-001/752
(RAJWANS) 		1711004014NRG24260620230340083 27/06/2023 lalsing lodhi 1711004014WL013552 lalsing lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 lalsinglodhi FINO PAYMENTS BANK LTD(608001)
320 PATHARIYA MP-11-004-014-001/753
(RAJWANS) 		1711004014NRG24260620230340084 27/06/2023 malti bai vishwakarma 1711004014WL013552 malti bai vishwakarma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 maltibaivishwakarma STATE BANK OF INDIA(508548)
321 PATHARIYA MP-11-004-014-001/754
(RAJWANS) 		1711004014NRG24260620230340085 27/06/2023 nisha vishwakarma 1711004014WL013552 nisha vishwakarma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 nishavishwakarma FINO PAYMENTS BANK LTD(608001)
322 PATHARIYA MP-11-004-014-001/754-A
(RAJWANS) 		1711004014NRG24260620230340086 27/06/2023 narmda vishwakarma 1711004014WL013552 narmda vishwakarma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 narmdavishwakarma FINO PAYMENTS BANK LTD(608001)
323 PATHARIYA MP-11-004-014-001/755
(RAJWANS) 		1711004014NRG24260620230340087 27/06/2023 deepak vishwakarma 1711004014WL013552 deepak vishwakarma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 deepakvishwakarma FINO PAYMENTS BANK LTD(608001)
324 PATHARIYA MP-11-004-014-001/756
(RAJWANS) 		1711004014NRG24260620230340088 27/06/2023 savita vishwakarma 1711004014WL013552 savita vishwakarma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 savitavishwakarma FINO PAYMENTS BANK LTD(608001)
325 PATHARIYA MP-11-004-014-001/757
(RAJWANS) 		1711004014NRG24260620230340089 27/06/2023 rachna jain 1711004014WL013552 rachna jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 rachnajain UNION BANK OF INDIA(508500)
326 PATHARIYA MP-11-004-014-001/757-A
(RAJWANS) 		1711004014NRG24260620230340090 27/06/2023 prashant jain 1711004014WL013552 prashant jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 prashantjain FINO PAYMENTS BANK LTD(608001)
327 PATHARIYA MP-11-004-014-001/758
(RAJWANS) 		1711004014NRG24260620230340091 27/06/2023 harprasad luhar 1711004014WL013552 harprasad luhar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 harprasadluhar FINO PAYMENTS BANK LTD(608001)
328 PATHARIYA MP-11-004-014-001/759
(RAJWANS) 		1711004014NRG24260620230340092 27/06/2023 ramnaresh sahu 1711004014WL013552 ramnaresh sahu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 ramnareshsahu FINO PAYMENTS BANK LTD(608001)
329 PATHARIYA MP-11-004-014-001/760-A
(RAJWANS) 		1711004014NRG24260620230340094 27/06/2023 radha rani patel 1711004014WL013552 radha rani patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 radharanipatel FINO PAYMENTS BANK LTD(608001)
330 PATHARIYA MP-11-004-014-001/761
(RAJWANS) 		1711004014NRG24260620230340095 27/06/2023 harishankar kachi 1711004014WL013552 harishankar kachi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 harishankarkachi FINO PAYMENTS BANK LTD(608001)
331 PATHARIYA MP-11-004-014-001/765
(RAJWANS) 		1711004014NRG24260620230340096 27/06/2023 Rohit rajak 1711004014WL013552 Rohit rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 Rohitrajak FINO PAYMENTS BANK LTD(608001)
332 PATHARIYA MP-11-004-014-001/766
(RAJWANS) 		1711004014NRG24260620230340097 27/06/2023 Naveen rajak 1711004014WL013552 Naveen rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 Naveenrajak FINO PAYMENTS BANK LTD(608001)
333 PATHARIYA MP-11-004-014-001/767
(RAJWANS) 		1711004014NRG24260620230340098 27/06/2023 archna patel 1711004014WL013552 archna patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 archnapatel FINO PAYMENTS BANK LTD(608001)
334 PATHARIYA MP-11-004-014-001/768
(RAJWANS) 		1711004014NRG24260620230340099 27/06/2023 anurag mishra 1711004014WL013552 anurag mishra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 anuragmishra FINO PAYMENTS BANK LTD(608001)
335 PATHARIYA MP-11-004-014-001/769
(RAJWANS) 		1711004014NRG24260620230340100 27/06/2023 deeksha chaturvedi 1711004014WL013552 deeksha chaturvedi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 deekshachaturvedi FINO PAYMENTS BANK LTD(608001)
336 PATHARIYA MP-11-004-014-001/770
(RAJWANS) 		1711004014NRG24260620230340101 27/06/2023 ramesh kumar patel 1711004014WL013552 ramesh kumar patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 rameshkumarpatel FINO PAYMENTS BANK LTD(608001)
337 PATHARIYA MP-11-004-014-001/771
(RAJWANS) 		1711004014NRG24260620230340102 27/06/2023 varsha patel 1711004014WL013552 varsha patel 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702137607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PATHARIYA MP-11-004-014-001/772
(RAJWANS) 		1711004014NRG24260620230340103 27/06/2023 vandana kachhi 1711004014WL013552 vandana kachhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 vandanakachhi INDIA POST PAYMENTS BANK LIMITED(508528)
339 PATHARIYA MP-11-004-014-001/773
(RAJWANS) 		1711004014NRG24260620230340104 27/06/2023 chand rani patel 1711004014WL013552 chand rani patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 chandranipatel FINO PAYMENTS BANK LTD(608001)
340 PATHARIYA MP-11-004-014-001/774
(RAJWANS) 		1711004014NRG24260620230340105 27/06/2023 madhav patel 1711004014WL013552 madhav patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 madhavpatel FINO PAYMENTS BANK LTD(608001)
341 PATHARIYA MP-11-004-014-001/775
(RAJWANS) 		1711004014NRG24260620230340106 27/06/2023 mahesh ahirwar 1711004014WL013552 mahesh ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 maheshahirwar FINO PAYMENTS BANK LTD(608001)
342 PATHARIYA MP-11-004-014-001/776
(RAJWANS) 		1711004014NRG24260620230340107 27/06/2023 jitendra ahirwar 1711004014WL013552 jitendra ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 jitendraahirwar FINO PAYMENTS BANK LTD(608001)
343 PATHARIYA MP-11-004-014-001/777
(RAJWANS) 		1711004014NRG24260620230340108 27/06/2023 mohan patel 1711004014WL013552 mohan patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 mohanpatel FINO PAYMENTS BANK LTD(608001)
344 PATHARIYA MP-11-004-014-001/778
(RAJWANS) 		1711004014NRG24260620230340109 27/06/2023 vandna patel 1711004014WL013552 vandna patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 vandnapatel FINO PAYMENTS BANK LTD(608001)
345 PATHARIYA MP-11-004-014-001/779
(RAJWANS) 		1711004014NRG24260620230340110 27/06/2023 shreyansh jain 1711004014WL013552 shreyansh jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 shreyanshjain FINO PAYMENTS BANK LTD(608001)
346 PATHARIYA MP-11-004-014-001/780
(RAJWANS) 		1711004014NRG24260620230340111 27/06/2023 asha bai vishawkarma 1711004014WL013552 asha bai vishawkarma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 ashabaivishawkarma FINO PAYMENTS BANK LTD(608001)
347 PATHARIYA MP-11-004-014-001/781
(RAJWANS) 		1711004014NRG24260620230340112 27/06/2023 pramod kumar jain 1711004014WL013552 pramod kumar jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 pramodkumarjain FINO PAYMENTS BANK LTD(608001)
348 PATHARIYA MP-11-004-014-001/782
(RAJWANS) 		1711004014NRG24260620230340113 27/06/2023 manisha vishvakarma 1711004014WL013552 manisha vishvakarma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 manishavishvakarma FINO PAYMENTS BANK LTD(608001)
349 PATHARIYA MP-11-004-014-001/783
(RAJWANS) 		1711004014NRG24260620230340114 27/06/2023 poona jain 1711004014WL013552 poona jain 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 poonajain FINO PAYMENTS BANK LTD(608001)
350 PATHARIYA MP-11-004-014-001/784
(RAJWANS) 		1711004014NRG24260620230340115 27/06/2023 rahul rai 1711004014WL013552 rahul rai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 rahulrai FINO PAYMENTS BANK LTD(608001)
351 PATHARIYA MP-11-004-014-001/785
(RAJWANS) 		1711004014NRG24260620230340116 27/06/2023 lachhaman ahirwar 1711004014WL013552 lachhaman ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 lachhamanahirwar FINO PAYMENTS BANK LTD(608001)
352 PATHARIYA MP-11-004-014-001/786
(RAJWANS) 		1711004014NRG24260620230340117 27/06/2023 kaluram ladiya 1711004014WL013552 kaluram ladiya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 kaluramladiya FINO PAYMENTS BANK LTD(608001)
353 PATHARIYA MP-11-004-014-001/787
(RAJWANS) 		1711004014NRG24260620230340118 27/06/2023 pradeep ladiya 1711004014WL013552 pradeep ladiya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 pradeepladiya FINO PAYMENTS BANK LTD(608001)
354 PATHARIYA MP-11-004-014-001/788
(RAJWANS) 		1711004014NRG24260620230340119 27/06/2023 kusum rani ladiya 1711004014WL013552 kusum rani ladiya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 kusumraniladiya FINO PAYMENTS BANK LTD(608001)
355 PATHARIYA MP-11-004-044-001/148
(SADGUWAN) 		1711004044NRG24260620230344881 27/06/2023 moti sem 1711004044WL013721 moti sem 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 motisem STATE BANK OF INDIA(508548)
356 PATHARIYA MP-11-004-044-001/148
(SADGUWAN) 		1711004044NRG24260620230344880 27/06/2023 moti sem 1711004044WL013721 moti sem 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 motisem INDIA POST PAYMENTS BANK LIMITED(508528)
357 PATHARIYA MP-11-004-044-001/148
(SADGUWAN) 		1711004044NRG24260620230344879 27/06/2023 moti sem 1711004044WL013721 moti sem 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 motisem FINO PAYMENTS BANK LTD(608001)
358 PATHARIYA MP-11-004-044-001/208
(SADGUWAN) 		1711004044NRG24260620230345018 27/06/2023 aneeta patel 1711004044WL013731 aneeta patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 aneetapatel FINO PAYMENTS BANK LTD(608001)
359 PATHARIYA MP-11-004-044-001/412
(SADGUWAN) 		1711004044NRG24260620230344887 27/06/2023 ANUJ SEN 1711004044WL013721 ANUJ SEN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 ANUJSEN FINO PAYMENTS BANK LTD(608001)
360 PATHARIYA MP-11-004-044-001/412
(SADGUWAN) 		1711004044NRG24260620230344888 27/06/2023 ANUJ SEN 1711004044WL013721 ANUJ SEN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 ANUJSEN UNION BANK OF INDIA(508500)
361 PATHARIYA MP-11-004-044-001/415
(SADGUWAN) 		1711004044NRG24260620230345011 27/06/2023 jeevan prajapati 1711004044WL013730 jeevan prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 jeevanprajapati FINO PAYMENTS BANK LTD(608001)
362 PATHARIYA MP-11-004-044-001/416
(SADGUWAN) 		1711004044NRG24260620230345012 27/06/2023 nonelal prajapati 1711004044WL013730 nonelal prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 nonelalprajapati FINO PAYMENTS BANK LTD(608001)
363 PATHARIYA MP-11-004-044-001/416
(SADGUWAN) 		1711004044NRG24260620230345013 27/06/2023 nonelal prajapati 1711004044WL013730 nonelal prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 nonelalprajapati UNION BANK OF INDIA(508500)
364 PATHARIYA MP-11-004-044-001/484
(SADGUWAN) 		1711004044NRG24260620230344916 27/06/2023 HALLE BHAI 1711004044WL013723 HALLE BHAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 HALLEBHAI FINO PAYMENTS BANK LTD(608001)
365 PATHARIYA MP-11-004-044-001/566
(SADGUWAN) 		1711004044NRG24260620230344908 27/06/2023 TULSI BASOR 1711004044WL013722 TULSI BASOR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702137607 TULSIBASOR FINO PAYMENTS BANK LTD(608001)
SubTotal 118014 118014
366 PATHARIYA MP-11-004-005-001/111
(SUJNIPUR) 		1711004005NRG24270620230346292 27/06/2023 RAMLEKH AHIRWAR 1711004005WL013777 RAMLEKH AHIRWAR 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702137607 RAMLEKHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
367 PATHARIYA MP-11-004-005-001/37
(SUJNIPUR) 		1711004005NRG24270620230346305 27/06/2023 LACHHI BAI 1711004005WL013777 LACHHI BAI 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702137607 LACHHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
368 PATHARIYA MP-11-004-005-001/99-A
(SUJNIPUR) 		1711004005NRG24270620230346325 27/06/2023 ABHISHEK 1711004005WL013777 ABHISHEK 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702137607 ABHISHEK AIRTEL PAYMENTS BANK LIMITED(990288)
369 PATHARIYA MP-11-004-005-002/62-A
(SUJNIPUR) 		1711004005NRG24270620230346361 27/06/2023 KAMOD 1711004005WL013777 KAMOD 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702137607 KAMOD FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 456586 456586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_270623APB_FTO_130434 AXIS BANK UTIB0000770 DAMOH 1326
2 PATHARIYA MP1711004_270623APB_FTO_130434 Bank of Baroda BARB0DAMOHX DAMOH 5304
3 PATHARIYA MP1711004_270623APB_FTO_130434 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 17238
4 PATHARIYA MP1711004_270623APB_FTO_130434 Central Bank Of India CBIN0282157 DAMOH 1326
5 PATHARIYA MP1711004_270623APB_FTO_130434 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14144
6 PATHARIYA MP1711004_270623APB_FTO_130434 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
7 PATHARIYA MP1711004_270623APB_FTO_130434 Indian Bank IDIB000D522 Damoh 1326
8 PATHARIYA MP1711004_270623APB_FTO_130434 State Bank of India SBIN0001832 A D B DAMOH 18564
9 PATHARIYA MP1711004_270623APB_FTO_130434 State Bank of India SBIN0002882 PATHARIA 41548
10 PATHARIYA MP1711004_270623APB_FTO_130434 State Bank of India SBIN0005514 NARSINGHGARH 1326
11 PATHARIYA MP1711004_270623APB_FTO_130434 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 17238
12 PATHARIYA MP1711004_270623APB_FTO_130434 State Bank of India SBIN0030300 SADGUNWA 63648
13 PATHARIYA MP1711004_270623APB_FTO_130434 UCO Bank UCBA0003093 DAMOH 1326
14 PATHARIYA MP1711004_270623APB_FTO_130434 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 69394
15 PATHARIYA MP1711004_270623APB_FTO_130434 Union Bank of India UBIN0542831 BANSA 1326
16 PATHARIYA MP1711004_270623APB_FTO_130434 Union Bank of India UBIN0559466 PATHARIYA 37128
17 PATHARIYA MP1711004_270623APB_FTO_130434 Union Bank of India UBIN0910961 DAMOH 1326
18 PATHARIYA MP1711004_270623APB_FTO_130434 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 7956
19 PATHARIYA MP1711004_270623APB_FTO_130434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
20 PATHARIYA MP1711004_270623APB_FTO_130434 Fino Payments Bank Ltd FINO0001446 MP RO 118014
21 PATHARIYA MP1711004_270623APB_FTO_130434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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