Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:13:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_120923APB_FTO_262207
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHARIYA MP-11-004-012-002/62
(MIRJAPUR) 		1711004012NRG24120920230598121 12/09/2023 SRIRAM 1711004012WL030188 SRIRAM 00045 BARB0DAMOHX 2431 2431 Processed 21/09/2023 322747221 SRIRAM FINO PAYMENTS BANK LTD(608001)
2 PATHARIYA MP-11-004-016-002/2099
(BANSA) 		1711004016NRG24120920230598905 12/09/2023 RAMESH 1711004016WL030263 RAMESH 00045 BARB0DAMOHX 2210 2210 Processed 21/09/2023 322747221 RAMESH STATE BANK OF INDIA(508548)
3 PATHARIYA MP-11-004-054-001/1120-B
(NARSINGHGARH) 		1711004054NRG24120920230597890 12/09/2023 Rama Vishwakarma 1711004054WL030115 Rama Vishwakarma 00045 BARB0DAMOHX 2652 2652 Processed 21/09/2023 322747221 RamaVishwakarma BANK OF BARODA(606985)
SubTotal 7293 7293
4 PATHARIYA MP-11-004-041-001/226-A
(KHOJAKHEDI) 		1711004041NRG24120920230597519 12/09/2023 Sachin 1711004041WL030056 Sachin 00048 BKID0009407 1326 1326 Processed 21/09/2023 322747221 Sachin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PATHARIYA MP-11-004-031-001/32-B
(MOHANPUR) 		1711004031NRG24120920230598543 12/09/2023 rajjan patel 1711004031WL030238 rajjan patel 00078 CNRB0004776 1326 1326 Processed 21/09/2023 322747221 rajjanpatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 PATHARIYA MP-11-004-016-002/682
(BANSA) 		1711004016NRG24120920230598722 12/09/2023 SANTU 1711004016WL030246 SANTU 00168 ICIC0000538 2210 2210 Processed 21/09/2023 322747221 SANTU ICICI BANK LTD(508534)
7 PATHARIYA MP-11-004-019-002/139-A
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597987 12/09/2023 TEKACHAND 1711004019WL030147 TEKACHAND 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322747221 TEKACHAND ICICI BANK LTD(508534)
8 PATHARIYA MP-11-004-019-002/162
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597999 12/09/2023 BALARAM 1711004019WL030155 BALARAM 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322747221 BALARAM ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-019-002/24
(KHAEJRALAKHRONI) 		1711004019NRG24120920230598000 12/09/2023 HALLU 1711004019WL030155 HALLU 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322747221 HALLU ICICI BANK LTD(508534)
10 PATHARIYA MP-11-004-019-002/52
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597981 12/09/2023 PHAKIRE 1711004019WL030142 PHAKIRE 00168 ICIC0000538 2431 2431 Processed 21/09/2023 322747221 PHAKIRE ICICI BANK LTD(508534)
11 PATHARIYA MP-11-004-019-002/54
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597788 12/09/2023 RISHI 1711004019WL030087 RISHI 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322747221 RISHI ICICI BANK LTD(508534)
12 PATHARIYA MP-11-004-019-002/64-A
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597859 12/09/2023 RAJESH 1711004019WL030100 RAJESH 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322747221 RAJESH STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-019-002/64-B
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597856 12/09/2023 RAGHAVENDRA 1711004019WL030098 RAGHAVENDRA 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322747221 RAGHAVENDRA ICICI BANK LTD(508534)
14 PATHARIYA MP-11-004-019-002/72
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597982 12/09/2023 KAMALESH 1711004019WL030142 KAMALESH 00168 ICIC0000538 2431 2431 Processed 21/09/2023 322747221 KAMALESH ICICI BANK LTD(508534)
15 PATHARIYA MP-11-004-019-003/106
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597846 12/09/2023 ARCHANA 1711004019WL030091 ARCHANA 00168 ICIC0000538 2652 2652 Processed 21/09/2023 322747221 ARCHANA ICICI BANK LTD(508534)
16 PATHARIYA MP-11-004-019-003/106
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597845 12/09/2023 SANTOSH 1711004019WL030091 SANTOSH 00168 ICIC0000538 2652 2652 Processed 21/09/2023 322747221 SANTOSH ICICI BANK LTD(508534)
17 PATHARIYA MP-11-004-019-003/22
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597873 12/09/2023 BALAPRASAD 1711004019WL030109 BALAPRASAD 00168 ICIC0000538 884 884 Processed 21/09/2023 322747221 BALAPRASAD ICICI BANK LTD(508534)
18 PATHARIYA MP-11-004-019-003/28
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597989 12/09/2023 MITTHU 1711004019WL030149 MITTHU 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322747221 MITTHU STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-019-003/86
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597874 12/09/2023 CHHOTELAL 1711004019WL030110 CHHOTELAL 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322747221 CHHOTELAL ICICI BANK LTD(508534)
20 PATHARIYA MP-11-004-019-003/90
(KHAEJRALAKHRONI) 		1711004019NRG24120920230598009 12/09/2023 HARASEVAK 1711004019WL030161 HARASEVAK 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322747221 HARASEVAK STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-031-001/11
(MOHANPUR) 		1711004031NRG24120920230598533 12/09/2023 SUKHARAM 1711004031WL030238 SUKHARAM 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322747221 SUKHARAM ICICI BANK LTD(508534)
22 PATHARIYA MP-11-004-031-001/27
(MOHANPUR) 		1711004031NRG24120920230598540 12/09/2023 SHIVARAM 1711004031WL030238 SHIVARAM 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322747221 SHIVARAM FINO PAYMENTS BANK LTD(608001)
23 PATHARIYA MP-11-004-031-001/53
(MOHANPUR) 		1711004031NRG24120920230598547 12/09/2023 JAGADISH 1711004031WL030238 JAGADISH 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322747221 JAGADISH STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-031-001/54
(MOHANPUR) 		1711004031NRG24120920230598548 12/09/2023 SHIVAKUMAR 1711004031WL030238 SHIVAKUMAR 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322747221 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHARIYA MP-11-004-031-001/9
(MOHANPUR) 		1711004031NRG24120920230598552 12/09/2023 TARA 1711004031WL030238 TARA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322747221 TARA UNION BANK OF INDIA(508500)
26 PATHARIYA MP-11-004-031-002/117
(MOHANPUR) 		1711004031NRG24120920230598556 12/09/2023 HALLI 1711004031WL030238 HALLI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322747221 HALLI ICICI BANK LTD(508534)
27 PATHARIYA MP-11-004-031-002/149
(MOHANPUR) 		1711004031NRG24120920230598557 12/09/2023 SUSHILA 1711004031WL030238 SUSHILA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322747221 SUSHILA ICICI BANK LTD(508534)
28 PATHARIYA MP-11-004-053-003/63
(PIPARIYACHAMPAT) 		1711004053NRG24110920230594634 12/09/2023 MALATHU 1711004053WL029786 MALATHU 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322747221 MALATHU ICICI BANK LTD(508534)
29 PATHARIYA MP-11-004-054-001/461
(NARSINGHGARH) 		1711004054NRG24120920230597952 12/09/2023 RAJABAIR 1711004054WL030133 RAJABAIR 00168 ICIC0000538 2652 2652 Processed 21/09/2023 322747221 RAJABAIR UCO BANK(607066)
SubTotal 56134 56134
30 PATHARIYA MP-11-004-031-001/47
(MOHANPUR) 		1711004031NRG24120920230598545 12/09/2023 GULABRANI 1711004031WL030238 GULABRANI 00354 PUNB0099000 1326 1326 Processed 21/09/2023 322747221 GULABRANI HDFC BANK LTD(607152)
31 PATHARIYA MP-11-004-041-001/122-A
(KHOJAKHEDI) 		1711004041NRG24120920230597453 12/09/2023 BADI BAHU 1711004041WL030051 BADI BAHU 00354 PUNB0099000 3094 3094 Processed 21/09/2023 322747221 BADIBAHU PUNJAB NATIONAL BANK(508568)
32 PATHARIYA MP-11-004-041-001/5
(KHOJAKHEDI) 		1711004041NRG24120920230597517 12/09/2023 VIPTARANI 1711004041WL030054 VIPTARANI 00354 PUNB0099000 2652 2652 Processed 21/09/2023 322747221 VIPTARANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHARIYA MP-11-004-054-001/1346-D
(NARSINGHGARH) 		1711004054NRG24120920230597941 12/09/2023 Jagdish 1711004054WL030123 Jagdish 00354 PUNB0099000 2652 2652 Processed 21/09/2023 322747221 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
34 PATHARIYA MP-11-004-041-001/101
(KHOJAKHEDI) 		1711004041NRG24120920230597450 12/09/2023 Munnalal 1711004041WL030050 Munnalal 00415 SBIN0000355 2652 2652 Processed 21/09/2023 322747221 Munnalal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
35 PATHARIYA MP-11-004-031-001/11
(MOHANPUR) 		1711004031NRG24120920230598534 12/09/2023 DWARKA 1711004031WL030238 DWARKA 00415 SBIN0001832 1326 1326 Processed 21/09/2023 322747221 DWARKA ICICI BANK LTD(508534)
36 PATHARIYA MP-11-004-031-001/35
(MOHANPUR) 		1711004031NRG24120920230598544 12/09/2023 LAKHAN 1711004031WL030238 LAKHAN 00415 SBIN0001832 1326 1326 Processed 21/09/2023 322747221 LAKHAN STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-031-001/67
(MOHANPUR) 		1711004031NRG24120920230598550 12/09/2023 PARAMLAL 1711004031WL030238 PARAMLAL 00415 SBIN0001832 1326 1326 Processed 21/09/2023 322747221 PARAMLAL ICICI BANK LTD(508534)
38 PATHARIYA MP-11-004-031-002/106
(MOHANPUR) 		1711004031NRG24120920230598555 12/09/2023 nabbo 1711004031WL030238 nabbo 00415 SBIN0001832 1326 1326 Processed 21/09/2023 322747221 nabbo ICICI BANK LTD(508534)
39 PATHARIYA MP-11-004-031-002/173
(MOHANPUR) 		1711004031NRG24120920230598560 12/09/2023 ANITARANI 1711004031WL030238 ANITARANI 00415 SBIN0001832 1326 1326 Processed 21/09/2023 322747221 ANITARANI ICICI BANK LTD(508534)
40 PATHARIYA MP-11-004-031-002/174
(MOHANPUR) 		1711004031NRG24120920230598561 12/09/2023 SUBARATI 1711004031WL030238 SUBARATI 00415 SBIN0001832 1326 1326 Processed 21/09/2023 322747221 SUBARATI STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-031-002/33
(MOHANPUR) 		1711004031NRG24120920230598562 12/09/2023 KOMAL 1711004031WL030238 KOMAL 00415 SBIN0001832 1326 1326 Processed 21/09/2023 322747221 KOMAL ICICI BANK LTD(508534)
42 PATHARIYA MP-11-004-042-002/133-C
(DEORAN) 		1711004042NRG24110920230595887 12/09/2023 yogendra thakur 1711004042WL029924 yogendra thakur 00415 SBIN0001832 1326 1326 Processed 21/09/2023 322747221 yogendrathakur STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-042-002/156
(DEORAN) 		1711004042NRG24120920230598318 12/09/2023 suraj 1711004042WL030202 suraj 00415 SBIN0001832 3094 3094 Processed 21/09/2023 322747221 suraj FINO PAYMENTS BANK LTD(608001)
44 PATHARIYA MP-11-004-042-002/336
(DEORAN) 		1711004042NRG24110920230595879 12/09/2023 ram singh 1711004042WL029922 ram singh 00415 SBIN0001832 3094 3094 Processed 21/09/2023 322747221 ramsingh UNION BANK OF INDIA(508500)
45 PATHARIYA MP-11-004-042-002/72
(DEORAN) 		1711004042NRG24110920230595883 12/09/2023 SUMATRANI AHIRWAR 1711004042WL029923 SUMATRANI AHIRWAR 00415 SBIN0001832 3094 3094 Processed 21/09/2023 322747221 SUMATRANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
46 PATHARIYA MP-11-004-042-002/913
(DEORAN) 		1711004042NRG24120920230598188 12/09/2023 Dhrmdas 1711004042WL030200 Dhrmdas 00415 SBIN0001832 3094 3094 Processed 21/09/2023 322747221 Dhrmdas FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
47 PATHARIYA MP-11-004-019-002/511
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597851 12/09/2023 Mohanee 1711004019WL030095 Mohanee 00415 SBIN0002816 2431 2431 Processed 21/09/2023 322747221 Mohanee STATE BANK OF INDIA(508548)
SubTotal 2431 2431
48 PATHARIYA MP-11-004-005-002/393
(SUJNIPUR) 		1711004005NRG24120920230598160 12/09/2023 BABLI PATEL 1711004005WL030193 BABLI PATEL 00415 SBIN0002882 1326 1326 Processed 21/09/2023 322747221 BABLIPATEL STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-005-002/393
(SUJNIPUR) 		1711004005NRG24120920230598158 12/09/2023 BABLI PATEL 1711004005WL030193 BABLI PATEL 00415 SBIN0002882 1326 1326 Processed 21/09/2023 322747221 BABLIPATEL STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-012-003/113-C
(MIRJAPUR) 		1711004012NRG24120920230598084 12/09/2023 PRAHLAD 1711004012WL030180 PRAHLAD 00415 SBIN0002882 1326 1326 Processed 21/09/2023 322747221 PRAHLAD STATE BANK OF INDIA(508548)
51 PATHARIYA MP-11-004-012-003/372
(MIRJAPUR) 		1711004012NRG24120920230598034 12/09/2023 PARVATI 1711004012WL030174 PARVATI 00415 SBIN0002882 1326 1326 Processed 21/09/2023 322747221 PARVATI STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-012-003/373-A
(MIRJAPUR) 		1711004012NRG24120920230598082 12/09/2023 NATHURAM 1711004012WL030179 NATHURAM 00415 SBIN0002882 1326 1326 Processed 21/09/2023 322747221 NATHURAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 PATHARIYA MP-11-004-012-003/373-A
(MIRJAPUR) 		1711004012NRG24120920230598083 12/09/2023 SHILRANI 1711004012WL030179 SHILRANI 00415 SBIN0002882 1326 1326 Processed 21/09/2023 322747221 SHILRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 PATHARIYA MP-11-004-016-002/1612
(BANSA) 		1711004016NRG24120920230598793 12/09/2023 nannebhai 1711004016WL030257 nannebhai 00415 SBIN0002882 2210 2210 Processed 21/09/2023 322747221 nannebhai STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-016-002/1619
(BANSA) 		1711004016NRG24120920230598770 12/09/2023 bharat 1711004016WL030251 bharat 00415 SBIN0002882 2210 2210 Processed 21/09/2023 322747221 bharat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 PATHARIYA MP-11-004-016-002/1786
(BANSA) 		1711004016NRG24120920230598894 12/09/2023 kalu 1711004016WL030261 kalu 00415 SBIN0002882 2210 2210 Processed 21/09/2023 322747221 kalu STATE BANK OF INDIA(508548)
57 PATHARIYA MP-11-004-016-002/1827
(BANSA) 		1711004016NRG24120920230598772 12/09/2023 aneeta 1711004016WL030251 aneeta 00415 SBIN0002882 2652 2652 Processed 21/09/2023 322747221 aneeta STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-016-002/1827
(BANSA) 		1711004016NRG24120920230598771 12/09/2023 indraj 1711004016WL030251 indraj 00415 SBIN0002882 2652 2652 Processed 21/09/2023 322747221 indraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 PATHARIYA MP-11-004-016-002/2246
(BANSA) 		1711004016NRG24120920230598783 12/09/2023 nannrbhai 1711004016WL030254 nannrbhai 00415 SBIN0002882 2210 2210 Processed 21/09/2023 322747221 nannrbhai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 PATHARIYA MP-11-004-016-002/2380
(BANSA) 		1711004016NRG24120920230598784 12/09/2023 Raju Ahirwar 1711004016WL030254 Raju Ahirwar 00415 SBIN0002882 2210 2210 Processed 21/09/2023 322747221 RajuAhirwar STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-016-002/2386
(BANSA) 		1711004016NRG24120920230598785 12/09/2023 SANDHYARANI 1711004016WL030254 SANDHYARANI 00415 SBIN0002882 2210 2210 Processed 21/09/2023 322747221 SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATHARIYA MP-11-004-016-002/2495
(BANSA) 		1711004016NRG24120920230598687 12/09/2023 arjun 1711004016WL030242 arjun 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 arjun STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-016-002/2499
(BANSA) 		1711004016NRG24120920230598890 12/09/2023 nirpath 1711004016WL030260 nirpath 00415 SBIN0002882 2210 2210 Processed 21/09/2023 322747221 nirpath STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-016-002/2500
(BANSA) 		1711004016NRG24120920230598768 12/09/2023 Radharani 1711004016WL030250 Radharani 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 Radharani STATE BANK OF INDIA(508548)
65 PATHARIYA MP-11-004-016-002/2507
(BANSA) 		1711004016NRG24120920230599032 12/09/2023 jitendra 1711004016WL030272 jitendra 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 jitendra STATE BANK OF INDIA(508548)
66 PATHARIYA MP-11-004-016-002/2509
(BANSA) 		1711004016NRG24120920230598719 12/09/2023 rajendra 1711004016WL030246 rajendra 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 rajendra STATE BANK OF INDIA(508548)
67 PATHARIYA MP-11-004-016-002/2511
(BANSA) 		1711004016NRG24120920230598915 12/09/2023 prabhu 1711004016WL030265 prabhu 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 prabhu STATE BANK OF INDIA(508548)
68 PATHARIYA MP-11-004-016-002/2513
(BANSA) 		1711004016NRG24120920230598891 12/09/2023 munna 1711004016WL030260 munna 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 munna STATE BANK OF INDIA(508548)
69 PATHARIYA MP-11-004-016-002/2514
(BANSA) 		1711004016NRG24120920230598906 12/09/2023 ashokrani 1711004016WL030263 ashokrani 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 ashokrani UNION BANK OF INDIA(508500)
70 PATHARIYA MP-11-004-016-002/2524
(BANSA) 		1711004016NRG24120920230598907 12/09/2023 ghansu 1711004016WL030263 ghansu 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 ghansu STATE BANK OF INDIA(508548)
71 PATHARIYA MP-11-004-016-002/2525
(BANSA) 		1711004016NRG24120920230598924 12/09/2023 kalu 1711004016WL030267 kalu 00415 SBIN0002882 2210 2210 Processed 21/09/2023 322747221 kalu STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-016-002/2526
(BANSA) 		1711004016NRG24120920230598901 12/09/2023 nanebhai 1711004016WL030262 nanebhai 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 nanebhai STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-016-002/2527
(BANSA) 		1711004016NRG24120920230598908 12/09/2023 satypal 1711004016WL030263 satypal 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 satypal STATE BANK OF INDIA(508548)
74 PATHARIYA MP-11-004-016-002/2529
(BANSA) 		1711004016NRG24120920230598912 12/09/2023 munnalal 1711004016WL030264 munnalal 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 munnalal STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-016-002/2532
(BANSA) 		1711004016NRG24120920230598691 12/09/2023 bablu 1711004016WL030243 bablu 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 bablu STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-016-002/2539
(BANSA) 		1711004016NRG24110920230596101 12/09/2023 babulal 1711004016WL029975 babulal 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 babulal STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-016-002/2544
(BANSA) 		1711004016NRG24120920230598716 12/09/2023 babulal 1711004016WL030245 babulal 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 babulal STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-016-002/2546
(BANSA) 		1711004016NRG24120920230598930 12/09/2023 Laxmi 1711004016WL030268 Laxmi 00415 SBIN0002882 3315 3315 Rejected 05/10/2023 Account closed
79 PATHARIYA MP-11-004-016-002/2550
(BANSA) 		1711004016NRG24120920230598565 12/09/2023 mulchand 1711004016WL030239 mulchand 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 mulchand STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-016-002/2551
(BANSA) 		1711004016NRG24120920230598728 12/09/2023 nannu 1711004016WL030248 nannu 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 nannu STATE BANK OF INDIA(508548)
81 PATHARIYA MP-11-004-016-002/2552
(BANSA) 		1711004016NRG24120920230598723 12/09/2023 sankar 1711004016WL030247 sankar 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 sankar STATE BANK OF INDIA(508548)
82 PATHARIYA MP-11-004-016-002/2554
(BANSA) 		1711004016NRG24120920230598523 12/09/2023 babulal 1711004016WL030237 babulal 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 babulal STATE BANK OF INDIA(508548)
83 PATHARIYA MP-11-004-016-002/2555
(BANSA) 		1711004016NRG24120920230598909 12/09/2023 mohan 1711004016WL030263 mohan 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 mohan STATE BANK OF INDIA(508548)
84 PATHARIYA MP-11-004-016-002/2557
(BANSA) 		1711004016NRG24120920230598729 12/09/2023 papu 1711004016WL030248 papu 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 papu STATE BANK OF INDIA(508548)
85 PATHARIYA MP-11-004-016-002/2563
(BANSA) 		1711004016NRG24110920230596057 12/09/2023 kharagram 1711004016WL029967 kharagram 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 kharagram STATE BANK OF INDIA(508548)
86 PATHARIYA MP-11-004-016-002/2567
(BANSA) 		1711004016NRG24110920230596099 12/09/2023 arjun 1711004016WL029973 arjun 00415 SBIN0002882 2210 2210 Processed 21/09/2023 322747221 arjun STATE BANK OF INDIA(508548)
87 PATHARIYA MP-11-004-016-002/2568
(BANSA) 		1711004016NRG24120920230598892 12/09/2023 rajaram 1711004016WL030260 rajaram 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 rajaram STATE BANK OF INDIA(508548)
88 PATHARIYA MP-11-004-016-002/2569
(BANSA) 		1711004016NRG24120920230599034 12/09/2023 vinod 1711004016WL030272 vinod 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 vinod STATE BANK OF INDIA(508548)
89 PATHARIYA MP-11-004-016-002/2572
(BANSA) 		1711004016NRG24110920230596102 12/09/2023 ghuman 1711004016WL029976 ghuman 00415 SBIN0002882 2210 2210 Processed 21/09/2023 322747221 ghuman UNION BANK OF INDIA(508500)
90 PATHARIYA MP-11-004-016-002/2578
(BANSA) 		1711004016NRG24120920230598566 12/09/2023 JAMNA 1711004016WL030239 JAMNA 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 JAMNA STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-016-002/2585
(BANSA) 		1711004016NRG24120920230598931 12/09/2023 ghanshyam 1711004016WL030268 ghanshyam 00415 SBIN0002882 2210 2210 Processed 21/09/2023 322747221 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATHARIYA MP-11-004-016-002/2590
(BANSA) 		1711004016NRG24120920230598917 12/09/2023 latori 1711004016WL030265 latori 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 latori STATE BANK OF INDIA(508548)
93 PATHARIYA MP-11-004-016-002/2593
(BANSA) 		1711004016NRG24120920230598529 12/09/2023 devendra 1711004016WL030238 devendra 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 devendra UNION BANK OF INDIA(508500)
94 PATHARIYA MP-11-004-016-002/2595
(BANSA) 		1711004016NRG24120920230598724 12/09/2023 devisingh 1711004016WL030247 devisingh 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 devisingh STATE BANK OF INDIA(508548)
95 PATHARIYA MP-11-004-016-002/2599
(BANSA) 		1711004016NRG24120920230598730 12/09/2023 shyam 1711004016WL030248 shyam 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 shyam STATE BANK OF INDIA(508548)
96 PATHARIYA MP-11-004-016-002/2601
(BANSA) 		1711004016NRG24120920230598717 12/09/2023 bejnath 1711004016WL030245 bejnath 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 bejnath STATE BANK OF INDIA(508548)
97 PATHARIYA MP-11-004-016-002/2603
(BANSA) 		1711004016NRG24120920230598795 12/09/2023 narayan 1711004016WL030257 narayan 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 narayan STATE BANK OF INDIA(508548)
98 PATHARIYA MP-11-004-016-002/2607
(BANSA) 		1711004016NRG24120920230598769 12/09/2023 dayaram 1711004016WL030250 dayaram 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 dayaram STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-016-002/2610
(BANSA) 		1711004016NRG24120920230598935 12/09/2023 kamalrani 1711004016WL030269 kamalrani 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 kamalrani STATE BANK OF INDIA(508548)
100 PATHARIYA MP-11-004-016-002/2612
(BANSA) 		1711004016NRG24120920230598725 12/09/2023 jangnnath 1711004016WL030247 jangnnath 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 jangnnath STATE BANK OF INDIA(508548)
101 PATHARIYA MP-11-004-016-002/2617
(BANSA) 		1711004016NRG24110920230596061 12/09/2023 ramlal 1711004016WL029971 ramlal 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 ramlal STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-016-002/2619
(BANSA) 		1711004016NRG24120920230599037 12/09/2023 mahendra 1711004016WL030273 mahendra 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 mahendra STATE BANK OF INDIA(508548)
103 PATHARIYA MP-11-004-016-002/2628
(BANSA) 		1711004016NRG24120920230598718 12/09/2023 tikaram 1711004016WL030245 tikaram 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 tikaram STATE BANK OF INDIA(508548)
104 PATHARIYA MP-11-004-016-002/2639
(BANSA) 		1711004016NRG24120920230598939 12/09/2023 tirveni 1711004016WL030270 tirveni 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 tirveni STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-016-002/2641
(BANSA) 		1711004016NRG24120920230598940 12/09/2023 paku 1711004016WL030270 paku 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 paku STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-016-002/2646
(BANSA) 		1711004016NRG24120920230598690 12/09/2023 ghuman 1711004016WL030242 ghuman 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 ghuman STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-016-002/2650
(BANSA) 		1711004016NRG24120920230598904 12/09/2023 kusumrani 1711004016WL030262 kusumrani 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 kusumrani STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-016-002/2652
(BANSA) 		1711004016NRG24120920230598932 12/09/2023 ghanshyam 1711004016WL030268 ghanshyam 00415 SBIN0002882 2210 2210 Processed 21/09/2023 322747221 ghanshyam STATE BANK OF INDIA(508548)
109 PATHARIYA MP-11-004-016-002/2654
(BANSA) 		1711004016NRG24120920230598914 12/09/2023 munna 1711004016WL030264 munna 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 munna STATE BANK OF INDIA(508548)
110 PATHARIYA MP-11-004-016-002/2675
(BANSA) 		1711004016NRG24120920230598781 12/09/2023 heeralal 1711004016WL030253 heeralal 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 heeralal STATE BANK OF INDIA(508548)
111 PATHARIYA MP-11-004-016-002/2676
(BANSA) 		1711004016NRG24120920230598782 12/09/2023 khilan 1711004016WL030253 khilan 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 khilan STATE BANK OF INDIA(508548)
112 PATHARIYA MP-11-004-016-002/488
(BANSA) 		1711004016NRG24120920230598899 12/09/2023 manisha 1711004016WL030261 manisha 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 manisha FINO PAYMENTS BANK LTD(608001)
113 PATHARIYA MP-11-004-016-002/488
(BANSA) 		1711004016NRG24120920230598898 12/09/2023 MUKESH 1711004016WL030261 MUKESH 00415 SBIN0002882 3315 3315 Processed 21/09/2023 322747221 MUKESH STATE BANK OF INDIA(508548)
114 PATHARIYA MP-11-004-019-001/100-B
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597959 12/09/2023 Laxmirani 1711004019WL030138 Laxmirani 00415 SBIN0002882 3094 3094 Processed 21/09/2023 322747221 Laxmirani STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-019-001/13-A
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597984 12/09/2023 Vishal 1711004019WL030144 Vishal 00415 SBIN0002882 3094 3094 Processed 21/09/2023 322747221 Vishal STATE BANK OF INDIA(508548)
116 PATHARIYA MP-11-004-019-001/140
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597996 12/09/2023 parshottam 1711004019WL030155 parshottam 00415 SBIN0002882 3094 3094 Processed 21/09/2023 322747221 parshottam ICICI BANK LTD(508534)
117 PATHARIYA MP-11-004-019-002/102-A
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597858 12/09/2023 rashmi 1711004019WL030099 rashmi 00415 SBIN0002882 3094 3094 Processed 21/09/2023 322747221 rashmi UNION BANK OF INDIA(508500)
118 PATHARIYA MP-11-004-019-002/102-A
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597857 12/09/2023 rattu 1711004019WL030099 rattu 00415 SBIN0002882 3094 3094 Processed 21/09/2023 322747221 rattu ICICI BANK LTD(508534)
119 PATHARIYA MP-11-004-019-002/121-C
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597997 12/09/2023 shelendra 1711004019WL030155 shelendra 00415 SBIN0002882 3094 3094 Processed 21/09/2023 322747221 shelendra ICICI BANK LTD(508534)
120 PATHARIYA MP-11-004-019-002/136-A
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597998 12/09/2023 dinesh 1711004019WL030155 dinesh 00415 SBIN0002882 3094 3094 Processed 21/09/2023 322747221 dinesh MADHYANCHAL GRAMIN BANK(607232)
121 PATHARIYA MP-11-004-019-002/47-D
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597980 12/09/2023 anil ahirwar 1711004019WL030142 anil ahirwar 00415 SBIN0002882 2431 2431 Processed 21/09/2023 322747221 anilahirwar UNION BANK OF INDIA(508500)
122 PATHARIYA MP-11-004-019-003/199
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597988 12/09/2023 Ramnath 1711004019WL030148 Ramnath 00415 SBIN0002882 3094 3094 Processed 21/09/2023 322747221 Ramnath STATE BANK OF INDIA(508548)
123 PATHARIYA MP-11-004-019-003/90-B
(KHAEJRALAKHRONI) 		1711004019NRG24120920230598011 12/09/2023 nidhi 1711004019WL030161 nidhi 00415 SBIN0002882 3094 3094 Processed 21/09/2023 322747221 nidhi STATE BANK OF INDIA(508548)
124 PATHARIYA MP-11-004-019-003/90-B
(KHAEJRALAKHRONI) 		1711004019NRG24120920230598010 12/09/2023 umashankar 1711004019WL030161 umashankar 00415 SBIN0002882 3094 3094 Processed 21/09/2023 322747221 umashankar CANARA BANK(508532)
125 PATHARIYA MP-11-004-031-001/47
(MOHANPUR) 		1711004031NRG24120920230598546 12/09/2023 MUNNI 1711004031WL030238 MUNNI 00415 SBIN0002882 1326 1326 Processed 21/09/2023 322747221 MUNNI ICICI BANK LTD(508534)
126 PATHARIYA MP-11-004-031-001/98
(MOHANPUR) 		1711004031NRG24120920230598553 12/09/2023 narayan 1711004031WL030238 narayan 00415 SBIN0002882 1326 1326 Processed 21/09/2023 322747221 narayan ICICI BANK LTD(508534)
SubTotal 228293 228293
127 PATHARIYA MP-11-004-051-001/362
(KISHUNGANJ) 		1711004051NRG24070920230587274 12/09/2023 KHUBCHAND SAHU 1711004051WL029167 KHUBCHAND SAHU 00415 SBIN0005514 1768 1768 Processed 21/09/2023 322747221 KHUBCHANDSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
128 PATHARIYA MP-11-004-053-002/181
(PIPARIYACHAMPAT) 		1711004053NRG24110920230594636 12/09/2023 MOHNI PATEL 1711004053WL029787 MOHNI PATEL 00415 SBIN0005514 3094 3094 Processed 21/09/2023 322747221 MOHNIPATEL UNION BANK OF INDIA(508500)
129 PATHARIYA MP-11-004-053-003/41
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597756 12/09/2023 RANU 1711004053WL030084 RANU 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322747221 RANU FINO PAYMENTS BANK LTD(608001)
130 PATHARIYA MP-11-004-053-003/63
(PIPARIYACHAMPAT) 		1711004053NRG24110920230594635 12/09/2023 PREM RANI 1711004053WL029786 PREM RANI 00415 SBIN0005514 3094 3094 Processed 21/09/2023 322747221 PREMRANI ICICI BANK LTD(508534)
131 PATHARIYA MP-11-004-054-001/1120-B
(NARSINGHGARH) 		1711004054NRG24120920230597889 12/09/2023 Kanhaiyalal Vishwkarma 1711004054WL030115 Kanhaiyalal Vishwkarma 00415 SBIN0005514 2652 2652 Processed 21/09/2023 322747221 KanhaiyalalVishwkarma STATE BANK OF INDIA(508548)
132 PATHARIYA MP-11-004-054-001/1131
(NARSINGHGARH) 		1711004054NRG24120920230597945 12/09/2023 KALYAN 1711004054WL030127 KALYAN 00415 SBIN0005514 2652 2652 Processed 21/09/2023 322747221 KALYAN STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-054-001/1191-A
(NARSINGHGARH) 		1711004054NRG24120920230597950 12/09/2023 DINESH AND SAPNA RAJAK 1711004054WL030131 DINESH AND SAPNA RAJAK 00415 SBIN0005514 2652 2652 Processed 21/09/2023 322747221 DINESHANDSAPNARAJAK STATE BANK OF INDIA(508548)
134 PATHARIYA MP-11-004-054-001/1343
(NARSINGHGARH) 		1711004054NRG24120920230597942 12/09/2023 puroosotam 1711004054WL030124 puroosotam 00415 SBIN0005514 2652 2652 Processed 21/09/2023 322747221 puroosotam STATE BANK OF INDIA(508548)
135 PATHARIYA MP-11-004-054-001/272
(NARSINGHGARH) 		1711004054NRG24120920230597946 12/09/2023 halkeram 1711004054WL030128 halkeram 00415 SBIN0005514 2652 2652 Processed 21/09/2023 322747221 halkeram STATE BANK OF INDIA(508548)
136 PATHARIYA MP-11-004-054-001/68-A
(NARSINGHGARH) 		1711004054NRG24120920230597956 12/09/2023 Bashir Khan 1711004054WL030136 Bashir Khan 00415 SBIN0005514 2652 2652 Processed 21/09/2023 322747221 BashirKhan STATE BANK OF INDIA(508548)
137 PATHARIYA MP-11-004-054-001/68-A
(NARSINGHGARH) 		1711004054NRG24120920230597955 12/09/2023 Fatma Bi 1711004054WL030136 Fatma Bi 00415 SBIN0005514 2652 2652 Processed 21/09/2023 322747221 FatmaBi STATE BANK OF INDIA(508548)
138 PATHARIYA MP-11-004-060-001/194-B
(BADAGON) 		1711004060NRG24120920230597994 12/09/2023 PAVAN SINGH LODHI 1711004060WL030153 PAVAN SINGH LODHI 00415 SBIN0005514 2873 2873 Processed 21/09/2023 322747221 PAVANSINGHLODHI STATE BANK OF INDIA(508548)
139 PATHARIYA MP-11-004-060-001/36-C
(BADAGON) 		1711004060NRG24120920230597993 12/09/2023 GOURA BAI GOUND 1711004060WL030152 GOURA BAI GOUND 00415 SBIN0005514 3094 3094 Processed 21/09/2023 322747221 GOURABAIGOUND STATE BANK OF INDIA(508548)
140 PATHARIYA MP-11-004-060-002/17
(BADAGON) 		1711004060NRG24120920230597992 12/09/2023 NIJAM 1711004060WL030151 NIJAM 00415 SBIN0005514 3094 3094 Processed 21/09/2023 322747221 NIJAM STATE BANK OF INDIA(508548)
SubTotal 36907 36907
141 PATHARIYA MP-11-004-031-001/100-A
(MOHANPUR) 		1711004031NRG24120920230598530 12/09/2023 dharmendra patel 1711004031WL030238 dharmendra patel 00415 SBIN0030300 1326 1326 Processed 21/09/2023 322747221 dharmendrapatel STATE BANK OF INDIA(508548)
142 PATHARIYA MP-11-004-031-001/100-B
(MOHANPUR) 		1711004031NRG24120920230598531 12/09/2023 Dwarka Prasad Kurmi 1711004031WL030238 Dwarka Prasad Kurmi 00415 SBIN0030300 1326 1326 Processed 21/09/2023 322747221 DwarkaPrasadKurmi STATE BANK OF INDIA(508548)
143 PATHARIYA MP-11-004-031-001/126
(MOHANPUR) 		1711004031NRG24120920230598536 12/09/2023 bhanu 1711004031WL030238 bhanu 00415 SBIN0030300 1326 1326 Processed 21/09/2023 322747221 bhanu BANK OF BARODA(606985)
144 PATHARIYA MP-11-004-031-001/98-A
(MOHANPUR) 		1711004031NRG24120920230598554 12/09/2023 Veerendra 1711004031WL030238 Veerendra 00415 SBIN0030300 1326 1326 Processed 21/09/2023 322747221 Veerendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
145 PATHARIYA MP-11-004-054-001/1300
(NARSINGHGARH) 		1711004054NRG24080920230588508 12/09/2023 RAJKUMAR 1711004054WL029273 RAJKUMAR 00415 SBIN0051467 2652 2652 Processed 21/09/2023 322747221 RAJKUMAR STATE BANK OF INDIA(508548)
146 PATHARIYA MP-11-004-054-001/1300
(NARSINGHGARH) 		1711004054NRG24080920230588509 12/09/2023 REKHA 1711004054WL029273 REKHA 00415 SBIN0051467 2652 2652 Processed 21/09/2023 322747221 REKHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
147 PATHARIYA MP-11-004-016-002/2609
(BANSA) 		1711004016NRG24110920230596103 12/09/2023 laxmi 1711004016WL029977 laxmi 00468 UBIN0539082 3315 3315 Processed 21/09/2023 322747221 laxmi CANARA BANK(508532)
148 PATHARIYA MP-11-004-041-001/101
(KHOJAKHEDI) 		1711004041NRG24120920230597451 12/09/2023 Shreerani 1711004041WL030050 Shreerani 00468 UBIN0539082 2652 2652 Processed 21/09/2023 322747221 Shreerani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
149 PATHARIYA MP-11-004-042-002/133-C
(DEORAN) 		1711004042NRG24110920230595888 12/09/2023 seema parihar 1711004042WL029924 seema parihar 00468 UBIN0542831 1326 1326 Processed 21/09/2023 322747221 seemaparihar UNION BANK OF INDIA(508500)
150 PATHARIYA MP-11-004-042-002/72
(DEORAN) 		1711004042NRG24110920230595882 12/09/2023 DHURI AHIWAL 1711004042WL029923 DHURI AHIWAL 00468 UBIN0542831 3094 3094 Processed 21/09/2023 322747221 DHURIAHIWAL UNION BANK OF INDIA(508500)
151 PATHARIYA MP-11-004-042-002/72-B
(DEORAN) 		1711004042NRG24110920230595885 12/09/2023 MALTI AHIRWAR 1711004042WL029923 MALTI AHIRWAR 00468 UBIN0542831 3094 3094 Processed 21/09/2023 322747221 MALTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
152 PATHARIYA MP-11-004-042-002/72-B
(DEORAN) 		1711004042NRG24110920230595884 12/09/2023 MANOJ AHIRWAR 1711004042WL029923 MANOJ AHIRWAR 00468 UBIN0542831 3094 3094 Processed 21/09/2023 322747221 MANOJAHIRWAR FINO PAYMENTS BANK LTD(608001)
153 PATHARIYA MP-11-004-042-002/73
(DEORAN) 		1711004042NRG24110920230595886 12/09/2023 DASHARATH ahirwar 1711004042WL029923 DASHARATH ahirwar 00468 UBIN0542831 3094 3094 Processed 21/09/2023 322747221 DASHARATHahirwar UNION BANK OF INDIA(508500)
SubTotal 13702 13702
154 PATHARIYA MP-11-004-005-002/211
(SUJNIPUR) 		1711004005NRG24120920230598162 12/09/2023 INDRA RANI AHIRWAR 1711004005WL030194 INDRA RANI AHIRWAR 00468 UBIN0559466 1326 1326 Processed 21/09/2023 322747221 INDRARANIAHIRWAR UNION BANK OF INDIA(508500)
155 PATHARIYA MP-11-004-005-002/211
(SUJNIPUR) 		1711004005NRG24120920230598161 12/09/2023 INDRA RANI AHIRWAR 1711004005WL030194 INDRA RANI AHIRWAR 00468 UBIN0559466 1326 1326 Processed 21/09/2023 322747221 INDRARANIAHIRWAR UNION BANK OF INDIA(508500)
156 PATHARIYA MP-11-004-005-002/393
(SUJNIPUR) 		1711004005NRG24120920230598157 12/09/2023 RAJKUMAR KACHI 1711004005WL030193 RAJKUMAR KACHI 00468 UBIN0559466 1326 1326 Processed 21/09/2023 322747221 RAJKUMARKACHI UNION BANK OF INDIA(508500)
157 PATHARIYA MP-11-004-005-002/393
(SUJNIPUR) 		1711004005NRG24120920230598159 12/09/2023 RAJKUMAR KACHI 1711004005WL030193 RAJKUMAR KACHI 00468 UBIN0559466 1326 1326 Processed 21/09/2023 322747221 RAJKUMARKACHI UNION BANK OF INDIA(508500)
158 PATHARIYA MP-11-004-012-002/94-A
(MIRJAPUR) 		1711004012NRG24120920230598122 12/09/2023 RAVISHANKAR 1711004012WL030188 RAVISHANKAR 00468 UBIN0559466 2431 2431 Processed 21/09/2023 322747221 RAVISHANKAR FINO PAYMENTS BANK LTD(608001)
159 PATHARIYA MP-11-004-012-003/114-A
(MIRJAPUR) 		1711004012NRG24120920230598072 12/09/2023 Reshu 1711004012WL030177 Reshu 00468 UBIN0559466 1326 1326 Processed 21/09/2023 322747221 Reshu UNION BANK OF INDIA(508500)
160 PATHARIYA MP-11-004-012-003/319-A
(MIRJAPUR) 		1711004012NRG24120920230598035 12/09/2023 Kuldeep 1711004012WL030175 Kuldeep 00468 UBIN0559466 1326 1326 Processed 21/09/2023 322747221 Kuldeep UNION BANK OF INDIA(508500)
161 PATHARIYA MP-11-004-012-003/393-A
(MIRJAPUR) 		1711004012NRG24120920230598071 12/09/2023 ABHAY 1711004012WL030176 ABHAY 00468 UBIN0559466 1326 1326 Processed 21/09/2023 322747221 ABHAY STATE BANK OF INDIA(508548)
162 PATHARIYA MP-11-004-016-002/1610
(BANSA) 		1711004016NRG24120920230599030 12/09/2023 kishor 1711004016WL030272 kishor 00468 UBIN0559466 2873 2873 Processed 21/09/2023 322747221 kishor UNION BANK OF INDIA(508500)
163 PATHARIYA MP-11-004-016-002/1610
(BANSA) 		1711004016NRG24120920230599031 12/09/2023 manisha 1711004016WL030272 manisha 00468 UBIN0559466 2873 2873 Processed 21/09/2023 322747221 manisha UNION BANK OF INDIA(508500)
164 PATHARIYA MP-11-004-016-002/1775
(BANSA) 		1711004016NRG24110920230596054 12/09/2023 Rashmi 1711004016WL029965 Rashmi 00468 UBIN0559466 2873 2873 Processed 21/09/2023 322747221 Rashmi UNION BANK OF INDIA(508500)
165 PATHARIYA MP-11-004-016-002/1785
(BANSA) 		1711004016NRG24110920230596055 12/09/2023 shivraj 1711004016WL029965 shivraj 00468 UBIN0559466 2873 2873 Processed 21/09/2023 322747221 shivraj UNION BANK OF INDIA(508500)
166 PATHARIYA MP-11-004-016-002/2244
(BANSA) 		1711004016NRG24120920230598779 12/09/2023 komal 1711004016WL030253 komal 00468 UBIN0559466 2210 2210 Processed 21/09/2023 322747221 komal UNION BANK OF INDIA(508500)
167 PATHARIYA MP-11-004-016-002/2388
(BANSA) 		1711004016NRG24120920230598786 12/09/2023 Imrat 1711004016WL030254 Imrat 00468 UBIN0559466 2210 2210 Processed 21/09/2023 322747221 Imrat UNION BANK OF INDIA(508500)
168 PATHARIYA MP-11-004-016-002/2399
(BANSA) 		1711004016NRG24120920230598788 12/09/2023 suneel 1711004016WL030255 suneel 00468 UBIN0559466 2210 2210 Processed 21/09/2023 322747221 suneel FINO PAYMENTS BANK LTD(608001)
169 PATHARIYA MP-11-004-016-002/2409
(BANSA) 		1711004016NRG24120920230598780 12/09/2023 GAJRAJ 1711004016WL030253 GAJRAJ 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 GAJRAJ UNION BANK OF INDIA(508500)
170 PATHARIYA MP-11-004-016-002/2492
(BANSA) 		1711004016NRG24120920230598923 12/09/2023 mamtarani 1711004016WL030267 mamtarani 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 mamtarani STATE BANK OF INDIA(508548)
171 PATHARIYA MP-11-004-016-002/2497
(BANSA) 		1711004016NRG24120920230598928 12/09/2023 laxmi 1711004016WL030268 laxmi 00468 UBIN0559466 2210 2210 Processed 21/09/2023 322747221 laxmi UNION BANK OF INDIA(508500)
172 PATHARIYA MP-11-004-016-002/2498
(BANSA) 		1711004016NRG24110920230596104 12/09/2023 harprasad 1711004016WL029978 harprasad 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 harprasad STATE BANK OF INDIA(508548)
173 PATHARIYA MP-11-004-016-002/2503
(BANSA) 		1711004016NRG24120920230598933 12/09/2023 panbai 1711004016WL030269 panbai 00468 UBIN0559466 2210 2210 Processed 21/09/2023 322747221 panbai STATE BANK OF INDIA(508548)
174 PATHARIYA MP-11-004-016-002/2506
(BANSA) 		1711004016NRG24110920230596100 12/09/2023 meera 1711004016WL029974 meera 00468 UBIN0559466 2210 2210 Processed 21/09/2023 322747221 meera UNION BANK OF INDIA(508500)
175 PATHARIYA MP-11-004-016-002/2508
(BANSA) 		1711004016NRG24120920230599033 12/09/2023 damodhar 1711004016WL030272 damodhar 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 damodhar UNION BANK OF INDIA(508500)
176 PATHARIYA MP-11-004-016-002/2510
(BANSA) 		1711004016NRG24120920230598895 12/09/2023 nandram 1711004016WL030261 nandram 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 nandram UNION BANK OF INDIA(508500)
177 PATHARIYA MP-11-004-016-002/2515
(BANSA) 		1711004016NRG24120920230598910 12/09/2023 HALLEBHAI 1711004016WL030264 HALLEBHAI 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 HALLEBHAI UNION BANK OF INDIA(508500)
178 PATHARIYA MP-11-004-016-002/2516
(BANSA) 		1711004016NRG24120920230598900 12/09/2023 gulab 1711004016WL030262 gulab 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 gulab UNION BANK OF INDIA(508500)
179 PATHARIYA MP-11-004-016-002/2519
(BANSA) 		1711004016NRG24120920230598522 12/09/2023 pancham 1711004016WL030237 pancham 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 pancham UNION BANK OF INDIA(508500)
180 PATHARIYA MP-11-004-016-002/2520
(BANSA) 		1711004016NRG24120920230598911 12/09/2023 kusambai 1711004016WL030264 kusambai 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 kusambai UNION BANK OF INDIA(508500)
181 PATHARIYA MP-11-004-016-002/2522
(BANSA) 		1711004016NRG24110920230596060 12/09/2023 bahadur 1711004016WL029970 bahadur 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 bahadur UNION BANK OF INDIA(508500)
182 PATHARIYA MP-11-004-016-002/2523
(BANSA) 		1711004016NRG24120920230598929 12/09/2023 seetarani 1711004016WL030268 seetarani 00468 UBIN0559466 2210 2210 Processed 21/09/2023 322747221 seetarani UNION BANK OF INDIA(508500)
183 PATHARIYA MP-11-004-016-002/2528
(BANSA) 		1711004016NRG24120920230598720 12/09/2023 halku 1711004016WL030246 halku 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 halku UNION BANK OF INDIA(508500)
184 PATHARIYA MP-11-004-016-002/2531
(BANSA) 		1711004016NRG24120920230598790 12/09/2023 rakesh 1711004016WL030256 rakesh 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 rakesh STATE BANK OF INDIA(508548)
185 PATHARIYA MP-11-004-016-002/2537
(BANSA) 		1711004016NRG24120920230598936 12/09/2023 bhagvandas 1711004016WL030270 bhagvandas 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 bhagvandas UNION BANK OF INDIA(508500)
186 PATHARIYA MP-11-004-016-002/2538
(BANSA) 		1711004016NRG24120920230598563 12/09/2023 ghanshyam 1711004016WL030239 ghanshyam 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 ghanshyam UNION BANK OF INDIA(508500)
187 PATHARIYA MP-11-004-016-002/2541
(BANSA) 		1711004016NRG24120920230598688 12/09/2023 narendra 1711004016WL030242 narendra 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 narendra UNION BANK OF INDIA(508500)
188 PATHARIYA MP-11-004-016-002/2542
(BANSA) 		1711004016NRG24120920230598727 12/09/2023 raju 1711004016WL030248 raju 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 raju UNION BANK OF INDIA(508500)
189 PATHARIYA MP-11-004-016-002/2545
(BANSA) 		1711004016NRG24120920230598689 12/09/2023 kelash 1711004016WL030242 kelash 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 kelash UNION BANK OF INDIA(508500)
190 PATHARIYA MP-11-004-016-002/2548
(BANSA) 		1711004016NRG24120920230598902 12/09/2023 suhagrani 1711004016WL030262 suhagrani 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 suhagrani UNION BANK OF INDIA(508500)
191 PATHARIYA MP-11-004-016-002/2549
(BANSA) 		1711004016NRG24120920230598564 12/09/2023 chote 1711004016WL030239 chote 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 chote UNION BANK OF INDIA(508500)
192 PATHARIYA MP-11-004-016-002/2556
(BANSA) 		1711004016NRG24120920230599053 12/09/2023 ramsewak 1711004016WL030275 ramsewak 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 ramsewak UNION BANK OF INDIA(508500)
193 PATHARIYA MP-11-004-016-002/2559
(BANSA) 		1711004016NRG24110920230596056 12/09/2023 prakash 1711004016WL029966 prakash 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 prakash UNION BANK OF INDIA(508500)
194 PATHARIYA MP-11-004-016-002/2564
(BANSA) 		1711004016NRG24120920230598524 12/09/2023 umashankar 1711004016WL030237 umashankar 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 umashankar MADHYANCHAL GRAMIN BANK(607232)
195 PATHARIYA MP-11-004-016-002/2565
(BANSA) 		1711004016NRG24120920230598925 12/09/2023 shyam 1711004016WL030267 shyam 00468 UBIN0559466 2210 2210 Processed 21/09/2023 322747221 shyam UNION BANK OF INDIA(508500)
196 PATHARIYA MP-11-004-016-002/2566
(BANSA) 		1711004016NRG24120920230598791 12/09/2023 kishor 1711004016WL030256 kishor 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 kishor UNION BANK OF INDIA(508500)
197 PATHARIYA MP-11-004-016-002/2575
(BANSA) 		1711004016NRG24120920230598525 12/09/2023 janki 1711004016WL030237 janki 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 janki UNION BANK OF INDIA(508500)
198 PATHARIYA MP-11-004-016-002/2576
(BANSA) 		1711004016NRG24120920230599035 12/09/2023 bhanupratap 1711004016WL030273 bhanupratap 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 bhanupratap UNION BANK OF INDIA(508500)
199 PATHARIYA MP-11-004-016-002/2579
(BANSA) 		1711004016NRG24110920230596053 12/09/2023 nannu 1711004016WL029964 nannu 00468 UBIN0559466 2431 2431 Processed 21/09/2023 322747221 nannu UNION BANK OF INDIA(508500)
200 PATHARIYA MP-11-004-016-002/2582
(BANSA) 		1711004016NRG24120920230598773 12/09/2023 arjun 1711004016WL030251 arjun 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 arjun STATE BANK OF INDIA(508548)
201 PATHARIYA MP-11-004-016-002/2583
(BANSA) 		1711004016NRG24120920230598913 12/09/2023 narayan 1711004016WL030264 narayan 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 narayan UNION BANK OF INDIA(508500)
202 PATHARIYA MP-11-004-016-002/2584
(BANSA) 		1711004016NRG24120920230598527 12/09/2023 shivraj 1711004016WL030238 shivraj 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 shivraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
203 PATHARIYA MP-11-004-016-002/2586
(BANSA) 		1711004016NRG24120920230599054 12/09/2023 gajraj 1711004016WL030275 gajraj 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 gajraj UNION BANK OF INDIA(508500)
204 PATHARIYA MP-11-004-016-002/2588
(BANSA) 		1711004016NRG24120920230598794 12/09/2023 panchu 1711004016WL030257 panchu 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 panchu STATE BANK OF INDIA(508548)
205 PATHARIYA MP-11-004-016-002/2592
(BANSA) 		1711004016NRG24120920230598528 12/09/2023 narendra 1711004016WL030238 narendra 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 narendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
206 PATHARIYA MP-11-004-016-002/2596
(BANSA) 		1711004016NRG24120920230598937 12/09/2023 abadhrani 1711004016WL030270 abadhrani 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 abadhrani UNION BANK OF INDIA(508500)
207 PATHARIYA MP-11-004-016-002/2597
(BANSA) 		1711004016NRG24120920230598792 12/09/2023 janki 1711004016WL030256 janki 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 janki UNION BANK OF INDIA(508500)
208 PATHARIYA MP-11-004-016-002/2598
(BANSA) 		1711004016NRG24120920230598896 12/09/2023 balram 1711004016WL030261 balram 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 balram UNION BANK OF INDIA(508500)
209 PATHARIYA MP-11-004-016-002/2604
(BANSA) 		1711004016NRG24120920230598796 12/09/2023 bhagbal 1711004016WL030257 bhagbal 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 bhagbal UNION BANK OF INDIA(508500)
210 PATHARIYA MP-11-004-016-002/2606
(BANSA) 		1711004016NRG24120920230598926 12/09/2023 baliram 1711004016WL030267 baliram 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 baliram STATE BANK OF INDIA(508548)
211 PATHARIYA MP-11-004-016-002/2611
(BANSA) 		1711004016NRG24120920230598920 12/09/2023 manmohan 1711004016WL030266 manmohan 00468 UBIN0559466 2210 2210 Processed 21/09/2023 322747221 manmohan STATE BANK OF INDIA(508548)
212 PATHARIYA MP-11-004-016-002/2614
(BANSA) 		1711004016NRG24120920230598776 12/09/2023 devendra 1711004016WL030252 devendra 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 devendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
213 PATHARIYA MP-11-004-016-002/2615
(BANSA) 		1711004016NRG24120920230599036 12/09/2023 raju 1711004016WL030273 raju 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 raju UNION BANK OF INDIA(508500)
214 PATHARIYA MP-11-004-016-002/2620
(BANSA) 		1711004016NRG24120920230598721 12/09/2023 santosh 1711004016WL030246 santosh 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 santosh UNION BANK OF INDIA(508500)
215 PATHARIYA MP-11-004-016-002/2621
(BANSA) 		1711004016NRG24120920230598921 12/09/2023 jagdeesh 1711004016WL030266 jagdeesh 00468 UBIN0559466 2210 2210 Processed 21/09/2023 322747221 jagdeesh STATE BANK OF INDIA(508548)
216 PATHARIYA MP-11-004-016-002/2624
(BANSA) 		1711004016NRG24120920230598927 12/09/2023 mannu 1711004016WL030267 mannu 00468 UBIN0559466 2210 2210 Processed 21/09/2023 322747221 mannu STATE BANK OF INDIA(508548)
217 PATHARIYA MP-11-004-016-002/2625
(BANSA) 		1711004016NRG24110920230596059 12/09/2023 parvati 1711004016WL029969 parvati 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 parvati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
218 PATHARIYA MP-11-004-016-002/2636
(BANSA) 		1711004016NRG24120920230598922 12/09/2023 madan 1711004016WL030266 madan 00468 UBIN0559466 2210 2210 Processed 21/09/2023 322747221 madan STATE BANK OF INDIA(508548)
219 PATHARIYA MP-11-004-016-002/2649
(BANSA) 		1711004016NRG24120920230598893 12/09/2023 heera 1711004016WL030260 heera 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 heera UNION BANK OF INDIA(508500)
220 PATHARIYA MP-11-004-016-002/2651
(BANSA) 		1711004016NRG24120920230599055 12/09/2023 dharam 1711004016WL030275 dharam 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 dharam STATE BANK OF INDIA(508548)
221 PATHARIYA MP-11-004-016-002/2658
(BANSA) 		1711004016NRG24120920230598774 12/09/2023 gopal 1711004016WL030251 gopal 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 gopal UNION BANK OF INDIA(508500)
222 PATHARIYA MP-11-004-016-002/2673
(BANSA) 		1711004016NRG24120920230598777 12/09/2023 sunita 1711004016WL030252 sunita 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 sunita UNION BANK OF INDIA(508500)
223 PATHARIYA MP-11-004-016-002/2678
(BANSA) 		1711004016NRG24120920230598778 12/09/2023 dharmendra 1711004016WL030252 dharmendra 00468 UBIN0559466 3315 3315 Processed 21/09/2023 322747221 dharmendra UNION BANK OF INDIA(508500)
224 PATHARIYA MP-11-004-019-001/223
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597961 12/09/2023 Anupa rani 1711004019WL030138 Anupa rani 00468 UBIN0559466 3094 3094 Processed 21/09/2023 322747221 Anuparani UNION BANK OF INDIA(508500)
225 PATHARIYA MP-11-004-019-002/139
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597786 12/09/2023 manohar 1711004019WL030086 manohar 00468 UBIN0559466 3094 3094 Processed 21/09/2023 322747221 manohar UNION BANK OF INDIA(508500)
226 PATHARIYA MP-11-004-019-002/145-A
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597844 12/09/2023 aniket 1711004019WL030090 aniket 00468 UBIN0559466 3094 3094 Processed 21/09/2023 322747221 aniket UNION BANK OF INDIA(508500)
227 PATHARIYA MP-11-004-019-002/28
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597789 12/09/2023 ramlal 1711004019WL030088 ramlal 00468 UBIN0559466 3094 3094 Processed 21/09/2023 322747221 ramlal MADHYANCHAL GRAMIN BANK(607232)
228 PATHARIYA MP-11-004-019-002/299-A
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597990 12/09/2023 Annad kumar 1711004019WL030150 Annad kumar 00468 UBIN0559466 3094 3094 Processed 21/09/2023 322747221 Annadkumar UNION BANK OF INDIA(508500)
229 PATHARIYA MP-11-004-019-002/299-A
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597991 12/09/2023 vinita 1711004019WL030150 vinita 00468 UBIN0559466 3094 3094 Processed 21/09/2023 322747221 vinita UNION BANK OF INDIA(508500)
230 PATHARIYA MP-11-004-019-002/363
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597787 12/09/2023 Bharti 1711004019WL030087 Bharti 00468 UBIN0559466 3094 3094 Processed 21/09/2023 322747221 Bharti STATE BANK OF INDIA(508548)
231 PATHARIYA MP-11-004-019-002/541
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597995 12/09/2023 Dwarka 1711004019WL030154 Dwarka 00468 UBIN0559466 3094 3094 Processed 21/09/2023 322747221 Dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
232 PATHARIYA MP-11-004-019-002/83-B
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597849 12/09/2023 chotelal 1711004019WL030094 chotelal 00468 UBIN0559466 2210 2210 Processed 21/09/2023 322747221 chotelal UNION BANK OF INDIA(508500)
233 PATHARIYA MP-11-004-019-003/201
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597986 12/09/2023 tulsiram 1711004019WL030146 tulsiram 00468 UBIN0559466 3094 3094 Processed 21/09/2023 322747221 tulsiram STATE BANK OF INDIA(508548)
234 PATHARIYA MP-11-004-019-003/299-A
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597962 12/09/2023 sanjay 1711004019WL030139 sanjay 00468 UBIN0559466 3094 3094 Processed 21/09/2023 322747221 sanjay UNION BANK OF INDIA(508500)
235 PATHARIYA MP-11-004-019-003/311
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597847 12/09/2023 Manoj 1711004019WL030092 Manoj 00468 UBIN0559466 3094 3094 Processed 21/09/2023 322747221 Manoj UNION BANK OF INDIA(508500)
236 PATHARIYA MP-11-004-019-003/402
(KHAEJRALAKHRONI) 		1711004019NRG24120920230598006 12/09/2023 Balmukund 1711004019WL030158 Balmukund 00468 UBIN0559466 3094 3094 Processed 21/09/2023 322747221 Balmukund UNION BANK OF INDIA(508500)
237 PATHARIYA MP-11-004-031-001/24
(MOHANPUR) 		1711004031NRG24120920230598539 12/09/2023 NANDLAL 1711004031WL030238 NANDLAL 00468 UBIN0559466 1326 1326 Processed 21/09/2023 322747221 NANDLAL UNION BANK OF INDIA(508500)
238 PATHARIYA MP-11-004-031-001/27-A
(MOHANPUR) 		1711004031NRG24120920230598541 12/09/2023 Narendra 1711004031WL030238 Narendra 00468 UBIN0559466 1326 1326 Processed 21/09/2023 322747221 Narendra ICICI BANK LTD(508534)
239 PATHARIYA MP-11-004-031-001/32-A
(MOHANPUR) 		1711004031NRG24120920230598542 12/09/2023 Janaki 1711004031WL030238 Janaki 00468 UBIN0559466 1326 1326 Processed 21/09/2023 322747221 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
240 PATHARIYA MP-11-004-031-001/65-A
(MOHANPUR) 		1711004031NRG24120920230598549 12/09/2023 CHANDRABHAN 1711004031WL030238 CHANDRABHAN 00468 UBIN0559466 1326 1326 Processed 21/09/2023 322747221 CHANDRABHAN UNION BANK OF INDIA(508500)
241 PATHARIYA MP-11-004-031-001/81-A
(MOHANPUR) 		1711004031NRG24120920230598551 12/09/2023 RAJENDRA KURMI 1711004031WL030238 RAJENDRA KURMI 00468 UBIN0559466 1326 1326 Processed 21/09/2023 322747221 RAJENDRAKURMI UNION BANK OF INDIA(508500)
242 PATHARIYA MP-11-004-031-002/161-A
(MOHANPUR) 		1711004031NRG24120920230598558 12/09/2023 MANMOHAN KURMI 1711004031WL030238 MANMOHAN KURMI 00468 UBIN0559466 1326 1326 Processed 21/09/2023 322747221 MANMOHANKURMI UNION BANK OF INDIA(508500)
243 PATHARIYA MP-11-004-031-002/172
(MOHANPUR) 		1711004031NRG24120920230598559 12/09/2023 HARUN 1711004031WL030238 HARUN 00468 UBIN0559466 1326 1326 Processed 21/09/2023 322747221 HARUN UNION BANK OF INDIA(508500)
SubTotal 249951 249951
244 PATHARIYA MP-11-004-042-002/133-C
(DEORAN) 		1711004042NRG24110920230595889 12/09/2023 DHARMENDRA 1711004042WL029924 DHARMENDRA 00555 YESB0000553 1326 1326 Processed 21/09/2023 322747221 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
245 PATHARIYA MP-11-004-005-002/187
(SUJNIPUR) 		1711004005NRG24120920230598154 12/09/2023 MAHARANI AHIRWAR 1711004005WL030192 MAHARANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747221 MAHARANIAHIRWAR ICICI BANK LTD(508534)
246 PATHARIYA MP-11-004-005-002/187
(SUJNIPUR) 		1711004005NRG24120920230598153 12/09/2023 MAHARANI AHIRWAR 1711004005WL030192 MAHARANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747221 MAHARANIAHIRWAR ICICI BANK LTD(508534)
247 PATHARIYA MP-11-004-016-002/2505
(BANSA) 		1711004016NRG24120920230598715 12/09/2023 devkinandan 1711004016WL030245 devkinandan 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322747221 devkinandan UNION BANK OF INDIA(508500)
248 PATHARIYA MP-11-004-016-002/2536
(BANSA) 		1711004016NRG24120920230598934 12/09/2023 dayaram 1711004016WL030269 dayaram 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322747221 dayaram UNION BANK OF INDIA(508500)
249 PATHARIYA MP-11-004-016-002/2540
(BANSA) 		1711004016NRG24120920230598526 12/09/2023 rajni 1711004016WL030238 rajni 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322747221 rajni MADHYANCHAL GRAMIN BANK(607232)
250 PATHARIYA MP-11-004-016-002/2642
(BANSA) 		1711004016NRG24120920230598897 12/09/2023 jagdeesh 1711004016WL030261 jagdeesh 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322747221 jagdeesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
251 PATHARIYA MP-11-004-051-001/247-A
(KISHUNGANJ) 		1711004051NRG24070920230587275 12/09/2023 santosh namdev 1711004051WL029168 santosh namdev 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322747221 santoshnamdev MADHYANCHAL GRAMIN BANK(607232)
252 PATHARIYA MP-11-004-051-001/307
(KISHUNGANJ) 		1711004051NRG24070920230587276 12/09/2023 JANAKARANI KACHI 1711004051WL029169 JANAKARANI KACHI 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322747221 JANAKARANIKACHI MADHYANCHAL GRAMIN BANK(607232)
253 PATHARIYA MP-11-004-051-001/362-A
(KISHUNGANJ) 		1711004051NRG24070920230587273 12/09/2023 paramlal sahu 1711004051WL029166 paramlal sahu 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 322747221 paramlalsahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 22984 22984
254 PATHARIYA MP-11-004-019-001/438
(KHAEJRALAKHRONI) 		1711004019NRG24120920230598002 12/09/2023 Aashish Athya 1711004019WL030156 Aashish Athya 00688 FINO0001001 3094 3094 Processed 21/09/2023 322747221 AashishAthya FINO PAYMENTS BANK LTD(608001)
255 PATHARIYA MP-11-004-019-003/309
(KHAEJRALAKHRONI) 		1711004019NRG24120920230598013 12/09/2023 Deepchand 1711004019WL030163 Deepchand 00688 FINO0001001 3094 3094 Processed 21/09/2023 322747221 Deepchand FINO PAYMENTS BANK LTD(608001)
256 PATHARIYA MP-11-004-053-002/174
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597686 12/09/2023 Vijay 1711004053WL030084 Vijay 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Vijay UNION BANK OF INDIA(508500)
257 PATHARIYA MP-11-004-053-002/200
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597687 12/09/2023 KULDEEP 1711004053WL030084 KULDEEP 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 KULDEEP PAYTM PAYMENTS BANK LTD(608032)
258 PATHARIYA MP-11-004-053-002/202
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597688 12/09/2023 MOHAN 1711004053WL030084 MOHAN 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 MOHAN FINO PAYMENTS BANK LTD(608001)
259 PATHARIYA MP-11-004-053-002/294
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597689 12/09/2023 RAJESH 1711004053WL030084 RAJESH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 RAJESH FINO PAYMENTS BANK LTD(608001)
260 PATHARIYA MP-11-004-053-002/296
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597690 12/09/2023 Dileep 1711004053WL030084 Dileep 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Dileep FINO PAYMENTS BANK LTD(608001)
261 PATHARIYA MP-11-004-053-002/298
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597691 12/09/2023 DEEPESH 1711004053WL030084 DEEPESH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 DEEPESH FINO PAYMENTS BANK LTD(608001)
262 PATHARIYA MP-11-004-053-002/300
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597692 12/09/2023 AYODHYARANI 1711004053WL030084 AYODHYARANI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 AYODHYARANI FINO PAYMENTS BANK LTD(608001)
263 PATHARIYA MP-11-004-053-002/360
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597694 12/09/2023 mohani 1711004053WL030084 mohani 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 mohani STATE BANK OF INDIA(508548)
264 PATHARIYA MP-11-004-053-002/361
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597695 12/09/2023 rani bansal 1711004053WL030084 rani bansal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 ranibansal CENTRAL BANK OF INDIA(607115)
265 PATHARIYA MP-11-004-053-002/362
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597696 12/09/2023 shanti bai 1711004053WL030084 shanti bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 shantibai FINO PAYMENTS BANK LTD(608001)
266 PATHARIYA MP-11-004-053-002/363
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597697 12/09/2023 meena bansal 1711004053WL030084 meena bansal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 meenabansal FINO PAYMENTS BANK LTD(608001)
267 PATHARIYA MP-11-004-053-002/365
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597698 12/09/2023 kousabai 1711004053WL030084 kousabai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 kousabai FINO PAYMENTS BANK LTD(608001)
268 PATHARIYA MP-11-004-053-002/367
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597699 12/09/2023 ayadhyarani 1711004053WL030084 ayadhyarani 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 ayadhyarani FINO PAYMENTS BANK LTD(608001)
269 PATHARIYA MP-11-004-053-002/368
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597700 12/09/2023 vidya rani athya 1711004053WL030084 vidya rani athya 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 vidyaraniathya FINO PAYMENTS BANK LTD(608001)
270 PATHARIYA MP-11-004-053-002/381
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597701 12/09/2023 basantee 1711004053WL030084 basantee 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 basantee FINO PAYMENTS BANK LTD(608001)
271 PATHARIYA MP-11-004-053-002/384
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597702 12/09/2023 koshilya 1711004053WL030084 koshilya 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 koshilya UNION BANK OF INDIA(508500)
272 PATHARIYA MP-11-004-053-002/410
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597703 12/09/2023 rameshwar 1711004053WL030084 rameshwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 rameshwar FINO PAYMENTS BANK LTD(608001)
273 PATHARIYA MP-11-004-053-002/99-A
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597719 12/09/2023 raksha 1711004053WL030084 raksha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 raksha FINO PAYMENTS BANK LTD(608001)
274 PATHARIYA MP-11-004-053-003/128
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597720 12/09/2023 anil 1711004053WL030084 anil 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 anil FINO PAYMENTS BANK LTD(608001)
275 PATHARIYA MP-11-004-053-003/303
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597721 12/09/2023 ROHIT 1711004053WL030084 ROHIT 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 ROHIT FINO PAYMENTS BANK LTD(608001)
276 PATHARIYA MP-11-004-053-003/306
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597722 12/09/2023 KHARAGRAM 1711004053WL030084 KHARAGRAM 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 KHARAGRAM FINO PAYMENTS BANK LTD(608001)
277 PATHARIYA MP-11-004-053-003/307
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597723 12/09/2023 JIYA 1711004053WL030084 JIYA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 JIYA FINO PAYMENTS BANK LTD(608001)
278 PATHARIYA MP-11-004-053-003/313
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597724 12/09/2023 Narayan 1711004053WL030084 Narayan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Narayan FINO PAYMENTS BANK LTD(608001)
279 PATHARIYA MP-11-004-053-003/326
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597725 12/09/2023 Jagrani 1711004053WL030084 Jagrani 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Jagrani FINO PAYMENTS BANK LTD(608001)
280 PATHARIYA MP-11-004-053-003/327
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597726 12/09/2023 Davendra 1711004053WL030084 Davendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Davendra FINO PAYMENTS BANK LTD(608001)
281 PATHARIYA MP-11-004-053-003/330
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597727 12/09/2023 Vandena 1711004053WL030084 Vandena 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Vandena FINO PAYMENTS BANK LTD(608001)
282 PATHARIYA MP-11-004-053-003/332
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597728 12/09/2023 Baijanti 1711004053WL030084 Baijanti 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Baijanti FINO PAYMENTS BANK LTD(608001)
283 PATHARIYA MP-11-004-053-003/333
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597729 12/09/2023 Rekha 1711004053WL030084 Rekha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Rekha FINO PAYMENTS BANK LTD(608001)
284 PATHARIYA MP-11-004-053-003/334
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597730 12/09/2023 Manisha ahirwal 1711004053WL030084 Manisha ahirwal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Manishaahirwal FINO PAYMENTS BANK LTD(608001)
285 PATHARIYA MP-11-004-053-003/336
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597731 12/09/2023 Girja bai 1711004053WL030084 Girja bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Girjabai FINO PAYMENTS BANK LTD(608001)
286 PATHARIYA MP-11-004-053-003/337
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597732 12/09/2023 Sandhya 1711004053WL030084 Sandhya 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Sandhya FINO PAYMENTS BANK LTD(608001)
287 PATHARIYA MP-11-004-053-003/338
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597733 12/09/2023 Rukman 1711004053WL030084 Rukman 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Rukman FINO PAYMENTS BANK LTD(608001)
288 PATHARIYA MP-11-004-053-003/339
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597734 12/09/2023 Rachna 1711004053WL030084 Rachna 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Rachna FINO PAYMENTS BANK LTD(608001)
289 PATHARIYA MP-11-004-053-003/340
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597735 12/09/2023 shyamsundar 1711004053WL030084 shyamsundar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 shyamsundar FINO PAYMENTS BANK LTD(608001)
290 PATHARIYA MP-11-004-053-003/342
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597736 12/09/2023 Rashmee 1711004053WL030084 Rashmee 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Rashmee FINO PAYMENTS BANK LTD(608001)
291 PATHARIYA MP-11-004-053-003/343
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597737 12/09/2023 Sourabh 1711004053WL030084 Sourabh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Sourabh FINO PAYMENTS BANK LTD(608001)
292 PATHARIYA MP-11-004-053-003/353
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597738 12/09/2023 SUMAN 1711004053WL030084 SUMAN 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 SUMAN FINO PAYMENTS BANK LTD(608001)
293 PATHARIYA MP-11-004-053-003/354
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597739 12/09/2023 Mamta 1711004053WL030084 Mamta 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Mamta FINO PAYMENTS BANK LTD(608001)
294 PATHARIYA MP-11-004-053-003/355
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597740 12/09/2023 Puspendra 1711004053WL030084 Puspendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 Puspendra FINO PAYMENTS BANK LTD(608001)
295 PATHARIYA MP-11-004-053-003/360
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597741 12/09/2023 ganesh patel 1711004053WL030084 ganesh patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 ganeshpatel UNION BANK OF INDIA(508500)
296 PATHARIYA MP-11-004-053-003/366
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597742 12/09/2023 NEEM CHADAR 1711004053WL030084 NEEM CHADAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 NEEMCHADAR FINO PAYMENTS BANK LTD(608001)
297 PATHARIYA MP-11-004-053-003/368
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597743 12/09/2023 GOPAL RAIKWAR 1711004053WL030084 GOPAL RAIKWAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 GOPALRAIKWAR FINO PAYMENTS BANK LTD(608001)
298 PATHARIYA MP-11-004-053-003/394
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597745 12/09/2023 najiya khan 1711004053WL030084 najiya khan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 najiyakhan UCO BANK(607066)
299 PATHARIYA MP-11-004-053-003/395
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597746 12/09/2023 khushbu 1711004053WL030084 khushbu 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 khushbu FINO PAYMENTS BANK LTD(608001)
300 PATHARIYA MP-11-004-053-003/396
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597747 12/09/2023 kalavati ahirwal 1711004053WL030084 kalavati ahirwal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 kalavatiahirwal FINO PAYMENTS BANK LTD(608001)
301 PATHARIYA MP-11-004-053-003/402
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597748 12/09/2023 puna bai 1711004053WL030084 puna bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 punabai FINO PAYMENTS BANK LTD(608001)
302 PATHARIYA MP-11-004-053-003/403
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597749 12/09/2023 savita patel 1711004053WL030084 savita patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 savitapatel FINO PAYMENTS BANK LTD(608001)
303 PATHARIYA MP-11-004-053-003/404
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597750 12/09/2023 savita patel 1711004053WL030084 savita patel 00688 FINO0001001 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
304 PATHARIYA MP-11-004-053-003/405
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597751 12/09/2023 sushma kachhi 1711004053WL030084 sushma kachhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 sushmakachhi FINO PAYMENTS BANK LTD(608001)
305 PATHARIYA MP-11-004-053-003/406
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597752 12/09/2023 bhagbai patel 1711004053WL030084 bhagbai patel 00688 FINO0001001 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
306 PATHARIYA MP-11-004-053-003/407
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597753 12/09/2023 priyanka vishwakarma 1711004053WL030084 priyanka vishwakarma 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 priyankavishwakarma FINO PAYMENTS BANK LTD(608001)
307 PATHARIYA MP-11-004-053-003/408
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597754 12/09/2023 seema visvkarma 1711004053WL030084 seema visvkarma 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 seemavisvkarma FINO PAYMENTS BANK LTD(608001)
308 PATHARIYA MP-11-004-053-003/409
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597755 12/09/2023 anikata vishwkarma 1711004053WL030084 anikata vishwkarma 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 anikatavishwkarma FINO PAYMENTS BANK LTD(608001)
309 PATHARIYA MP-11-004-053-003/411
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597757 12/09/2023 vishal gupta 1711004053WL030084 vishal gupta 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 vishalgupta FINO PAYMENTS BANK LTD(608001)
310 PATHARIYA MP-11-004-053-003/412
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597758 12/09/2023 gayatri patel 1711004053WL030084 gayatri patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 gayatripatel FINO PAYMENTS BANK LTD(608001)
311 PATHARIYA MP-11-004-053-003/413
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597759 12/09/2023 geeta vishwkarma 1711004053WL030084 geeta vishwkarma 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 geetavishwkarma FINO PAYMENTS BANK LTD(608001)
312 PATHARIYA MP-11-004-053-003/414
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597760 12/09/2023 renuka singh rajpoot 1711004053WL030084 renuka singh rajpoot 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 renukasinghrajpoot FINO PAYMENTS BANK LTD(608001)
313 PATHARIYA MP-11-004-053-003/415
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597761 12/09/2023 sadhna rajpoot 1711004053WL030084 sadhna rajpoot 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 sadhnarajpoot FINO PAYMENTS BANK LTD(608001)
314 PATHARIYA MP-11-004-053-003/416
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597762 12/09/2023 arti namdev 1711004053WL030084 arti namdev 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 artinamdev FINO PAYMENTS BANK LTD(608001)
315 PATHARIYA MP-11-004-053-003/417
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597763 12/09/2023 arti namdev 1711004053WL030084 arti namdev 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 artinamdev FINO PAYMENTS BANK LTD(608001)
316 PATHARIYA MP-11-004-053-003/418
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597764 12/09/2023 rashmi patel 1711004053WL030084 rashmi patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 rashmipatel FINO PAYMENTS BANK LTD(608001)
317 PATHARIYA MP-11-004-053-003/419
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597765 12/09/2023 salam behan 1711004053WL030084 salam behan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 salambehan FINO PAYMENTS BANK LTD(608001)
318 PATHARIYA MP-11-004-053-003/420
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597766 12/09/2023 maneesha gupta 1711004053WL030084 maneesha gupta 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 maneeshagupta FINO PAYMENTS BANK LTD(608001)
319 PATHARIYA MP-11-004-053-003/422
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597767 12/09/2023 kalpana bai 1711004053WL030084 kalpana bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747221 kalpanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 91052 91052
320 PATHARIYA MP-11-004-010-001/771-A
(SUKHA) 		1711004010NRG24100920230593620 12/09/2023 Mukesh 1711004010WL029675 Mukesh 00688 FINO0001446 3094 3094 Processed 21/09/2023 322747221 Mukesh UNION BANK OF INDIA(508500)
321 PATHARIYA MP-11-004-012-002/394
(MIRJAPUR) 		1711004012NRG24120920230598112 12/09/2023 Koshal 1711004012WL030187 Koshal 00688 FINO0001446 2652 2652 Processed 21/09/2023 322747221 Koshal FINO PAYMENTS BANK LTD(608001)
322 PATHARIYA MP-11-004-012-002/395
(MIRJAPUR) 		1711004012NRG24120920230598113 12/09/2023 Narmada Bai 1711004012WL030187 Narmada Bai 00688 FINO0001446 2652 2652 Processed 21/09/2023 322747221 NarmadaBai FINO PAYMENTS BANK LTD(608001)
323 PATHARIYA MP-11-004-012-002/396
(MIRJAPUR) 		1711004012NRG24120920230598114 12/09/2023 Rohit 1711004012WL030187 Rohit 00688 FINO0001446 2652 2652 Processed 21/09/2023 322747221 Rohit FINO PAYMENTS BANK LTD(608001)
324 PATHARIYA MP-11-004-012-002/398
(MIRJAPUR) 		1711004012NRG24120920230598115 12/09/2023 Anandi 1711004012WL030187 Anandi 00688 FINO0001446 2652 2652 Processed 21/09/2023 322747221 Anandi FINO PAYMENTS BANK LTD(608001)
325 PATHARIYA MP-11-004-012-002/399
(MIRJAPUR) 		1711004012NRG24120920230598116 12/09/2023 Ratiram 1711004012WL030187 Ratiram 00688 FINO0001446 2652 2652 Processed 21/09/2023 322747221 Ratiram FINO PAYMENTS BANK LTD(608001)
326 PATHARIYA MP-11-004-012-002/400
(MIRJAPUR) 		1711004012NRG24120920230598117 12/09/2023 Harprasad 1711004012WL030187 Harprasad 00688 FINO0001446 2652 2652 Processed 21/09/2023 322747221 Harprasad FINO PAYMENTS BANK LTD(608001)
327 PATHARIYA MP-11-004-012-002/403
(MIRJAPUR) 		1711004012NRG24120920230598118 12/09/2023 Kailash 1711004012WL030187 Kailash 00688 FINO0001446 2652 2652 Processed 21/09/2023 322747221 Kailash ICICI BANK LTD(508534)
328 PATHARIYA MP-11-004-012-002/404
(MIRJAPUR) 		1711004012NRG24120920230598119 12/09/2023 Karishma 1711004012WL030188 Karishma 00688 FINO0001446 2873 2873 Processed 21/09/2023 322747221 Karishma STATE BANK OF INDIA(508548)
329 PATHARIYA MP-11-004-012-002/445
(MIRJAPUR) 		1711004012NRG24120920230598120 12/09/2023 Sanjay 1711004012WL030188 Sanjay 00688 FINO0001446 2873 2873 Processed 21/09/2023 322747221 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
330 PATHARIYA MP-11-004-012-003/356
(MIRJAPUR) 		1711004012NRG24120920230598123 12/09/2023 Sanjay 1711004012WL030188 Sanjay 00688 FINO0001446 2873 2873 Processed 21/09/2023 322747221 Sanjay ICICI BANK LTD(508534)
331 PATHARIYA MP-11-004-012-003/357
(MIRJAPUR) 		1711004012NRG24120920230598124 12/09/2023 Rakesh 1711004012WL030188 Rakesh 00688 FINO0001446 2873 2873 Processed 21/09/2023 322747221 Rakesh FINO PAYMENTS BANK LTD(608001)
332 PATHARIYA MP-11-004-019-002/255
(KHAEJRALAKHRONI) 		1711004019NRG24120920230598001 12/09/2023 aarti 1711004019WL030155 aarti 00688 FINO0001446 3094 3094 Processed 21/09/2023 322747221 aarti UNION BANK OF INDIA(508500)
333 PATHARIYA MP-11-004-019-003/264
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597979 12/09/2023 Pirdeep 1711004019WL030141 Pirdeep 00688 FINO0001446 3094 3094 Processed 21/09/2023 322747221 Pirdeep FINO PAYMENTS BANK LTD(608001)
334 PATHARIYA MP-11-004-031-001/105-A
(MOHANPUR) 		1711004031NRG24120920230598532 12/09/2023 GOVIND 1711004031WL030238 GOVIND 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 GOVIND STATE BANK OF INDIA(508548)
335 PATHARIYA MP-11-004-053-002/413
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597704 12/09/2023 babli 1711004053WL030084 babli 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 babli FINO PAYMENTS BANK LTD(608001)
336 PATHARIYA MP-11-004-053-002/414
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597705 12/09/2023 shribai patel 1711004053WL030084 shribai patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 shribaipatel STATE BANK OF INDIA(508548)
337 PATHARIYA MP-11-004-053-002/415
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597706 12/09/2023 hembai 1711004053WL030084 hembai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 hembai HDFC BANK LTD(607152)
338 PATHARIYA MP-11-004-053-002/416
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597707 12/09/2023 aarti patel 1711004053WL030084 aarti patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 aartipatel FINO PAYMENTS BANK LTD(608001)
339 PATHARIYA MP-11-004-053-002/417
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597708 12/09/2023 seeta sahu 1711004053WL030084 seeta sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 seetasahu FINO PAYMENTS BANK LTD(608001)
340 PATHARIYA MP-11-004-053-002/418
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597709 12/09/2023 sushama kurmi patel 1711004053WL030084 sushama kurmi patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 sushamakurmipatel FINO PAYMENTS BANK LTD(608001)
341 PATHARIYA MP-11-004-053-002/419
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597710 12/09/2023 kalpana patel 1711004053WL030084 kalpana patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 kalpanapatel FINO PAYMENTS BANK LTD(608001)
342 PATHARIYA MP-11-004-053-002/420
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597711 12/09/2023 susmita ahirwal 1711004053WL030084 susmita ahirwal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 susmitaahirwal FINO PAYMENTS BANK LTD(608001)
343 PATHARIYA MP-11-004-053-002/421
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597712 12/09/2023 ramvatri ahirwal 1711004053WL030084 ramvatri ahirwal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 ramvatriahirwal FINO PAYMENTS BANK LTD(608001)
344 PATHARIYA MP-11-004-053-002/422
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597713 12/09/2023 gourav patel 1711004053WL030084 gourav patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 gouravpatel FINO PAYMENTS BANK LTD(608001)
345 PATHARIYA MP-11-004-053-002/423
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597714 12/09/2023 pushpa patel 1711004053WL030084 pushpa patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 pushpapatel FINO PAYMENTS BANK LTD(608001)
346 PATHARIYA MP-11-004-053-002/425
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597715 12/09/2023 rajkumari sahu 1711004053WL030084 rajkumari sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 rajkumarisahu FINO PAYMENTS BANK LTD(608001)
347 PATHARIYA MP-11-004-053-002/426
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597716 12/09/2023 sumit sahu 1711004053WL030084 sumit sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 sumitsahu FINO PAYMENTS BANK LTD(608001)
348 PATHARIYA MP-11-004-053-002/427
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597717 12/09/2023 geeta sahu 1711004053WL030084 geeta sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 geetasahu FINO PAYMENTS BANK LTD(608001)
349 PATHARIYA MP-11-004-053-002/429
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597718 12/09/2023 jumman khan 1711004053WL030084 jumman khan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 jummankhan FINO PAYMENTS BANK LTD(608001)
350 PATHARIYA MP-11-004-053-003/423
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597768 12/09/2023 priyanka sahu 1711004053WL030084 priyanka sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 priyankasahu FINO PAYMENTS BANK LTD(608001)
351 PATHARIYA MP-11-004-053-003/424
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597769 12/09/2023 rahul sahu 1711004053WL030084 rahul sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 rahulsahu CANARA BANK(508532)
352 PATHARIYA MP-11-004-053-003/93
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597770 12/09/2023 meena sahu 1711004053WL030084 meena sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 meenasahu FINO PAYMENTS BANK LTD(608001)
353 PATHARIYA MP-11-004-053-003/93-A
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597771 12/09/2023 durgesh sahu 1711004053WL030084 durgesh sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 durgeshsahu FINO PAYMENTS BANK LTD(608001)
354 PATHARIYA MP-11-004-053-003/93-B
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597772 12/09/2023 amit sahu 1711004053WL030084 amit sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747221 amitsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 67184 67184
355 PATHARIYA MP-11-004-019-002/513
(KHAEJRALAKHRONI) 		1711004019NRG24120920230597855 12/09/2023 Vijay 1711004019WL030097 Vijay 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322747221 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
356 PATHARIYA MP-11-004-012-003/362
(MIRJAPUR) 		1711004012NRG24120920230598125 12/09/2023 Deepak 1711004012WL030188 Deepak 00703 AIRP0000001 2873 2873 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
357 PATHARIYA MP-11-004-053-002/351
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597693 12/09/2023 seema patel 1711004053WL030084 seema patel 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747221 seemapatel FINO PAYMENTS BANK LTD(608001)
358 PATHARIYA MP-11-004-053-003/390
(PIPARIYACHAMPAT) 		1711004053NRG24120920230597744 12/09/2023 Pritam 1711004053WL030084 Pritam 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747221 Pritam ICICI BANK LTD(508534)
SubTotal 5525 5525
Total 840463 840463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_120923APB_FTO_262207 Bank of Baroda BARB0DAMOHX DAMOH 7293
2 PATHARIYA MP1711004_120923APB_FTO_262207 Bank of India BKID0009407 SUHAGI 1326
3 PATHARIYA MP1711004_120923APB_FTO_262207 Canara Bank CNRB0004776 Damoh 1326
4 PATHARIYA MP1711004_120923APB_FTO_262207 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 33371
5 PATHARIYA MP1711004_120923APB_FTO_262207 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22763
6 PATHARIYA MP1711004_120923APB_FTO_262207 Punjab National Bank PUNB0099000 DAMOH 9724
7 PATHARIYA MP1711004_120923APB_FTO_262207 State Bank of India SBIN0000355 DAMOH 2652
8 PATHARIYA MP1711004_120923APB_FTO_262207 State Bank of India SBIN0001832 A D B DAMOH 22984
9 PATHARIYA MP1711004_120923APB_FTO_262207 State Bank of India SBIN0002816 ABHANA 2431
10 PATHARIYA MP1711004_120923APB_FTO_262207 State Bank of India SBIN0002882 PATHARIA 228293
11 PATHARIYA MP1711004_120923APB_FTO_262207 State Bank of India SBIN0005514 NARSINGHGARH 36907
12 PATHARIYA MP1711004_120923APB_FTO_262207 State Bank of India SBIN0030300 SADGUNWA 5304
13 PATHARIYA MP1711004_120923APB_FTO_262207 State Bank of India SBIN0051467 BHOPAL 5304
14 PATHARIYA MP1711004_120923APB_FTO_262207 Union Bank of India UBIN0539082 DAMOH 5967
15 PATHARIYA MP1711004_120923APB_FTO_262207 Union Bank of India UBIN0542831 BANSA 13702
16 PATHARIYA MP1711004_120923APB_FTO_262207 Union Bank of India UBIN0559466 PATHARIYA 249951
17 PATHARIYA MP1711004_120923APB_FTO_262207 YES BANK LTD YESB0000553 PIPARIYA 1326
18 PATHARIYA MP1711004_120923APB_FTO_262207 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 7072
19 PATHARIYA MP1711004_120923APB_FTO_262207 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 15912
20 PATHARIYA MP1711004_120923APB_FTO_262207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91052
21 PATHARIYA MP1711004_120923APB_FTO_262207 Fino Payments Bank Ltd FINO0001446 MP RO 67184
22 PATHARIYA MP1711004_120923APB_FTO_262207 India Post Payments Bank IPOS0000001 Damoh 3094
23 PATHARIYA MP1711004_120923APB_FTO_262207 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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